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    JD
    Earnings call· Mar 2026(Q1 FY26)

    JD.com Q1 FY26 earnings call JD

    May 12, 2026 Source

    Executive summary

    JD.com Q1 FY26 — Robust Growth in General Merchandise and Profitability Expansion

    JD.com delivered a strong Q1 FY26, marked by sequential revenue acceleration driven by robust general merchandise growth and expanding profitability across segments. The company saw significant user base expansion and engagement, while its new business segment achieved substantial loss reduction. Despite near-term headwinds in electronics, JD.com remains confident in its full-year trajectory, leveraging its supply chain model and AI innovations for sustained efficiency and value creation.

    Highlights

    5
    • Total revenues grew by 4.9% year-on-year, marking a sequentially accelerated pace.

    • JD Retail's operating margin expanded by 0.7 percentage points year-on-year to 5.6%, nearing historical highs.

    • The new business segment delivered a significant sequential loss reduction of over 30%.

    • Quarterly active customer and annual active customer base grew by over 20% year-on-year, with AAC hitting a new record.

    • JD Retail's operating profit surged by 16.5% year-on-year to RMB 15 billion, reaching a record high.

    Concerns

    3
    • Electronics and home appliances revenues were down 8.4% year-on-year in Q1, impacted by a high trade-in base and rising product prices.

    • Expect temporary pressure on electronics and home appliances growth in Q2 due to an even higher base from last year's trading program and price hikes.

    • Total operating expense as a percentage of revenues increased year-on-year in Q1, primarily reflecting increased marketing spending in JD food delivery and higher R&D investment.

    Guidance & targets

    8
    CategoryTargetConfidence
    JD Retail operating margin
    high single-digit
    high materiality
    High
    Share buyback execution
    planned pace
    medium materiality
    High
    Remaining share repurchase authorization
    USD 1.4 billion
    medium materiality
    High
    Home appliance category growth
    stronger confidence growth acceleration
    medium materiality
    High
    General merchandise and advertising & commission revenues growth
    healthy growth
    medium materiality
    High
    R&D investment trend
    maintain an upward trend for some time ahead
    low materiality
    Medium
    JD food delivery profitability
    eventually achieve profitability
    medium materiality
    High
    3P GMV contribution
    surpass 1P
    medium materiality
    High

    Segment performance

    7
    SegmentRevenueYoYQoQMargin
    Total Net Revenues
    Overall resilient financial performance with strengthened sequential momentum.
    Non-GAAP net profit attributable to ordinary shareholders: RMB 7.4 billionNon-GAAP net margin: 2.3%
    RMB 316 billion5%sequentially accelerated pace
    JD Retail
    Demonstrated strong resilience, driving operating margin towards historical peaks despite near-term headwinds. Achieved record high quarterly profit.
    Gross margin: 18.6%Gross margin expansion YoY: 1.8 percentage pointsOperating profit growth YoY: 16.5%Operating margin: 5.6%
    1.8%broad-based sequential acceleration across all revenue streamsOperating profit: RMB 15 billion
    JD Retail - Electronics and Home Appliances
    Impacted by high trade-in base and rising product prices, but showed sequential improvement.
    down 8.4%sequential improvement
    JD Retail - General Merchandise
    Maintained strong double-digit growth, solidifying its position as an important growth driver.
    Contribution to total GMV: over halfConsecutive quarters of double-digit growth: 6
    14.9%accelerating sequentially
    JD Retail - Marketplace and Marketing Revenues
    A powerful engine for high-quality growth, optimizing revenue mix and providing a resilient foundation for margin expansion.
    strong double-digit growth
    JD Logistics
    Growth driven by incremental contribution from food delivery and robust performance across diverse service offerings. Profitability surged due to technological leverage and operational optimization.
    29%Non-GAAP operating income growth YoY: 600%
    New Business Segment
    Significant sequential narrowing of losses, led by JD food delivery, with Jingxi and international business maintaining disciplined investments.
    Total investment narrowed sequentially: over 30%
    RMB 6.3 billionmoderated pace due to resegmentationNon-GAAP operating loss: -RMB 10.4 billion

    Operational metrics

    10
    Product revenues growth
    1%YoY
    Q1 FY26

    Cushioned by general merchandise growth.

    Service revenues growth
    21%YoY
    Q1 FY26

    Includes marketplace, marketing, logistics, and other service revenues.

    Marketplace and marketing revenues growth
    19%YoY
    Q1 FY26

    Advertising revenues remained a key driver.

    Logistics and other service revenues growth
    22%YoY
    Q1 FY26

    Driven by food delivery and JD Logistics' diverse service offerings.

    Group level gross margin
    16.8%expanded by 90 bps YoY
    Q1 FY26

    Primarily driven by strong performance of JD Retail.

    Cash and short-term investments
    RMB 216 billion
    Q1 FY26

    Total liquidity position.

    JD Retail marketing expense ratio
    declinedYoY for 3 consecutive quarters
    Q1 FY26

    Strong testament to deepening synergies with new business initiatives.

    JD food delivery advertising revenues growth
    nearly 2xQoQ
    Q1 FY26

    As the company optimized operations and upgraded advertising system.

    China supermarket sector market size
    RMB 10 trillion
    Current

    Remains highly fragmented.

    JD Supermarket revenue growth
    double-digitfor 9 consecutive quarters
    Q1 FY26

    Demonstrates remarkable growth resilience.

    Industry KPIs

    8
    MetricValueDetails
    GMVover half%
    Gross order volumeover 50%%
    Segment revenue mix
    Third party seller mixtriple-digit year-on-year growth rate%
    Regional market performanceover 30 major European citiescities
    Advertising revenue take ratedouble-digit growth%
    Subscription membership programdouble-digit year-on-year growth%
    Operating income EBIT and adjusted EBITDARMB 15 billionRMB

    Product announcements

    3
    ProductTypeDetails
    Longtaker robotic armlaunch
    Joy streamerupdate
    Xin Yanglaunch

    Deals & partnerships

    1
    top global brandspartnership

    Joybuy partners with top global brands to offer products to European users.

    Risks & headwinds

    5
    High comparison base for marginQ1 FY26

    against a high comparison base for margin

    Mitigation: operational resilience and housing mix shift

    Near-term headwinds in electronics and home appliancesQ1 FY26

    revenues of electronics and home appliances were down 8.4% year-on-year

    Mitigation: strengthen our supply chain capabilities, prioritize superior user experience and drive systemic cost optimization and efficiency gains

    Rising product prices for electronicsQ1 FY26, Q2 FY26

    industry-wide price tags for smartphones and PCs since March

    Mitigation: leverage our efficiency of our supply chain to bring users a better experience in both price and service; help brands achieve more efficient sales with greater certainty

    Temporary pressure on electronics and home appliances growthQ2 FY26

    will temper the growth trajectory

    Mitigation: strengthen our mind share while helping brands achieve more certain sales; stronger performance in the second half of the year

    Increased marketing spending in JD food delivery and higher R&D investmentQ1 FY26

    total operating expense as a percentage of revenues increased year-on-year

    Mitigation: expected to maintain an upward trend for some time ahead (R&D); gradually translate to operational benefits, driving AI-powered efficiency gains (R&D); rational expansion strategy and an efficiency first operating philosophy (food delivery)

    Q&A highlights

    4

    How did JD Retail achieve better-than-expected growth despite a high base and market deceleration, especially with electronics price increases? What is the growth outlook for the next two quarters? How should JD Retail's margin trajectory be assessed given macro uncertainty, competition, subsidies, and rising electronics ASP?

    JD Retail's Q1 growth was driven by strong general merchandise (15% YoY) and sequential acceleration in electronics/home appliances despite a high base. Electronics price hikes dampen demand but shift purchases to mid-to-high end, where JD's supply chain advantage is stronger. Q2 electronics growth faces temporary pressure from a high base and price hikes, but H2 is expected to accelerate. General merchandise and advertising/commission revenues are expected to maintain healthy growth. JD Retail's Q1 operating profit grew 16% YoY, with margin expanding to 5.6%, driven by gross margin expansion across categories and marketing efficiency improvements. Long-term high single-digit margin target is maintained, driven by 1P capabilities, category optimization (supermarkets, electronics mix), and platform ecosystem growth (3P, advertising/commission).

    Looking ahead, our Q1 performance already further validates JD Retail's ability to deliver steady margin expansion over time. So we remain firmly committed to our long-term high single-digit margin target.

    asked by Kenneth Fong · answered by Sean Shibiao Zhang

    2 min read6 chapters

    Detailed Narrative

    01

    User Growth and Engagement

    JD.com achieved robust user base expansion in Q1 FY26, with both quarterly active customers and annual active customers growing over 20% year-on-year, reaching new records. This growth was fueled by core JD Retail and new businesses like food delivery and Jingxi. Notably, JD Plus members saw double-digit growth, and customer shopping frequency increased by 37% year-on-year, indicating enhanced engagement and cross-business synergies. The company aims to foster deeper loyalty and user quality migration for long-term growth.

    02

    Retail Performance and Margin Expansion

    JD Retail delivered revenue growth in line with expectations, despite headwinds in electronics and home appliances, which saw an 8.4% YoY decline but sequential improvement. General merchandise was a standout, accelerating to 14.9% YoY growth and contributing over half of total GMV. The segment's operating profit surged 16.5% YoY to RMB 15 billion, with operating margin expanding to 5.6%, driven by supply chain efficiencies, gross margin expansion to 18.6%, and a favorable revenue mix shift towards high-margin advertising and commissions.

    03

    New Business Efficiency and Synergies

    The new business segment demonstrated significant sequential loss narrowing, reducing total investment by over 30% sequentially. JD food delivery achieved a steep sequential loss reduction while maintaining healthy order volumes and improving unit economics. Jingxi continued its penetration in lower-tier markets, and Joybuy, launched in March, showed solid momentum in Europe with same and next-day delivery services. These initiatives are strategically aligned with efficiency-first operations and contribute to user acquisition and engagement for the broader platform.

    04

    AI Integration and Operational Efficiency

    JD.com is integrating AI across its entire value chain, from demand identification to logistics and customer services. In Q1, JD Logistics launched its next-generation robotic arm, 'Longtaker,' to boost sorting efficiency. The AI-powered digital human, 'Joy streamer,' saw a tenfold increase in merchant and live streaming section usage. The company is leveraging AI to enhance user experience, reduce costs, and improve efficiency, aiming to lead in AI commerce.

    05

    Shareholder Returns and Financial Discipline

    The company repurchased approximately 44.5 million Class A ordinary shares (22.3 million ADS) for USD 631 million in Q1 FY26, representing 1.6% of outstanding shares. An annual cash dividend of $1 per ADS for FY25, totaling USD 1.4 billion, was paid in April. JD.com remains committed to shareholder returns through ongoing buybacks and dividends, while maintaining financial discipline and focusing on healthy long-term growth in business scale, profitability, and cash flows.

    06

    Supermarket Category Growth and Strategy

    China's supermarket sector, a nearly RMB 10 trillion market, remains highly fragmented, offering significant growth potential. JD.com operates multiple models within this category, including 1P, platform, and on-demand retail, to address diverse consumer needs. As the largest supermarket in China, JD.com has achieved double-digit revenue growth for nine consecutive quarters, leveraging its supply chain expertise, scale, and cost competitiveness to enhance profitability and user experience.

    AI-generated summary of the company’s earnings call. Not investment advice.