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华利集团 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-21

华利集团 reported revenue of ¥10.93B for the period ended 2026-06-30, -13.7% year on year. Net income was ¥0.95B, a 8.7% net margin on a 17.7% gross margin. The largest revenue line is 运动休闲鞋 at 91% of the total. Free cash flow for the period was ¥-0.56B.

ItemAmountY/Y
Revenue¥10.93B-13.7%
Gross profit¥1.94B
Operating income¥1.32B
Net income¥0.95B-42.9%
Gross margin17.7%Net margin 8.7%
Revenue Q/Q+53.2%

Revenue Segments

SegmentRevenueShare
运动休闲鞋¥9.93B90.9%
运动凉鞋/拖鞋及其他¥0.78B7.2%
户外靴鞋¥0.19B1.8%
其他(补充)¥0.01B0.1%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥8.99B82.3%
R&D¥0.20B1.9%
SG&A¥0.40B3.7%
Tax & other¥0.36B3.3%

Balance sheet & cash flow

ItemAmount
Total assets¥23.54B
Total liabilities¥8.10B
Shareholders' equity¥15.45B
Equity / assets65.6%
Operating cash flow¥0.01B
Capital expenditure¥0.57B
Free cash flow¥-0.56B
Cash conversion (OCF / net income)53%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies