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600340 China Fortune Land Development

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  • 2.91
  • +0.05+1.75%
Not Open Nov 28 15:00 CST
11.39BMarket Cap-1783P/E (TTM)

China Fortune Land Development Key Stats

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Operating Cash Flow
Goods sale service render cash
-30.64%6.67B
-21.68%5.07B
-37.68%2.17B
-48.36%10.74B
-36.20%9.62B
-38.80%6.47B
-43.77%3.48B
-45.11%20.81B
-47.88%15.08B
-50.29%10.58B
Refunds of taxes and levies
----
----
----
-84.72%290.84M
----
----
----
--1.9B
----
----
Cash received relating to other operating activities
-9.17%1.13B
-13.00%821.48M
-9.99%431.49M
-15.64%1.51B
-14.05%1.25B
-11.90%944.22M
-7.99%479.37M
-4.13%1.79B
28.61%1.45B
3.55%1.07B
Cash inflows from operating activities
-28.18%7.81B
-20.57%5.89B
-34.33%2.6B
-48.80%12.55B
-34.26%10.87B
-36.32%7.42B
-40.99%3.96B
-38.40%24.5B
-45.02%16.53B
-47.79%11.65B
Goods services cash paid
-25.98%5.93B
-18.14%3.27B
-14.44%1.72B
-45.33%8.56B
-11.71%8.01B
-39.87%4B
-45.90%2.01B
-46.41%15.65B
-61.43%9.07B
-62.41%6.65B
Staff behalf paid
-20.40%1.45B
-21.91%974.82M
-24.46%537.91M
-28.53%2.29B
-24.18%1.82B
-23.24%1.25B
-18.19%712.08M
-33.34%3.2B
-34.37%2.4B
-32.31%1.63B
All taxes paid
1.83%1.23B
-11.53%959.3M
-29.40%394.43M
-49.57%1.63B
-21.81%1.21B
79.25%1.08B
-18.02%558.72M
-41.49%3.22B
-71.39%1.55B
-88.03%604.92M
Cash paid relating to other operating activities
-1.07%1.14B
-10.68%834.89M
-3.60%494.16M
-24.80%1.73B
-37.20%1.16B
-35.37%934.75M
-54.58%512.62M
-21.13%2.29B
-22.77%1.84B
-25.65%1.45B
Cash outflows from operating activities
-20.02%9.75B
-16.84%6.04B
-17.06%3.15B
-41.75%14.19B
-17.94%12.19B
-29.64%7.26B
-40.69%3.8B
-42.56%24.36B
-57.50%14.86B
-61.88%10.32B
Net cash flows from operating activities
-47.03%-1.94B
-195.47%-148.01M
-431.69%-547.35M
-1,299.49%-1.65B
-178.92%-1.32B
-88.31%155.03M
-47.09%165.02M
105.18%137.2M
134.25%1.68B
127.83%1.33B
Investing cash flow
Cash received from disposal of investments
4,862.28%278.01M
4,687.13%268.2M
367.05%26.17M
-80.89%70.18M
-98.59%5.6M
-98.58%5.6M
--5.6M
-16.51%367.32M
67.16%396.84M
66.68%395.7M
Cash received from returns on investments
--28.15M
--22.96M
--13.83M
----
----
----
----
----
----
----
Net cash received from disposal of fix assets、 intangible assets 、other long-term asset
-49.92%419.22M
-73.30%198.95M
-79.46%108.86M
5.73%1.06B
697.24%837.11M
609.71%745.19M
2,037.76%529.97M
769.76%1B
16.09%105M
16.09%105M
Net cash received from disposal of subsidiaries and other business units
-31.67%1.9B
-30.98%1.9B
--1.9B
-81.61%229.58M
205.83%2.78B
269.04%2.75B
----
-36.10%1.25B
-48.23%908.26M
131.28%745.17M
Cash received relating to other investing activities
----
----
----
-77.26%93.95M
----
----
----
--413.22M
----
----
Cash inflows from investing activities
-27.54%2.62B
-31.78%2.39B
282.20%2.05B
-52.04%1.45B
156.75%3.62B
180.99%3.5B
-30.44%535.57M
18.61%3.03B
-32.46%1.41B
90.05%1.25B
Cash paid to acquire fixed assets intangible assets and other long-term assets
-53.23%10.05M
-74.34%1.8M
-91.84%463.99K
-94.05%42.63M
-96.26%21.48M
-98.57%7.02M
-97.15%5.69M
-38.45%716.49M
-16.78%574.85M
16.26%489.35M
Cash paid to acquire investments
--95M
--95M
--95M
933.46%39M
----
----
----
-36.21%3.77M
----
----
 Net cash paid to acquire subsidiaries and other business units
2,163,516.84%1.08B
2,163,516.84%1.08B
----
----
-95.48%50K
-95.48%50K
--50K
--1.11M
--1.11M
--1.11M
Cash paid relating to other investing activities
----
----
----
--709.72M
--5.12B
--5.12B
--5.12B
----
----
----
Cash outflows from investing activities
-76.92%1.19B
-77.02%1.18B
-98.14%95.46M
9.70%791.35M
792.84%5.14B
945.53%5.13B
2,471.63%5.13B
-55.81%721.37M
-16.62%575.96M
16.53%490.46M
Net cash flows from investing activities
194.40%1.44B
174.34%1.21B
142.51%1.95B
-71.31%662.87M
-282.45%-1.52B
-315.40%-1.63B
-904.58%-4.59B
150.10%2.31B
-40.29%834.14M
221.94%755.41M
Financing cash flow
Cash from borrowing
--15M
--15M
----
----
----
----
----
----
----
----
Cash received relating to other financing activities
----
----
----
-80.86%15.79M
----
----
----
-76.00%82.46M
----
----
Cash inflows from financing activities
--15M
--15M
----
-80.86%15.79M
----
----
----
-92.76%82.46M
----
----
Borrowing repayment
-71.30%1.02B
-29.40%829M
-16.01%597.63M
53.52%4.09B
71.71%3.54B
-39.77%1.17B
38.13%711.52M
-69.23%2.66B
-72.63%2.06B
-72.65%1.95B
Dividend interest payment
-60.78%28.55M
-58.78%24.98M
-73.74%10.38M
-39.06%157.04M
-51.73%72.81M
-56.61%60.6M
-69.69%39.53M
-79.14%257.68M
-87.10%150.83M
-87.40%139.68M
-Including:Cash payments for dividends or profit to minority shareholders
--104.21K
--104.21K
----
--45.22M
----
----
----
----
----
----
Cash payments relating to other financing activities
-11.00%319.76M
19.12%247.44M
-69.34%1.76M
-41.87%620.41M
-69.60%359.28M
-72.60%207.71M
-67.74%5.74M
-50.29%1.07B
2.75%1.18B
-28.23%757.94M
Cash outflows from financing activities
-65.65%1.36B
-23.65%1.1B
-19.43%609.77M
22.02%4.87B
17.01%3.97B
-49.33%1.44B
14.09%756.79M
-66.87%3.99B
-65.54%3.39B
-69.36%2.85B
Net cash flows from financing activities
66.03%-1.35B
24.69%-1.09B
19.43%-609.77M
-24.19%-4.85B
-17.01%-3.97B
49.33%-1.44B
-14.09%-756.79M
64.17%-3.91B
63.71%-3.39B
67.71%-2.85B
Net cash flow
Exchange rate change effecting cash and cash equivalents
-109.40%-1.64M
-104.30%-1.64M
-135.41%-1.64M
-69.70%17.46M
194.40%17.46M
114,228.73%38.18M
117.36%4.63M
214.07%57.62M
285.09%5.93M
100.73%33.4K
Net increase in cash and cash equivalents
72.66%-1.86B
99.08%-26.48M
115.31%792.74M
-315.17%-5.82B
-674.78%-6.8B
-275.98%-2.88B
-2,789.65%-5.18B
88.95%-1.4B
93.17%-877.41M
94.27%-765.05M
Add:Begin period cash and cash equivalents
-51.09%5.57B
-51.09%5.57B
-51.09%5.57B
-10.96%11.39B
-10.96%11.39B
-10.96%11.39B
-10.96%11.39B
-49.78%12.79B
-49.78%12.79B
-49.78%12.79B
End period cash equivalent
-19.13%3.71B
-34.87%5.54B
2.47%6.36B
-51.09%5.57B
-61.48%4.59B
-29.22%8.51B
-52.17%6.21B
-10.96%11.39B
-5.56%11.91B
-0.71%12.02B
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
--
--
--
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)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Operating Cash Flow
Goods sale service render cash -30.64%6.67B-21.68%5.07B-37.68%2.17B-48.36%10.74B-36.20%9.62B-38.80%6.47B-43.77%3.48B-45.11%20.81B-47.88%15.08B-50.29%10.58B
Refunds of taxes and levies -------------84.72%290.84M--------------1.9B--------
Cash received relating to other operating activities -9.17%1.13B-13.00%821.48M-9.99%431.49M-15.64%1.51B-14.05%1.25B-11.90%944.22M-7.99%479.37M-4.13%1.79B28.61%1.45B3.55%1.07B
Cash inflows from operating activities -28.18%7.81B-20.57%5.89B-34.33%2.6B-48.80%12.55B-34.26%10.87B-36.32%7.42B-40.99%3.96B-38.40%24.5B-45.02%16.53B-47.79%11.65B
Goods services cash paid -25.98%5.93B-18.14%3.27B-14.44%1.72B-45.33%8.56B-11.71%8.01B-39.87%4B-45.90%2.01B-46.41%15.65B-61.43%9.07B-62.41%6.65B
Staff behalf paid -20.40%1.45B-21.91%974.82M-24.46%537.91M-28.53%2.29B-24.18%1.82B-23.24%1.25B-18.19%712.08M-33.34%3.2B-34.37%2.4B-32.31%1.63B
All taxes paid 1.83%1.23B-11.53%959.3M-29.40%394.43M-49.57%1.63B-21.81%1.21B79.25%1.08B-18.02%558.72M-41.49%3.22B-71.39%1.55B-88.03%604.92M
Cash paid relating to other operating activities -1.07%1.14B-10.68%834.89M-3.60%494.16M-24.80%1.73B-37.20%1.16B-35.37%934.75M-54.58%512.62M-21.13%2.29B-22.77%1.84B-25.65%1.45B
Cash outflows from operating activities -20.02%9.75B-16.84%6.04B-17.06%3.15B-41.75%14.19B-17.94%12.19B-29.64%7.26B-40.69%3.8B-42.56%24.36B-57.50%14.86B-61.88%10.32B
Net cash flows from operating activities -47.03%-1.94B-195.47%-148.01M-431.69%-547.35M-1,299.49%-1.65B-178.92%-1.32B-88.31%155.03M-47.09%165.02M105.18%137.2M134.25%1.68B127.83%1.33B
Investing cash flow
Cash received from disposal of investments 4,862.28%278.01M4,687.13%268.2M367.05%26.17M-80.89%70.18M-98.59%5.6M-98.58%5.6M--5.6M-16.51%367.32M67.16%396.84M66.68%395.7M
Cash received from returns on investments --28.15M--22.96M--13.83M----------------------------
Net cash received from disposal of fix assets、 intangible assets 、other long-term asset -49.92%419.22M-73.30%198.95M-79.46%108.86M5.73%1.06B697.24%837.11M609.71%745.19M2,037.76%529.97M769.76%1B16.09%105M16.09%105M
Net cash received from disposal of subsidiaries and other business units -31.67%1.9B-30.98%1.9B--1.9B-81.61%229.58M205.83%2.78B269.04%2.75B-----36.10%1.25B-48.23%908.26M131.28%745.17M
Cash received relating to other investing activities -------------77.26%93.95M--------------413.22M--------
Cash inflows from investing activities -27.54%2.62B-31.78%2.39B282.20%2.05B-52.04%1.45B156.75%3.62B180.99%3.5B-30.44%535.57M18.61%3.03B-32.46%1.41B90.05%1.25B
Cash paid to acquire fixed assets intangible assets and other long-term assets -53.23%10.05M-74.34%1.8M-91.84%463.99K-94.05%42.63M-96.26%21.48M-98.57%7.02M-97.15%5.69M-38.45%716.49M-16.78%574.85M16.26%489.35M
Cash paid to acquire investments --95M--95M--95M933.46%39M-------------36.21%3.77M--------
 Net cash paid to acquire subsidiaries and other business units 2,163,516.84%1.08B2,163,516.84%1.08B---------95.48%50K-95.48%50K--50K--1.11M--1.11M--1.11M
Cash paid relating to other investing activities --------------709.72M--5.12B--5.12B--5.12B------------
Cash outflows from investing activities -76.92%1.19B-77.02%1.18B-98.14%95.46M9.70%791.35M792.84%5.14B945.53%5.13B2,471.63%5.13B-55.81%721.37M-16.62%575.96M16.53%490.46M
Net cash flows from investing activities 194.40%1.44B174.34%1.21B142.51%1.95B-71.31%662.87M-282.45%-1.52B-315.40%-1.63B-904.58%-4.59B150.10%2.31B-40.29%834.14M221.94%755.41M
Financing cash flow
Cash from borrowing --15M--15M--------------------------------
Cash received relating to other financing activities -------------80.86%15.79M-------------76.00%82.46M--------
Cash inflows from financing activities --15M--15M-----80.86%15.79M-------------92.76%82.46M--------
Borrowing repayment -71.30%1.02B-29.40%829M-16.01%597.63M53.52%4.09B71.71%3.54B-39.77%1.17B38.13%711.52M-69.23%2.66B-72.63%2.06B-72.65%1.95B
Dividend interest payment -60.78%28.55M-58.78%24.98M-73.74%10.38M-39.06%157.04M-51.73%72.81M-56.61%60.6M-69.69%39.53M-79.14%257.68M-87.10%150.83M-87.40%139.68M
-Including:Cash payments for dividends or profit to minority shareholders --104.21K--104.21K------45.22M------------------------
Cash payments relating to other financing activities -11.00%319.76M19.12%247.44M-69.34%1.76M-41.87%620.41M-69.60%359.28M-72.60%207.71M-67.74%5.74M-50.29%1.07B2.75%1.18B-28.23%757.94M
Cash outflows from financing activities -65.65%1.36B-23.65%1.1B-19.43%609.77M22.02%4.87B17.01%3.97B-49.33%1.44B14.09%756.79M-66.87%3.99B-65.54%3.39B-69.36%2.85B
Net cash flows from financing activities 66.03%-1.35B24.69%-1.09B19.43%-609.77M-24.19%-4.85B-17.01%-3.97B49.33%-1.44B-14.09%-756.79M64.17%-3.91B63.71%-3.39B67.71%-2.85B
Net cash flow
Exchange rate change effecting cash and cash equivalents -109.40%-1.64M-104.30%-1.64M-135.41%-1.64M-69.70%17.46M194.40%17.46M114,228.73%38.18M117.36%4.63M214.07%57.62M285.09%5.93M100.73%33.4K
Net increase in cash and cash equivalents 72.66%-1.86B99.08%-26.48M115.31%792.74M-315.17%-5.82B-674.78%-6.8B-275.98%-2.88B-2,789.65%-5.18B88.95%-1.4B93.17%-877.41M94.27%-765.05M
Add:Begin period cash and cash equivalents -51.09%5.57B-51.09%5.57B-51.09%5.57B-10.96%11.39B-10.96%11.39B-10.96%11.39B-10.96%11.39B-49.78%12.79B-49.78%12.79B-49.78%12.79B
End period cash equivalent -19.13%3.71B-34.87%5.54B2.47%6.36B-51.09%5.57B-61.48%4.59B-29.22%8.51B-52.17%6.21B-10.96%11.39B-5.56%11.91B-0.71%12.02B
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.

Analysis

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