---
title: "Fortune Trend (688318.SH) — Financial Reports"
type: "Symbol"
locale: "en"
url: "https://longbridge.com/en/quote/688318.SH/norm.md"
symbol: "688318.SH"
name: "Fortune Trend"
parent: "https://longbridge.com/en/quote/688318.SH.md"
datetime: "2026-05-20T23:46:39.048Z"
locales:
  - [en](https://longbridge.com/en/quote/688318.SH/norm.md)
  - [zh-CN](https://longbridge.com/zh-CN/quote/688318.SH/norm.md)
  - [zh-HK](https://longbridge.com/zh-HK/quote/688318.SH/norm.md)
---

# Fortune Trend (688318.SH) — Financial Reports

## Income Statement (CNY)

| Indicator | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
| --- | --- | --- | --- | --- | --- |
| EPS | 0.1300 | 0.5082 | 0.2993 | 0.2428 | 0.1800 |
| ROE | 3.58% | 13.91% | 8.42% | 6.65% | 5.12% |
| Revenue | 53.72M | 169.82M | 65.35M | 78.02M | 54.90M |
| Net income | 34.54M | 131.19M | 77.19M | 60.53M | 46.49M |
| Operating income | 20.61M | 118.91M | 32.57M | 33.27M | 23.24M |
| Gross margin | 68.82% | 87.88% | 76.47% | 78.22% | 81.39% |
| Net margin | 64.30% | 77.25% | 118.10% | 77.59% | 84.68% |
| Profit quality | 558.20% | 98.86% | 74.39% | 939.38% | 331.86% |

## Balance Sheet (CNY)

| Indicator | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
| --- | --- | --- | --- | --- | --- |
| A&L | 4.04B | 4.06B | 3.89B | 3.79B | 3.86B |
| Leverage | 1.04 | 1.06 | 1.05 | 1.05 | 1.05 |
| BVPS | 15.12 | 14.99 | 14.46 | 14.16 | 14.29 |
| Turnover | 0.0928 | 0.0935 | 0.0994 | 0.0999 | 0.0980 |
| Cash & STI | 2.29B | 2.40B | 2.17B | 2.24B | 2.21B |
| Inv & Rec | 371876.00 | 371876.00 | 618442.00 | 660212.00 | 722867.00 |
| LT assets | 159.99M | 155.76M | 132.78M | 109.41M | 113.06M |
| Net debt | -2.28B | -2.40B | -2.15B | -2.22B | -2.19B |

## Cash Flow Statement (CNY)

| Indicator | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
| --- | --- | --- | --- | --- | --- |
| Operating CF | 3.69M | 120.28M | 43.78M | 3.54M | 7.00M |
| Investing CF | 280.31M | -177.78M | 110.73M | -119.21M | 121.77M |
| Financing CF | -144961.00 | -22.34M | -137806.00 | -91.60M | 21.92M |
| Free CF | -179.96M | 233.24M | -114.07M | 29.95M | -73.59M |
| OCF coverage | 22.67% | 626.35% | 256.51% | 3.46% | 79.12% |
| Repaid & issued | - | -22.12M | 0.0000 | 0.0000 | 22.12M |
| CapEx | -16.29M | -18.45M | -17.46M | -10.69M | -8.85M |

## Distribution Plan

**Dividend Yield**: 0.30

### Dividend History

| Description | Record Date | Ex-Date | Payment Date |
|-------------|-------------|---------|--------------|
| Cash Dividend: 
0.5CNY. 
Share conversation: 0.4 for 1 | 2025-06-05 | 2025-06-06 | 2025-06-06 |
| Cash Dividend: 
0.11CNY | 2024-10-17 | 2024-10-18 | 2024-10-18 |
| Cash Dividend: 
0.8CNY. 
Share conversation: 0.4 for 1 | 2024-06-13 | 2024-06-14 | 2024-06-14 |
