China Fortune Land Development Co., Ltd. (SHA:600340)
China · Delayed Price · Currency is CNY 1.620
+0.010 (0.62%)
Feb 13, 2026, 3:00 PM CST
SHA:600340 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 13,043 | 23,073 | 35,249 | 31,142 | 42,409 | 100,538 |
Other Revenue | 692.91 | 692.91 | 657.21 | 799.61 | 771.95 | 670.84 |
| 13,736 | 23,765 | 35,907 | 31,942 | 43,181 | 101,209 | |
Revenue Growth (YoY) | -57.12% | -33.81% | 12.41% | -26.03% | -57.34% | -3.80% |
Cost of Revenue | 8,691 | 14,833 | 27,914 | 28,785 | 51,152 | 70,650 |
Gross Profit | 5,045 | 8,932 | 7,992 | 3,157 | -7,971 | 30,558 |
Selling, General & Admin | 2,762 | 3,616 | 3,738 | 4,167 | 6,064 | 6,697 |
Research & Development | 9.19 | 9.85 | 16.17 | 11.53 | 12.04 | 19.95 |
Other Operating Expenses | 1,355 | 1,588 | 1,760 | 1,229 | 2,633 | 6,699 |
Operating Expenses | 10,085 | 12,625 | 10,813 | 7,672 | 11,476 | 14,254 |
Operating Income | -5,040 | -3,692 | -2,821 | -4,515 | -19,447 | 16,304 |
Interest Expense | -9,503 | -8,502 | -9,168 | -13,608 | -18,033 | -7,789 |
Interest & Investment Income | 3,218 | 8,999 | 5,721 | 26,382 | 737.24 | 341.5 |
Currency Exchange Gain (Loss) | -459 | -459 | -113.93 | -0.64 | -37.15 | 33.99 |
Other Non Operating Income (Expenses) | -400.56 | -1,106 | -605.14 | -850.43 | -660.32 | -783.78 |
EBT Excluding Unusual Items | -12,185 | -4,761 | -6,987 | 7,407 | -37,441 | 8,107 |
Impairment of Goodwill | - | - | - | - | -203.68 | -101.32 |
Gain (Loss) on Sale of Investments | -308.98 | -266.47 | -48.2 | -524.23 | -4,081 | -296.86 |
Gain (Loss) on Sale of Assets | -115.53 | -178.86 | -29.31 | 124.43 | 1 | 98.11 |
Asset Writedown | -608.23 | -65.9 | 6.28 | -335.1 | -370.5 | - |
Other Unusual Items | -2,160 | -2,160 | -1,949 | -2,892 | -3,426 | 243.53 |
Pretax Income | -15,377 | -7,432 | -9,007 | 3,781 | -45,521 | 8,051 |
Income Tax Expense | -1,924 | -1,894 | -1,792 | 2,710 | -5,684 | 3,245 |
Earnings From Continuing Operations | -13,453 | -5,538 | -7,215 | 1,070 | -39,836 | 4,806 |
Minority Interest in Earnings | 1,048 | 720.48 | 1,187 | 517.82 | 806.42 | -1,140 |
Net Income | -12,406 | -4,817 | -6,028 | 1,588 | -39,030 | 3,665 |
Net Income to Common | -12,406 | -4,817 | -6,028 | 1,588 | -39,030 | 3,665 |
Net Income Growth | - | - | - | - | - | -74.91% |
Shares Outstanding (Basic) | 3,913 | 3,885 | 3,889 | 3,873 | 3,838 | 3,779 |
Shares Outstanding (Diluted) | 3,913 | 3,885 | 3,889 | 3,873 | 3,838 | 3,818 |
Shares Change (YoY) | 1.69% | -0.10% | 0.41% | 0.92% | 0.51% | -5.67% |
EPS (Basic) | -3.17 | -1.24 | -1.55 | 0.41 | -10.17 | 0.97 |
EPS (Diluted) | -3.17 | -1.24 | -1.55 | 0.41 | -10.17 | 0.96 |
EPS Growth | - | - | - | - | - | -73.41% |
Free Cash Flow | -4,233 | -2,463 | -1,688 | -579.3 | -3,810 | -27,937 |
Free Cash Flow Per Share | -1.08 | -0.63 | -0.43 | -0.15 | -0.99 | -7.32 |
Gross Margin | 36.73% | 37.59% | 22.26% | 9.88% | -18.46% | 30.19% |
Operating Margin | -36.69% | -15.54% | -7.86% | -14.13% | -45.04% | 16.11% |
Profit Margin | -90.32% | -20.27% | -16.79% | 4.97% | -90.39% | 3.62% |
Free Cash Flow Margin | -30.81% | -10.37% | -4.70% | -1.81% | -8.82% | -27.60% |
EBITDA | -4,485 | -3,065 | -2,098 | -3,684 | -18,529 | 17,241 |
EBITDA Margin | -32.65% | -12.90% | -5.84% | -11.53% | -42.91% | 17.04% |
D&A For EBITDA | 554.99 | 626.84 | 722.65 | 830.99 | 918.27 | 936.26 |
EBIT | -5,040 | -3,692 | -2,821 | -4,515 | -19,447 | 16,304 |
EBIT Margin | -36.69% | -15.54% | -7.86% | -14.13% | -45.04% | 16.11% |
Effective Tax Rate | - | - | - | 71.70% | - | 40.31% |
Revenue as Reported | 13,736 | 23,765 | 35,907 | 31,942 | 43,181 | 101,209 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.