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FIRST CAP GP (01269)

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  • 0.037
  • -0.001-2.63%
Market Closed May 14 15:59 CST
68.38MMarket Cap-0.18P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

FIRST CAP GP (01269) Income Statement

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Turnover
57.59%3.45B
45.15%1.27B
19.28%2.19B
20.41%877.59M
52.82%1.83B
36.26%728.86M
9.70%1.2B
9.13%534.92M
6.20%1.09B
-18.77%490.17M
Operating income
57.59%3.45B
45.15%1.27B
19.28%2.19B
20.41%877.59M
52.82%1.83B
36.26%728.86M
9.70%1.2B
9.13%534.92M
6.20%1.09B
-18.77%490.17M
Cost of sales
-53.38%-2.83B
-26.13%-978.47M
-28.76%-1.84B
-22.45%-775.75M
-43.58%-1.43B
-36.04%-633.51M
-8.04%-997.8M
-11.56%-465.68M
-8.76%-923.54M
11.52%-417.41M
Operating expenses
-53.38%-2.83B
-26.13%-978.47M
-28.76%-1.84B
-22.45%-775.75M
-43.58%-1.43B
-36.04%-633.51M
-8.04%-997.8M
-11.56%-465.68M
-8.76%-923.54M
11.52%-417.41M
Gross profit
80.26%617.62M
189.99%295.34M
-14.58%342.63M
6.81%101.84M
98.47%401.13M
37.71%95.35M
18.69%202.11M
-4.83%69.24M
-5.82%170.29M
-44.74%72.75M
Selling expenses
-48.16%-122.05M
-48.46%-67.66M
-32.84%-82.38M
-6.79%-45.58M
-12.03%-62.01M
-12.08%-42.68M
51.72%-55.35M
-24.67%-38.08M
-170.64%-114.64M
23.60%-30.54M
Administrative expenses
-15.77%-240.75M
-25.95%-92.83M
-34.34%-207.97M
-11.50%-73.71M
-13.19%-154.81M
-6.60%-66.11M
0.95%-136.77M
28.74%-62.02M
30.02%-138.09M
27.34%-87.03M
Research and development expenses
-5.92%-122.57M
-31.08%-46.42M
-10.91%-115.72M
3.28%-35.41M
-61.75%-104.34M
-46.18%-36.61M
-7.69%-64.51M
6.81%-25.05M
-10.95%-59.9M
-60.98%-26.88M
Impairment and provision
-62.07%-295.8M
-93.17%-70.85M
26.25%-182.52M
-9.68%-36.68M
-1,428.38%-247.48M
-981.25%-33.44M
95.93%-16.19M
86.88%-3.09M
-138.59%-398.02M
77.96%-23.57M
-Impairment of property, machinery and equipment
----
----
----
----
----
----
----
----
---104M
----
-Goodwill impairment
----
----
----
----
----
----
----
----
-467.61%-275.1M
54.58%-10.72M
-Other impairment is provision
-62.07%-295.8M
-93.17%-70.85M
26.25%-182.52M
-9.68%-36.68M
-1,428.38%-247.48M
-981.25%-33.44M
14.41%-16.19M
75.93%-3.09M
84.02%-18.92M
84.58%-12.85M
Special items of operating profit
184.67%76.78M
263.62%76.75M
-47.53%26.97M
22.27%-46.91M
133.52%51.4M
59.17%-60.35M
-506.60%-153.35M
-206.63%-147.79M
57.16%37.71M
58.51%-48.2M
Operating profit
60.37%-86.78M
169.13%94.32M
-88.60%-218.98M
5.14%-136.44M
48.18%-116.11M
30.44%-143.84M
55.42%-224.06M
-44.13%-206.78M
-96.58%-502.64M
46.45%-143.47M
Financing cost
2.78%-227.56M
-3.39%-113.27M
-45.32%-234.06M
-57.42%-109.56M
18.77%-161.07M
19.84%-69.6M
-0.42%-198.28M
10.91%-86.82M
4.53%-197.45M
22.51%-97.45M
Share of profits of associates
83.97%-383K
54.89%-715K
56.73%-2.39M
-276.48%-1.59M
-179.27%-5.52M
-160.84%-421K
-1,783.81%-1.98M
142.81%692K
92.19%-105K
112.01%285K
Share of profit from joint venture company
-1,395.22%-53.96M
-2,335.73%-23.97M
107.62%4.17M
180.84%1.07M
-156.07%-54.7M
95.60%-1.33M
-423.60%-21.36M
-524.48%-30.1M
-39.19%6.6M
-77.03%7.09M
Special items of earning before tax
247.26%50.34M
----
-18.60%-34.18M
----
-211.87%-28.82M
----
113.30%25.76M
----
---193.72M
----
Earning before tax
34.42%-318.34M
82.30%-43.63M
-32.55%-485.45M
-14.56%-246.51M
12.78%-366.23M
33.38%-215.18M
52.68%-419.91M
-38.31%-323.02M
-95.87%-887.31M
36.04%-233.54M
Tax
-24.25%11.03M
184.36%2.49M
5,989.96%14.56M
237.52%876K
-28.23%239K
-217.74%-637K
-80.54%333K
-35.29%541K
-71.90%1.71M
133.08%836K
After-tax profit from continuing operations
34.74%-307.32M
83.25%-41.14M
-28.66%-470.9M
-13.82%-245.64M
12.77%-365.99M
33.07%-215.82M
52.62%-419.58M
-38.58%-322.47M
-98.16%-885.6M
36.71%-232.71M
After-tax profit from non-continuing business
----
----
----
----
----
----
----
----
-585.44%-216.92M
----
Special items of earning after tax
----
----
----
----
----
----
----
----
-585.44%-216.92M
----
Earning after tax
34.74%-307.32M
83.25%-41.14M
-28.66%-470.9M
-13.82%-245.64M
12.77%-365.99M
33.07%-215.82M
61.94%-419.58M
-38.58%-322.47M
-174.10%-1.1B
36.71%-232.71M
Minority shareholders should account for profits from continuing business
----
----
----
----
----
----
----
----
-75.70%-86.69M
----
Minority shareholders should account for non-continuing business profits
----
----
----
----
----
----
----
----
-328.42%-47.59M
----
Minority profit
144.22%34.36M
242.00%33.52M
-312.99%-77.71M
-9.31%-23.61M
-1,722.16%-18.82M
16.49%-21.6M
100.86%1.16M
-60.93%-25.86M
-371.10%-134.28M
43.76%-16.07M
Shareholders should account for profits from continuing business
----
----
----
----
----
----
----
----
-100.95%-798.91M
----
Shareholders should account for profits from non-continuing business
----
----
----
----
----
----
----
----
-810.01%-169.32M
----
Profit attributable to shareholders
13.10%-341.68M
66.37%-74.67M
-13.25%-393.18M
-14.32%-222.03M
17.48%-347.17M
34.52%-194.22M
56.55%-420.74M
-36.92%-296.61M
-159.08%-968.23M
36.12%-216.63M
Basic earnings per share
14.29%-0.18
66.67%-0.04
-10.53%-0.21
-9.09%-0.12
32.14%-0.19
50.00%-0.11
68.18%-0.28
-2.80%-0.22
-137.84%-0.88
-219.40%-0.214
Diluted earnings per share
14.29%-0.18
66.67%-0.04
-10.53%-0.21
-9.09%-0.12
32.14%-0.19
50.00%-0.11
68.18%-0.28
-2.80%-0.22
-137.84%-0.88
-219.40%-0.214
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Turnover 57.59%3.45B45.15%1.27B19.28%2.19B20.41%877.59M52.82%1.83B36.26%728.86M9.70%1.2B9.13%534.92M6.20%1.09B-18.77%490.17M
Operating income 57.59%3.45B45.15%1.27B19.28%2.19B20.41%877.59M52.82%1.83B36.26%728.86M9.70%1.2B9.13%534.92M6.20%1.09B-18.77%490.17M
Cost of sales -53.38%-2.83B-26.13%-978.47M-28.76%-1.84B-22.45%-775.75M-43.58%-1.43B-36.04%-633.51M-8.04%-997.8M-11.56%-465.68M-8.76%-923.54M11.52%-417.41M
Operating expenses -53.38%-2.83B-26.13%-978.47M-28.76%-1.84B-22.45%-775.75M-43.58%-1.43B-36.04%-633.51M-8.04%-997.8M-11.56%-465.68M-8.76%-923.54M11.52%-417.41M
Gross profit 80.26%617.62M189.99%295.34M-14.58%342.63M6.81%101.84M98.47%401.13M37.71%95.35M18.69%202.11M-4.83%69.24M-5.82%170.29M-44.74%72.75M
Selling expenses -48.16%-122.05M-48.46%-67.66M-32.84%-82.38M-6.79%-45.58M-12.03%-62.01M-12.08%-42.68M51.72%-55.35M-24.67%-38.08M-170.64%-114.64M23.60%-30.54M
Administrative expenses -15.77%-240.75M-25.95%-92.83M-34.34%-207.97M-11.50%-73.71M-13.19%-154.81M-6.60%-66.11M0.95%-136.77M28.74%-62.02M30.02%-138.09M27.34%-87.03M
Research and development expenses -5.92%-122.57M-31.08%-46.42M-10.91%-115.72M3.28%-35.41M-61.75%-104.34M-46.18%-36.61M-7.69%-64.51M6.81%-25.05M-10.95%-59.9M-60.98%-26.88M
Impairment and provision -62.07%-295.8M-93.17%-70.85M26.25%-182.52M-9.68%-36.68M-1,428.38%-247.48M-981.25%-33.44M95.93%-16.19M86.88%-3.09M-138.59%-398.02M77.96%-23.57M
-Impairment of property, machinery and equipment -----------------------------------104M----
-Goodwill impairment ---------------------------------467.61%-275.1M54.58%-10.72M
-Other impairment is provision -62.07%-295.8M-93.17%-70.85M26.25%-182.52M-9.68%-36.68M-1,428.38%-247.48M-981.25%-33.44M14.41%-16.19M75.93%-3.09M84.02%-18.92M84.58%-12.85M
Special items of operating profit 184.67%76.78M263.62%76.75M-47.53%26.97M22.27%-46.91M133.52%51.4M59.17%-60.35M-506.60%-153.35M-206.63%-147.79M57.16%37.71M58.51%-48.2M
Operating profit 60.37%-86.78M169.13%94.32M-88.60%-218.98M5.14%-136.44M48.18%-116.11M30.44%-143.84M55.42%-224.06M-44.13%-206.78M-96.58%-502.64M46.45%-143.47M
Financing cost 2.78%-227.56M-3.39%-113.27M-45.32%-234.06M-57.42%-109.56M18.77%-161.07M19.84%-69.6M-0.42%-198.28M10.91%-86.82M4.53%-197.45M22.51%-97.45M
Share of profits of associates 83.97%-383K54.89%-715K56.73%-2.39M-276.48%-1.59M-179.27%-5.52M-160.84%-421K-1,783.81%-1.98M142.81%692K92.19%-105K112.01%285K
Share of profit from joint venture company -1,395.22%-53.96M-2,335.73%-23.97M107.62%4.17M180.84%1.07M-156.07%-54.7M95.60%-1.33M-423.60%-21.36M-524.48%-30.1M-39.19%6.6M-77.03%7.09M
Special items of earning before tax 247.26%50.34M-----18.60%-34.18M-----211.87%-28.82M----113.30%25.76M-------193.72M----
Earning before tax 34.42%-318.34M82.30%-43.63M-32.55%-485.45M-14.56%-246.51M12.78%-366.23M33.38%-215.18M52.68%-419.91M-38.31%-323.02M-95.87%-887.31M36.04%-233.54M
Tax -24.25%11.03M184.36%2.49M5,989.96%14.56M237.52%876K-28.23%239K-217.74%-637K-80.54%333K-35.29%541K-71.90%1.71M133.08%836K
After-tax profit from continuing operations 34.74%-307.32M83.25%-41.14M-28.66%-470.9M-13.82%-245.64M12.77%-365.99M33.07%-215.82M52.62%-419.58M-38.58%-322.47M-98.16%-885.6M36.71%-232.71M
After-tax profit from non-continuing business ---------------------------------585.44%-216.92M----
Special items of earning after tax ---------------------------------585.44%-216.92M----
Earning after tax 34.74%-307.32M83.25%-41.14M-28.66%-470.9M-13.82%-245.64M12.77%-365.99M33.07%-215.82M61.94%-419.58M-38.58%-322.47M-174.10%-1.1B36.71%-232.71M
Minority shareholders should account for profits from continuing business ---------------------------------75.70%-86.69M----
Minority shareholders should account for non-continuing business profits ---------------------------------328.42%-47.59M----
Minority profit 144.22%34.36M242.00%33.52M-312.99%-77.71M-9.31%-23.61M-1,722.16%-18.82M16.49%-21.6M100.86%1.16M-60.93%-25.86M-371.10%-134.28M43.76%-16.07M
Shareholders should account for profits from continuing business ---------------------------------100.95%-798.91M----
Shareholders should account for profits from non-continuing business ---------------------------------810.01%-169.32M----
Profit attributable to shareholders 13.10%-341.68M66.37%-74.67M-13.25%-393.18M-14.32%-222.03M17.48%-347.17M34.52%-194.22M56.55%-420.74M-36.92%-296.61M-159.08%-968.23M36.12%-216.63M
Basic earnings per share 14.29%-0.1866.67%-0.04-10.53%-0.21-9.09%-0.1232.14%-0.1950.00%-0.1168.18%-0.28-2.80%-0.22-137.84%-0.88-219.40%-0.214
Diluted earnings per share 14.29%-0.1866.67%-0.04-10.53%-0.21-9.09%-0.1232.14%-0.1950.00%-0.1168.18%-0.28-2.80%-0.22-137.84%-0.88-219.40%-0.214
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS

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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