C

China First Capital Group Ltd
HKEX:1269

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China First Capital Group Ltd
HKEX:1269
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Price: 0.034 HKD -5.56% Market Closed
Market Cap: HK$62.8m

Income Statement

Earnings Waterfall
China First Capital Group Ltd

Income Statement
China First Capital Group Ltd

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Income Statement
Currency: CNY
Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025 Dec-2025
Revenue
Interest Expense
13
13
14
24
32
36
36
35
43
75
128
0
234
0
265
0
206
0
190
0
198
0
161
0
234
0
0
Revenue
499
N/A
569
+14%
634
+11%
691
+9%
831
+20%
958
+15%
1 088
+14%
1 295
+19%
1 474
+14%
1 788
+21%
1 865
+4%
1 891
+1%
1 811
-4%
1 441
-20%
1 436
0%
1 392
-3%
1 030
-26%
917
-11%
1 094
+19%
1 629
+49%
1 200
-26%
1 394
+16%
1 834
+32%
1 982
+8%
2 187
+10%
2 583
+18%
3 447
+33%
Gross Profit
Cost of Revenue
(401)
(452)
(502)
(545)
(657)
(762)
(862)
(1 037)
(1 112)
(1 271)
(1 395)
(1 410)
(1 304)
(1 089)
(1 065)
(1 043)
(854)
(782)
(915)
(1 381)
(998)
(1 166)
(1 433)
(1 575)
(1 845)
(2 047)
(2 829)
Gross Profit
98
N/A
117
+19%
133
+13%
147
+11%
174
+19%
196
+13%
225
+15%
258
+14%
362
+40%
517
+43%
470
-9%
481
+2%
507
+5%
352
-31%
371
+5%
349
-6%
176
-50%
135
-23%
179
+33%
248
+39%
202
-18%
228
+13%
401
+76%
408
+2%
343
-16%
536
+56%
618
+15%
Operating Income
Operating Expenses
(75)
(80)
(73)
(84)
(108)
(190)
(218)
(268)
(421)
(524)
(600)
(579)
(575)
(545)
(807)
(594)
(274)
(228)
(381)
(497)
(218)
(224)
(267)
(293)
(333)
(352)
(409)
Selling, General & Administrative
(62)
(63)
(84)
(94)
(99)
(124)
(176)
(220)
(390)
(506)
(566)
(549)
(553)
(478)
(700)
(544)
(203)
(198)
(323)
(435)
(184)
(201)
(208)
(227)
(280)
(332)
(363)
Research & Development
(18)
(18)
(19)
(24)
(25)
(33)
(37)
(38)
(43)
(52)
(46)
(47)
(49)
(45)
(51)
(41)
(54)
(64)
(60)
(85)
(65)
(76)
(104)
(103)
(116)
(127)
(123)
Depreciation & Amortization
(0)
(0)
(0)
(0)
0
(0)
0
0
0
0
0
0
0
0
0
0
(36)
0
(12)
0
(8)
0
(9)
0
(11)
0
0
Other Operating Expenses
4
1
31
34
17
(32)
(5)
(9)
13
34
12
17
27
(22)
(56)
(8)
19
34
13
23
39
53
54
37
74
106
77
Operating Income
23
N/A
37
+61%
60
+62%
62
+4%
66
+6%
6
-90%
8
+18%
(10)
N/A
(59)
-522%
(7)
+88%
(130)
-1 813%
(98)
+25%
(69)
+30%
(193)
-181%
(436)
-127%
(245)
+44%
(99)
+60%
(93)
+6%
(203)
-118%
(249)
-23%
(16)
+94%
4
N/A
134
+3 094%
114
-15%
10
-91%
184
+1 729%
209
+13%
Pre-Tax Income
Interest Income Expense
(12)
(11)
(11)
(18)
(26)
(26)
(25)
67
336
211
(126)
(439)
(1 242)
(1 080)
(1 571)
(1 603)
(155)
(144)
(268)
(549)
(360)
(243)
(261)
(269)
(310)
(254)
(230)
Non-Reccuring Items
0
0
0
0
(35)
0
(7)
0
(1)
23
(86)
(112)
(24)
15
(231)
(579)
(198)
(85)
(409)
(412)
(44)
(74)
(239)
(243)
(185)
(213)
(297)
Total Other Income
(0)
(1)
0
0
(0)
0
(0)
(0)
(0)
0
(0)
0
(10)
0
(21)
0
(1)
0
(8)
0
(0)
0
(0)
0
(0)
0
0
Pre-Tax Income
11
N/A
26
+129%
49
+91%
45
-8%
5
-89%
(19)
N/A
(24)
-26%
57
N/A
276
+381%
227
-18%
(343)
N/A
(649)
-89%
(1 345)
-107%
(1 258)
+6%
(2 259)
-80%
(2 426)
-7%
(453)
+81%
(321)
+29%
(887)
-176%
(1 210)
-36%
(420)
+65%
(312)
+26%
(366)
-17%
(398)
-9%
(485)
-22%
(283)
+42%
(318)
-13%
Net Income
Tax Provision
(4)
(5)
(10)
(9)
(2)
(1)
(3)
(12)
(87)
(77)
43
8
(7)
34
1
(8)
6
9
2
2
0
(1)
0
2
15
16
11
Income from Continuing Operations
7
21
39
36
3
(21)
(28)
45
188
150
(300)
(641)
(1 352)
(1 224)
(2 257)
(2 435)
(447)
(312)
(886)
(1 208)
(420)
(313)
(366)
(396)
(471)
(266)
(307)
Income to Minority Interest
0
0
0
0
0
1
5
2
(10)
(25)
(2)
(5)
(30)
40
69
50
49
37
87
113
(1)
(5)
19
21
78
21
(34)
Net Income (Common)
7
N/A
21
+177%
39
+92%
36
-9%
3
-93%
(20)
N/A
(23)
-12%
47
N/A
179
+282%
125
-30%
(302)
N/A
(649)
-115%
(1 387)
-114%
(1 187)
+14%
(2 188)
-84%
(2 385)
-9%
(374)
+84%
(251)
+33%
(968)
-285%
(1 265)
-31%
(421)
+67%
(318)
+24%
(347)
-9%
(375)
-8%
(393)
-5%
(246)
+37%
(342)
-39%
EPS (Diluted)
0
N/A
0.01
N/A
0.02
+100%
0.02
N/A
0
N/A
-0.01
N/A
-0.01
N/A
0.01
N/A
0.27
+2 600%
0.03
-89%
-0.33
N/A
-0.13
+61%
-1.4
-977%
-1.18
+16%
-2.18
-85%
-2.37
-9%
-0.37
+84%
-0.24
+35%
-0.88
-267%
-0.95
-8%
-0.28
+71%
-0.18
+36%
-0.19
-6%
-0.2
-5%
-0.21
-5%
-0.13
+38%
-0.18
-38%
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