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FIRST TRACTOR (00038)

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  • 8.640
  • -0.040-0.46%
Trading Jan 13 09:46 CST
9.71BMarket Cap10.87P/E (TTM)

FIRST TRACTOR (00038) Income Statement

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YOY yoy
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(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Turnover
-9.63%9.7B
-11.26%6.93B
-2.13%4.56B
3.26%11.9B
4.78%10.74B
7.78%7.81B
11.11%4.66B
-7.44%11.53B
0.24%10.25B
10.57%7.24B
Special items of operating revenue
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-94.81%5.63M
-94.31%5.63M
-92.93%5.63M
Operating income
-9.63%9.7B
-11.26%6.93B
-2.13%4.56B
3.21%11.9B
4.73%10.74B
7.70%7.81B
11.00%4.66B
-8.20%11.53B
-0.66%10.25B
9.32%7.25B
Operating expenses
9.85%-8.13B
10.46%-5.82B
0.79%-3.83B
-3.70%-10.15B
-5.46%-9.02B
-6.58%-6.5B
-9.39%-3.86B
6.80%-9.78B
-0.28%-8.55B
-11.15%-6.1B
Gross profit
-8.47%1.57B
-15.24%1.11B
-8.68%725.08M
0.48%1.76B
1.04%1.72B
13.62%1.31B
19.56%793.99M
-15.29%1.75B
-5.15%1.7B
0.58%1.15B
Selling expenses
-9.84%-105.58M
-8.23%-70.83M
-3.23%-32.99M
-1.26%-156.46M
36.42%-96.12M
29.17%-65.44M
6.39%-31.96M
30.47%-154.51M
-26.62%-151.18M
-39.55%-92.4M
Administrative expenses
3.58%-224.31M
1.52%-150.83M
0.60%-69.27M
1.65%-354.69M
7.91%-232.64M
3.49%-153.17M
7.01%-69.69M
8.75%-360.64M
-6.01%-252.61M
0.13%-158.7M
Research and development expenses
-9.25%-346.82M
-3.74%-212.97M
8.69%-86.93M
-11.93%-516.38M
-9.40%-317.45M
-13.84%-205.29M
-15.18%-95.21M
12.75%-461.34M
14.79%-290.17M
3.25%-180.33M
Profit from asset sales
-89.30%796.83K
-51.56%691.3K
452.33%485.06K
251.42%5.49M
550.96%7.45M
92.03%1.43M
-65.26%87.82K
-4.49%1.56M
-32.15%1.14M
14.69%743.24K
Revaluation surplus
142.97%55.02M
230.82%55.01M
-99.37%9.58K
-42.64%27.4M
-38.24%22.64M
-37.43%16.63M
-76.05%1.53M
120.56%47.76M
115.31%36.66M
130.75%26.57M
-Changes in the fair value of other assets
142.97%55.02M
230.82%55.01M
-99.37%9.58K
-42.64%27.4M
-38.24%22.64M
-37.43%16.63M
-76.05%1.53M
120.56%47.76M
115.31%36.66M
130.75%26.57M
Impairment and provision
-32.91%-42.15M
-38.13%-15.92M
-22.37%-24.24M
-107.07%-37.78M
-91.98%-31.71M
26.88%-11.52M
-32.38%-19.81M
86.16%-18.25M
88.08%-16.52M
79.29%-15.76M
-Other impairment is provision
-32.91%-42.15M
-38.13%-15.92M
-22.37%-24.24M
-107.07%-37.78M
-91.98%-31.71M
26.88%-11.52M
-32.38%-19.81M
86.16%-18.25M
88.08%-16.52M
79.29%-15.76M
Operating interest expense
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----
----
----
----
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99.18%-99.84K
99.15%-99.84K
99.04%-99.84K
Special items of operating profit
20.30%289.44M
21.71%229.65M
0.55%122.05M
66.66%324.27M
95.18%240.6M
134.24%188.68M
260.18%121.38M
292.90%194.56M
93.31%123.27M
75.34%80.55M
Operating profit
-8.70%1.16B
-12.77%921.32M
-9.44%622.73M
5.42%1B
14.43%1.28B
34.00%1.06B
41.73%687.66M
74.05%950.75M
51.75%1.11B
34.83%788.23M
Financing cost
-92.12%2.31M
-92.22%1.64M
-105.29%-679.93K
-3.17%44.07M
-30.41%29.26M
-29.85%21.1M
58.61%12.86M
8.97%45.51M
51.19%42.05M
1,261.13%30.08M
Adjustment items of  earning before tax
233.90%16.36M
328.76%15.8M
-103.78%-94.82K
-20.37%5.43M
54.53%4.9M
37.45%3.69M
44.70%2.51M
-71.44%6.82M
23.81%3.17M
31.47%2.68M
Earning before tax
-9.66%1.18B
-13.16%938.76M
-11.53%621.95M
4.85%1.05B
12.91%1.31B
31.67%1.08B
42.01%703.03M
63.93%1B
51.64%1.16B
39.42%821M
Tax
35.14%-126.29M
34.35%-105.89M
10.35%-86.18M
-759.54%-120.84M
-186.89%-194.7M
-185.36%-161.3M
-7,685.19%-96.13M
-146.77%-14.06M
-605.92%-67.86M
-654.73%-56.52M
After-tax profit from continuing operations
-5.21%1.06B
-9.44%832.87M
-11.72%535.77M
-4.19%930.94M
3.76%1.12B
23.11%919.7M
23.25%606.9M
73.99%971.62M
51.53%1.07B
39.11%747.06M
After-tax profit from non-continuing business
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----
----
----
----
----
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-79.16%17.41M
-74.81%17.41M
-60.75%17.41M
Earning after tax
-5.21%1.06B
-9.44%832.87M
-11.72%535.77M
-5.87%930.94M
2.10%1.12B
20.30%919.7M
22.28%606.9M
54.06%989.03M
40.31%1.09B
31.49%764.48M
Minority profit
337.36%63.04M
344.93%63.83M
-16.45%6.27M
211.50%8.91M
102.17%14.41M
38.87%14.35M
-29.03%7.51M
79.55%-8M
141.21%7.13M
12,778.30%10.33M
Profit attributable to shareholders
-9.69%994.19M
-15.06%769.04M
-11.66%529.5M
-7.52%922.02M
1.45%1.1B
20.05%905.35M
23.40%599.4M
46.39%997.02M
36.36%1.09B
29.70%754.14M
Basic earnings per share
-9.70%0.8848
-15.06%0.6844
-11.66%0.4712
-7.52%0.8206
1.45%0.9798
20.04%0.8057
23.39%0.5334
46.39%0.8873
36.37%0.9658
29.70%0.6712
Diluted earnings per share
-9.70%0.8848
-15.06%0.6844
-11.66%0.4712
-7.52%0.8206
1.45%0.9798
20.04%0.8057
23.39%0.5334
46.39%0.8873
36.37%0.9658
29.70%0.6712
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
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Unqualified Opinion
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--
--
Unqualified Opinion
--
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Auditor
--
--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
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(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Turnover -9.63%9.7B-11.26%6.93B-2.13%4.56B3.26%11.9B4.78%10.74B7.78%7.81B11.11%4.66B-7.44%11.53B0.24%10.25B10.57%7.24B
Special items of operating revenue -----------------------------94.81%5.63M-94.31%5.63M-92.93%5.63M
Operating income -9.63%9.7B-11.26%6.93B-2.13%4.56B3.21%11.9B4.73%10.74B7.70%7.81B11.00%4.66B-8.20%11.53B-0.66%10.25B9.32%7.25B
Operating expenses 9.85%-8.13B10.46%-5.82B0.79%-3.83B-3.70%-10.15B-5.46%-9.02B-6.58%-6.5B-9.39%-3.86B6.80%-9.78B-0.28%-8.55B-11.15%-6.1B
Gross profit -8.47%1.57B-15.24%1.11B-8.68%725.08M0.48%1.76B1.04%1.72B13.62%1.31B19.56%793.99M-15.29%1.75B-5.15%1.7B0.58%1.15B
Selling expenses -9.84%-105.58M-8.23%-70.83M-3.23%-32.99M-1.26%-156.46M36.42%-96.12M29.17%-65.44M6.39%-31.96M30.47%-154.51M-26.62%-151.18M-39.55%-92.4M
Administrative expenses 3.58%-224.31M1.52%-150.83M0.60%-69.27M1.65%-354.69M7.91%-232.64M3.49%-153.17M7.01%-69.69M8.75%-360.64M-6.01%-252.61M0.13%-158.7M
Research and development expenses -9.25%-346.82M-3.74%-212.97M8.69%-86.93M-11.93%-516.38M-9.40%-317.45M-13.84%-205.29M-15.18%-95.21M12.75%-461.34M14.79%-290.17M3.25%-180.33M
Profit from asset sales -89.30%796.83K-51.56%691.3K452.33%485.06K251.42%5.49M550.96%7.45M92.03%1.43M-65.26%87.82K-4.49%1.56M-32.15%1.14M14.69%743.24K
Revaluation surplus 142.97%55.02M230.82%55.01M-99.37%9.58K-42.64%27.4M-38.24%22.64M-37.43%16.63M-76.05%1.53M120.56%47.76M115.31%36.66M130.75%26.57M
-Changes in the fair value of other assets 142.97%55.02M230.82%55.01M-99.37%9.58K-42.64%27.4M-38.24%22.64M-37.43%16.63M-76.05%1.53M120.56%47.76M115.31%36.66M130.75%26.57M
Impairment and provision -32.91%-42.15M-38.13%-15.92M-22.37%-24.24M-107.07%-37.78M-91.98%-31.71M26.88%-11.52M-32.38%-19.81M86.16%-18.25M88.08%-16.52M79.29%-15.76M
-Other impairment is provision -32.91%-42.15M-38.13%-15.92M-22.37%-24.24M-107.07%-37.78M-91.98%-31.71M26.88%-11.52M-32.38%-19.81M86.16%-18.25M88.08%-16.52M79.29%-15.76M
Operating interest expense ----------------------------99.18%-99.84K99.15%-99.84K99.04%-99.84K
Special items of operating profit 20.30%289.44M21.71%229.65M0.55%122.05M66.66%324.27M95.18%240.6M134.24%188.68M260.18%121.38M292.90%194.56M93.31%123.27M75.34%80.55M
Operating profit -8.70%1.16B-12.77%921.32M-9.44%622.73M5.42%1B14.43%1.28B34.00%1.06B41.73%687.66M74.05%950.75M51.75%1.11B34.83%788.23M
Financing cost -92.12%2.31M-92.22%1.64M-105.29%-679.93K-3.17%44.07M-30.41%29.26M-29.85%21.1M58.61%12.86M8.97%45.51M51.19%42.05M1,261.13%30.08M
Adjustment items of  earning before tax 233.90%16.36M328.76%15.8M-103.78%-94.82K-20.37%5.43M54.53%4.9M37.45%3.69M44.70%2.51M-71.44%6.82M23.81%3.17M31.47%2.68M
Earning before tax -9.66%1.18B-13.16%938.76M-11.53%621.95M4.85%1.05B12.91%1.31B31.67%1.08B42.01%703.03M63.93%1B51.64%1.16B39.42%821M
Tax 35.14%-126.29M34.35%-105.89M10.35%-86.18M-759.54%-120.84M-186.89%-194.7M-185.36%-161.3M-7,685.19%-96.13M-146.77%-14.06M-605.92%-67.86M-654.73%-56.52M
After-tax profit from continuing operations -5.21%1.06B-9.44%832.87M-11.72%535.77M-4.19%930.94M3.76%1.12B23.11%919.7M23.25%606.9M73.99%971.62M51.53%1.07B39.11%747.06M
After-tax profit from non-continuing business -----------------------------79.16%17.41M-74.81%17.41M-60.75%17.41M
Earning after tax -5.21%1.06B-9.44%832.87M-11.72%535.77M-5.87%930.94M2.10%1.12B20.30%919.7M22.28%606.9M54.06%989.03M40.31%1.09B31.49%764.48M
Minority profit 337.36%63.04M344.93%63.83M-16.45%6.27M211.50%8.91M102.17%14.41M38.87%14.35M-29.03%7.51M79.55%-8M141.21%7.13M12,778.30%10.33M
Profit attributable to shareholders -9.69%994.19M-15.06%769.04M-11.66%529.5M-7.52%922.02M1.45%1.1B20.05%905.35M23.40%599.4M46.39%997.02M36.36%1.09B29.70%754.14M
Basic earnings per share -9.70%0.8848-15.06%0.6844-11.66%0.4712-7.52%0.82061.45%0.979820.04%0.805723.39%0.533446.39%0.887336.37%0.965829.70%0.6712
Diluted earnings per share -9.70%0.8848-15.06%0.6844-11.66%0.4712-7.52%0.82061.45%0.979820.04%0.805723.39%0.533446.39%0.887336.37%0.965829.70%0.6712
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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