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    JD
    Earnings call· Dec 2025(Q4 FY25)

    JD.com Q4 FY25 earnings call JD

    Mar 5, 2026 Source

    Executive summary

    JD.com, Inc. Q4 FY25 — Resilient Performance Driven by User Growth and New Business Efficiency

    JD.com navigated short-term headwinds in Q4 FY25, particularly in electronics and home appliances, by leveraging strong growth in general merchandise and marketplace services. The company demonstrated resilience through significant user base expansion and increased shopping frequency, while new businesses like JD Food Delivery showed improved investment efficiency. Strategic investments in AI and supply chain capabilities are positioning JD for sustainable, profitable growth and long-term value creation, despite a challenging macro environment.

    Highlights

    5
    • Quarterly active customers grew by 30% year-on-year in Q4, exceeding 700 million annual active customers.

    • User shopping frequency surged by over 40% year-on-year for the full year.

    • General merchandise revenue increased 12.1% year-on-year in Q4 and 15.3% for the full year.

    • Marketplace and marketing revenues grew 15% in Q4 and 18.9% year-on-year for the full year.

    • JD Retail operating margin expanded by 52 bps to 4.6% for the full year.

    Concerns

    4
    • Total net revenues grew by only 2% year-on-year in Q4, with product revenues dipping 3%.

    • Electronics and home appliances revenue was down 12% in Q4 due to a high comparison base.

    • Free cash flow for the full year 2025 was RMB 6 billion, a significant decrease from RMB 44 billion in 2024, primarily due to trade-in program outflows.

    • JD Logistics' non-GAAP operating income was down 17% year-on-year for the full year 2025.

    Guidance & targets

    9
    CategoryTargetConfidence
    Jingyan AI agent user base
    double this user base
    medium materiality
    Medium
    Advertising revenue momentum
    maintain momentum
    low materiality
    Medium
    JD Food Delivery investment efficiency
    improve further this year compared to 2025 levels
    medium materiality
    Medium
    Marketplace and marketing revenues growth
    maintain solid growth momentum
    low materiality
    Medium
    JD Food Delivery total investment
    decrease in 2026 compared to 2025 level
    medium materiality
    Medium
    Jingxi investment
    increase a little bit
    medium materiality
    Medium
    JD's long-term margin target
    high single-digit
    high materiality
    High
    JD Retail profit growth
    healthy growth
    high materiality
    Medium
    JD Retail long-term profit margin
    high single-digit
    high materiality
    High

    Segment performance

    3
    SegmentRevenueYoYQoQMargin
    JD Retail
    Q4 decline primarily due to high trading base for electronics and home appliances, mitigated by general merchandise and advertising. Diversified growth drivers provide resilience. Strategic investments in R&D and employee compensation temporarily paused margin expansion in Q4.
    Full year 2025 revenue growth: 11%Full year 2025 non-GAAP operating income growth: 25%Full year 2025 operating margin: 4.6% (up 52 bps)Gross margin increase: 1.1 percentage points YoY in Q4 and full year 2025
    down 2% year-on-year-2%3.2% operating margin
    JD Logistics
    Incremental contribution from food delivery. Committed to investing in customer experience, service capabilities (domestic and overseas), and AI/robotic technologies for long-term sustainable growth.
    Full year 2025 revenue growth: 19%Full year 2025 non-GAAP operating income growth: -17%
    grew 22% year-on-year22%up 3% non-GAAP operating income
    New Businesses
    Driven by rapid scaling of food delivery, Jingxi, and international business. Sequential improvement primarily from narrowing loss at JD Food Delivery, which has consistently improved since launch. Focus on healthy order volume and synergies with core retail.
    Full year 2025 revenue growth: 157%JD Food Delivery loss narrowed: ~20% quarter-on-quarter
    surged 201% year-on-year201%RMB 14.8 billion non-GAAP operating loss

    Operational metrics

    25
    Quarterly active customers growth
    30%year-on-year
    Q4 FY25

    Powered by organic user growth and new strategic initiatives like JD Food Delivery and Jingxi.

    Annual active customers
    700 million
    FY25

    Exceeded this milestone for the full year.

    User shopping frequency growth
    40%year-on-year
    FY25

    Broad-based gains across all user groups, including new and existing users and Plus members.

    General merchandise revenue growth
    12.1%year-on-year
    Q4 FY25

    Full year growth was 15.3%.

    Supermarket revenue growth
    double-digit
    Q4 FY25

    Full year growth reached mid-teens.

    Advertising revenue contribution from JD Food Delivery
    2% to 3%incremental
    Q4 FY25

    Synergy with JD Food Delivery starting to bear fruit.

    JD Food Delivery investment reduction
    20%quarter-on-quarter
    Q4 FY25

    Further reducing total investment scale while maintaining steady order momentum.

    JD Food Delivery total active merchants increase
    270%
    Q4 FY25

    Partially contributed by high-quality restaurants onboarding the platform.

    JoyAI token invocations surge
    100-foldfrom 2024
    2025

    Fueling faster, smarter decision making throughout the company.

    LangzuTech warehouses deployed
    over 20
    year-end 2025

    Flagship warehouses across China, with the first international facility launched in the U.K.

    Multimodal AI customer service inquiries handled
    4.2 billion
    11.11 promotion

    Achieving higher satisfaction with lower human intervention.

    JoyInside-integrated products sales surge
    20-foldcompared to June 18 promotion
    11.11 promotion

    JoyInside is an AI agent for hardware, partnered with 40 hardware brands.

    Total net revenues growth
    2%year-on-year
    Q4 FY25

    Full year growth was 13% to RMB 1.3 trillion.

    Product revenues growth
    -3%dip
    Q4 FY25

    Mainly due to a high trading base. Full year growth was 10%.

    Electronics and home appliances revenue growth
    -12%down
    Q4 FY25

    Full year growth was 7%.

    Service revenues growth
    20%year-on-year
    Q4 FY25

    Full year growth was 24%.

    Logistics and other service revenues growth
    24%year-on-year
    Q4 FY25

    Full year growth was 27%, mainly driven by incremental delivery returns revenues from food delivery.

    Group level gross margin
    15.6%expanded by 32 bps year-on-year
    Q4 FY25

    Full year gross margin rose 18 bps to 16%.

    Consolidated non-GAAP net income attributable to ordinary shareholders
    RMB 1.1 billion
    Q4 FY25

    Full year amount was RMB 27 billion.

    Non-GAAP net margin
    0.3%
    Q4 FY25

    Full year non-GAAP net margin was 2.1%.

    Cash and cash equivalents, restricted cash and short-term investments
    RMB 225 billion
    year-end 2025

    Represents a robust liquidity position.

    Sports and outdoor apparel revenues growth
    double-digityear-on-year
    Q4 FY25

    Part of the fashion category's notable improvement.

    Seven Fresh Kitchen operational footprint
    over 50
    end of Feb

    An innovative and differentiated business model integrated with JD's supply chain.

    Annual cash dividend
    USD 1.4 billion
    2025

    Approved by the Board, underscoring commitment to shareholder returns.

    Share repurchases
    USD 3 billion
    2025

    Represents active share buybacks, demonstrating confidence in long-term development.

    Industry KPIs

    9
    MetricValueDetails
    GMVover 20%%
    Gross order volumesteady momentum
    Segment revenue mixJD Retail: -2% (Q4), 11% (FY25); JD Logistics: 22% (Q4), 19% (FY25); New Businesses: 201% (Q4), 157% (FY25)%
    Ai cloud revenue backlognearly 100-fold
    Regional market performanceEurope
    Advertising revenue take rate15% (Q4), 18.9% (FY25)%
    Subscription membership programdouble-digit%
    Fulfillment shipping cost economics24% (Q4), 27% (FY25)%
    Operating income EBIT and adjusted EBITDAJD Retail: 3.2% (Q4), 4.6% (FY25); JD Logistics: 3% (Q4), -17% (FY25); New Businesses: -RMB 14.8 billion (Q4); Consolidated Net Income: RMB 1.1 billion (Q4), RMB 27 billion (FY25)% (for margins), RMB (for income/loss)

    Product announcements

    2
    ProductTypeDetails
    Joybuylaunch
    JoyExpresslaunch

    Deals & partnerships

    1
    CECONOMYacquisition

    The acquisition of CECONOMY is currently under regulatory review.

    Risks & headwinds

    4
    Short-term headwinds in electronics and home appliancesQ4 FY25, extending into H1 2026

    Q4 revenue down 1.7% YoY for JD Retail; electronics and home appliances revenue down 12% in Q4.

    Mitigation: Strengthening supply chain capabilities, deepening user mind share, proactive offline presence, enhancing service experience, leveraging AI and emerging technologies for new product categories.

    High comparison base for electronics and home appliancesQ4 FY25, H1 2026

    Electronics and home appliances revenue down 12% in Q4.

    Mitigation: Anticipate sequential improvement in growth with more robust recovery in H2 2026; benefiting from resumed trade-in program.

    Rising memory chip costs2026

    Prices of mobile phones, digital products are expected to increase across the board.

    Mitigation: May dampen consumption and affect sales volume, but the rise of Average Order Value (AOV) will partially offset the impact of lower sales.

    Market competition dynamics in food delivery2026

    Investment in JD Food Delivery expected to decrease in 2026 if market competition trends towards becoming more rational.

    Mitigation: Focus on healthy order volume, deepening synergies with core retail, continuous improvement in operational efficiency, and orderly/rational monetization through merchant services.

    Q&A highlights

    4

    How should we think about JD Retail's growth rate in 2026, especially for H1 vs H2, considering electronics and general merchandise? Also, what is the path to improving food delivery unit economics, how does JD differentiate, and what is the commitment to this business, including regulatory impact?

    General merchandise will maintain healthy growth. Electronics and home appliances will face a high base in H1 2026 but expect recovery in H2. Food delivery will focus on healthy scaling and operational efficiency, with investment expected to decrease in 2026. Differentiation comes from high-quality service, full-time riders, and ecosystem synergy. Regulatory oversight is welcomed as it fosters healthy industry development.

    We expect total investment in food delivery to decrease in 2026 compared to 2025.

    asked by Ronald Keung · answered by Sean Shibiao Zhang

    2 min read6 chapters

    Detailed Narrative

    01

    User Growth and Engagement Momentum

    JD.com achieved significant user expansion in Q4 FY25, with quarterly active customers growing 30% year-on-year and annual active customers surpassing 700 million. User shopping frequency surged over 40% for the full year across all user groups, including new users, existing users, and Plus members. The JD Food Delivery initiative played a crucial role in boosting user frequency and engagement across the platform.

    02

    Resilient General Merchandise Performance

    The general merchandise category demonstrated robust performance, with revenue up 12.1% year-on-year in Q4 and 15.3% for the full year. This segment has maintained double-digit growth for five consecutive quarters, outperforming the industry. Subcategories like supermarket, fashion, and healthcare all contributed strong results, with supermarket showing significant untapped potential and fashion building on infrastructural improvements like merchant recruitment.

    03

    Strong Advertising Revenue Growth

    Marketplace and marketing revenues grew 15% in Q4 and 18.9% for the full year, primarily driven by advertising revenue which saw double-digit growth every quarter of 2025. This growth was fueled by optimized traffic allocation, enhanced conversion efficiency, and the deployment of AI-powered algorithms. Advertisers are increasingly reallocating budgets to JD due to its consistent sales platform, brand-building capabilities, and high return on investment throughout the product lifecycle, with JD Food Delivery contributing an incremental 2-3% to ad revenue in Q4.

    04

    New Business Efficiency and Strategic Synergies

    New businesses, particularly JD Food Delivery, showed solid progress in Q4. The total investment scale for JD Food Delivery was reduced by nearly 20% quarter-on-quarter, continuing a trend of sequential loss reduction since its inception. The loss rate over GMV narrowed significantly while maintaining scale momentum. Strategic synergies with core retail are deepening, evidenced by upward trends in cross-selling rates, shopping frequency, and a 270% increase in active merchants, including high-quality restaurants.

    05

    Extensive AI Integration Across Operations

    JD.com is embedding AI across its entire value chain, from demand stimulation to autonomous logistics. Its proprietary large language model, JoyAI, supports over 1,000 real-world applications, with token invocations surging 100-fold in 2025. The AI agent Jingyan surpassed 150 million annual active customers in 2025, driving over 20% user penetration GMV. Logistics automation includes over 20 flagship LangzuTech warehouses in China and a new facility in the U.K., while multimodal AI customer service handled over 4.2 billion inquiries during the 11.11 promotion.

    06

    Electronics and Home Appliances Headwinds and Outlook

    The electronics and home appliance category faced a high comparison base, leading to a 12% revenue decline in Q4 and contributing to a 1.7% overall revenue dip for JD Retail. While the government's trade-in program is expected to benefit the industry, the first half of 2026 will still be impacted by a high base. However, management anticipates sequential improvement in growth for this category, with a more robust recovery expected in the second half of 2026, supported by strengthening supply chain capabilities and emerging AI-related products.

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