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万辰集团 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-29

万辰集团 reported revenue of ¥34.84B for the period ended 2026-06-30, +54.3% year on year. Net income was ¥1.88B, a 5.4% net margin on a 12.8% gross margin. The largest revenue line is 量贩零食 at 99% of the total. Free cash flow for the period was ¥0.94B.

ItemAmountY/Y
Revenue¥34.84B+54.3%
Gross profit¥4.47B
Operating income¥2.46B
Net income¥1.88B+115.9%
Gross margin12.8%Net margin 5.4%
Revenue Q/Q+9.4%

Revenue Segments

SegmentRevenueShare
量贩零食¥34.52B99.1%
食用菌¥0.32B0.9%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥30.36B87.2%
R&D¥0.03B0.1%
SG&A¥1.96B5.6%
Tax & other¥0.58B1.7%

Balance sheet & cash flow

ItemAmount
Total assets¥11.35B
Total liabilities¥7.06B
Shareholders' equity¥4.29B
Equity / assets37.8%
Operating cash flow¥0.97B
Capital expenditure¥0.03B
Free cash flow¥0.94B
Cash conversion (OCF / net income)96%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies