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601038 First Tractor

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  • 15.20
  • +0.55+3.75%
Not Open Jul 31 15:00 CST
17.08BMarket Cap15.38P/E (TTM)

First Tractor Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
11.00%4.66B
-8.20%11.53B
-0.66%10.25B
9.32%7.25B
-1.28%4.19B
34.61%12.56B
25.40%10.32B
17.73%6.63B
30.78%4.25B
23.10%9.33B
Operating revenue
11.11%4.66B
-7.44%11.53B
0.24%10.25B
10.57%7.24B
-0.53%4.19B
35.25%12.46B
25.56%10.22B
17.50%6.55B
30.74%4.21B
23.10%9.21B
Other operating revenue
----
-10.01%95.57M
----
-27.55%32.41M
----
18.58%106.2M
----
13.71%44.74M
----
-22.46%89.56M
Interest income
--0
-94.55%5.63M
-94.00%5.63M
-92.46%5.63M
-88.07%4.02M
-12.65%103.24M
11.66%93.82M
40.06%74.64M
34.46%33.69M
22.46%118.2M
Commission income
----
----
----
----
----
-21.64%5.07M
1.16%5.02M
45.79%4.97M
50.52%2.3M
23.79%6.47M
Premiums earned
----
----
----
----
----
-21.64%5.07M
1.16%5.02M
45.79%4.97M
50.52%2.3M
23.79%6.47M
Total operating cost
8.91%4.06B
-7.72%10.76B
-0.07%9.24B
10.03%6.52B
-0.53%3.73B
32.36%11.66B
23.40%9.25B
16.82%5.93B
31.61%3.75B
22.50%8.81B
Operating cost
9.05%3.85B
-7.63%9.7B
0.28%8.55B
11.15%6.1B
0.24%3.53B
36.10%10.5B
25.82%8.53B
19.45%5.48B
34.46%3.52B
28.12%7.71B
Operating tax surcharges
2.03%12.66M
-0.25%49.07M
1.12%38.18M
6.01%25.62M
2.63%12.41M
14.37%49.19M
11.73%37.76M
-1.01%24.17M
-4.20%12.09M
-1.57%43.01M
Operating expense
29.17%44.09M
8.41%240.89M
26.62%151.18M
39.55%92.4M
-16.15%34.14M
9.03%222.21M
0.52%119.39M
-14.99%66.21M
-13.07%40.71M
-43.10%203.81M
Administration expense
-7.01%69.69M
-8.75%360.64M
6.01%252.61M
-0.13%158.7M
1.46%74.95M
8.76%395.2M
2.20%238.28M
-0.14%158.91M
2.41%73.87M
2.58%363.38M
Financial expense
-58.61%-12.86M
-8.97%-45.51M
-51.19%-42.05M
-1,261.13%-30.08M
-236.03%-8.11M
-181.72%-41.77M
-188.32%-27.81M
-109.54%-2.21M
-4.91%5.96M
-2.14%51.11M
-Interest expense (Financial expense)
-21.26%3.01M
27.76%27.08M
-20.13%13.87M
-26.82%9.14M
-33.65%3.82M
-25.33%21.2M
-16.89%17.36M
-13.40%12.5M
-35.23%5.75M
-62.64%28.39M
-Interest Income (Financial expense)
-19.25%-15.72M
-134.55%-64.24M
-331.49%-45.93M
-1,986.61%-29.87M
-2,411.52%-13.18M
-1,017.78%-27.39M
-463.66%-10.64M
5.77%-1.43M
28.16%-524.88K
92.29%-2.45M
Research and development
15.18%95.21M
-12.75%461.34M
-14.79%290.17M
-3.25%180.33M
-5.59%82.66M
27.31%528.78M
20.92%340.52M
-0.71%186.39M
4.28%87.55M
22.51%415.35M
Credit Impairment Loss
-74.70%-17.74M
97.34%-2.35M
89.03%-14.42M
85.45%-10.84M
78.02%-10.16M
61.45%-88.22M
-62.46%-131.44M
-28.33%-74.47M
-46.88%-46.2M
48.08%-228.86M
Asset Impairment Loss
57.05%-2.06M
63.56%-15.9M
70.73%-2.1M
-201.81%-4.92M
-42.48%-4.81M
92.57%-43.63M
98.76%-7.16M
99.71%-1.63M
-401.40%-3.37M
-306.61%-587.5M
Other net revenue
305.96%103.19M
172.23%225.7M
146.31%144.62M
179.69%92.17M
294.51%25.42M
-228.73%-312.46M
-680.10%-312.28M
-260.97%-115.66M
18.55%-13.07M
1.14%-95.05M
Fair value change income
-76.05%1.53M
120.56%47.76M
115.31%36.66M
130.75%26.57M
386.06%6.39M
-705.67%-232.28M
-1,912.86%-239.52M
-738.47%-86.42M
151.92%1.32M
45.24%38.35M
Invest income
45.66%41.12M
1,576.20%122.16M
120.41%98.51M
108.58%68.47M
-6.24%28.23M
-98.86%7.29M
-92.12%44.69M
-94.14%32.83M
544.91%30.11M
83.04%639.39M
-Including: Investment income associates
-1.75%14.81M
230.41%43.34M
308.82%38.96M
507.89%27.36M
398.63%15.08M
-1,900.75%-33.23M
189.54%9.53M
66.47%4.5M
19.52%3.02M
6.18%1.85M
Asset deal income
-65.26%87.82K
-4.49%1.56M
-32.15%1.14M
14.69%743.24K
58.45%252.83K
2,498.01%1.63M
-65.37%1.69M
-80.88%648.07K
-95.05%159.56K
-99.24%62.93K
Other revenue
1,358.76%80.26M
69.56%72.47M
27.52%24.82M
-9.30%12.14M
11.78%5.5M
-1.75%42.74M
-37.03%19.46M
-22.45%13.39M
-16.26%4.92M
-58.62%43.5M
Operating profit
42.01%700.52M
69.43%996.27M
51.73%1.16B
39.45%818.32M
0.86%493.31M
37.74%588.02M
9.32%762.53M
11.73%586.84M
26.64%489.09M
45.84%426.9M
Add:Non operating Income
55.64%2.74M
-69.22%8.13M
3.33%4.25M
-12.58%3.31M
-20.81%1.76M
-22.93%26.43M
-78.67%4.11M
-40.70%3.78M
-3.62%2.23M
22.78%34.29M
Less:Non operating expense
714.53%234.5K
-48.39%1.31M
-30.52%1.08M
-64.14%624.74K
-93.64%28.79K
184.12%2.55M
74.17%1.55M
293.34%1.74M
-75.29%452.98K
-93.27%896.52K
Total profit
42.01%703.03M
63.93%1B
51.64%1.16B
39.42%821M
0.85%495.04M
32.94%611.9M
6.87%765.09M
10.86%588.87M
26.94%490.87M
49.77%460.29M
Less:Income tax cost
7,685.19%96.13M
146.77%14.06M
605.92%67.86M
654.73%56.52M
-140.33%-1.27M
-211.55%-30.06M
-130.00%-13.41M
-56.73%7.49M
194.33%3.14M
2.19%26.95M
Net profit
22.28%606.9M
54.06%989.03M
40.31%1.09B
31.49%764.48M
1.76%496.31M
48.14%641.96M
15.99%778.51M
13.14%581.39M
25.05%487.72M
54.24%433.34M
Net profit from continuing operation
23.25%606.9M
73.99%971.62M
51.53%1.07B
39.11%747.06M
7.91%492.42M
46.31%558.43M
5.69%709.39M
4.51%537.03M
17.00%456.32M
35.85%381.68M
Net income from discontinuing operating
--0
-79.16%17.41M
-74.81%17.41M
-60.75%17.41M
-87.62%3.89M
61.69%83.53M
--69.11M
--44.36M
--31.4M
--51.66M
Less:Minority Profit
-29.03%7.51M
79.55%-8M
141.21%7.13M
12,778.30%10.33M
49.30%10.58M
-703.39%-39.09M
-952.52%-17.3M
-103.29%-81.48K
305.35%7.08M
-699.62%-4.87M
Net profit of parent company owners
23.40%599.4M
46.39%997.02M
36.36%1.09B
29.70%754.14M
1.06%485.73M
55.42%681.05M
18.92%795.8M
13.71%581.47M
23.79%480.64M
56.42%438.21M
Earning per share
Basic earning per share
23.39%0.5334
46.39%0.8873
36.37%0.9658
29.70%0.6712
1.08%0.4323
53.83%0.6061
17.29%0.7082
11.39%0.5175
18.71%0.4277
38.63%0.394
Diluted earning per share
23.39%0.5334
46.39%0.8873
36.37%0.9658
29.70%0.6712
1.08%0.4323
53.83%0.6061
17.29%0.7082
11.39%0.5175
18.71%0.4277
38.63%0.394
Other composite income
-99.05%1.92K
-173.63%-4.03M
-16.64%4.21M
147.22%5.28M
103.34%203.07K
-63.18%5.48M
-69.31%5.05M
-175.78%-11.17M
-363.52%-6.08M
227.94%14.88M
Other composite income of parent company owners
206.01%319.66K
-237.79%-8.07M
-45.54%3.28M
140.83%4.07M
94.21%-301.52K
-61.60%5.86M
-64.01%6.02M
-165.24%-9.97M
-333.96%-5.21M
219.49%15.25M
Other composite income of minority owners
-162.97%-317.74K
1,163.97%4.04M
196.14%932.64K
200.14%1.21M
158.10%504.6K
-1.27%-379.46K
-257.74%-970.06K
-125.22%-1.2M
-683.60%-868.47K
-132.99%-374.71K
Total composite income
22.23%606.91M
52.14%984.99M
39.94%1.1B
34.99%769.75M
3.09%496.51M
44.45%647.44M
13.94%783.56M
7.87%570.21M
23.91%481.65M
66.42%448.22M
Total composite income of parent company owners
23.54%599.72M
43.97%988.95M
35.75%1.09B
32.67%758.21M
2.10%485.43M
51.48%686.91M
16.90%801.83M
8.51%571.5M
22.83%475.43M
69.59%453.46M
Total composite income of minority owners
-35.12%7.19M
89.97%-3.96M
144.13%8.06M
996.86%11.54M
78.27%11.08M
-653.18%-39.47M
-1,139.21%-18.27M
-166.17%-1.29M
279.74%6.22M
-369.14%-5.24M
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
--
--
--
Unqualified opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue 11.00%4.66B-8.20%11.53B-0.66%10.25B9.32%7.25B-1.28%4.19B34.61%12.56B25.40%10.32B17.73%6.63B30.78%4.25B23.10%9.33B
Operating revenue 11.11%4.66B-7.44%11.53B0.24%10.25B10.57%7.24B-0.53%4.19B35.25%12.46B25.56%10.22B17.50%6.55B30.74%4.21B23.10%9.21B
Other operating revenue -----10.01%95.57M-----27.55%32.41M----18.58%106.2M----13.71%44.74M-----22.46%89.56M
Interest income --0-94.55%5.63M-94.00%5.63M-92.46%5.63M-88.07%4.02M-12.65%103.24M11.66%93.82M40.06%74.64M34.46%33.69M22.46%118.2M
Commission income ---------------------21.64%5.07M1.16%5.02M45.79%4.97M50.52%2.3M23.79%6.47M
Premiums earned ---------------------21.64%5.07M1.16%5.02M45.79%4.97M50.52%2.3M23.79%6.47M
Total operating cost 8.91%4.06B-7.72%10.76B-0.07%9.24B10.03%6.52B-0.53%3.73B32.36%11.66B23.40%9.25B16.82%5.93B31.61%3.75B22.50%8.81B
Operating cost 9.05%3.85B-7.63%9.7B0.28%8.55B11.15%6.1B0.24%3.53B36.10%10.5B25.82%8.53B19.45%5.48B34.46%3.52B28.12%7.71B
Operating tax surcharges 2.03%12.66M-0.25%49.07M1.12%38.18M6.01%25.62M2.63%12.41M14.37%49.19M11.73%37.76M-1.01%24.17M-4.20%12.09M-1.57%43.01M
Operating expense 29.17%44.09M8.41%240.89M26.62%151.18M39.55%92.4M-16.15%34.14M9.03%222.21M0.52%119.39M-14.99%66.21M-13.07%40.71M-43.10%203.81M
Administration expense -7.01%69.69M-8.75%360.64M6.01%252.61M-0.13%158.7M1.46%74.95M8.76%395.2M2.20%238.28M-0.14%158.91M2.41%73.87M2.58%363.38M
Financial expense -58.61%-12.86M-8.97%-45.51M-51.19%-42.05M-1,261.13%-30.08M-236.03%-8.11M-181.72%-41.77M-188.32%-27.81M-109.54%-2.21M-4.91%5.96M-2.14%51.11M
-Interest expense (Financial expense) -21.26%3.01M27.76%27.08M-20.13%13.87M-26.82%9.14M-33.65%3.82M-25.33%21.2M-16.89%17.36M-13.40%12.5M-35.23%5.75M-62.64%28.39M
-Interest Income (Financial expense) -19.25%-15.72M-134.55%-64.24M-331.49%-45.93M-1,986.61%-29.87M-2,411.52%-13.18M-1,017.78%-27.39M-463.66%-10.64M5.77%-1.43M28.16%-524.88K92.29%-2.45M
Research and development 15.18%95.21M-12.75%461.34M-14.79%290.17M-3.25%180.33M-5.59%82.66M27.31%528.78M20.92%340.52M-0.71%186.39M4.28%87.55M22.51%415.35M
Credit Impairment Loss -74.70%-17.74M97.34%-2.35M89.03%-14.42M85.45%-10.84M78.02%-10.16M61.45%-88.22M-62.46%-131.44M-28.33%-74.47M-46.88%-46.2M48.08%-228.86M
Asset Impairment Loss 57.05%-2.06M63.56%-15.9M70.73%-2.1M-201.81%-4.92M-42.48%-4.81M92.57%-43.63M98.76%-7.16M99.71%-1.63M-401.40%-3.37M-306.61%-587.5M
Other net revenue 305.96%103.19M172.23%225.7M146.31%144.62M179.69%92.17M294.51%25.42M-228.73%-312.46M-680.10%-312.28M-260.97%-115.66M18.55%-13.07M1.14%-95.05M
Fair value change income -76.05%1.53M120.56%47.76M115.31%36.66M130.75%26.57M386.06%6.39M-705.67%-232.28M-1,912.86%-239.52M-738.47%-86.42M151.92%1.32M45.24%38.35M
Invest income 45.66%41.12M1,576.20%122.16M120.41%98.51M108.58%68.47M-6.24%28.23M-98.86%7.29M-92.12%44.69M-94.14%32.83M544.91%30.11M83.04%639.39M
-Including: Investment income associates -1.75%14.81M230.41%43.34M308.82%38.96M507.89%27.36M398.63%15.08M-1,900.75%-33.23M189.54%9.53M66.47%4.5M19.52%3.02M6.18%1.85M
Asset deal income -65.26%87.82K-4.49%1.56M-32.15%1.14M14.69%743.24K58.45%252.83K2,498.01%1.63M-65.37%1.69M-80.88%648.07K-95.05%159.56K-99.24%62.93K
Other revenue 1,358.76%80.26M69.56%72.47M27.52%24.82M-9.30%12.14M11.78%5.5M-1.75%42.74M-37.03%19.46M-22.45%13.39M-16.26%4.92M-58.62%43.5M
Operating profit 42.01%700.52M69.43%996.27M51.73%1.16B39.45%818.32M0.86%493.31M37.74%588.02M9.32%762.53M11.73%586.84M26.64%489.09M45.84%426.9M
Add:Non operating Income 55.64%2.74M-69.22%8.13M3.33%4.25M-12.58%3.31M-20.81%1.76M-22.93%26.43M-78.67%4.11M-40.70%3.78M-3.62%2.23M22.78%34.29M
Less:Non operating expense 714.53%234.5K-48.39%1.31M-30.52%1.08M-64.14%624.74K-93.64%28.79K184.12%2.55M74.17%1.55M293.34%1.74M-75.29%452.98K-93.27%896.52K
Total profit 42.01%703.03M63.93%1B51.64%1.16B39.42%821M0.85%495.04M32.94%611.9M6.87%765.09M10.86%588.87M26.94%490.87M49.77%460.29M
Less:Income tax cost 7,685.19%96.13M146.77%14.06M605.92%67.86M654.73%56.52M-140.33%-1.27M-211.55%-30.06M-130.00%-13.41M-56.73%7.49M194.33%3.14M2.19%26.95M
Net profit 22.28%606.9M54.06%989.03M40.31%1.09B31.49%764.48M1.76%496.31M48.14%641.96M15.99%778.51M13.14%581.39M25.05%487.72M54.24%433.34M
Net profit from continuing operation 23.25%606.9M73.99%971.62M51.53%1.07B39.11%747.06M7.91%492.42M46.31%558.43M5.69%709.39M4.51%537.03M17.00%456.32M35.85%381.68M
Net income from discontinuing operating --0-79.16%17.41M-74.81%17.41M-60.75%17.41M-87.62%3.89M61.69%83.53M--69.11M--44.36M--31.4M--51.66M
Less:Minority Profit -29.03%7.51M79.55%-8M141.21%7.13M12,778.30%10.33M49.30%10.58M-703.39%-39.09M-952.52%-17.3M-103.29%-81.48K305.35%7.08M-699.62%-4.87M
Net profit of parent company owners 23.40%599.4M46.39%997.02M36.36%1.09B29.70%754.14M1.06%485.73M55.42%681.05M18.92%795.8M13.71%581.47M23.79%480.64M56.42%438.21M
Earning per share
Basic earning per share 23.39%0.533446.39%0.887336.37%0.965829.70%0.67121.08%0.432353.83%0.606117.29%0.708211.39%0.517518.71%0.427738.63%0.394
Diluted earning per share 23.39%0.533446.39%0.887336.37%0.965829.70%0.67121.08%0.432353.83%0.606117.29%0.708211.39%0.517518.71%0.427738.63%0.394
Other composite income -99.05%1.92K-173.63%-4.03M-16.64%4.21M147.22%5.28M103.34%203.07K-63.18%5.48M-69.31%5.05M-175.78%-11.17M-363.52%-6.08M227.94%14.88M
Other composite income of parent company owners 206.01%319.66K-237.79%-8.07M-45.54%3.28M140.83%4.07M94.21%-301.52K-61.60%5.86M-64.01%6.02M-165.24%-9.97M-333.96%-5.21M219.49%15.25M
Other composite income of minority owners -162.97%-317.74K1,163.97%4.04M196.14%932.64K200.14%1.21M158.10%504.6K-1.27%-379.46K-257.74%-970.06K-125.22%-1.2M-683.60%-868.47K-132.99%-374.71K
Total composite income 22.23%606.91M52.14%984.99M39.94%1.1B34.99%769.75M3.09%496.51M44.45%647.44M13.94%783.56M7.87%570.21M23.91%481.65M66.42%448.22M
Total composite income of parent company owners 23.54%599.72M43.97%988.95M35.75%1.09B32.67%758.21M2.10%485.43M51.48%686.91M16.90%801.83M8.51%571.5M22.83%475.43M69.59%453.46M
Total composite income of minority owners -35.12%7.19M89.97%-3.96M144.13%8.06M996.86%11.54M78.27%11.08M-653.18%-39.47M-1,139.21%-18.27M-166.17%-1.29M279.74%6.22M-369.14%-5.24M
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------Unqualified opinion
Auditor --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Dahua 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.

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