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China Fortune Land Development (600340)

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  • 1.77
  • +0.16+9.94%
Trading Jan 23 10:14 CST
6.93BMarket Cap-0.56P/E (TTM)

China Fortune Land Development (600340) Income Statement

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-72.09%3.88B
-50.90%2.9B
-11.73%1.18B
-33.81%23.77B
-21.79%13.91B
-44.31%5.91B
-77.31%1.33B
12.41%35.91B
-19.08%17.79B
-26.09%10.62B
Operating revenue
-72.09%3.88B
-50.90%2.9B
-11.73%1.18B
-33.81%23.77B
-21.79%13.91B
-44.31%5.91B
-77.31%1.33B
12.41%35.91B
-19.08%17.79B
-26.09%10.62B
Other operating revenue
----
13.17%321.06M
----
5.43%692.91M
----
-19.00%283.7M
----
-17.81%657.21M
----
115.48%350.26M
Total operating cost
-32.97%12.89B
-8.40%9.56B
-14.57%3.74B
-32.23%28.69B
-20.09%19.23B
-32.84%10.44B
-47.79%4.37B
-7.34%42.33B
-25.15%24.06B
-29.44%15.54B
Operating cost
-63.48%3.53B
-36.53%2.61B
-14.22%1.04B
-46.36%14.84B
-30.53%9.68B
-55.56%4.11B
-76.17%1.21B
3.35%27.67B
-25.04%13.93B
-27.36%9.25B
Operating tax surcharges
-21.92%759.89M
20.94%759.48M
-78.80%42.47M
-9.77%1.59B
26.40%973.22M
36.42%627.99M
-26.48%200.37M
43.25%1.76B
23.03%769.95M
102.76%460.33M
Operating expense
-63.76%163.19M
-42.07%103.78M
-51.89%31.88M
-11.93%674.71M
0.71%450.27M
-29.06%179.17M
-53.73%66.26M
-22.54%766.07M
-33.56%447.09M
-39.06%252.56M
Administration expense
-27.35%1.51B
-13.61%1.09B
-25.80%490.93M
-1.04%2.94B
-9.75%2.07B
-19.93%1.26B
-21.31%661.65M
-6.48%2.97B
0.52%2.3B
-0.01%1.58B
Financial expense
14.42%6.92B
17.46%4.99B
-4.57%2.13B
-5.64%8.63B
-8.50%6.04B
6.45%4.25B
9.07%2.23B
-32.27%9.15B
-33.74%6.61B
-43.51%3.99B
-Interest expense (Financial expense)
16.51%7.07B
18.52%5.09B
-5.55%2.19B
-7.26%8.5B
-9.38%6.06B
7.05%4.29B
12.11%2.32B
-32.63%9.17B
-33.49%6.69B
-43.72%4.01B
-Interest Income (Financial expense)
34.57%-159.43M
35.28%-106.2M
33.42%-56.92M
-131.56%-334.17M
-20.35%-243.67M
-285.15%-164.1M
-325.39%-85.5M
-26.74%-144.31M
-108.29%-202.46M
36.82%-42.61M
Research and development
-7.78%7.75M
-8.25%5.17M
-9.08%2.54M
-39.11%9.85M
-4.42%8.41M
-6.96%5.64M
-8.81%2.8M
40.21%16.17M
35.56%8.8M
43.12%6.06M
Credit Impairment Loss
36.01%-2.58B
30.81%-2B
47.34%-640.79M
-46.35%-8.51B
-63.29%-4.03B
-87.54%-2.89B
-15.55%-1.22B
-93.08%-5.81B
-21.84%-2.47B
-42.33%-1.54B
Asset Impairment Loss
-483.67%-654.46M
-492.89%-654.06M
-1,257.82%-2.06M
4.21%-314.93M
54.59%-112.13M
56.75%-110.32M
110.02%177.6K
86.58%-328.77M
-209.31%-246.91M
51.42%-255.08M
Other net revenue
-157.72%-1.74B
-28.98%-1.17B
-184.25%-465.15M
83.06%-29.55M
-13.95%3.01B
-136.51%-905.3M
-76.39%552.09M
-100.85%-174.5M
-65.87%3.5B
-72.39%2.48B
Fair value change income
-1,088.26%-46.42M
-1,653.82%-46.42M
---29.58M
65.74%-12.92M
40.20%-3.91M
59.48%-2.65M
----
92.66%-37.71M
-23.44%-6.53M
---6.53M
Invest income
-81.05%1.33B
-32.70%1.34B
-96.56%60.93M
55.37%8.66B
17.50%7.03B
-53.40%1.99B
-47.93%1.77B
-78.77%5.58B
-50.02%5.98B
-59.35%4.27B
-Including: Investment income associates
62.43%-142.96M
58.12%-114.83M
81.86%-18.71M
12.65%-706.43M
-1.12%-380.53M
24.38%-274.15M
-827.64%-103.12M
-405.67%-808.71M
-2,085.03%-376.3M
-634.78%-362.54M
Asset deal income
95.45%129.69M
161.48%131.34M
6,476.13%100.07M
-510.17%-178.86M
1,384.29%66.36M
749.69%50.23M
110.69%1.52M
-123.56%-29.31M
-110.62%-5.17M
-114.35%-7.73M
Other revenue
33.15%80.55M
6.16%63.39M
1,221.11%46.28M
-30.09%319.89M
-75.02%60.49M
224.88%59.71M
-132.79%-4.13M
871.65%457.57M
580.60%242.13M
-22.64%18.38M
Operating profit
-365.88%-10.74B
-44.10%-7.83B
-21.56%-3.03B
24.97%-4.95B
16.92%-2.31B
-122.10%-5.43B
-1,427.59%-2.49B
-198.23%-6.6B
-3,450.90%-2.78B
-285.19%-2.45B
Add:Non operating Income
-4.11%79.26M
-16.31%40.43M
-61.67%10.92M
-24.95%107.38M
31.05%82.65M
152.10%48.31M
136.68%28.48M
166.95%143.07M
96.13%63.07M
4.26%19.16M
Less:Non operating expense
-32.50%1.03B
-60.71%394.49M
-23.93%355.39M
1.47%2.59B
22.24%1.52B
16.75%1B
6.40%467.17M
-14.80%2.55B
-22.41%1.25B
-23.45%859.92M
Total profit
-212.02%-11.69B
-28.08%-8.18B
-15.11%-3.37B
17.49%-7.43B
5.35%-3.75B
-94.35%-6.39B
-396.20%-2.93B
-338.24%-9.01B
-165.40%-3.96B
-1,626.11%-3.29B
Less:Income tax cost
-1.72%-1.77B
15.00%-1.25B
38.08%-532.5M
-5.70%-1.89B
28.00%-1.74B
29.00%-1.47B
39.32%-859.93M
-166.10%-1.79B
-1,777.33%-2.41B
-364.71%-2.07B
Net profit
-393.87%-9.93B
-40.93%-6.93B
-37.24%-2.84B
23.25%-5.54B
-29.99%-2.01B
-303.19%-4.92B
-349.91%-2.07B
-774.28%-7.22B
5.49%-1.55B
-115.94%-1.22B
Net profit from continuing operation
-393.87%-9.93B
-40.93%-6.93B
-37.24%-2.84B
23.25%-5.54B
-29.99%-2.01B
-303.19%-4.92B
-349.91%-2.07B
-774.28%-7.22B
5.49%-1.55B
-115.94%-1.22B
Less:Minority Profit
-141.60%-96.08M
-50.26%-105.56M
3.98%-136.55M
39.32%-720.48M
-30.97%230.96M
-249.39%-70.25M
-259.73%-142.2M
-129.30%-1.19B
539.46%334.56M
276.84%47.03M
Net profit of parent company owners
-338.67%-9.83B
-40.79%-6.83B
-40.28%-2.7B
20.08%-4.82B
-19.15%-2.24B
-282.68%-4.85B
-360.79%-1.93B
-479.62%-6.03B
-20.58%-1.88B
-135.34%-1.27B
Earning per share
Basic earning per share
-334.48%-2.52
-40.00%-1.75
-40.82%-0.69
20.00%-1.24
-20.83%-0.58
-278.79%-1.25
-357.89%-0.49
-478.05%-1.55
-20.00%-0.48
-135.71%-0.33
Diluted earning per share
-334.48%-2.52
-40.00%-1.75
-40.82%-0.69
20.00%-1.24
-20.83%-0.58
-278.79%-1.25
-357.89%-0.49
-478.05%-1.55
-20.00%-0.48
-135.71%-0.33
Other composite income
-55.90%257.07M
-92.20%154.76M
-260.90%-26.5M
108.88%39.85M
161.37%582.93M
280.27%1.98B
-96.60%16.47M
84.78%-448.87M
71.96%-949.87M
29.27%-1.1B
Other composite income of parent company owners
-55.39%257.07M
-92.15%154.76M
-260.90%-26.5M
107.78%39.85M
156.99%576.25M
269.22%1.97B
-96.60%16.47M
82.96%-512.06M
70.96%-1.01B
27.91%-1.17B
Other composite income of minority owners
----
----
----
----
-89.11%6.67M
-81.12%12.2M
----
11.97%63.19M
-35.68%61.29M
7.16%64.62M
Total composite income
-577.63%-9.67B
-130.90%-6.78B
-39.63%-2.86B
28.26%-5.5B
42.84%-1.43B
-26.49%-2.94B
-256.28%-2.05B
-307.79%-7.66B
50.31%-2.5B
-9.42%-2.32B
Total composite income of parent company owners
-475.11%-9.57B
-131.89%-6.67B
-42.88%-2.73B
26.95%-4.78B
42.44%-1.66B
-18.30%-2.88B
-256.03%-1.91B
-361.19%-6.54B
42.65%-2.89B
-12.89%-2.43B
Total composite income of minority owners
-140.43%-96.08M
-81.83%-105.56M
3.98%-136.55M
35.91%-720.48M
-39.97%237.63M
-152.00%-58.05M
-259.73%-142.2M
-143.65%-1.12B
1,966.01%395.85M
231.21%111.64M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
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Unqualified opinion
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Auditor
--
--
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
--
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(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -72.09%3.88B-50.90%2.9B-11.73%1.18B-33.81%23.77B-21.79%13.91B-44.31%5.91B-77.31%1.33B12.41%35.91B-19.08%17.79B-26.09%10.62B
Operating revenue -72.09%3.88B-50.90%2.9B-11.73%1.18B-33.81%23.77B-21.79%13.91B-44.31%5.91B-77.31%1.33B12.41%35.91B-19.08%17.79B-26.09%10.62B
Other operating revenue ----13.17%321.06M----5.43%692.91M-----19.00%283.7M-----17.81%657.21M----115.48%350.26M
Total operating cost -32.97%12.89B-8.40%9.56B-14.57%3.74B-32.23%28.69B-20.09%19.23B-32.84%10.44B-47.79%4.37B-7.34%42.33B-25.15%24.06B-29.44%15.54B
Operating cost -63.48%3.53B-36.53%2.61B-14.22%1.04B-46.36%14.84B-30.53%9.68B-55.56%4.11B-76.17%1.21B3.35%27.67B-25.04%13.93B-27.36%9.25B
Operating tax surcharges -21.92%759.89M20.94%759.48M-78.80%42.47M-9.77%1.59B26.40%973.22M36.42%627.99M-26.48%200.37M43.25%1.76B23.03%769.95M102.76%460.33M
Operating expense -63.76%163.19M-42.07%103.78M-51.89%31.88M-11.93%674.71M0.71%450.27M-29.06%179.17M-53.73%66.26M-22.54%766.07M-33.56%447.09M-39.06%252.56M
Administration expense -27.35%1.51B-13.61%1.09B-25.80%490.93M-1.04%2.94B-9.75%2.07B-19.93%1.26B-21.31%661.65M-6.48%2.97B0.52%2.3B-0.01%1.58B
Financial expense 14.42%6.92B17.46%4.99B-4.57%2.13B-5.64%8.63B-8.50%6.04B6.45%4.25B9.07%2.23B-32.27%9.15B-33.74%6.61B-43.51%3.99B
-Interest expense (Financial expense) 16.51%7.07B18.52%5.09B-5.55%2.19B-7.26%8.5B-9.38%6.06B7.05%4.29B12.11%2.32B-32.63%9.17B-33.49%6.69B-43.72%4.01B
-Interest Income (Financial expense) 34.57%-159.43M35.28%-106.2M33.42%-56.92M-131.56%-334.17M-20.35%-243.67M-285.15%-164.1M-325.39%-85.5M-26.74%-144.31M-108.29%-202.46M36.82%-42.61M
Research and development -7.78%7.75M-8.25%5.17M-9.08%2.54M-39.11%9.85M-4.42%8.41M-6.96%5.64M-8.81%2.8M40.21%16.17M35.56%8.8M43.12%6.06M
Credit Impairment Loss 36.01%-2.58B30.81%-2B47.34%-640.79M-46.35%-8.51B-63.29%-4.03B-87.54%-2.89B-15.55%-1.22B-93.08%-5.81B-21.84%-2.47B-42.33%-1.54B
Asset Impairment Loss -483.67%-654.46M-492.89%-654.06M-1,257.82%-2.06M4.21%-314.93M54.59%-112.13M56.75%-110.32M110.02%177.6K86.58%-328.77M-209.31%-246.91M51.42%-255.08M
Other net revenue -157.72%-1.74B-28.98%-1.17B-184.25%-465.15M83.06%-29.55M-13.95%3.01B-136.51%-905.3M-76.39%552.09M-100.85%-174.5M-65.87%3.5B-72.39%2.48B
Fair value change income -1,088.26%-46.42M-1,653.82%-46.42M---29.58M65.74%-12.92M40.20%-3.91M59.48%-2.65M----92.66%-37.71M-23.44%-6.53M---6.53M
Invest income -81.05%1.33B-32.70%1.34B-96.56%60.93M55.37%8.66B17.50%7.03B-53.40%1.99B-47.93%1.77B-78.77%5.58B-50.02%5.98B-59.35%4.27B
-Including: Investment income associates 62.43%-142.96M58.12%-114.83M81.86%-18.71M12.65%-706.43M-1.12%-380.53M24.38%-274.15M-827.64%-103.12M-405.67%-808.71M-2,085.03%-376.3M-634.78%-362.54M
Asset deal income 95.45%129.69M161.48%131.34M6,476.13%100.07M-510.17%-178.86M1,384.29%66.36M749.69%50.23M110.69%1.52M-123.56%-29.31M-110.62%-5.17M-114.35%-7.73M
Other revenue 33.15%80.55M6.16%63.39M1,221.11%46.28M-30.09%319.89M-75.02%60.49M224.88%59.71M-132.79%-4.13M871.65%457.57M580.60%242.13M-22.64%18.38M
Operating profit -365.88%-10.74B-44.10%-7.83B-21.56%-3.03B24.97%-4.95B16.92%-2.31B-122.10%-5.43B-1,427.59%-2.49B-198.23%-6.6B-3,450.90%-2.78B-285.19%-2.45B
Add:Non operating Income -4.11%79.26M-16.31%40.43M-61.67%10.92M-24.95%107.38M31.05%82.65M152.10%48.31M136.68%28.48M166.95%143.07M96.13%63.07M4.26%19.16M
Less:Non operating expense -32.50%1.03B-60.71%394.49M-23.93%355.39M1.47%2.59B22.24%1.52B16.75%1B6.40%467.17M-14.80%2.55B-22.41%1.25B-23.45%859.92M
Total profit -212.02%-11.69B-28.08%-8.18B-15.11%-3.37B17.49%-7.43B5.35%-3.75B-94.35%-6.39B-396.20%-2.93B-338.24%-9.01B-165.40%-3.96B-1,626.11%-3.29B
Less:Income tax cost -1.72%-1.77B15.00%-1.25B38.08%-532.5M-5.70%-1.89B28.00%-1.74B29.00%-1.47B39.32%-859.93M-166.10%-1.79B-1,777.33%-2.41B-364.71%-2.07B
Net profit -393.87%-9.93B-40.93%-6.93B-37.24%-2.84B23.25%-5.54B-29.99%-2.01B-303.19%-4.92B-349.91%-2.07B-774.28%-7.22B5.49%-1.55B-115.94%-1.22B
Net profit from continuing operation -393.87%-9.93B-40.93%-6.93B-37.24%-2.84B23.25%-5.54B-29.99%-2.01B-303.19%-4.92B-349.91%-2.07B-774.28%-7.22B5.49%-1.55B-115.94%-1.22B
Less:Minority Profit -141.60%-96.08M-50.26%-105.56M3.98%-136.55M39.32%-720.48M-30.97%230.96M-249.39%-70.25M-259.73%-142.2M-129.30%-1.19B539.46%334.56M276.84%47.03M
Net profit of parent company owners -338.67%-9.83B-40.79%-6.83B-40.28%-2.7B20.08%-4.82B-19.15%-2.24B-282.68%-4.85B-360.79%-1.93B-479.62%-6.03B-20.58%-1.88B-135.34%-1.27B
Earning per share
Basic earning per share -334.48%-2.52-40.00%-1.75-40.82%-0.6920.00%-1.24-20.83%-0.58-278.79%-1.25-357.89%-0.49-478.05%-1.55-20.00%-0.48-135.71%-0.33
Diluted earning per share -334.48%-2.52-40.00%-1.75-40.82%-0.6920.00%-1.24-20.83%-0.58-278.79%-1.25-357.89%-0.49-478.05%-1.55-20.00%-0.48-135.71%-0.33
Other composite income -55.90%257.07M-92.20%154.76M-260.90%-26.5M108.88%39.85M161.37%582.93M280.27%1.98B-96.60%16.47M84.78%-448.87M71.96%-949.87M29.27%-1.1B
Other composite income of parent company owners -55.39%257.07M-92.15%154.76M-260.90%-26.5M107.78%39.85M156.99%576.25M269.22%1.97B-96.60%16.47M82.96%-512.06M70.96%-1.01B27.91%-1.17B
Other composite income of minority owners -----------------89.11%6.67M-81.12%12.2M----11.97%63.19M-35.68%61.29M7.16%64.62M
Total composite income -577.63%-9.67B-130.90%-6.78B-39.63%-2.86B28.26%-5.5B42.84%-1.43B-26.49%-2.94B-256.28%-2.05B-307.79%-7.66B50.31%-2.5B-9.42%-2.32B
Total composite income of parent company owners -475.11%-9.57B-131.89%-6.67B-42.88%-2.73B26.95%-4.78B42.44%-1.66B-18.30%-2.88B-256.03%-1.91B-361.19%-6.54B42.65%-2.89B-12.89%-2.43B
Total composite income of minority owners -140.43%-96.08M-81.83%-105.56M3.98%-136.55M35.91%-720.48M-39.97%237.63M-152.00%-58.05M-259.73%-142.2M-143.65%-1.12B1,966.01%395.85M231.21%111.64M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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