Core Insights - I Love My Family (000560) reported a significant increase in net profit for Q3 2025, achieving approximately 42.33 million yuan, a year-on-year growth of 398.75% [1] - The company's net profit after excluding non-recurring items reached about 54.24 million yuan, reflecting a year-on-year increase of 173.96% [1] - The improvement in profitability is attributed to enhanced internal operations and optimized business processes, particularly in core city stores [1] Business Performance - The brokerage business recorded a transaction volume of 54,626 second-hand homes, marking a year-on-year increase of 5.6% [1] - The new home transaction volume reached 8,150 units, showing a slight year-on-year growth of 0.4% [1] - The asset management business managed a total of 330,000 housing units, which is an 8.9% increase compared to the beginning of the year [1] Market Position - The growth rates in various business segments exceeded the market average, indicating a steady increase in the company's market share [1]

Core Insights - The company reported a total housing transaction value (GTV) of approximately 196.2 billion yuan for Q3 2025, representing a year-on-year growth of 5.2% [1] - The net profit attributable to shareholders reached approximately 42.3 million yuan, a significant increase of 398.75% year-on-year [1] - The company achieved a non-recurring net profit of approximately 54.2 million yuan, up 173.96% year-on-year [1] Group 1: Financial Performance - In Q3 alone, the company generated revenue of 2.51 billion yuan, a decrease of 14.9% year-on-year, but turned a profit with a net profit of 3.93 million yuan compared to a loss of 20.87 million yuan in the same period last year [1] - The substantial growth in profit for the first three quarters was attributed to an increase in transaction volume in the brokerage business and a reduction in related operating costs [1] Group 2: Brokerage Business - The brokerage business recorded a second-hand housing transaction volume of 54,626 units, reflecting a year-on-year increase of 5.6% [1] - The GTV for the brokerage business in the first three quarters reached 156.6 billion yuan, marking a 5.1% year-on-year growth, indicating a steady growth trend [1] Group 3: New Housing Business - The new housing business achieved a GTV of 25.9 billion yuan in the first three quarters, with a year-on-year growth of 9.3% [2] - The transaction volume for new housing reached 8,150 units, a slight increase of 0.4% year-on-year, supported by effective operational management and marketing strategies [2] - The company enhanced its competitive advantage in the new housing sector by optimizing internal operations and launching cross-regional VIP services for clients [2] Group 4: Asset Management - The asset management business managed a total of 330,000 rental units, an increase of approximately 27,000 units since the beginning of the year, with a high occupancy rate of 95.2% [3] - The total number of operational stores reached approximately 2,549, including 2,086 direct stores and 463 franchise stores, with a total of about 31,000 agents [3]

Core Insights - The company reported a total revenue of 8.165 billion yuan for Q3 2025, reflecting a year-on-year decline of 6.81% primarily due to the new asset management product "Xiangyu Youxuan" recognizing revenue using the net method [1] - Despite the revenue decline, the brokerage and new housing businesses showed steady growth, with the second-hand housing transaction volume reaching 54,626 units, a year-on-year increase of 5.6%, and new housing transaction volume at 8,150 units, up 0.4% [1] - The asset management business saw an increase in managed housing resources, reaching 330,000 units, which is an 8.9% growth compared to the beginning of the year [1] Financial Performance - The net profit attributable to the parent company was approximately 42.327 million yuan, a significant year-on-year increase of 398.75%, while the net profit excluding non-recurring items was about 54.2442 million yuan, up 173.96% [1] - For Q3, the company achieved a revenue of 2.507 billion yuan, down 14.94% year-on-year, with a net profit attributable to the parent company of 3.9268 million yuan, an increase of 118.81%, and a net profit excluding non-recurring items of approximately 4.3272 million yuan, up 114.66% [1]

Core Insights - I Love My Home Group (000560.SZ) reported a total housing transaction value (GTV) of approximately 196.2 billion yuan for Q3 2025, representing a year-on-year increase of 5.2% [1] - The company achieved a net profit attributable to shareholders of approximately 42.3 million yuan, a significant year-on-year growth of 398.75% [1] - The net profit excluding non-recurring items reached approximately 54.2 million yuan, reflecting a year-on-year increase of 173.96% [1] Group 1: Brokerage Business Performance - The brokerage business continued to show steady growth, with a GTV of 156.6 billion yuan for the first three quarters, marking a year-on-year increase of 5.1% [3] - Market share in key cities like Beijing and Shanghai has steadily improved, with the second-hand housing transaction business showing resilience [3] - The company's refined operational system built over 20 years in core cities has contributed to its competitive edge, enabling quick responses to market fluctuations [3] Group 2: New Housing Business Growth - Despite a challenging new housing market, the new housing business achieved a GTV of 25.9 billion yuan, a year-on-year increase of 9.3% [4] - The company’s effective risk management and resource allocation have supported its business resilience [4] - Marketing initiatives, such as the "Summer New Housing Festival," and digital upgrades have successfully stimulated demand [4][5] Group 3: Future Opportunities and Market Outlook - The policy environment is expected to continue supporting the real estate market, with various cities likely to introduce supportive measures [6] - The focus on high-quality development in the real estate sector presents significant opportunities for professional housing service providers [6] - I Love My Home's competitive advantages are reinforced by its extensive community service network and digital capabilities, positioning it well for future growth [6]

Core Insights - I Love My Home Group reported a total housing transaction value (GTV) of approximately 196.2 billion yuan for Q3 2025, representing a year-on-year increase of 5.2% [1] - The company achieved a net profit attributable to shareholders of approximately 42.3 million yuan, a significant year-on-year growth of 398.75% [1] - The company’s net profit excluding non-recurring items reached approximately 54.2 million yuan, up 173.96% year-on-year [1] Brokerage Business Growth - The brokerage business continued to show steady growth, with a GTV of 156.6 billion yuan for the first three quarters, reflecting a year-on-year increase of 5.1% [3] - Market share in key cities like Beijing and Shanghai has been steadily improving, with the second-hand housing transaction business showing resilience [3] - The company’s success is attributed to over 20 years of refined operational systems in core cities, including a dense community service network and precise customer demand insights [3] New Housing Business Performance - Despite a challenging new housing market, the company’s new housing business achieved a GTV of 25.9 billion yuan, marking a year-on-year growth of 9.3% [4] - This growth is supported by effective risk management, increased marketing efforts, and digital investments, including promotional activities like the "Summer New Housing Festival" [4] - The company has optimized its internal operations to enhance the synergy between new and second-hand housing, launching cross-regional VIP services to better serve clients [4] Future Opportunities and Market Outlook - The company anticipates continued supportive policies aimed at revitalizing the real estate market, aligning with the government's focus on high-quality development [5] - The shift from scale expansion to quality enhancement presents significant opportunities for professional residential service providers [5] - The company’s competitive edge is reinforced by its extensive network of professional agents and offline stores, combined with digital capabilities for precise matching [5]

Core Viewpoint - I Love My Family Group (000560.SZ) reported a strong performance in Q3 2025, showcasing resilience in the real estate sector despite traditional seasonal downturns [1] Financial Performance - The total housing transaction value (GTV) increased by 5.2% year-on-year [1] - The net profit attributable to shareholders reached approximately 42.327 million yuan, representing a year-on-year growth of 398.75% [1] - The net profit excluding non-recurring items was about 54.2442 million yuan, showing a year-on-year increase of 173.96% [1] - New housing GTV experienced a year-on-year growth of 9.3%, indicating a counter-cyclical performance [1] Operational Strategy - The company focused on core cities and enhanced internal operational management to improve quality and efficiency [1] - Digital tools were utilized to provide personalized training for agents, enhancing service capabilities [1] - Continuous deepening of community layout helped solidify brand influence and customer loyalty, supporting stable performance growth [1]

Core Viewpoint - I Love My Home (000560) reported significant growth in net profit and operational efficiency in its Q3 2025 financial results, indicating a strong performance in the real estate brokerage sector [1] Financial Performance - The company achieved a net profit attributable to shareholders of 42.327 million yuan, representing a year-on-year increase of 398.75% [1] - The non-recurring net profit reached approximately 54.2442 million yuan, with a year-on-year growth of 173.96% [1] Business Operations - The brokerage business recorded a second-hand housing transaction volume of 54,626 units, reflecting a year-on-year increase of 5.6% [1] - The new housing transaction volume reached 8,150 units, showing a slight year-on-year growth of 0.4% [1] - The asset management business managed a total of 330,000 housing units, which is an increase of 8.9% compared to the beginning of the year [1]

Core Viewpoint - The real estate service sector experienced a decline of 0.48% on October 29, with Nandu Property leading the drop, while the overall stock market indices showed positive performance with the Shanghai Composite Index rising by 0.7% and the Shenzhen Component Index increasing by 1.95% [1][2]. Market Performance - The closing prices and percentage changes of key stocks in the real estate service sector are as follows: - Xinda Zheng (002968): 12.50, +1.46% - China Merchants Jiyu (001914): 11.44, +1.42% - Tefa Service (300917): 41.32, +0.66% - Shilianhang (002285): 2.36, +0.43% - Wo Ai Wo Jia (000560): 2.88, 0.00% - Zhujiang Co. (600684): 5.52, -1.25% - ST Mingcheng (600136): 1.84, -1.60% - Huangting International (000056): 2.31, -1.70% - Zhongtian Service (002188): 6.14, -1.76% - Ningbo Fuda (600724): 5.41, -2.87% [1][2]. Capital Flow Analysis - On the same day, the real estate service sector saw a net outflow of 135.18 million yuan from main funds, while retail funds experienced a net inflow of 1,106.91 million yuan, and individual investors had a net outflow of 971.73 million yuan [2][3]. - The capital flow for specific stocks indicates: - Xinda Zheng (002968): Main funds net inflow of 8.50 million yuan, retail funds net inflow of 1.32 million yuan, individual investors net outflow of 9.82 million yuan - Nandu Property (603506): Main funds net inflow of 8.43 million yuan, retail funds net inflow of 2.36 million yuan, individual investors net outflow of 10.79 million yuan - Shilianhang (002285): Main funds net inflow of 7.85 million yuan, retail funds net outflow of 0.79 million yuan, individual investors net outflow of 7.06 million yuan [3].

证券代码：000560 证券简称：我爱我家 公告编号：2025-047 号 我爱我家控股集团股份有限公司 第十一届董事会第十四次会议决议公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假 记载、误导性陈述或重大遗漏。 一、董事会会议召开情况 我爱我家控股集团股份有限公司（以下简称"公司"）第十一届董事会第十 四次会议通知于2025年10月24日以电子邮件方式书面送达全体董事、高级管理人 员。会议在董事长兼总裁谢勇先生的主持下，于2025年10月28日以现场结合通讯 表决方式，在北京市朝阳区北辰东路8号院7号楼5层会议室召开。本次会议应出 席董事9人，实际出席9人，其中通讯方式出席7人，为代文娟女士、郑小海先生、 虞金晶女士、解萍女士、陈苏勤女士、陈立平先生、邬崇国先生。公司部分高级 管理人员列席了会议。本次董事会会议的召集和召开符合有关法律、行政法规、 部门规章、规范性文件和《我爱我家控股集团股份有限公司章程》（以下简称"《公 司章程》"）的规定。 二、董事会会议审议情况 经过与会董事充分讨论与审议，会议以记名投票表决方式审议通过了《公司 2025年第三季度报告》。 经审议，董事会认为《 ...

Financial Performance - The company's revenue for Q3 2025 was ¥2,506,850,865.53, a decrease of 14.94% compared to the same period last year[4] - Net profit attributable to shareholders was ¥3,926,799.28, representing an increase of 118.81% year-over-year[4] - The net profit after deducting non-recurring gains and losses was ¥4,327,155.18, up 114.66% from the previous year[4] - Basic earnings per share were ¥0.0017, reflecting a 119.10% increase compared to the same period last year[6] - In Q3 2025, the company achieved revenue of 8.165 billion RMB, a year-on-year decrease of 6.81% due to the new product "Xiangyu Youxuan" recognizing revenue using the net method[19] - In Q3 2025, the company reported a revenue of 2.507 billion RMB, a year-on-year decline of 14.94%, while the net profit attributable to the parent company was 3.93 million RMB, up 118.81% year-on-year[20] - Total operating revenue for the period was ¥8,165,332,883.31, a decrease of 6.8% compared to ¥8,762,299,213.60 in the previous period[32] - Net profit for the period reached ¥51,980,591.25, compared to ¥9,443,230.05 in the same period last year, representing a significant increase[34] - Earnings per share (EPS) for the period was ¥0.018, up from ¥0.0036 in the previous period[34] Assets and Liabilities - Total assets at the end of Q3 2025 were ¥26,380,195,376.84, down 12.75% from the end of the previous year[6] - The total assets of the company amounted to CNY 26.38 billion, down from CNY 30.24 billion at the beginning of the period[27] - Total liabilities decreased to ¥16,920,807,985.01 from ¥20,793,387,903.13, reflecting a reduction of approximately 18.5%[31] - Total equity increased slightly to ¥9,459,387,391.83 from ¥9,443,197,398.04, indicating a stable financial position[31] Cash Flow - The company reported a cash flow from operating activities of ¥2,241,393,842.93, which decreased by 20.06% year-to-date[4] - Cash generated from operating activities was ¥8,439,985,677.94, a decrease from ¥9,320,825,562.56 in the prior period[35] - The net cash flow from operating activities was CNY 2,241,393,842.93, a decrease of 20% compared to CNY 2,803,906,881.56 in the previous period[36] - The total cash and cash equivalents at the end of the period stood at CNY 2,772,510,386.18, down from CNY 2,996,295,911.36, representing a decrease of approximately 7.5%[38] - The net cash flow from financing activities was -CNY 8,489,655,617.00, compared to -CNY 9,995,028,935.05 in the previous period, indicating an improvement of about 15%[38] Operational Highlights - The company experienced a 35.25% decrease in accounts receivable, attributed to the collection of payments from new housing and brokerage services[10] - The company’s total equity attributable to shareholders was ¥9,415,753,638.65, a slight increase of 0.32% from the previous year[6] - The company reported a significant reduction in financial expenses, which fell to ¥364,169,942.20 from ¥518,085,474.61, improving overall profitability[32] - The total comprehensive income for the period was ¥49,550,587.95, compared to ¥8,607,157.66 in the previous period, indicating strong performance[34] - The company continues to maintain a steady increase in market share despite the overall market challenges[19] Research and Development - Research and development expenses increased by 114.19% to ¥79,707,627.68 due to the amortization of newly acquired intangible assets[10] - Research and development expenses rose to ¥79,707,627.68, up from ¥37,213,847.79, highlighting increased investment in innovation[32] Market Trends - The rental market in first-tier cities saw a slight increase in rental levels, with the rental index rising approximately 1% quarter-on-quarter[19] - The real estate market in core cities is undergoing positive adjustments, with new policies aimed at stimulating housing demand being implemented[18] - The average price of second-hand houses in 100 cities fell by 2.26% in Q3, with a cumulative decline of 5.79% over the first three quarters[17] Business Segments - The company's brokerage business saw a transaction volume of 54,626 second-hand houses, an increase of 5.6% year-on-year, while new house transaction volume reached 8,150 units, up 0.4% year-on-year[19] - The asset management business's managed housing scale increased to 330,000 units, reflecting an 8.9% growth since the beginning of the year[19] - The company’s asset management business is expected to further enhance its performance with the ongoing expansion of its managed properties[19] - The brokerage business generated CNY 156.6 billion, up 5.1% year-on-year, while asset management and new housing businesses saw declines of 3.5% and 23.2%, respectively[21]