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保利发展 Revenue Breakdown

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

保利发展 reported revenue of ¥102.86B for the period ended 2026-06-30, -12.0% year on year. Net income was ¥3.23B, a 3.1% net margin on a 13.0% gross margin. The largest revenue line is 房地产销售收 at 88% of the total. Free cash flow for the period was ¥15.75B.

ItemAmountY/Y
Revenue¥102.86B-12.0%
Gross profit¥13.40B
Operating income¥5.56B
Net income¥3.23B-55.1%
Gross margin13.0%Net margin 3.1%
Revenue Q/Q+24.9%

Revenue Segments

SegmentRevenueShare
房地产销售收¥91.03B88.5%
其他¥11.69B11.4%
其他(补充)¥0.14B0.1%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥89.46B87.0%
R&D¥0.01B0.0%
SG&A¥4.68B4.6%
Tax & other¥2.32B2.3%

Balance sheet & cash flow

ItemAmount
Total assets¥1,165.23B
Total liabilities¥836.49B
Shareholders' equity¥328.74B
Equity / assets28.2%
Operating cash flow¥15.88B
Capital expenditure¥0.13B
Free cash flow¥15.75B
Cash conversion (OCF / net income)759%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies