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华图山鼎 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-27

华图山鼎 reported revenue of ¥1.54B for the period ended 2026-06-30, -10.5% year on year. Net income was ¥0.03B, a 2.1% net margin on a 55.4% gross margin. The largest revenue line is 非学历培训业务 at 99% of the total. Free cash flow for the period was ¥0.24B.

ItemAmountY/Y
Revenue¥1.54B-10.5%
Gross profit¥0.85B
Operating income¥0.06B
Net income¥0.03B-84.7%
Gross margin55.4%Net margin 2.1%
Revenue Q/Q-15.7%

Revenue Segments

SegmentRevenueShare
非学历培训业务¥1.53B99.2%
建筑设计业务¥0.01B0.8%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥0.69B44.6%
R&D¥0.09B5.6%
SG&A¥0.69B44.6%
Tax & other¥0.03B2.0%

Balance sheet & cash flow

ItemAmount
Total assets¥2.31B
Total liabilities¥2.11B
Shareholders' equity¥0.20B
Equity / assets8.8%
Operating cash flow¥0.28B
Capital expenditure¥0.04B
Free cash flow¥0.24B
Cash conversion (OCF / net income)607%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies