China Fortune Land Development Co., Ltd. (SHA:600340)
China · Delayed Price · Currency is CNY 1.350
+0.060 (4.65%)
Jun 9, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 7,506 | 7,830 | 23,073 | 35,249 | 31,142 | 42,409 |
Other Revenue | 772.99 | 772.99 | 692.91 | 657.21 | 799.61 | 771.95 |
| 8,279 | 8,603 | 23,765 | 35,907 | 31,942 | 43,181 | |
Revenue Growth (YoY) | -64.93% | -63.80% | -33.81% | 12.41% | -26.03% | -57.34% |
Cost of Revenue | 14,475 | 14,724 | 14,833 | 27,914 | 28,785 | 51,152 |
Gross Profit | -6,195 | -6,121 | 8,932 | 7,992 | 3,157 | -7,971 |
Selling, General & Admin | 2,285 | 2,327 | 3,616 | 3,738 | 4,167 | 6,064 |
Research & Development | 9.91 | 10.22 | 9.85 | 16.17 | 11.53 | 12.04 |
Other Operating Expenses | 1,213 | 1,198 | 1,588 | 1,760 | 1,229 | 2,633 |
Operating Expenses | 8,354 | 9,000 | 12,619 | 10,813 | 7,672 | 11,476 |
Operating Income | -14,550 | -15,120 | -3,687 | -2,821 | -4,515 | -19,447 |
Interest Expense | -7,966 | -9,164 | -8,502 | -9,168 | -13,608 | -18,033 |
Interest & Investment Income | 1,057 | 1,146 | 8,999 | 5,721 | 26,382 | 737.24 |
Currency Exchange Gain (Loss) | -16.51 | -16.51 | -459 | -113.93 | -0.64 | -37.15 |
Other Non Operating Income (Expenses) | -1,146 | -974.63 | -1,111 | -605.14 | -850.43 | -660.32 |
EBT Excluding Unusual Items | -22,621 | -24,130 | -4,761 | -6,987 | 7,407 | -37,441 |
Impairment of Goodwill | - | - | - | - | - | -203.68 |
Gain (Loss) on Sale of Investments | -1,252 | -1,056 | -266.47 | -48.2 | -524.23 | -4,081 |
Gain (Loss) on Sale of Assets | 79.25 | 200.51 | -178.86 | -29.31 | 124.43 | 1 |
Asset Writedown | -1,161 | -1,148 | -65.9 | 6.28 | -335.1 | -370.5 |
Other Unusual Items | -1,247 | -1,247 | -2,160 | -1,949 | -2,892 | -3,426 |
Pretax Income | -26,202 | -27,380 | -7,432 | -9,007 | 3,781 | -45,521 |
Income Tax Expense | -3,820 | -3,904 | -1,894 | -1,792 | 2,710 | -5,684 |
Earnings From Continuing Operations | -22,382 | -23,476 | -5,538 | -7,215 | 1,070 | -39,836 |
Minority Interest in Earnings | 523.49 | 617.49 | 720.48 | 1,187 | 517.82 | 806.42 |
Net Income | -21,859 | -22,859 | -4,817 | -6,028 | 1,588 | -39,030 |
Net Income to Common | -21,859 | -22,859 | -4,817 | -6,028 | 1,588 | -39,030 |
Shares Outstanding (Basic) | 3,882 | 3,894 | 3,885 | 3,889 | 3,873 | 3,838 |
Shares Outstanding (Diluted) | 3,882 | 3,894 | 3,885 | 3,889 | 3,873 | 3,838 |
Shares Change (YoY) | 0.02% | 0.24% | -0.10% | 0.41% | 0.92% | 0.51% |
EPS (Basic) | -5.63 | -5.87 | -1.24 | -1.55 | 0.41 | -10.17 |
EPS (Diluted) | -5.63 | -5.87 | -1.24 | -1.55 | 0.41 | -10.17 |
Free Cash Flow | -1,668 | -3,573 | -2,463 | -1,688 | -579.3 | -3,810 |
Free Cash Flow Per Share | -0.43 | -0.92 | -0.63 | -0.43 | -0.15 | -0.99 |
Gross Margin | -74.83% | -71.14% | 37.59% | 22.26% | 9.88% | -18.46% |
Operating Margin | -175.74% | -175.76% | -15.52% | -7.86% | -14.13% | -45.04% |
Profit Margin | -264.02% | -265.70% | -20.27% | -16.79% | 4.97% | -90.39% |
Free Cash Flow Margin | -20.14% | -41.53% | -10.37% | -4.70% | -1.81% | -8.82% |
EBITDA | -14,069 | -14,606 | -3,040 | -2,098 | -3,684 | -18,529 |
EBITDA Margin | -169.93% | -169.78% | -12.79% | -5.84% | -11.53% | -42.91% |
D&A For EBITDA | 481.02 | 514.31 | 647.48 | 722.65 | 830.99 | 918.27 |
EBIT | -14,550 | -15,120 | -3,687 | -2,821 | -4,515 | -19,447 |
EBIT Margin | -175.74% | -175.76% | -15.52% | -7.86% | -14.13% | -45.04% |
Effective Tax Rate | - | - | - | - | 71.70% | - |
Revenue as Reported | 8,279 | 8,603 | 23,765 | 35,907 | 31,942 | 43,181 |