CN Stock MarketDetailed Quotes

601038 First Tractor

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  • 18.63
  • +1.54+9.01%
Market Closed Sep 30 15:00 CST
20.93BMarket Cap18.23P/E (TTM)

First Tractor Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Total operating revenue
7.70%7.81B
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
Operating revenue
7.78%7.81B
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
Other operating revenue
-4.09%31.09M
----
-10.01%95.57M
----
-27.55%32.41M
----
18.58%106.2M
----
13.71%44.74M
----
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
Commission income
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----
----
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-21.64%5.07M
1.16%5.02M
45.79%4.97M
50.52%2.3M
Premiums earned
----
----
----
----
----
----
-21.64%5.07M
1.16%5.02M
45.79%4.97M
50.52%2.3M
Total operating cost
6.17%6.92B
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
Operating cost
6.29%6.48B
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
Operating tax surcharges
-0.75%25.43M
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
Operating expense
-10.02%83.14M
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
Administration expense
-3.49%153.17M
-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
Financial expense
29.85%-21.1M
-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
-Interest expense (Financial expense)
-30.38%6.37M
-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
-Interest Income (Financial expense)
6.31%-27.99M
-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
Research and development
13.84%205.29M
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
Credit Impairment Loss
-28.04%-13.87M
-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
Asset Impairment Loss
147.76%2.35M
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
Other net revenue
111.80%195.21M
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
Fair value change income
-37.43%16.63M
-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
Invest income
22.20%83.67M
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
-Including: Investment income associates
1.69%27.83M
-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
Asset deal income
92.03%1.43M
-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
Other revenue
764.82%105.02M
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
Operating profit
31.65%1.08B
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
Add:Non operating Income
18.80%3.93M
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
Less:Non operating expense
-61.24%242.14K
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
Total profit
31.67%1.08B
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
Less:Income tax cost
185.36%161.3M
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
Net profit
20.30%919.7M
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
Net profit from continuing operation
23.11%919.7M
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
Net income from discontinuing operating
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--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
Less:Minority Profit
38.87%14.35M
-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
Net profit of parent company owners
20.05%905.35M
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
Earning per share
Basic earning per share
20.04%0.8057
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
Diluted earning per share
20.04%0.8057
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
Other composite income
-95.78%222.8K
-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
Other composite income of parent company owners
-86.89%533.4K
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
Other composite income of minority owners
-125.74%-310.61K
-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
Total composite income
19.51%919.92M
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
Total composite income of parent company owners
19.48%905.88M
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
Total composite income of minority owners
21.66%14.04M
-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
Currency Unit
CNY
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CNY
CNY
CNY
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Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
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Unqualified opinion
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Auditor
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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Total operating revenue 7.70%7.81B11.00%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%4.25B
Operating revenue 7.78%7.81B11.11%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%4.21B
Other operating revenue -4.09%31.09M-----10.01%95.57M-----27.55%32.41M----18.58%106.2M----13.71%44.74M----
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%33.69M
Commission income -------------------------21.64%5.07M1.16%5.02M45.79%4.97M50.52%2.3M
Premiums earned -------------------------21.64%5.07M1.16%5.02M45.79%4.97M50.52%2.3M
Total operating cost 6.17%6.92B8.91%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%3.75B
Operating cost 6.29%6.48B9.05%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%3.52B
Operating tax surcharges -0.75%25.43M2.03%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
Operating expense -10.02%83.14M29.17%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
Administration expense -3.49%153.17M-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%73.87M
Financial expense 29.85%-21.1M-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
-Interest expense (Financial expense) -30.38%6.37M-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
-Interest Income (Financial expense) 6.31%-27.99M-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%-524.88K
Research and development 13.84%205.29M15.18%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%87.55M
Credit Impairment Loss -28.04%-13.87M-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%-46.2M
Asset Impairment Loss 147.76%2.35M57.05%-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
Other net revenue 111.80%195.21M305.96%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%-13.07M
Fair value change income -37.43%16.63M-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%1.32M
Invest income 22.20%83.67M45.66%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%30.11M
-Including: Investment income associates 1.69%27.83M-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%3.02M
Asset deal income 92.03%1.43M-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
Other revenue 764.82%105.02M1,358.76%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
Operating profit 31.65%1.08B42.01%700.52M69.43%996.27M51.73%1.16B39.45%818.32M0.86%493.31M37.74%588.02M9.32%762.53M11.73%586.84M26.64%489.09M
Add:Non operating Income 18.80%3.93M55.64%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%2.23M
Less:Non operating expense -61.24%242.14K714.53%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
Total profit 31.67%1.08B42.01%703.03M63.93%1B51.64%1.16B39.42%821M0.85%495.04M32.94%611.9M6.87%765.09M10.86%588.87M26.94%490.87M
Less:Income tax cost 185.36%161.3M7,685.19%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%3.14M
Net profit 20.30%919.7M22.28%606.9M54.06%989.03M40.31%1.09B31.49%764.48M1.76%496.31M48.14%641.96M15.99%778.51M13.14%581.39M25.05%487.72M
Net profit from continuing operation 23.11%919.7M23.25%606.9M73.99%971.62M51.53%1.07B39.11%747.06M7.91%492.42M46.31%558.43M5.69%709.39M4.51%537.03M17.00%456.32M
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
Less:Minority Profit 38.87%14.35M-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
Net profit of parent company owners 20.05%905.35M23.40%599.4M46.39%997.02M36.36%1.09B29.70%754.14M1.06%485.73M55.42%681.05M18.92%795.8M13.71%581.47M23.79%480.64M
Earning per share
Basic earning per share 20.04%0.805723.39%0.533446.39%0.887336.37%0.965829.70%0.67121.08%0.432353.83%0.606117.29%0.708211.39%0.517518.71%0.4277
Diluted earning per share 20.04%0.805723.39%0.533446.39%0.887336.37%0.965829.70%0.67121.08%0.432353.83%0.606117.29%0.708211.39%0.517518.71%0.4277
Other composite income -95.78%222.8K-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%-6.08M
Other composite income of parent company owners -86.89%533.4K206.01%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%-5.21M
Other composite income of minority owners -125.74%-310.61K-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
Total composite income 19.51%919.92M22.23%606.91M52.14%984.99M39.94%1.1B34.99%769.75M3.09%496.51M44.45%647.44M13.94%783.56M7.87%570.21M23.91%481.65M
Total composite income of parent company owners 19.48%905.88M23.54%599.72M43.97%988.95M35.75%1.09B32.67%758.21M2.10%485.43M51.48%686.91M16.90%801.83M8.51%571.5M22.83%475.43M
Total composite income of minority owners 21.66%14.04M-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
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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