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First Tractor Co Ltd
SSE:601038

Watchlist Manager
First Tractor Co Ltd
SSE:601038
Watchlist
Price: 19.39 CNY -1.52% Market Closed
Updated: May 12, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

12B
+4%
Revenue
Growth Rates:
1 Year
-4%
3 Years
+37%
5 Years
+120%
7 Years
+41%
10 Years
+9%
973.9m
+24%
Operating Income
Growth Rates:
1 Year
+29%
3 Years
+94%
5 Years
-
7 Years
+381%
10 Years
+212%
1.1B
+11%
Net Income
Growth Rates:
1 Year
+62%
3 Years
+136%
5 Years
-
7 Years
+470%
10 Years
+409%

Earnings Waterfall
First Tractor Co Ltd

Revenue
12B CNY
Cost of Revenue
-10.1B CNY
Gross Profit
1.9B CNY
Operating Expenses
-956m CNY
Operating Income
973.9m CNY
Other Expenses
136.8m CNY
Net Income
1.1B CNY

Income Statement
First Tractor Co Ltd

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Income Statement
Currency: CNY
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
11 053
N/A
9 897
-10%
9 687
-2%
9 027
-7%
8 990
0%
9 262
+3%
9 505
+3%
9 655
+2%
9 664
+0%
9 106
-6%
8 774
-4%
8 871
+1%
8 486
-4%
7 977
-6%
7 522
-6%
7 358
-2%
7 027
-4%
6 675
-5%
6 171
-8%
5 682
-8%
5 464
-4%
5 526
+1%
5 932
+7%
5 830
-2%
5 786
-1%
6 521
+13%
7 097
+9%
7 582
+7%
8 734
+15%
9 098
+4%
9 350
+3%
9 334
0%
10 334
+11%
10 332
0%
11 424
+11%
12 564
+10%
12 510
0%
13 182
+5%
12 495
-5%
11 534
-8%
11 995
+4%
Gross Profit
Cost of Revenue
(9 189)
(8 164)
(8 012)
(7 510)
(7 512)
(7 634)
(7 782)
(7 882)
(7 875)
(7 399)
(7 149)
(7 138)
(6 900)
(6 624)
(6 304)
(6 051)
(5 861)
(5 658)
(5 376)
(5 235)
(5 015)
(4 938)
(5 124)
(4 897)
(4 734)
(5 232)
(5 617)
(6 096)
(7 019)
(7 426)
(7 758)
(7 762)
(8 679)
(8 670)
(9 526)
(10 521)
(10 563)
(11 161)
(10 571)
(9 706)
(10 065)
Gross Profit
1 865
N/A
1 733
-7%
1 675
-3%
1 517
-9%
1 478
-3%
1 628
+10%
1 722
+6%
1 773
+3%
1 789
+1%
1 707
-5%
1 625
-5%
1 733
+7%
1 586
-8%
1 353
-15%
1 219
-10%
1 307
+7%
1 166
-11%
1 017
-13%
795
-22%
447
-44%
449
+0%
588
+31%
808
+37%
933
+15%
1 053
+13%
1 290
+23%
1 481
+15%
1 487
+0%
1 715
+15%
1 671
-3%
1 592
-5%
1 572
-1%
1 654
+5%
1 662
+0%
1 898
+14%
2 043
+8%
1 946
-5%
2 021
+4%
1 924
-5%
1 827
-5%
1 930
+6%
Operating Income
Operating Expenses
(1 552)
(1 538)
(1 537)
(1 540)
(1 510)
(1 598)
(1 571)
(1 536)
(1 550)
(1 443)
(1 444)
(1 419)
(1 384)
(1 307)
(1 301)
(1 316)
(1 234)
(1 243)
(1 228)
(1 611)
(1 735)
(1 718)
(1 635)
(978)
(1 372)
(1 410)
(1 488)
(1 217)
(1 213)
(1 724)
(1 635)
(1 210)
(1 775)
(1 195)
(1 314)
(1 250)
(1 190)
(1 196)
(1 104)
(1 045)
(956)
Selling, General & Administrative
(1 387)
(1 361)
(1 383)
(1 054)
(1 336)
(1 358)
(1 367)
(1 080)
(1 380)
(1 353)
(1 342)
(945)
(1 327)
(1 293)
(1 197)
(925)
(1 209)
(1 174)
(1 132)
(1 205)
(1 306)
(1 190)
(1 148)
(650)
(968)
(1 024)
(1 082)
(911)
(874)
(820)
(737)
(754)
(806)
(801)
(852)
(670)
(664)
(668)
(635)
(575)
(616)
Research & Development
0
0
0
(406)
0
0
0
(389)
0
0
0
(405)
0
0
(92)
(386)
0
0
(89)
(333)
(289)
(373)
(371)
(312)
(353)
(355)
(363)
(297)
(355)
(372)
(371)
(375)
(419)
(414)
(474)
(485)
(524)
(523)
(478)
(423)
(474)
Depreciation & Amortization
0
0
0
(70)
0
0
0
(75)
0
0
0
(80)
0
0
0
(75)
0
0
0
(130)
0
0
0
(132)
0
0
0
(130)
0
0
0
(124)
0
0
0
(128)
0
0
0
(117)
0
Other Operating Expenses
(165)
(178)
(153)
(10)
(175)
(241)
(203)
8
(170)
(90)
(102)
11
(57)
(14)
(12)
71
(25)
(68)
(7)
58
(140)
(154)
(116)
116
(52)
(31)
(43)
120
16
(532)
(527)
43
(549)
19
13
33
(2)
(5)
10
69
134
Operating Income
312
N/A
194
-38%
139
-29%
(23)
N/A
(32)
-40%
30
N/A
152
+407%
237
+56%
239
+1%
265
+11%
181
-32%
314
+74%
202
-36%
47
-77%
(82)
N/A
(9)
+89%
(67)
-649%
(226)
-235%
(433)
-92%
(1 164)
-169%
(1 286)
-10%
(1 129)
+12%
(827)
+27%
(45)
+95%
(320)
-611%
(121)
+62%
(7)
+94%
270
N/A
502
+86%
(52)
N/A
(43)
+18%
362
N/A
(120)
N/A
467
N/A
585
+25%
793
+36%
756
-5%
824
+9%
820
0%
783
-5%
974
+24%
Pre-Tax Income
Interest Income Expense
(93)
(91)
(69)
(21)
36
50
(11)
(57)
(55)
(76)
16
(8)
11
23
94
(62)
46
97
10
(110)
(63)
(79)
(68)
33
594
575
557
(21)
1
526
531
5
653
24
64
(209)
(166)
(7)
7
226
228
Non-Reccuring Items
0
0
0
51
0
0
0
(12)
0
0
0
(72)
(10)
(10)
(10)
78
3
3
3
(71)
(1)
(0)
(0)
156
1
2
6
44
11
11
8
59
(3)
(3)
(3)
5
2
2
1
(12)
1
Gain/Loss on Disposition of Assets
0
0
(5)
5
(1)
(2)
0
(4)
(1)
(0)
(9)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
111
115
117
200
208
203
203
57
48
53
61
46
49
61
62
49
22
2
(3)
30
43
45
53
39
28
25
14
15
14
20
33
34
35
29
18
24
24
25
24
7
8
Pre-Tax Income
330
N/A
218
-34%
181
-17%
212
+17%
212
0%
282
+33%
344
+22%
222
-35%
232
+4%
241
+4%
248
+3%
280
+13%
253
-10%
121
-52%
65
-46%
56
-13%
3
-94%
(124)
N/A
(422)
-241%
(1 315)
-212%
(1 308)
+1%
(1 164)
+11%
(842)
+28%
183
N/A
303
+65%
481
+59%
570
+18%
307
-46%
529
+72%
504
-5%
529
+5%
460
-13%
564
+23%
518
-8%
663
+28%
612
-8%
616
+1%
844
+37%
853
+1%
1 003
+18%
1 211
+21%
Net Income
Tax Provision
(77)
(44)
(45)
(48)
(51)
(74)
(88)
(83)
(91)
(91)
(71)
(54)
(53)
(26)
(30)
(18)
(3)
(26)
(26)
(50)
(47)
(38)
(34)
(56)
(32)
(43)
(38)
(26)
(43)
(31)
(57)
(27)
(33)
(17)
8
30
34
(19)
(28)
(14)
(111)
Income from Continuing Operations
253
175
137
164
161
208
256
139
140
150
177
226
200
95
35
38
1
(150)
(448)
(1 365)
(1 355)
(1 202)
(876)
127
270
438
532
281
487
473
472
433
531
501
671
642
651
825
825
989
1 100
Income to Minority Interest
(35)
(21)
(31)
3
(2)
(4)
(7)
(4)
(3)
(5)
(4)
(3)
(6)
2
10
19
40
29
34
65
52
67
43
(65)
(55)
(73)
(63)
(1)
(17)
(5)
(0)
5
(0)
7
5
39
36
29
34
8
11
Net Income (Common)
218
N/A
153
-30%
106
-31%
168
+59%
159
-5%
204
+28%
249
+22%
135
-46%
137
+2%
145
+6%
174
+20%
223
+28%
195
-13%
97
-50%
45
-54%
57
+27%
40
-29%
(121)
N/A
(414)
-243%
(1 300)
-214%
(1 303)
0%
(1 135)
+13%
(833)
+27%
61
N/A
215
+253%
365
+70%
469
+28%
280
-40%
470
+68%
468
0%
472
+1%
438
-7%
531
+21%
508
-4%
677
+33%
681
+1%
686
+1%
854
+24%
859
+1%
997
+16%
1 111
+11%
EPS (Diluted)
0.22
N/A
0.15
-32%
0.1
-33%
0.17
+70%
0.16
-6%
0.21
+31%
0.26
+24%
0.14
-46%
0.14
N/A
0.15
+7%
0.17
+13%
0.23
+35%
0.19
-17%
0.09
-53%
0.04
-56%
0.06
+50%
0.04
-33%
-0.13
N/A
-0.43
-231%
-1.32
-207%
-1.33
-1%
-1.16
+13%
-0.85
+27%
0.06
N/A
0.21
+250%
0.37
+76%
0.48
+30%
0.28
-42%
0.45
+61%
0.43
-4%
0.41
-5%
0.39
-5%
0.47
+21%
0.45
-4%
0.6
+33%
0.61
+2%
0.61
N/A
0.76
+25%
0.76
N/A
0.89
+17%
0.99
+11%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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