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.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥0.11B | -6.1% |
| Gross profit | ¥0.03B | — |
| Operating income | ¥0.00B | — |
| Net income | ¥0.00B | -92.8% |
| Gross margin | 28.7% | Net margin 0.6% |
| Revenue Q/Q | +356.3% | — |
| Segment | Revenue | Share |
|---|---|---|
| 旅游客运 | ¥0.07B | 63.8% |
| 索道运输 | ¥0.02B | 14.2% |
| 游船 | ¥0.01B | 9.6% |
| 其他 | ¥0.01B | 5.1% |
| 沉浸式演艺 | ¥0.00B | 3.9% |
| 旅行社 | ¥0.00B | 2.1% |
| 温泉酒店 | ¥0.00B | 1.3% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥0.08B | 71.3% |
| SG&A | ¥0.03B | 23.7% |
| Tax & other | ¥0.00B | 3.8% |
| Item | Amount |
|---|---|
| Total assets | ¥1.04B |
| Total liabilities | ¥0.28B |
| Shareholders' equity | ¥0.76B |
| Equity / assets | 72.9% |
| Operating cash flow | ¥0.05B |
| Capital expenditure | ¥0.00B |
| Free cash flow | ¥0.05B |
| Cash conversion (OCF / net income) | 5816% |
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.
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies