China Fortune Land Development Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -87.76% vs 11.56% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -202.83% vs 993.12% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "979.30",
          "val2": "7,999.80",
          "chgp": "-87.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-999.50",
          "val2": "102.60",
          "chgp": "-1,074.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,976.30",
          "val2": "1,770.50",
          "chgp": "11.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-1.30",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-2,992.10",
          "val2": "2,909.80",
          "chgp": "-202.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-1,020.60%",
          "val2": "-16.50%",
          "chgp": "-100.41%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -33.88% vs 12.33% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 23.25% vs -774.25% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "23,645.00",
          "val2": "35,759.10",
          "chgp": "-33.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-3,855.30",
          "val2": "-2,408.40",
          "chgp": "-60.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "8,505.20",
          "val2": "9,176.30",
          "chgp": "-7.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "9,410.90",
          "val2": "9,484.70",
          "chgp": "-0.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-5,537.90",
          "val2": "-7,215.20",
          "chgp": "23.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-203.00%",
          "val2": "-95.40%",
          "chgp": "-10.76%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

979.30

7,999.80

-87.76%

Operating Profit (PBDIT) excl Other Income

-999.50

102.60

-1,074.17%

Interest

1,976.30

1,770.50

11.62%

Exceptional Items

0.00

-1.30

100.00%

Consolidate Net Profit

-2,992.10

2,909.80

-202.83%

Operating Profit Margin (Excl OI)

-1,020.60%

-16.50%

-100.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -87.76% vs 11.56% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -202.83% vs 993.12% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

23,645.00

35,759.10

-33.88%

Operating Profit (PBDIT) excl Other Income

-3,855.30

-2,408.40

-60.08%

Interest

8,505.20

9,176.30

-7.31%

Exceptional Items

9,410.90

9,484.70

-0.78%

Consolidate Net Profit

-5,537.90

-7,215.20

23.25%

Operating Profit Margin (Excl OI)

-203.00%

-95.40%

-10.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -33.88% vs 12.33% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 23.25% vs -774.25% in Dec 2023

All Annual Results