China Fortune Land Development Co., Ltd. (SHA:600340)

China · Delayed Price · Currency is CNY

1.090

-0.020 (-1.80%)

Aug 11, 2026, 3:00 PM CST

SHA:600340 Financials Overview

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Revenue & Profits

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
Revenue	8,279	8,603	23,765	35,907	31,942	43,181
Revenue Growth	-64.93%	-63.80%	-33.81%	12.41%	-26.03%	-57.34%
Gross Profit	-6,195	-6,121	8,932	7,992	3,157	-7,971
Operating Income	-14,550	-15,120	-3,687	-2,821	-4,515	-19,447
Net Income	-21,859	-22,859	-4,817	-6,028	1,588	-39,030
Earnings Per Share	-5.63	-5.87	-1.24	-1.55	0.41	-10.17
EPS Growth	-	-	-	-	-	-

Revenue by Segment

Fiscal Year	FY 2025
Period Ending	Dec '25 Dec 31, 2025
Development Business	5,177
Operational Business	390.32
Other	894.12
Service Business	2,351
Offset of Business Segment	-208.9
Total	8,603

Cash & Debt

Fiscal Year	Current	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
Cash & Investments	3,248	6,411	9,201	7,216	13,335	14,500
Total Debt	138,587	136,672	157,409	185,769	198,973	181,162
Net Cash (Debt)	-135,339	-130,261	-148,209	-178,553	-185,638	-166,662
Net Cash Growth	-	-	-	-	-	-
Net Cash Per Share	-34.86	-33.45	-38.15	-45.91	-47.93	-43.43

Cash Flow & CapEx

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 Cash Flow	-1,664	-3,573	-2,422	-1,646	137.19	-2,646
Capital Expenditures	-3.57	-0.46	-41.18	-42.63	-716.49	-1,164
Free Cash Flow	-1,668	-3,573	-2,463	-1,688	-579.3	-3,810
Free Cash Flow Growth	-	-	-	-	-	-

Margins

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
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%
Pretax Margin	-316.48%	-318.26%	-31.27%	-25.08%	11.84%	-105.42%
Profit Margin	-264.02%	-265.70%	-20.27%	-16.79%	4.97%	-90.39%
FCF Margin	-20.14%	-41.53%	-10.37%	-4.70%	-1.81%	-8.82%

Valuation

Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug '26 Aug 11, 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
PE Ratio	-	-	-	-	6.15	-
Forward PE	-	0.60	0.60	0.60	0.60	0.94
PS Ratio	0.51	0.99	0.44	0.19	0.31	0.33