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002797 First Capital

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  • 10.07
  • -0.52-4.91%
Trading Nov 8 09:56 CST
42.32BMarket Cap65.82P/E (TTM)

First Capital Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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 revenue
25.54%2.4B
5.47%1.52B
-2.66%673.43M
-4.70%2.49B
0.05%1.91B
8.80%1.45B
30.17%691.87M
-19.77%2.61B
-20.90%1.91B
-9.08%1.33B
Net interest income
-33.49%59.13M
-31.10%46.65M
-48.85%14.16M
-62.26%78.7M
-43.62%88.9M
-24.26%67.71M
-38.98%27.68M
4.96%208.54M
19.32%157.68M
106.67%89.41M
-Interest income
-19.35%450.71M
-14.94%313.31M
-15.43%153.54M
-13.00%723.2M
-14.03%558.87M
-8.59%368.35M
-12.84%181.56M
-0.06%831.25M
-3.16%650.04M
10.36%402.97M
-Less:Interest expense
-16.68%391.58M
-11.30%266.65M
-9.42%139.39M
3.50%644.5M
-4.55%469.97M
-4.12%300.63M
-5.56%153.88M
-1.64%622.71M
-8.67%492.36M
-2.58%313.56M
Net commission income
-5.27%1.12B
-8.85%740.66M
-0.85%380.88M
-14.10%1.52B
-8.64%1.18B
-7.63%812.53M
-12.96%384.14M
-0.81%1.78B
3.62%1.29B
10.44%879.62M
-Commission income
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----
----
----
----
----
----
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4.98%992.42M
-Less:Commission expense
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----
----
----
----
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-24.24%112.8M
-Net income from securities trading brokerage business
-16.47%222.87M
-14.35%153.57M
-4.79%83.57M
-8.63%351.32M
-9.53%266.81M
-8.40%179.31M
-8.85%87.77M
-19.06%384.5M
-16.99%294.9M
-5.70%195.76M
-Net income from securities underwriting business
11.51%171.07M
-15.46%102.67M
41.62%65.23M
-31.85%189.78M
-18.28%153.41M
-11.54%121.45M
-39.81%46.06M
-9.11%278.46M
2.68%187.73M
7.60%137.29M
-Net trust income
0.65%702.04M
-0.83%467.06M
-1.79%225.97M
-12.08%904.53M
-6.10%697.5M
-5.44%470.98M
-6.90%230.1M
11.79%1.03B
12.21%742.85M
16.35%498.07M
Invest income
100.34%909.73M
99.22%631.05M
27.74%205.83M
-20.30%565.52M
-15.21%454.08M
-16.69%316.76M
-11.38%161.13M
-47.05%709.54M
-55.61%535.52M
-34.29%380.2M
Exchange income
-153.55%-512.38K
-103.27%-32.29K
-651.19%-218.8K
-78.57%453.42K
-12.74%956.77K
-9.23%985.95K
26.50%-29.13K
414.55%2.12M
531.31%1.1M
526.19%1.09M
Asset deal income
-48.47%308.96K
58.24%301.02K
93.79%184.22K
151.44%569.42K
939.77%599.57K
316.54%190.23K
279.85%95.06K
46.17%226.47K
-57.66%57.66K
365.46%45.67K
Other revenue
-38.89%9.06M
-40.71%8.09M
-44.04%4.54M
-71.82%17.72M
-76.38%14.83M
-69.80%13.64M
81.03%8.12M
65.23%62.89M
1,683.00%62.8M
1,314.12%45.16M
Operating payout
8.63%1.62B
4.23%1.05B
-0.49%499.36M
-0.90%2.12B
-3.49%1.49B
3.43%1.01B
10.53%501.83M
-5.98%2.14B
-2.49%1.54B
-2.44%975.44M
Operating and admin expense
9.28%1.59B
5.12%1.04B
-0.54%488.08M
-0.12%2.08B
-3.24%1.46B
4.15%984.76M
12.14%490.72M
-3.60%2.09B
0.82%1.51B
1.40%945.55M
Operating tax surcharges
16.26%15.51M
13.60%10.22M
19.56%5.35M
-9.50%17.07M
-13.46%13.34M
-15.14%9M
-18.03%4.48M
-24.41%18.86M
-20.95%15.42M
-5.85%10.6M
Credit Impairment Loss
-108.57%-654.04K
-122.35%-1.51M
84.89%2.47M
-48.07%5.21M
-35.29%7.63M
-48.24%6.76M
-83.51%1.33M
-87.11%10.02M
-81.16%11.79M
-74.47%13.05M
Asset Impairment Loss
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--1.37M
--11.95M
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Other operating cost
-4.44%11.2M
-7.78%7.76M
-11.86%3.46M
13.18%15.53M
10.06%11.73M
34.95%8.42M
37.63%3.93M
36.82%13.72M
41.66%10.65M
24.39%6.24M
Operating profit
85.00%783.64M
8.33%472.53M
-8.40%174.06M
-21.98%367.27M
14.89%423.59M
23.66%436.19M
145.23%190.03M
-51.86%470.75M
-55.82%368.68M
-23.48%352.74M
Add:Nonoperating income
-30.44%1.99M
-43.99%1.24M
-30.19%647.71K
-18.52%3.67M
-86.66%2.86M
-13.18%2.22M
64.40%927.88K
-22.42%4.51M
230.28%21.41M
-48.84%2.56M
Less:Nonoperating expense
606.94%2.68M
733.29%2.6M
-70.32%12.05K
-40.45%6.81M
-80.61%379.64K
-61.22%312.31K
-62.54%40.6K
3.42%11.44M
-25.44%1.96M
-32.21%805.36K
Total profit
83.76%782.94M
7.55%471.18M
-8.50%174.7M
-21.49%364.13M
9.77%426.06M
23.58%438.1M
144.94%190.92M
-52.32%463.82M
-53.70%388.13M
-23.73%354.5M
Less:Income tax cost
280.39%90.24M
-42.43%31.76M
20.93%21.14M
-1,947.11%-23.41M
3,415.62%23.72M
135.94%55.18M
450.16%17.48M
-100.77%-1.14M
-99.54%674.83K
-68.88%23.39M
Net profit
72.17%692.7M
14.75%439.41M
-11.46%153.56M
-16.65%387.55M
3.84%402.34M
15.65%382.92M
109.12%173.44M
-43.56%464.96M
-44.03%387.45M
-15.02%331.11M
Net profit from continuing operation
72.17%692.7M
14.75%439.41M
-11.46%153.56M
-16.65%387.55M
3.84%402.34M
15.65%382.92M
109.12%173.44M
-43.56%464.96M
-44.03%387.45M
-15.02%331.11M
Less:Minority Profit
-30.58%51.59M
-41.00%39.49M
-68.17%10.36M
-11.32%56.89M
58.29%74.32M
52.46%66.92M
194.70%32.56M
-18.30%64.15M
-30.09%46.95M
15.75%43.89M
Net profit of parent company owners
95.45%641.1M
26.56%399.93M
1.64%143.2M
-17.50%330.66M
-3.67%328.02M
10.02%316M
95.96%140.88M
-46.22%400.81M
-45.53%340.5M
-18.34%287.22M
Earning per share
Basic earning per share
96.15%0.153
25.00%0.1
0.00%0.03
-20.00%0.08
-3.70%0.078
14.29%0.08
76.47%0.03
-44.44%0.1
-46.00%0.081
-12.50%0.07
Diluted earning per share
96.15%0.153
25.00%0.1
0.00%0.03
-20.00%0.08
-3.70%0.078
14.29%0.08
76.47%0.03
-44.44%0.1
-46.00%0.081
-12.50%0.07
Other composite income
2,391.74%337M
7,717.62%307.85M
1,590.13%109.67M
215.87%47.14M
159.69%13.52M
34.85%-4.04M
-0.87%-7.36M
52.13%-40.69M
57.44%-22.66M
88.35%-6.2M
Other composite income of parent company owners
2,391.74%337M
7,717.62%307.85M
1,590.13%109.67M
215.86%47.14M
159.69%13.52M
34.85%-4.04M
-0.87%-7.36M
52.13%-40.69M
57.44%-22.66M
88.35%-6.2M
Other composite income of minority owners
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--3.37K
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Total composite income
147.61%1.03B
97.23%747.26M
58.50%263.23M
2.45%434.69M
14.00%415.86M
16.61%378.88M
119.56%166.08M
-42.57%424.28M
-42.91%364.8M
-3.42%324.91M
Total composite income of parent company owners
186.38%978.11M
126.88%707.78M
89.38%252.87M
4.91%377.79M
7.46%341.54M
11.01%311.96M
106.71%133.52M
-45.46%360.12M
-44.42%317.85M
-5.85%281.01M
Total composite income of minority owners
-30.58%51.59M
-41.00%39.49M
-68.17%10.36M
-11.31%56.9M
58.29%74.32M
52.46%66.92M
194.70%32.56M
-18.29%64.15M
-30.09%46.95M
15.75%43.89M
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (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 revenue 25.54%2.4B5.47%1.52B-2.66%673.43M-4.70%2.49B0.05%1.91B8.80%1.45B30.17%691.87M-19.77%2.61B-20.90%1.91B-9.08%1.33B
Net interest income -33.49%59.13M-31.10%46.65M-48.85%14.16M-62.26%78.7M-43.62%88.9M-24.26%67.71M-38.98%27.68M4.96%208.54M19.32%157.68M106.67%89.41M
-Interest income -19.35%450.71M-14.94%313.31M-15.43%153.54M-13.00%723.2M-14.03%558.87M-8.59%368.35M-12.84%181.56M-0.06%831.25M-3.16%650.04M10.36%402.97M
-Less:Interest expense -16.68%391.58M-11.30%266.65M-9.42%139.39M3.50%644.5M-4.55%469.97M-4.12%300.63M-5.56%153.88M-1.64%622.71M-8.67%492.36M-2.58%313.56M
Net commission income -5.27%1.12B-8.85%740.66M-0.85%380.88M-14.10%1.52B-8.64%1.18B-7.63%812.53M-12.96%384.14M-0.81%1.78B3.62%1.29B10.44%879.62M
-Commission income ------------------------------------4.98%992.42M
-Less:Commission expense -------------------------------------24.24%112.8M
-Net income from securities trading brokerage business -16.47%222.87M-14.35%153.57M-4.79%83.57M-8.63%351.32M-9.53%266.81M-8.40%179.31M-8.85%87.77M-19.06%384.5M-16.99%294.9M-5.70%195.76M
-Net income from securities underwriting business 11.51%171.07M-15.46%102.67M41.62%65.23M-31.85%189.78M-18.28%153.41M-11.54%121.45M-39.81%46.06M-9.11%278.46M2.68%187.73M7.60%137.29M
-Net trust income 0.65%702.04M-0.83%467.06M-1.79%225.97M-12.08%904.53M-6.10%697.5M-5.44%470.98M-6.90%230.1M11.79%1.03B12.21%742.85M16.35%498.07M
Invest income 100.34%909.73M99.22%631.05M27.74%205.83M-20.30%565.52M-15.21%454.08M-16.69%316.76M-11.38%161.13M-47.05%709.54M-55.61%535.52M-34.29%380.2M
Exchange income -153.55%-512.38K-103.27%-32.29K-651.19%-218.8K-78.57%453.42K-12.74%956.77K-9.23%985.95K26.50%-29.13K414.55%2.12M531.31%1.1M526.19%1.09M
Asset deal income -48.47%308.96K58.24%301.02K93.79%184.22K151.44%569.42K939.77%599.57K316.54%190.23K279.85%95.06K46.17%226.47K-57.66%57.66K365.46%45.67K
Other revenue -38.89%9.06M-40.71%8.09M-44.04%4.54M-71.82%17.72M-76.38%14.83M-69.80%13.64M81.03%8.12M65.23%62.89M1,683.00%62.8M1,314.12%45.16M
Operating payout 8.63%1.62B4.23%1.05B-0.49%499.36M-0.90%2.12B-3.49%1.49B3.43%1.01B10.53%501.83M-5.98%2.14B-2.49%1.54B-2.44%975.44M
Operating and admin expense 9.28%1.59B5.12%1.04B-0.54%488.08M-0.12%2.08B-3.24%1.46B4.15%984.76M12.14%490.72M-3.60%2.09B0.82%1.51B1.40%945.55M
Operating tax surcharges 16.26%15.51M13.60%10.22M19.56%5.35M-9.50%17.07M-13.46%13.34M-15.14%9M-18.03%4.48M-24.41%18.86M-20.95%15.42M-5.85%10.6M
Credit Impairment Loss -108.57%-654.04K-122.35%-1.51M84.89%2.47M-48.07%5.21M-35.29%7.63M-48.24%6.76M-83.51%1.33M-87.11%10.02M-81.16%11.79M-74.47%13.05M
Asset Impairment Loss --------------------------1.37M--11.95M--------
Other operating cost -4.44%11.2M-7.78%7.76M-11.86%3.46M13.18%15.53M10.06%11.73M34.95%8.42M37.63%3.93M36.82%13.72M41.66%10.65M24.39%6.24M
Operating profit 85.00%783.64M8.33%472.53M-8.40%174.06M-21.98%367.27M14.89%423.59M23.66%436.19M145.23%190.03M-51.86%470.75M-55.82%368.68M-23.48%352.74M
Add:Nonoperating income -30.44%1.99M-43.99%1.24M-30.19%647.71K-18.52%3.67M-86.66%2.86M-13.18%2.22M64.40%927.88K-22.42%4.51M230.28%21.41M-48.84%2.56M
Less:Nonoperating expense 606.94%2.68M733.29%2.6M-70.32%12.05K-40.45%6.81M-80.61%379.64K-61.22%312.31K-62.54%40.6K3.42%11.44M-25.44%1.96M-32.21%805.36K
Total profit 83.76%782.94M7.55%471.18M-8.50%174.7M-21.49%364.13M9.77%426.06M23.58%438.1M144.94%190.92M-52.32%463.82M-53.70%388.13M-23.73%354.5M
Less:Income tax cost 280.39%90.24M-42.43%31.76M20.93%21.14M-1,947.11%-23.41M3,415.62%23.72M135.94%55.18M450.16%17.48M-100.77%-1.14M-99.54%674.83K-68.88%23.39M
Net profit 72.17%692.7M14.75%439.41M-11.46%153.56M-16.65%387.55M3.84%402.34M15.65%382.92M109.12%173.44M-43.56%464.96M-44.03%387.45M-15.02%331.11M
Net profit from continuing operation 72.17%692.7M14.75%439.41M-11.46%153.56M-16.65%387.55M3.84%402.34M15.65%382.92M109.12%173.44M-43.56%464.96M-44.03%387.45M-15.02%331.11M
Less:Minority Profit -30.58%51.59M-41.00%39.49M-68.17%10.36M-11.32%56.89M58.29%74.32M52.46%66.92M194.70%32.56M-18.30%64.15M-30.09%46.95M15.75%43.89M
Net profit of parent company owners 95.45%641.1M26.56%399.93M1.64%143.2M-17.50%330.66M-3.67%328.02M10.02%316M95.96%140.88M-46.22%400.81M-45.53%340.5M-18.34%287.22M
Earning per share
Basic earning per share 96.15%0.15325.00%0.10.00%0.03-20.00%0.08-3.70%0.07814.29%0.0876.47%0.03-44.44%0.1-46.00%0.081-12.50%0.07
Diluted earning per share 96.15%0.15325.00%0.10.00%0.03-20.00%0.08-3.70%0.07814.29%0.0876.47%0.03-44.44%0.1-46.00%0.081-12.50%0.07
Other composite income 2,391.74%337M7,717.62%307.85M1,590.13%109.67M215.87%47.14M159.69%13.52M34.85%-4.04M-0.87%-7.36M52.13%-40.69M57.44%-22.66M88.35%-6.2M
Other composite income of parent company owners 2,391.74%337M7,717.62%307.85M1,590.13%109.67M215.86%47.14M159.69%13.52M34.85%-4.04M-0.87%-7.36M52.13%-40.69M57.44%-22.66M88.35%-6.2M
Other composite income of minority owners --------------3.37K------------------------
Total composite income 147.61%1.03B97.23%747.26M58.50%263.23M2.45%434.69M14.00%415.86M16.61%378.88M119.56%166.08M-42.57%424.28M-42.91%364.8M-3.42%324.91M
Total composite income of parent company owners 186.38%978.11M126.88%707.78M89.38%252.87M4.91%377.79M7.46%341.54M11.01%311.96M106.71%133.52M-45.46%360.12M-44.42%317.85M-5.85%281.01M
Total composite income of minority owners -30.58%51.59M-41.00%39.49M-68.17%10.36M-11.31%56.9M58.29%74.32M52.46%66.92M194.70%32.56M-18.29%64.15M-30.09%46.95M15.75%43.89M
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (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

Analyst Rating

No Data

Price Target

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Heat List
CN
Overall
Symbol
Latest Price
% Chg

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