CN Stock MarketDetailed Quotes

First Capital (002797)

Watchlist

7.46
-0.21-2.74%

Market Closed May 15 15:00 CST

31.35BMarket Cap34.06P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

First Capital (002797) Income Statement

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YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(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

Operating revenue

28.21%847.2M

4.37%3.69B

24.32%2.98B

20.20%1.83B

-1.87%660.81M

41.91%3.53B

25.54%2.4B

5.47%1.52B

-2.66%673.43M

-4.70%2.49B

Net interest income

192.35%53.69M

56.18%161.94M

73.82%102.78M

22.12%56.97M

29.71%18.36M

31.75%103.69M

-33.49%59.13M

-31.10%46.65M

-48.85%14.16M

-62.26%78.7M

-Interest income

11.39%174.51M

6.16%658.62M

6.39%479.53M

-0.02%313.26M

2.03%156.67M

-14.22%620.39M

-19.35%450.71M

-14.94%313.31M

-15.43%153.54M

-13.00%723.2M

-Less:Interest expense

-12.64%120.82M

-3.88%496.68M

-3.79%376.75M

-3.89%256.29M

-0.78%138.3M

-19.83%516.7M

-16.68%391.58M

-11.30%266.65M

-9.42%139.39M

3.50%644.5M

Net commission income

17.89%517.42M

9.01%1.77B

16.06%1.3B

11.85%828.4M

15.23%438.89M

6.51%1.62B

-5.27%1.12B

-8.85%740.66M

-0.85%380.88M

-14.10%1.52B

-Net income from securities trading brokerage business

37.51%168.79M

46.95%557.96M

85.48%413.39M

47.44%226.43M

46.88%122.75M

8.08%379.7M

-16.47%222.87M

-14.35%153.57M

-4.79%83.57M

-8.63%351.32M

-Net income from securities underwriting business

-24.49%46.42M

-6.32%260.28M

15.13%196.96M

37.58%141.25M

-5.75%61.48M

46.40%277.84M

11.51%171.07M

-15.46%102.67M

41.62%65.23M

-31.85%189.78M

-Net trust income

16.12%284.32M

-1.99%902.27M

-6.83%654.12M

-5.86%439.68M

8.36%244.85M

1.77%920.56M

0.65%702.04M

-0.83%467.06M

-1.79%225.97M

-12.08%904.53M

Invest income

0.45%308.94M

0.95%1.57B

31.64%1.2B

17.96%744.38M

49.43%307.57M

175.75%1.56B

100.34%909.73M

99.22%631.05M

27.74%205.83M

-20.30%565.52M

Exchange income

-934.87%-670.28K

-368.99%-934.17K

-3.99%-532.82K

-869.85%-313.14K

70.40%-64.77K

-23.41%347.29K

-153.55%-512.38K

-103.27%-32.29K

-651.19%-218.8K

-78.57%453.42K

Asset deal income

-95.56%4.94K

12.70%436.49K

21.16%374.32K

-9.18%273.38K

-39.61%111.25K

-31.98%387.31K

-48.47%308.96K

58.24%301.02K

93.79%184.22K

151.44%569.42K

Other revenue

-12.47%3.16M

2.18%10.78M

-8.79%8.27M

-22.50%6.27M

-20.55%3.61M

-40.47%10.55M

-38.89%9.06M

-40.71%8.09M

-44.04%4.54M

-71.82%17.72M

Operating payout

16.04%581.35M

3.34%2.52B

18.52%1.92B

10.83%1.17B

0.32%500.99M

15.02%2.44B

8.63%1.62B

4.23%1.05B

-0.49%499.36M

-0.90%2.12B

Operating and admin expense

16.47%572.73M

2.45%2.37B

16.84%1.86B

11.08%1.15B

0.75%491.75M

11.07%2.31B

9.28%1.59B

5.12%1.04B

-0.54%488.08M

-0.12%2.08B

Operating tax surcharges

6.96%6.6M

10.23%24.95M

26.18%19.57M

25.87%12.87M

15.27%6.17M

32.63%22.63M

16.26%15.51M

13.60%10.22M

19.56%5.35M

-9.50%17.07M

Credit Impairment Loss

-303.73%-1.47M

0.30%64.49M

-1,033.91%-7.42M

-158.27%-3.9M

-114.74%-363.44K

1,135.25%64.3M

-108.57%-654.04K

-122.35%-1.51M

84.89%2.47M

-48.07%5.21M

Asset Impairment Loss

----

97.31%48.03M

--35.5M

----

--24.34M

----

Other operating cost

1.83%3.49M

-9.34%13.32M

-10.95%9.98M

-13.92%6.68M

-1.09%3.43M

-5.38%14.69M

-4.44%11.2M

-7.78%7.76M

-11.86%3.46M

13.18%15.53M

Operating profit

66.34%265.85M

6.68%1.16B

36.27%1.07B

41.04%666.47M

-8.18%159.82M

197.18%1.09B

85.00%783.64M

8.33%472.53M

-8.40%174.06M

-21.98%367.27M

Add:Nonoperating income

-26.95%585.72K

-9.27%2.61M

-0.11%1.98M

8.54%1.35M

23.79%801.81K

-21.58%2.88M

-30.44%1.99M

-43.99%1.24M

-30.19%647.71K

-18.52%3.67M

Less:Nonoperating expense

62.00%270.35K

241.97%20.01M

4.67%2.81M

-90.65%243.43K

1,284.82%166.88K

-14.09%5.85M

606.94%2.68M

733.29%2.6M

-70.32%12.05K

-40.45%6.81M

Total profit

65.88%266.16M

5.37%1.15B

36.29%1.07B

41.68%667.58M

-8.15%160.46M

198.93%1.09B

83.76%782.94M

7.55%471.18M

-8.50%174.7M

-21.49%364.13M

Less:Income tax cost

116.31%51.76M

91.27%239.42M

162.82%237.18M

327.14%135.68M

13.19%23.93M

634.62%125.17M

280.39%90.24M

-42.43%31.76M

20.93%21.14M

-1,947.11%-23.41M

Net profit

57.04%214.4M

-5.79%907.54M

19.80%829.88M

21.05%531.9M

-11.09%136.53M

148.57%963.32M

72.17%692.7M

14.75%439.41M

-11.46%153.56M

-16.65%387.55M

Net profit from continuing operation

57.04%214.4M

-5.79%907.54M

19.80%829.88M

21.05%531.9M

-11.09%136.53M

148.57%963.32M

72.17%692.7M

14.75%439.41M

-11.46%153.56M

-16.65%387.55M

Less:Minority Profit

-7.27%17.18M

10.80%66.13M

14.75%59.2M

17.44%46.37M

78.79%18.53M

4.91%59.69M

-30.58%51.59M

-41.00%39.49M

-68.17%10.36M

-11.32%56.89M

Net profit of parent company owners

67.14%197.22M

-6.89%841.41M

20.21%770.68M

21.41%485.53M

-17.59%118M

173.28%903.63M

95.45%641.1M

26.56%399.93M

1.64%143.2M

-17.50%330.66M

Earning per share

Basic earning per share

66.67%0.05

-9.09%0.2

17.65%0.18

20.00%0.12

0.00%0.03

175.00%0.22

96.15%0.153

25.00%0.1

0.00%0.03

-20.00%0.08

Diluted earning per share

66.67%0.05

-9.09%0.2

17.65%0.18

20.00%0.12

0.00%0.03

175.00%0.22

96.15%0.153

25.00%0.1

0.00%0.03

-20.00%0.08

Other composite income

-17.15%189.1M

-40.18%453.24M

-11.07%299.71M

55.93%480.04M

108.12%228.25M

1,507.31%757.73M

2,391.74%337M

7,717.62%307.85M

1,590.13%109.67M

215.87%47.14M

Other composite income of parent company owners

-17.15%189.1M

-40.18%453.24M

-11.07%299.71M

55.93%480.04M

108.12%228.25M

1,507.43%757.73M

2,391.74%337M

7,717.62%307.85M

1,590.13%109.67M

215.86%47.14M

Other composite income of minority owners

----

--3.37K

Total composite income

10.62%403.51M

-20.93%1.36B

9.70%1.13B

35.42%1.01B

38.58%364.78M

295.92%1.72B

147.61%1.03B

97.23%747.26M

58.50%263.23M

2.45%434.69M

Total composite income of parent company owners

11.57%386.33M

-22.07%1.29B

9.43%1.07B

36.42%965.58M

36.93%346.25M

339.75%1.66B

186.38%978.11M

126.88%707.78M

89.38%252.87M

4.91%377.79M

Total composite income of minority owners

-7.27%17.18M

10.80%66.13M

14.75%59.2M

17.44%46.37M

78.79%18.53M

4.91%59.69M

-30.58%51.59M

-41.00%39.49M

-68.17%10.36M

-11.31%56.9M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin Certified Public Accountants (Special General Partnership)

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(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
Operating revenue	28.21%847.2M	4.37%3.69B	24.32%2.98B	20.20%1.83B	-1.87%660.81M	41.91%3.53B	25.54%2.4B	5.47%1.52B	-2.66%673.43M	-4.70%2.49B
Net interest income	192.35%53.69M	56.18%161.94M	73.82%102.78M	22.12%56.97M	29.71%18.36M	31.75%103.69M	-33.49%59.13M	-31.10%46.65M	-48.85%14.16M	-62.26%78.7M
-Interest income	11.39%174.51M	6.16%658.62M	6.39%479.53M	-0.02%313.26M	2.03%156.67M	-14.22%620.39M	-19.35%450.71M	-14.94%313.31M	-15.43%153.54M	-13.00%723.2M
-Less:Interest expense	-12.64%120.82M	-3.88%496.68M	-3.79%376.75M	-3.89%256.29M	-0.78%138.3M	-19.83%516.7M	-16.68%391.58M	-11.30%266.65M	-9.42%139.39M	3.50%644.5M
Net commission income	17.89%517.42M	9.01%1.77B	16.06%1.3B	11.85%828.4M	15.23%438.89M	6.51%1.62B	-5.27%1.12B	-8.85%740.66M	-0.85%380.88M	-14.10%1.52B
-Net income from securities trading brokerage business	37.51%168.79M	46.95%557.96M	85.48%413.39M	47.44%226.43M	46.88%122.75M	8.08%379.7M	-16.47%222.87M	-14.35%153.57M	-4.79%83.57M	-8.63%351.32M
-Net income from securities underwriting business	-24.49%46.42M	-6.32%260.28M	15.13%196.96M	37.58%141.25M	-5.75%61.48M	46.40%277.84M	11.51%171.07M	-15.46%102.67M	41.62%65.23M	-31.85%189.78M
-Net trust income	16.12%284.32M	-1.99%902.27M	-6.83%654.12M	-5.86%439.68M	8.36%244.85M	1.77%920.56M	0.65%702.04M	-0.83%467.06M	-1.79%225.97M	-12.08%904.53M
Invest income	0.45%308.94M	0.95%1.57B	31.64%1.2B	17.96%744.38M	49.43%307.57M	175.75%1.56B	100.34%909.73M	99.22%631.05M	27.74%205.83M	-20.30%565.52M
Exchange income	-934.87%-670.28K	-368.99%-934.17K	-3.99%-532.82K	-869.85%-313.14K	70.40%-64.77K	-23.41%347.29K	-153.55%-512.38K	-103.27%-32.29K	-651.19%-218.8K	-78.57%453.42K
Asset deal income	-95.56%4.94K	12.70%436.49K	21.16%374.32K	-9.18%273.38K	-39.61%111.25K	-31.98%387.31K	-48.47%308.96K	58.24%301.02K	93.79%184.22K	151.44%569.42K
Other revenue	-12.47%3.16M	2.18%10.78M	-8.79%8.27M	-22.50%6.27M	-20.55%3.61M	-40.47%10.55M	-38.89%9.06M	-40.71%8.09M	-44.04%4.54M	-71.82%17.72M
Operating payout	16.04%581.35M	3.34%2.52B	18.52%1.92B	10.83%1.17B	0.32%500.99M	15.02%2.44B	8.63%1.62B	4.23%1.05B	-0.49%499.36M	-0.90%2.12B
Operating and admin expense	16.47%572.73M	2.45%2.37B	16.84%1.86B	11.08%1.15B	0.75%491.75M	11.07%2.31B	9.28%1.59B	5.12%1.04B	-0.54%488.08M	-0.12%2.08B
Operating tax surcharges	6.96%6.6M	10.23%24.95M	26.18%19.57M	25.87%12.87M	15.27%6.17M	32.63%22.63M	16.26%15.51M	13.60%10.22M	19.56%5.35M	-9.50%17.07M
Credit Impairment Loss	-303.73%-1.47M	0.30%64.49M	-1,033.91%-7.42M	-158.27%-3.9M	-114.74%-363.44K	1,135.25%64.3M	-108.57%-654.04K	-122.35%-1.51M	84.89%2.47M	-48.07%5.21M
Asset Impairment Loss	----	97.31%48.03M	--35.5M	----	----	--24.34M	----	----	----	----
Other operating cost	1.83%3.49M	-9.34%13.32M	-10.95%9.98M	-13.92%6.68M	-1.09%3.43M	-5.38%14.69M	-4.44%11.2M	-7.78%7.76M	-11.86%3.46M	13.18%15.53M
Operating profit	66.34%265.85M	6.68%1.16B	36.27%1.07B	41.04%666.47M	-8.18%159.82M	197.18%1.09B	85.00%783.64M	8.33%472.53M	-8.40%174.06M	-21.98%367.27M
Add:Nonoperating income	-26.95%585.72K	-9.27%2.61M	-0.11%1.98M	8.54%1.35M	23.79%801.81K	-21.58%2.88M	-30.44%1.99M	-43.99%1.24M	-30.19%647.71K	-18.52%3.67M
Less:Nonoperating expense	62.00%270.35K	241.97%20.01M	4.67%2.81M	-90.65%243.43K	1,284.82%166.88K	-14.09%5.85M	606.94%2.68M	733.29%2.6M	-70.32%12.05K	-40.45%6.81M
Total profit	65.88%266.16M	5.37%1.15B	36.29%1.07B	41.68%667.58M	-8.15%160.46M	198.93%1.09B	83.76%782.94M	7.55%471.18M	-8.50%174.7M	-21.49%364.13M
Less:Income tax cost	116.31%51.76M	91.27%239.42M	162.82%237.18M	327.14%135.68M	13.19%23.93M	634.62%125.17M	280.39%90.24M	-42.43%31.76M	20.93%21.14M	-1,947.11%-23.41M
Net profit	57.04%214.4M	-5.79%907.54M	19.80%829.88M	21.05%531.9M	-11.09%136.53M	148.57%963.32M	72.17%692.7M	14.75%439.41M	-11.46%153.56M	-16.65%387.55M
Net profit from continuing operation	57.04%214.4M	-5.79%907.54M	19.80%829.88M	21.05%531.9M	-11.09%136.53M	148.57%963.32M	72.17%692.7M	14.75%439.41M	-11.46%153.56M	-16.65%387.55M
Less:Minority Profit	-7.27%17.18M	10.80%66.13M	14.75%59.2M	17.44%46.37M	78.79%18.53M	4.91%59.69M	-30.58%51.59M	-41.00%39.49M	-68.17%10.36M	-11.32%56.89M
Net profit of parent company owners	67.14%197.22M	-6.89%841.41M	20.21%770.68M	21.41%485.53M	-17.59%118M	173.28%903.63M	95.45%641.1M	26.56%399.93M	1.64%143.2M	-17.50%330.66M
Earning per share
Basic earning per share	66.67%0.05	-9.09%0.2	17.65%0.18	20.00%0.12	0.00%0.03	175.00%0.22	96.15%0.153	25.00%0.1	0.00%0.03	-20.00%0.08
Diluted earning per share	66.67%0.05	-9.09%0.2	17.65%0.18	20.00%0.12	0.00%0.03	175.00%0.22	96.15%0.153	25.00%0.1	0.00%0.03	-20.00%0.08
Other composite income	-17.15%189.1M	-40.18%453.24M	-11.07%299.71M	55.93%480.04M	108.12%228.25M	1,507.31%757.73M	2,391.74%337M	7,717.62%307.85M	1,590.13%109.67M	215.87%47.14M
Other composite income of parent company owners	-17.15%189.1M	-40.18%453.24M	-11.07%299.71M	55.93%480.04M	108.12%228.25M	1,507.43%757.73M	2,391.74%337M	7,717.62%307.85M	1,590.13%109.67M	215.86%47.14M
Other composite income of minority owners	----	----	----	----	----	----	----	----	----	--3.37K
Total composite income	10.62%403.51M	-20.93%1.36B	9.70%1.13B	35.42%1.01B	38.58%364.78M	295.92%1.72B	147.61%1.03B	97.23%747.26M	58.50%263.23M	2.45%434.69M
Total composite income of parent company owners	11.57%386.33M	-22.07%1.29B	9.43%1.07B	36.42%965.58M	36.93%346.25M	339.75%1.66B	186.38%978.11M	126.88%707.78M	89.38%252.87M	4.91%377.79M
Total composite income of minority owners	-7.27%17.18M	10.80%66.13M	14.75%59.2M	17.44%46.37M	78.79%18.53M	4.91%59.69M	-30.58%51.59M	-41.00%39.49M	-68.17%10.36M	-11.31%56.9M
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	--	Unqualified opinion	--	--	--	Unqualified opinion	--	--	--	Unqualified opinion
Auditor	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin 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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