F

First Tractor Co Ltd
SSE:601038

Watchlist Manager
First Tractor Co Ltd
SSE:601038
Watchlist
Price: 15.1 CNY -3.82% Market Closed
Market Cap: 11B CNY
Have any thoughts about
First Tractor Co Ltd?
Write Note

Income Statement

Earnings Waterfall
First Tractor Co Ltd

Revenue
12.1B CNY
Cost of Revenue
-10.1B CNY
Gross Profit
2B CNY
Operating Expenses
-921.7m CNY
Operating Income
1B CNY
Other Expenses
106.9m CNY
Net Income
1.1B CNY

Income Statement
First Tractor Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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 Jun-2024
Revenue
Revenue
9 897
N/A
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%
12 092
+1%
Gross Profit
Cost of Revenue
(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)
(10 129)
Gross Profit
1 733
N/A
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%
1 963
+2%
Operating Income
Operating Expenses
(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)
(922)
Selling, General & Administrative
(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)
(592)
Research & Development
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)
(486)
Depreciation & Amortization
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
0
Other Operating Expenses
(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
157
Operating Income
194
N/A
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%
1 041
+7%
Pre-Tax Income
Interest Income Expense
(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
212
Non-Reccuring Items
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
2
Gain/Loss on Disposition of Assets
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
0
Total Other Income
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
8
Pre-Tax Income
218
N/A
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%
1 263
+4%
Net Income
Tax Provision
(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)
(119)
Income from Continuing Operations
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
1 144
Income to Minority Interest
(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
4
Net Income (Common)
153
N/A
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%
1 148
+3%
EPS (Diluted)
0.15
N/A
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%
1.02
+3%

See Also

Discover More