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China Fortune Land Development Co Ltd

China Fortune Land Development Co Ltd

600340 · SHG · Real Estate / Real Estate - Development

1.08CNY-0.02 (-1.82%)

Price History

Full chart

Market Stats

Previous Close1.10
Open1.10
Day Range1.06 – 1.10
52-Week Range1.02 – 3.64
Volume49.88M
Market Cap5.06B
P/E (TTM)0.00
Forward P/E0.70
EPS-5.33
Dividend Yield0.00%
Beta0.59
50-Day Avg1.10
200-Day Avg1.39

About

China Fortune Land Development Co., Ltd. engages in the operation of various assets, such as industrial parks and innovation centers in China. The company offers investment promotion and operation services; and professional services, such as park planning consultation, building development, industrial investment and park operation, industrial services, industrial investment, and asset management, as well as industrial leasing and industrial new town services. 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. China Fortune Land Development Co., Ltd. was founded in 1993 and is headquartered in Beijing, China.

Company Details

  • SectorReal Estate
  • IndustryReal Estate - Development
  • CEOMr. Huaizhou Chen
  • Employees8.44K
  • HeadquartersJiacheng Plaza, Beijing, China, 100027, China
  • Websitehttps://www.cfldcn.com

Leadership

  • Mr. Huaizhou ChenCo-President & Director · b. 1976
  • Mr. Wei ZhaoPresident & Director · b. 1977
  • Mr. Jian ZhongFinancial Director · b. 1978
  • Mr. Nianyi FengVP & Director · b. 1984
  • Ms. Yushan LiSecretary · b. 1990
  • Mr. Shufeng ZhangVice President · b. 1971
  • Mr. Jianfu SunVice President · b. 1985
  • Mr. Yang MingEmployee Supervisor & Accounting Supervisor · b. 1986

Financials

Income Statement

Currency: CNY2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue99.87M131.81M162.46M174.84M179.52M160.85M223.26M306.36M302.08M183.38M252.61M7.79B12.08B21.06B26.89B38.33B53.82B59.64B83.80B105.21B101.21B43.18B31.94B35.91B23.77B8.60B
Growth (%)-+31.98%+23.26%+7.62%+2.68%-10.40%+38.79%+37.22%-1.40%-39.29%+37.75%+2983.79%+55.03%+74.38%+27.66%+42.58%+40.40%+10.80%+40.52%+25.55%-3.80%-57.33%-26.03%+12.41%-33.81%-63.80%
Cost of Revenue59.06M77.12M100.48M115.67M125.21M125.77M168.61M248.19M253.30M150.17M195.58M4.52B7.29B13.96B17.30B25.15B36.05B31.38B49.85B61.14B70.65B51.15B28.79B27.91B14.83B8.73B
Gross Profit40.81M54.69M61.98M59.17M54.32M35.09M54.65M58.16M48.77M33.22M57.03M3.27B4.78B7.10B9.58B13.18B17.78B28.26B33.95B44.07B30.56B-7.97B3.16B7.99B8.93B-129.37M
Gross Margin40.87%41.49%38.15%33.84%30.26%21.81%24.48%18.99%16.15%18.11%22.58%41.93%39.60%33.70%35.64%34.38%33.03%47.38%40.51%41.89%30.19%-18.46%9.88%22.26%37.59%-1.50%
Operating Expense25.50M29.16M36.07M34.09M43.36M57.80M56.58M86.34M86.21M36.07M-565.94M1.52B2.28B3.52B4.52B6.28B8.95B15.30B16.08B21.52B22.55B34.01B-3.56B14.59B13.88B2.62B
Operating Income15.31M25.54M25.91M25.08M10.96M-22.71M-1.93M-28.18M-37.43M-2.85M622.97M1.75B2.50B3.58B5.06B6.90B8.82B12.96B17.87B22.55B8.01B-41.99B6.72B-6.60B-4.95B-2.75B
Operating Margin15.33%19.37%15.95%14.34%6.10%-14.12%-0.86%-9.20%-12.39%-1.56%246.61%22.46%20.68%17.00%18.83%18.01%16.39%21.73%21.33%21.43%7.92%-97.23%21.04%-18.38%-20.84%-31.99%
EBITDA16.97M28.25M35.31M34.90M24.21M-10.97M20.73M-4.36M-6.69M17.85M642.83M1.78B2.54B3.73B5.12B6.90B9.56B14.09B18.27B26.05B17.24B-18.53B-3.68B-2.10B-3.07B-17.62B
EBITDA Margin16.99%21.44%21.73%19.96%13.49%-6.82%9.28%-1.42%-2.21%9.73%254.47%22.81%21.05%17.72%19.06%18.01%17.76%23.62%21.81%24.76%17.03%-42.91%-11.53%-5.84%-12.90%-204.83%
Net Income14.42M21.58M21.91M21.62M11.25M-22.26M7.06M-32.18M-38.82M7.47M417.24M1.36B1.78B2.71B3.54B4.80B6.49B8.84B11.75B14.61B3.67B-39.03B1.59B-6.03B-4.82B-22.86B
Net Income Margin14.44%16.37%13.49%12.37%6.27%-13.84%3.16%-10.50%-12.85%4.07%165.17%17.43%14.77%12.89%13.16%12.52%12.06%14.82%14.02%13.89%3.62%-90.39%4.97%-16.79%-20.27%-265.70%
R&D----------1.68M----13.57M13.57M13.57M13.57M10.46M19.95M12.04M11.53M16.17M9.85M10.22M
R&D as % of Total Revenue----------0.66%----0.04%0.03%0.02%0.02%0.01%0.02%0.03%0.04%0.05%0.04%0.12%
Interest Expense2.55M3.15M3.43M3.17M2.41M3.22M2.64M3.12M4.42M2.47M787.65K4.53M27.51M167.90M146.64M220.68M808.72M1.24B1.44B3.30B7.85B18.03B13.61B9.18B8.50B9.16B
Interest Expense % of Total Revenue2.56%2.39%2.11%1.81%1.34%2.00%1.18%1.02%1.46%1.35%0.31%0.06%0.23%0.80%0.55%0.58%1.50%2.07%1.72%3.13%7.76%41.76%42.60%25.56%35.77%106.53%

Balance Sheet

Currency: CNY2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets135.09M163.10M198.48M497.76M489.44M464.54M438.11M468.08M377.20M340.17M363.66M27.58B43.19B74.09B113.96B168.62B249.90B375.86B409.71B457.81B488.76B440.96B408.60B351.50B304.39B255.38B
Total Liabilities75.09M81.53M95.00M98.36M91.88M109.15M99.38M160.73M111.44M67.68M88.96M23.57B38.23B64.14B96.57B142.99B211.87B304.83B355.00B384.13B397.33B417.14B384.27B329.64B285.15B260.22B
Total Equity60.00M81.58M103.49M399.40M392.56M350.29M336.23M303.84M265.02M272.49M274.70M2.79B4.32B6.65B9.79B13.53B25.36B37.10B43.78B50.04B61.98B6.31B9.37B7.16B4.09B-17.74B
Cash3.29M10.59M8.72M302.29M218.35M173.89M80.91M56.14M40.12M83.83M58.98M3.57B5.56B9.94B16.19B36.80B45.50B68.10B47.28B42.96B26.99B14.44B12.42B6.48B5.81B4.07B
Total Debt35.52M48.00M53.05M45.03M60.03M60.00M25.00M55.00M40.00M20.00M1.47B2.62B7.83B17.11B30.71B47.77B69.15B102.31B135.41B177.65B192.57B203.62B196.33B166.77B135.56B-
Net Debt32.22M37.41M44.33M-257.25M-158.32M-113.89M-55.91M-1.14M-118.45K-63.83M1.42B-954.18M2.27B7.16B14.51B10.97B23.65B34.21B88.13B134.69B165.57B189.18B183.91B160.29B129.75B110.12B

Cash Flow

Currency: CNY2002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow14.17M34.53M-19.67M-493.76K33.71M4.08M18.75M23.30M47.37M240.94M217.53M-3.47B-4.95B7.45B7.76B-16.23B-7.43B-31.82B-23.16B-2.65B137.19M-1.65B-2.42B-3.57B
Investing Cash Flow-17.63M-11.58M-58.81M-24.18M-66.60M-53.84M-10.03M40.93M-50.90M-755.34M-2.64B-3.08B-2.73B-5.80B-25.06B-20.03B-5.02B1.35B-4.88B923.95M2.31B662.87M3.76B-
Financing Cash Flow1.58M268.43M-7.35M-20.17M-62.32M27.17M-19.11M-22.52M-20.82M1.34B4.16B11.10B12.05B19.30B25.39B57.10B-6.49B25.92B12.84B-10.90B-3.91B-4.85B-2.00B-
Capital Expenditure17.98M11.73M51.76M30.75M84.17M72.16M20.64M988.00K52.10M18.59M453.11M714.14M856.03M1.18B3.82B4.93B2.99B4.34B4.78B1.16B716.49M42.63M41.18M463.99K
Free Cash Flow-3.82M22.80M-71.43M-31.25M-50.45M-68.08M-1.88M22.31M-4.72M222.35M-235.58M-4.19B-5.81B6.27B3.94B-21.16B-10.42B-36.16B-27.94B-3.81B-579.30M-1.69B-2.46B-3.57B
Dividends Paid3.42M3.35M22.54M21.19M4.69M2.83M4.11M2.52M817.15K292.34M677.73M1.73B2.79B4.64B5.44B7.51B11.50B3.60B4.52B1.24B257.68M111.82M32.53M134.00M
FCF to OCF-26.93%66.03%363.21%6328.55%-149.66%-1666.65%-10.05%95.76%-9.97%92.28%-108.30%120.55%117.28%84.13%50.79%130.39%140.22%113.63%120.63%143.99%-422.25%102.59%101.70%100.01%
Dividend Paid to FCF-89.60%14.70%-31.56%-67.82%-9.29%-4.16%-217.83%11.28%-17.30%131.48%-287.69%-41.27%-47.97%74.11%138.03%-35.50%-110.37%-9.97%-16.17%-32.43%-44.48%-6.62%-1.32%-3.75%

Earnings

Report DateJun 30, 2011Sep 30, 2011Dec 31, 2011May 30, 2012Aug 29, 2012Nov 28, 2012Feb 27, 2013May 29, 2013Aug 28, 2013Nov 27, 2013Feb 26, 2014May 28, 2014Aug 18, 2014Oct 27, 2014Mar 26, 2015Apr 17, 2015Aug 27, 2015Oct 30, 2015Mar 29, 2016Apr 25, 2016Aug 16, 2016Oct 27, 2016Mar 29, 2017Apr 27, 2017Aug 17, 2017Oct 26, 2017Mar 29, 2018Apr 27, 2018Aug 28, 2018Oct 26, 2018Apr 26, 2019Aug 16, 2019Oct 18, 2019Apr 24, 2020Aug 28, 2020Oct 29, 2020Apr 30, 2021Aug 26, 2021Oct 28, 2021Apr 29, 2022Aug 31, 2022Oct 29, 2022Apr 28, 2023
EPS Estimate---------------0.210.400.280.480.200.870.260.530.381.110.330.710.521.220.450.371.470.560.461.360.59-------
EPS Actual-0.000.020.060.000.360.070.080.140.380.130.140.180.490.150.210.200.640.270.390.320.920.170.490.591.230.150.810.571.160.250.751.370.310.731.270.30-0.93-1.53-1.11-6.68-0.85-0.260.19
Surprise----------------4.76%60.00%-3.57%-18.75%60.00%5.75%-34.62%-7.55%55.26%10.81%-54.55%14.08%9.62%-4.92%-44.44%102.70%-6.80%-44.64%58.70%-6.62%-49.15%-------
Timing------------Pre-marketPre-marketPre-marketAfter-hoursAfter-hoursPre-marketPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketPre-marketPre-marketAfter-hoursAfter-hoursPre-marketPre-marketAfter-hoursPre-marketPre-marketAfter-hoursAfter-hours--Pre-market

Key Statistics & Ratios

Market Cap5.06B
Enterprise Value140.15B
Trailing P/E0.00
Forward P/E0.70
PEG Ratio1.41
Price / Sales0.69
Price / Book4.34
EPS-5.33
Book Value-5.59
Revenue (TTM)7.36B
Gross Profit (TTM)-6.61B
EBITDA-12.75B
Profit Margin-281.67%
Operating Margin-170.42%
Return on Equity-935.04%
Return on Assets-3.10%
Shares Outstanding3.89B
Shares Float2.49B
Beta0.59
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio0.00%

Dividends

20201×
1.50Jul 10, 2020
20191×
0.92Jul 12, 2019
20181×
0.69Jun 19, 2018
20171×
0.51Jun 13, 2017
20161×
0.42May 17, 2016
20151×
0.62May 4, 2015
20141×
0.06May 21, 2014
20132×
0.06Oct 10, 20130.06Jun 4, 2013
20121×
0.05May 9, 2012
20071×
0.00Jul 10, 2007
20061×
0.06Jun 9, 2006
20051×
0.01Jun 29, 2005
20041×
0.01May 24, 2004

Stock Splits

  • Jul 10, 202013:10
  • May 4, 20152:1
  • Oct 10, 20133:2
  • May 9, 20123:2
  • Jun 1, 20118:5
  • Jul 11, 20061119:734