China Fortune Land Development Co., Ltd. (600340.SS)

CNY 3.12

(-2.8%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 35.9 Billion 31.94 Billion 43.18 Billion 101.2 Billion 105.2 Billion 83.79 Billion
Cost of Revenue 27.67 Billion 26.77 Billion 39.4 Billion 63.57 Billion 59.25 Billion 48.91 Billion
Gross Profit 8.23 Billion 5.16 Billion 3.77 Billion 37.63 Billion 45.95 Billion 34.87 Billion
Operating Expenses 14.83 Billion 5.36 Billion 8.59 Billion 13.21 Billion 18.41 Billion 15.2 Billion
Selling, General and Administrative Expenses 9.04 Billion 1.88 Billion 2.35 Billion 2.59 Billion 2.95 Billion 2.91 Billion
Research and Development Expenses 16.17 Million 11.53 Million 12.04 Million 19.94 Million 10.46 Million 13.56 Million
Other Expenses 5.54 Billion 3.46 Billion 6.23 Billion 10.59 Billion 15.45 Billion -440.4 Million
Cost and Expenses 42.5 Billion 32.13 Billion 48 Billion 76.78 Billion 77.67 Billion 64.12 Billion
Operating Income -6.6 Billion 22.72 Billion -4.82 Billion 24.81 Billion 22.54 Billion 17.87 Billion
Interest Expense 9.17 Billion 13.6 Billion 18.03 Billion 7.78 Billion 3.26 Billion 1.4 Billion
Income Tax Expense -1.79 Billion 2.71 Billion -5.68 Billion 3.24 Billion 7.57 Billion 5.62 Billion
Earnings before Tax -9 Billion 3.78 Billion -45.52 Billion 8.05 Billion 22.25 Billion 17.43 Billion
Net Income -6.02 Billion 1.06 Billion -39.83 Billion 3.66 Billion 14.61 Billion 11.74 Billion
Earnings Per Share Basic -1.55 0.27 -10.23 0.94 3.64 2.92
Earnings Per Share Diluted -1.55 0.27 -10.23 0.94 3.61 2.90
Weighted Average Shares Outstanding 3.88 Billion 3.89 Billion 3.89 Billion 3.88 Billion 4.01 Billion 4.02 Billion
Weighted Average Shares Outstanding (Diluted) 3.88 Billion 3.89 Billion 3.89 Billion 3.88 Billion 4.04 Billion 4.05 Billion
Gross Margin 0.23 0.16 0.09 0.37 0.44 0.42
EBIT Margin 0.06 0.74 -0.24 0.25 0.27 0.27
Profit Margin -0.17 0.03 -0.92 0.04 0.14 0.14
EBITDA 1.98 Billion 18.29 Billion -25.74 Billion 16.77 Billion 27.31 Billion 20.42 Billion
Earnings Before Tax Margin -0.18 0.71 -0.11 0.25 0.21 0.21

Income Statement Charts