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CSMall Group Limited (HK:1815)
:1815
Hong Kong Market
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CSMall Group Limited (1815) AI Stock Analysis

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HK:1815

CSMall Group Limited

(1815)

Rating:42Neutral
Price Target:
HK$1.50
▼(-3.23%Downside)
CSMall Group Limited's overall stock score is significantly impacted by poor financial performance and valuation indicators. The company's declining revenues, negative earnings, and liquidity issues are major concerns. Additionally, technical analysis shows bearish momentum, indicating further potential downside.

CSMall Group Limited (1815) vs. iShares MSCI Hong Kong ETF (EWH)

CSMall Group Limited Business Overview & Revenue Model

Company DescriptionCSMall Group Limited (1815) is a China-based company primarily engaged in the design and distribution of jewelry. The company operates through several segments, including its online platform, which caters to a wide customer base throughout China. CSMall Group provides a variety of jewelry products, such as gold, silver, and gem-set jewelry, leveraging its digital presence and retail outlets to reach both individual and corporate clients.
How the Company Makes MoneyCSMall Group Limited generates revenue primarily through the sale of its jewelry products. This is achieved via multiple channels, including its e-commerce platform and physical retail stores. The company benefits from its integrated supply chain, which enhances its operational efficiency and allows for competitive pricing. Key revenue streams include direct sales to consumers and bulk purchases by corporate clients. Additionally, CSMall Group may engage in strategic partnerships with other retailers or jewelry designers to expand its product offerings and market reach. The company's earnings are significantly influenced by consumer spending trends, gold and silver prices, and its ability to innovate in jewelry design to attract new customers.

CSMall Group Limited Financial Statement Overview

Summary
CSMall Group Limited is struggling with declining revenues and profitability issues as reflected in the income statement. The balance sheet shows financial stability with low leverage but a decreasing asset base. The cash flow situation is concerning due to zero operating cash flow and negative free cash flow, which poses significant liquidity challenges.
Income Statement
45
Neutral
CSMall Group Limited's revenue has been declining significantly over the past few years, with a sharp drop from 2020 to 2024. The gross profit margin in 2024 was approximately 30.7%, which is a positive sign, but the company has struggled with negative net income, indicating challenges in managing operational costs. The EBIT and EBITDA margins have shown improvement in 2024 compared to the previous year, yet they remain relatively low for the luxury goods sector.
Balance Sheet
65
Positive
The company maintains a strong equity position with a debt-to-equity ratio of 0.08 in 2024, reflecting low leverage. The equity ratio is high at 83.1%, indicating financial stability. However, the company's total assets have decreased slightly over the years, and stockholders' equity has also seen a decline, which could pose risks if this trend continues.
Cash Flow
35
Negative
CSMall Group Limited's cash flow situation is concerning, with a zero operating cash flow in 2024 and a negative free cash flow trend from previous years. The absence of operating and free cash flows suggests challenges in generating cash from core operations, which may affect liquidity and ability to invest in growth opportunities.
BreakdownDec 2024Dec 2023Dec 2022Dec 2021Dec 2020
Income Statement
Total Revenue157.57M500.53M1.79B364.19M347.77M
Gross Profit48.41M37.43M52.38M63.11M88.28M
EBITDA11.03M-32.39M-19.46M12.81M-16.97M
Net Income-23.19M-35.00M-25.60M71.00K-35.60M
Balance Sheet
Total Assets1.58B1.59B1.63B1.51B1.58B
Cash, Cash Equivalents and Short-Term Investments429.29M419.51M475.21M312.65M652.83M
Total Debt106.78M99.97M89.84M9.31M20.09M
Total Liabilities291.23M259.25M256.31M108.24M182.26M
Stockholders Equity1.31B1.34B1.37B1.40B1.40B
Cash Flow
Free Cash Flow29.05M-57.94M73.60M-350.44M56.16M
Operating Cash Flow30.29M-56.50M74.35M-319.56M57.16M
Investing Cash Flow-21.96M-4.83M1.67M-5.17M229.17M
Financing Cash Flow1.92M5.62M86.54M-15.44M-26.79M

CSMall Group Limited Technical Analysis

Technical Analysis Sentiment
Negative
Last Price1.55
Price Trends
50DMA
1.99
Negative
100DMA
1.73
Negative
200DMA
1.02
Positive
Market Momentum
MACD
-0.11
Positive
RSI
34.05
Neutral
STOCH
26.27
Neutral
Evaluating momentum and price trends is crucial in stock analysis to make informed investment decisions. For HK:1815, the sentiment is Negative. The current price of 1.55 is below the 20-day moving average (MA) of 1.68, below the 50-day MA of 1.99, and above the 200-day MA of 1.02, indicating a neutral trend. The MACD of -0.11 indicates Positive momentum. The RSI at 34.05 is Neutral, neither overbought nor oversold. The STOCH value of 26.27 is Neutral, not indicating any strong overbought or oversold conditions. Overall, these indicators collectively point to a Negative sentiment for HK:1815.

CSMall Group Limited Peers Comparison

Overall Rating
UnderperformOutperform
Sector (62)
Financial Indicators
Name
Overall Rating
Market Cap
P/E Ratio
ROE
Dividend Yield
Revenue Growth
EPS Growth
75
Outperform
$5.53B6.916.25%10.71%-15.34%-20.36%
72
Outperform
$1.64B8.1911.32%15.42%-7.42%-17.86%
65
Neutral
$2.79B10.164.99%2.62%8.44%-14.06%
62
Neutral
$16.45B10.04-7.39%3.35%1.53%-21.72%
51
Neutral
$532.95M-0.25%60.41%-185.00%
43
Neutral
HK$1.65B62.16-6.53%-8.30%-661.54%
42
Neutral
HK$1.86B0.28%-69.05%34.94%
* Consumer Cyclical Sector Average
Performance Comparison
Ticker
Company Name
Price
Change
% Change
HK:1815
CSMall Group Limited
1.50
1.22
435.71%
HK:0887
Emperor Watch & Jewellery
0.39
0.24
169.23%
HK:0256
Citychamp Watch & Jewellery Group
0.38
-0.61
-61.62%
HK:0398
Oriental Watch Holdings
3.37
0.47
16.37%
HK:1466
Affluent Partners Holdings
0.69
0.09
15.00%
HK:0116
Chow Sang Sang Holdings International
8.23
2.16
35.63%

CSMall Group Limited Corporate Events

CSMall Group Expands Mining Portfolio with Strategic Acquisition
Jun 26, 2025

CSMall Group Limited, through its subsidiaries China Silver Group Limited and Mount Everest Gold Group Company Limited, announced a joint acquisition of a 55% equity interest in Jiangxi Yiding Trading Co., Ltd. This acquisition includes full ownership of Xizang Shigatse Huaye Mining Development Co., Ltd., which holds exploration rights for lead and zinc in Tibet. The acquisition is expected to enhance the company’s exploration capabilities and strengthen its market position in the mining sector.

China Silver and Mount Everest Gold Announce Joint Acquisition
Jun 17, 2025

China Silver Group Limited and Mount Everest Gold Group Company Limited have announced a joint acquisition of a 55% equity interest in a target company, with China Silver acquiring 20% and Mount Everest Gold acquiring 35%. This acquisition will result in the target company becoming an indirect non-wholly-owned subsidiary of China Silver, consolidating its financial results into China Silver’s accounts, while Mount Everest Gold will account for it as an associate. The transaction is considered a connected transaction due to relationships between the involved parties and is subject to reporting and announcement requirements under the Hong Kong Listing Rules.

Mount Everest Gold Group Approves Key Resolutions at AGM
May 19, 2025

Mount Everest Gold Group Company Limited, listed on the Hong Kong Stock Exchange, successfully passed all proposed resolutions during its annual general meeting held on May 19, 2025. The resolutions included the approval of the audited financial statements for the year ending December 31, 2024, the re-election of directors, and the re-appointment of the auditor. Additionally, mandates were granted to the board for issuing new shares and repurchasing existing ones, indicating a strategic move to enhance operational flexibility and shareholder value.

Glossary
BuyA stock rated as a "Buy" is expected to perform better than the overall market or a specific benchmark over the near-to-medium term. This rating suggests the stock is likely to deliver higher returns compared to other stocks in the same sector or market index. Note: This is not investment advice; please consult a financial advisor before making investment decisions.
HoldA stock rated as a "Hold" is expected to perform in line with the overall market or a specific benchmark. This rating indicates that the stock is neither particularly compelling nor unfavorable for investment. Note: This is not investment advice; please consult a financial advisor before making investment decisions.
SellA stock rated as a "Sell" is expected to perform worse than the overall market or a specific benchmark over the near-to-medium term. This rating suggests the stock may deliver lower returns compared to other stocks in the same sector or market index. Note: This is not investment advice; please consult a financial advisor before making investment decisions.

Disclaimer

This AI Analyst Stock Report is automatically generated by our AI systems using advanced algorithms and publicly available financial, technical, and market data. While the information provided aims to be accurate and insightful, it is intended for informational purposes only and should not be considered financial advice. Any content created by an AI (Artificial Intelligence) system may contain inaccuracies and/or contain errors. Investing in stocks carries inherent risks, and past performance is not indicative of future results. This report does not account for your personal financial circumstances, objectives, or risk tolerance. Always conduct your own research or consult with a qualified financial advisor before making investment decisions. The analysis and recommendations provided are based on historical and current data and may not fully reflect future market conditions or unexpected developments. Neither the creators of this report nor its affiliated entities guarantee the accuracy, completeness, or reliability of the information presented. Use this report at your own discretion and risk.Date of analysis: Jul 26, 2025