中文

西域旅游 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-18

西域旅游 reported revenue of ¥0.11B for the period ended 2026-06-30, -6.1% year on year. Net income was ¥0.00B, a 0.6% net margin on a 28.7% gross margin. The largest revenue line is 旅游客运 at 64% of the total. Free cash flow for the period was ¥0.05B.

ItemAmountY/Y
Revenue¥0.11B-6.1%
Gross profit¥0.03B
Operating income¥0.00B
Net income¥0.00B-92.8%
Gross margin28.7%Net margin 0.6%
Revenue Q/Q+356.3%

Revenue Segments

SegmentRevenueShare
旅游客运¥0.07B63.8%
索道运输¥0.02B14.2%
游船¥0.01B9.6%
其他¥0.01B5.1%
沉浸式演艺¥0.00B3.9%
旅行社¥0.00B2.1%
温泉酒店¥0.00B1.3%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥0.08B71.3%
SG&A¥0.03B23.7%
Tax & other¥0.00B3.8%

Balance sheet & cash flow

ItemAmount
Total assets¥1.04B
Total liabilities¥0.28B
Shareholders' equity¥0.76B
Equity / assets72.9%
Operating cash flow¥0.05B
Capital expenditure¥0.00B
Free cash flow¥0.05B
Cash conversion (OCF / net income)5816%
Generate the full Sankey chart →

The Sankey chart shows how revenue splits into cost of revenue, R&D and SG&A, and what remains as profit — clean visuals for research decks and social posts.

Other companies

锋尚文化美畅股份蓝盾光电卡倍亿南大环境大宏立圣元环保杰美特康泰医学欧陆通回盛生物天阳科技

Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies