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今世缘 Revenue Breakdown

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

今世缘 reported revenue of ¥6.44B for the period ended 2026-06-30, -7.4% year on year. Net income was ¥2.08B, a 32.3% net margin on a 74.1% gross margin. The largest revenue line is 特A+类 at 58% of the total. Free cash flow for the period was ¥-0.66B.

ItemAmountY/Y
Revenue¥6.44B-7.4%
Gross profit¥4.77B
Operating income¥2.79B
Net income¥2.08B-6.6%
Gross margin74.1%Net margin 32.3%
Revenue Q/Q-51.1%

Revenue Segments

SegmentRevenueShare
特A+类¥3.74B58.2%
特A类¥2.31B35.8%
A类¥0.18B2.8%
其他¥0.10B1.5%
B类¥0.08B1.2%
C类、D类¥0.03B0.5%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥1.66B25.9%
R&D¥0.03B0.4%
SG&A¥1.12B17.4%
Tax & other¥0.71B11.0%

Balance sheet & cash flow

ItemAmount
Total assets¥25.87B
Total liabilities¥8.73B
Shareholders' equity¥17.15B
Equity / assets66.3%
Operating cash flow¥-0.50B
Capital expenditure¥0.16B
Free cash flow¥-0.66B
Cash conversion (OCF / net income)78%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies