See more : PAN AMERICAN SILVER CORP (PAASF) Income Statement Analysis – Financial Results
Complete financial analysis of China Fortune Land Development Co., Ltd. (600340.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Fortune Land Development Co., Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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China Fortune Land Development Co., Ltd. (600340.SS)
About China Fortune Land Development Co., Ltd.
China Fortune Land Development Co., Ltd. engages in the investment, development, construction, and operation of new industrial cities and commercial real estate in China, Indonesia, and internationally. The company was formerly known as China Fortune Real Estate Development Co., Ltd. and changed its name to China Fortune Land Development Co., Ltd. in December 2007. The company was founded in 1998 and is headquartered in Beijing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 35.91B | 31.94B | 43.18B | 101.21B | 105.21B | 83.80B | 59.64B | 53.82B | 38.33B | 26.89B | 21.06B | 12.08B | 7.79B | 252.61M | 183.38M | 302.08M | 306.36M | 223.26M | 160.85M | 179.52M | 174.84M | 162.46M | 131.81M | 99.87M |
Cost of Revenue | 27.67B | 26.78B | 39.41B | 63.57B | 59.25B | 48.92B | 31.05B | 36.05B | 25.10B | 17.27B | 13.94B | 7.29B | 4.52B | 195.58M | 150.17M | 253.30M | 248.19M | 168.61M | 125.77M | 125.21M | 115.67M | 100.48M | 77.12M | 59.06M |
Gross Profit | 8.23B | 5.17B | 3.77B | 37.64B | 45.96B | 34.88B | 28.58B | 17.78B | 13.23B | 9.62B | 7.12B | 4.79B | 3.27B | 57.03M | 33.22M | 48.77M | 58.16M | 54.65M | 35.09M | 54.32M | 59.17M | 61.98M | 54.69M | 40.81M |
Gross Profit Ratio | 22.93% | 16.17% | 8.74% | 37.19% | 43.68% | 41.62% | 47.93% | 33.03% | 34.52% | 35.77% | 33.81% | 39.65% | 41.93% | 22.58% | 18.11% | 16.15% | 18.99% | 24.48% | 21.81% | 30.26% | 33.84% | 38.15% | 41.49% | 40.87% |
Research & Development | 16.17M | 11.53M | 12.04M | 19.95M | 10.46M | 13.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 2.97B | 892.71M | 1.18B | 1.06B | 1.06B | 1.03B | 1.60B | 1.26B | 783.29M | 583.96M | 410.92M | 348.75M | 208.97M | 13.48M | 20.24M | 36.59M | 33.57M | 22.72M | 26.74M | 19.49M | 13.50M | 16.95M | 13.70M | 10.07M |
Selling & Marketing | 766.07M | 988.94M | 1.18B | 1.53B | 1.89B | 1.88B | 1.96B | 1.88B | 1.24B | 953.55M | 873.15M | 718.21M | 534.48M | 29.55M | 9.71M | 34.03M | 38.31M | 34.56M | 28.46M | 26.60M | 18.35M | 18.74M | 13.68M | 14.02M |
SG&A | 9.05B | 1.88B | 2.36B | 2.59B | 2.95B | 2.91B | 3.57B | 3.13B | 2.02B | 1.54B | 1.28B | 1.07B | 743.46M | 43.03M | 29.95M | 70.62M | 71.87M | 57.27M | 55.20M | 46.09M | 31.85M | 35.69M | 27.38M | 24.09M |
Other Expenses | 5.54B | 3.47B | 6.23B | 10.60B | 15.45B | -440.40M | -78.72M | 157.34M | 45.55M | -4.09M | 5.46M | 4.89M | -6.83M | 2.58M | 12.14M | -120.37K | -238.95K | 14.49M | 2.94M | 6.37M | 957.18K | 3.30M | 1.25M | 367.92K |
Operating Expenses | 14.59B | 5.36B | 8.60B | 13.21B | 18.42B | 15.20B | 14.63B | 8.63B | 6.50B | 4.57B | 3.44B | 2.28B | 1.52B | 53.19M | 30.43M | 71.74M | 72.34M | 57.54M | 55.55M | 46.78M | 32.24M | 36.08M | 27.70M | 24.20M |
Cost & Expenses | 42.51B | 32.14B | 48.01B | 76.78B | 77.67B | 64.12B | 45.68B | 44.68B | 31.60B | 21.84B | 17.38B | 9.57B | 6.04B | 248.78M | 180.60M | 325.04M | 320.53M | 226.15M | 181.32M | 171.99M | 147.90M | 136.56M | 104.82M | 83.26M |
Interest Income | 144.31M | 113.87M | 221.04M | 212.69M | 540.55M | 515.82M | 262.00M | 279.85M | 218.97M | 118.67M | 63.18M | 51.13M | 12.89M | 578.02K | -0.56 | -0.03 | -0.50 | 1.24M | 1.60M | 2.60M | 121.84K | 117.90K | 108.96K | 96.23K |
Interest Expense | 9.18B | 13.61B | 18.03B | 7.79B | 3.26B | 1.41B | 1.21B | 770.11M | 190.01M | 130.28M | 167.90M | 27.51M | 4.53M | 787.65K | 2.47M | 4.42M | 3.12M | 2.64M | 3.22M | 2.41M | 3.17M | 3.43M | 3.15M | 2.55M |
Depreciation & Amortization | 767.72M | 1.18B | 1.67B | 1.41B | 1.75B | 1.53B | 1.41B | 695.96M | 304.33M | 121.50M | 61.91M | 43.89M | 29.64M | 13.97M | 15.06M | 16.28M | 9.81M | 8.53M | 9.03M | 7.83M | 6.83M | 6.01M | 2.72M | 1.66M |
EBITDA | 928.60M | 18.30B | -25.75B | 16.78B | 27.32B | 20.43B | 15.54B | 10.54B | 7.49B | 5.12B | 3.73B | 2.59B | 1.78B | 642.83M | 17.85M | 2.76M | 4.18M | 20.73M | -10.97M | 24.21M | 34.90M | 35.31M | 28.25M | 16.97M |
EBITDA Ratio | 2.59% | 73.99% | -24.21% | 25.44% | 27.49% | 26.72% | 26.38% | 19.53% | 19.76% | 19.91% | 18.18% | 21.55% | 22.89% | 8.10% | 12.52% | 0.91% | 1.37% | 9.28% | -6.82% | 13.49% | 19.96% | 21.73% | 21.44% | 16.99% |
Operating Income | -6.60B | 22.72B | -4.83B | 24.81B | 22.55B | 17.87B | 12.88B | 8.82B | 6.90B | 5.06B | 3.58B | 2.51B | 1.75B | -151.01K | -2.85M | -37.43M | -28.18M | -1.93M | -22.71M | 10.96M | 25.08M | 25.91M | 25.54M | 15.31M |
Operating Income Ratio | -18.38% | 71.14% | -11.18% | 24.51% | 21.43% | 21.33% | 21.59% | 16.38% | 18.01% | 18.83% | 17.00% | 20.82% | 22.46% | -0.06% | -1.56% | -12.39% | -9.20% | -0.86% | -14.12% | 6.10% | 14.34% | 15.95% | 19.37% | 15.33% |
Total Other Income/Expenses | -2.41B | -18.78B | -3.53B | 67.04M | -289.49M | -440.40M | -71.12M | 153.06M | 45.52M | -4.09M | 5.46M | 5.96M | -6.91M | -3.68M | 10.32M | -812.62K | -523.26K | 11.49M | -502.87K | 3.01M | -176.53K | -52.00K | -429.50K | -891.77K |
Income Before Tax | -9.01B | 3.78B | -45.52B | 8.05B | 22.26B | 17.43B | 12.80B | 8.98B | 6.95B | 5.06B | 3.59B | 2.52B | 1.74B | 2.21M | 7.47M | -38.24M | -28.70M | 9.56M | -23.21M | 13.97M | 24.90M | 25.86M | 25.11M | 14.42M |
Income Before Tax Ratio | -25.08% | 11.84% | -105.42% | 7.95% | 21.15% | 20.80% | 21.46% | 16.68% | 18.13% | 18.82% | 17.03% | 20.86% | 22.37% | 0.88% | 4.07% | -12.66% | -9.37% | 4.28% | -14.43% | 7.78% | 14.24% | 15.92% | 19.05% | 14.44% |
Income Tax Expense | -1.79B | 2.72B | -5.68B | 3.25B | 7.57B | 5.63B | 3.99B | 2.81B | 1.96B | 1.26B | 899.62M | 652.94M | 462.99M | 2.64M | 5.12M | 286.04K | 2.47M | 1.96M | -21.37K | 2.72M | 3.28M | 3.95M | 3.53M | -2.56M |
Net Income | -6.03B | 1.06B | -39.84B | 3.67B | 14.61B | 11.75B | 8.78B | 6.49B | 4.80B | 3.54B | 2.71B | 1.78B | 1.36B | 2.21M | 7.47M | -38.82M | -32.18M | 7.17M | -22.26M | 11.25M | 21.62M | 21.91M | 21.58M | 14.42M |
Net Income Ratio | -16.79% | 3.33% | -92.25% | 3.62% | 13.89% | 14.02% | 14.72% | 12.06% | 12.52% | 13.16% | 12.89% | 14.77% | 17.43% | 0.88% | 4.07% | -12.85% | -10.50% | 3.21% | -13.84% | 6.27% | 12.37% | 13.49% | 16.37% | 14.44% |
EPS | -1.55 | 0.27 | -10.23 | 0.94 | 3.64 | 2.92 | 2.19 | 1.71 | 1.39 | 1.03 | 0.79 | 0.52 | 0.56 | 0.20 | 0.01 | -0.03 | -0.02 | 0.01 | -0.35 | 0.01 | 0.01 | 0.34 | 0.34 | 0.22 |
EPS Diluted | -1.55 | 0.27 | -10.23 | 0.94 | 3.61 | 2.90 | 2.19 | 1.71 | 1.39 | 1.03 | 0.79 | 0.52 | 0.56 | 0.20 | 0.01 | -0.03 | -0.02 | 0.01 | -0.35 | 0.01 | 0.01 | 0.34 | 0.34 | 0.22 |
Weighted Avg Shares Out | 3.89B | 3.89B | 3.89B | 3.89B | 4.01B | 4.03B | 4.03B | 3.80B | 3.45B | 3.43B | 3.44B | 3.44B | 2.42B | 2.09B | 1.40B | 1.35B | 1.37B | 1.32B | 64.34M | 64.34M | 64.34M | 64.34M | 64.34M | 64.34M |
Weighted Avg Shares Out (Dil) | 3.89B | 3.89B | 3.89B | 3.89B | 4.05B | 4.05B | 4.03B | 3.80B | 3.45B | 3.43B | 3.44B | 3.44B | 2.42B | 2.09B | 1.40B | 1.35B | 1.37B | 1.32B | 64.34M | 64.34M | 64.34M | 64.34M | 64.34M | 64.34M |
Source: https://incomestatements.info
Category: Stock Reports