Roiserv Lifestyle Services Co., Ltd. released its unaudited interim results for the six months ended 30 June 2026. Revenue fell 9.7 % year on year to RMB 913.36 million, driven by lower contribution from urban services and value-added businesses. Gross profit declined 17.2 % to RMB 214.58 million, and gross margin narrowed to 23.5 % from 25.6 %. Net profit attributable to shareholders dropped 25.3 % to RMB 70.70 million. Basic earnings per share came in at RMB 0.19. The Board will not declare an interim dividend.
Roiserv’s balance sheet remained stable: total assets edged up 2.7 % to RMB 4.43 billion, total equity rose 3.0 % to RMB 2.40 billion, and the liabilities-to-assets ratio was virtually unchanged at 45.8 %. Cash and cash equivalents decreased 10.2 % to RMB 456.76 million, reflecting operating cash outflows as the company invested in new businesses and absorbed higher procurement and payroll costs.
Segment performance showed mixed trends. Community services, the core business, generated revenue of RMB 694.64 million (-4.2 %). Commercial services inched up 3.3 % to RMB 31.75 million, while urban services contracted 29.1 % to RMB 79.52 million due to project expirations and selective bidding. Peripheral services (parking, brokerage and lifestyle offerings) fell 25.2 % to RMB 107.46 million amid weaker real-estate activity.
Management cited an industry shift from incremental expansion to quality-driven growth and announced initiatives to strengthen brand value, deploy intelligent robotics via a 60 %-owned joint venture, and pursue third-party contracts across city operations, healthcare, education and industrial parks. The company’s managed GFA was 99.2 million sq.m. across 490 projects in 68 cities as of 30 June 2026.
Operating cash outflow totaled RMB 46.86 million versus RMB 55.52 million a year earlier. Finance costs rose to RMB 2.93 million; tax expense decreased to RMB 20.79 million, yielding an effective tax rate of 22.7 %.
Looking ahead, Roiserv plans to expand non-community services, deepen digital and AI deployment, enhance service quality, and maintain prudent project selection to safeguard profitability. No interim dividend was proposed for the half-year period.