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First Tractor (601038)

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  • 13.43
  • -0.28-2.04%
Not Open May 14 15:00 CST
15.09BMarket Cap17.86P/E (TTM)

First Tractor (601038) Income Statement

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YOY 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
Total operating revenue
2.47%4.67B
-9.09%10.82B
-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
Operating revenue
2.47%4.67B
-9.09%10.82B
-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
Other operating revenue
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-18.99%52.76M
----
-17.61%25.62M
----
-31.85%65.13M
----
-4.09%31.09M
----
-10.01%95.57M
Interest income
----
----
--0
----
----
----
--0
----
----
-94.55%5.63M
Commission income
----
----
--0
----
----
----
--0
----
----
----
Premiums earned
----
----
--0
----
----
----
--0
----
----
----
Total operating cost
1.67%4.1B
-7.98%10.29B
-8.60%8.84B
-9.39%6.27B
-0.64%4.03B
3.85%11.18B
4.66%9.67B
6.17%6.92B
8.91%4.06B
-7.72%10.76B
Operating cost
1.71%3.9B
-9.48%9.18B
-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
Operating tax surcharges
20.37%13.81M
-5.65%45.96M
-2.93%36.16M
-5.28%24.09M
-9.41%11.47M
-0.73%48.71M
-2.44%37.25M
-0.75%25.43M
2.03%12.66M
-0.25%49.07M
Operating expense
-5.38%31.21M
5.21%164.62M
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
Administration expense
-7.65%63.97M
-3.81%341.18M
-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
Financial expense
-115.76%-107.16K
103.21%1.42M
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
-Interest expense (Financial expense)
19.43%2.1M
120.93%12.74M
-35.69%6.02M
-37.04%4.01M
-41.43%1.76M
-78.72%5.76M
-32.52%9.36M
-30.38%6.37M
-21.26%3.01M
27.76%27.08M
-Interest Income (Financial expense)
37.58%-3.72M
56.04%-19.75M
59.15%-15.64M
59.14%-11.44M
62.05%-5.97M
30.06%-44.92M
16.64%-38.29M
6.31%-27.99M
-19.25%-15.72M
-134.55%-64.24M
Research and development
8.36%94.2M
6.39%549.37M
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
Credit Impairment Loss
27.33%-16.63M
29.05%-13.3M
-32.96%-43.88M
-34.07%-18.6M
-28.96%-22.88M
-697.75%-18.75M
-128.79%-33M
-28.04%-13.87M
-74.70%-17.74M
97.34%-2.35M
Asset Impairment Loss
2.11%-1.33M
-16.39%-22.15M
34.28%1.73M
14.16%2.68M
34.32%-1.36M
-19.73%-19.03M
161.34%1.29M
147.76%2.35M
57.05%-2.06M
63.56%-15.9M
Other net revenue
-26.56%72.2M
19.41%381.35M
26.84%303.11M
38.02%269.43M
-4.73%98.31M
41.50%319.37M
65.25%238.97M
111.80%195.21M
305.96%103.19M
172.23%225.7M
Fair value change income
--0
155.58%70.02M
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
Invest income
-4.81%43.07M
6.00%182.69M
10.76%135.47M
9.33%91.47M
10.03%45.25M
41.09%172.35M
24.17%122.32M
22.20%83.67M
45.66%41.12M
1,576.20%122.16M
Net open hedge income
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--0
----
----
----
--0
----
----
----
-Including: Investment income associates
31.35%10.06M
-43.10%27.65M
-45.91%20.23M
-45.10%15.28M
-48.30%7.66M
12.14%48.6M
-4.02%37.39M
1.69%27.83M
-1.75%14.81M
230.41%43.34M
Exchange income
----
----
--0
----
----
----
--0
----
----
----
Asset deal income
-119.80%-96.02K
-79.29%1.14M
-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
Other revenue
-38.58%47.17M
7.27%162.96M
30.17%153.97M
31.58%138.18M
-4.30%76.8M
109.65%151.92M
376.57%118.28M
764.82%105.02M
1,358.76%80.26M
69.56%72.47M
Operating profit
3.13%641.5M
-12.24%918.23M
-10.57%1.17B
-14.33%922.96M
-11.20%622.05M
5.03%1.05B
12.80%1.31B
31.65%1.08B
42.01%700.52M
69.43%996.27M
Add:Non operating Income
233.85%1.3M
259.57%21.24M
274.08%19.43M
369.91%18.45M
-85.78%390.21K
-27.39%5.91M
22.29%5.19M
18.80%3.93M
55.64%2.74M
-69.22%8.13M
Less:Non operating expense
-39.19%294.93K
568.69%3.18M
944.45%3.07M
996.15%2.65M
106.84%485.04K
-63.83%475.56K
-72.71%293.64K
-61.24%242.14K
714.53%234.5K
-48.39%1.31M
Total profit
3.30%642.5M
-10.98%936.28M
-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
Less:Income tax cost
-13.18%74.82M
-36.74%76.44M
-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
Net profit
5.96%567.68M
-7.64%859.84M
-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
Net profit from continuing operation
5.96%567.68M
-7.64%859.84M
-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
Net income from discontinuing operating
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--0
----
----
----
--0
----
----
-79.16%17.41M
Less:Minority Profit
-17.55%5.17M
437.16%47.89M
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
Net profit of parent company owners
6.23%562.51M
-11.94%811.95M
-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
Earning per share
Basic earning per share
6.24%0.5006
-11.94%0.7226
-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
Diluted earning per share
6.24%0.5006
-11.94%0.7226
-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
Other composite income
-852.19%-2.49M
2,761.21%6.11M
-23.10%164.67K
824.85%2.06M
17,144.81%330.97K
105.29%213.38K
-94.92%214.13K
-95.78%222.8K
-99.05%1.92K
-173.63%-4.03M
Other composite income of parent company owners
-584.37%-1.99M
501.86%4.65M
-323.34%-776.51K
114.41%1.14M
28.35%410.29K
109.57%772.5K
-89.40%347.68K
-86.89%533.4K
206.01%319.66K
-237.79%-8.07M
Other composite income of minority owners
-533.17%-502.21K
360.37%1.46M
804.77%941.19K
395.19%916.87K
75.04%-79.32K
-113.85%-559.12K
-114.32%-133.55K
-125.74%-310.61K
-162.97%-317.74K
1,163.97%4.04M
Total composite income
5.43%565.19M
-7.00%865.94M
-5.21%1.06B
-9.24%834.93M
-11.67%536.1M
-5.47%931.15M
1.73%1.12B
19.51%919.92M
22.23%606.91M
52.14%984.99M
Total composite income of parent company owners
5.78%560.52M
-11.51%816.6M
-9.79%993.41M
-14.98%770.18M
-11.64%529.91M
-6.69%922.8M
1.17%1.1B
19.48%905.88M
23.54%599.72M
43.97%988.95M
Total composite income of minority owners
-24.61%4.67M
490.53%49.34M
348.04%63.98M
361.31%64.75M
-13.86%6.19M
311.10%8.36M
77.12%14.28M
21.66%14.04M
-35.12%7.19M
89.97%-3.96M
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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Unqualified opinion
Auditor
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ShinWing Certified Public Accountants (Special General Partnership)
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ShinWing Certified Public Accountants (Special General Partnership)
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ShinWing 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
Total operating revenue 2.47%4.67B-9.09%10.82B-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
Operating revenue 2.47%4.67B-9.09%10.82B-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%11.53B
Other operating revenue -----18.99%52.76M-----17.61%25.62M-----31.85%65.13M-----4.09%31.09M-----10.01%95.57M
Interest income ----------0--------------0---------94.55%5.63M
Commission income ----------0--------------0------------
Premiums earned ----------0--------------0------------
Total operating cost 1.67%4.1B-7.98%10.29B-8.60%8.84B-9.39%6.27B-0.64%4.03B3.85%11.18B4.66%9.67B6.17%6.92B8.91%4.06B-7.72%10.76B
Operating cost 1.71%3.9B-9.48%9.18B-9.85%8.13B-10.46%5.82B-0.79%3.83B3.70%10.15B5.46%9.02B6.58%6.5B9.39%3.86B-6.80%9.78B
Operating tax surcharges 20.37%13.81M-5.65%45.96M-2.93%36.16M-5.28%24.09M-9.41%11.47M-0.73%48.71M-2.44%37.25M-0.75%25.43M2.03%12.66M-0.25%49.07M
Operating expense -5.38%31.21M5.21%164.62M9.84%105.58M8.23%70.83M3.23%32.99M1.26%156.46M-36.42%96.12M-29.17%65.44M-6.39%31.96M-30.47%154.51M
Administration expense -7.65%63.97M-3.81%341.18M-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
Financial expense -115.76%-107.16K103.21%1.42M92.12%-2.31M92.22%-1.64M105.29%679.93K3.17%-44.07M30.41%-29.26M29.85%-21.1M-58.61%-12.86M-8.97%-45.51M
-Interest expense (Financial expense) 19.43%2.1M120.93%12.74M-35.69%6.02M-37.04%4.01M-41.43%1.76M-78.72%5.76M-32.52%9.36M-30.38%6.37M-21.26%3.01M27.76%27.08M
-Interest Income (Financial expense) 37.58%-3.72M56.04%-19.75M59.15%-15.64M59.14%-11.44M62.05%-5.97M30.06%-44.92M16.64%-38.29M6.31%-27.99M-19.25%-15.72M-134.55%-64.24M
Research and development 8.36%94.2M6.39%549.37M9.25%346.82M3.74%212.97M-8.69%86.93M11.93%516.38M9.40%317.45M13.84%205.29M15.18%95.21M-12.75%461.34M
Credit Impairment Loss 27.33%-16.63M29.05%-13.3M-32.96%-43.88M-34.07%-18.6M-28.96%-22.88M-697.75%-18.75M-128.79%-33M-28.04%-13.87M-74.70%-17.74M97.34%-2.35M
Asset Impairment Loss 2.11%-1.33M-16.39%-22.15M34.28%1.73M14.16%2.68M34.32%-1.36M-19.73%-19.03M161.34%1.29M147.76%2.35M57.05%-2.06M63.56%-15.9M
Other net revenue -26.56%72.2M19.41%381.35M26.84%303.11M38.02%269.43M-4.73%98.31M41.50%319.37M65.25%238.97M111.80%195.21M305.96%103.19M172.23%225.7M
Fair value change income --0155.58%70.02M142.97%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%47.76M
Invest income -4.81%43.07M6.00%182.69M10.76%135.47M9.33%91.47M10.03%45.25M41.09%172.35M24.17%122.32M22.20%83.67M45.66%41.12M1,576.20%122.16M
Net open hedge income ----------0--------------0------------
-Including: Investment income associates 31.35%10.06M-43.10%27.65M-45.91%20.23M-45.10%15.28M-48.30%7.66M12.14%48.6M-4.02%37.39M1.69%27.83M-1.75%14.81M230.41%43.34M
Exchange income ----------0--------------0------------
Asset deal income -119.80%-96.02K-79.29%1.14M-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
Other revenue -38.58%47.17M7.27%162.96M30.17%153.97M31.58%138.18M-4.30%76.8M109.65%151.92M376.57%118.28M764.82%105.02M1,358.76%80.26M69.56%72.47M
Operating profit 3.13%641.5M-12.24%918.23M-10.57%1.17B-14.33%922.96M-11.20%622.05M5.03%1.05B12.80%1.31B31.65%1.08B42.01%700.52M69.43%996.27M
Add:Non operating Income 233.85%1.3M259.57%21.24M274.08%19.43M369.91%18.45M-85.78%390.21K-27.39%5.91M22.29%5.19M18.80%3.93M55.64%2.74M-69.22%8.13M
Less:Non operating expense -39.19%294.93K568.69%3.18M944.45%3.07M996.15%2.65M106.84%485.04K-63.83%475.56K-72.71%293.64K-61.24%242.14K714.53%234.5K-48.39%1.31M
Total profit 3.30%642.5M-10.98%936.28M-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%1B
Less:Income tax cost -13.18%74.82M-36.74%76.44M-35.14%126.29M-34.35%105.89M-10.35%86.18M759.54%120.84M186.89%194.7M185.36%161.3M7,685.19%96.13M146.77%14.06M
Net profit 5.96%567.68M-7.64%859.84M-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%989.03M
Net profit from continuing operation 5.96%567.68M-7.64%859.84M-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%971.62M
Net income from discontinuing operating ----------0--------------0---------79.16%17.41M
Less:Minority Profit -17.55%5.17M437.16%47.89M337.36%63.04M344.93%63.83M-16.45%6.27M211.50%8.91M102.17%14.41M38.87%14.35M-29.03%7.51M79.55%-8M
Net profit of parent company owners 6.23%562.51M-11.94%811.95M-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%997.02M
Earning per share
Basic earning per share 6.24%0.5006-11.94%0.7226-9.70%0.8848-15.06%0.6844-11.66%0.4712-7.52%0.82061.45%0.979820.04%0.805723.39%0.533446.39%0.8873
Diluted earning per share 6.24%0.5006-11.94%0.7226-9.70%0.8848-15.06%0.6844-11.66%0.4712-7.52%0.82061.45%0.979820.04%0.805723.39%0.533446.39%0.8873
Other composite income -852.19%-2.49M2,761.21%6.11M-23.10%164.67K824.85%2.06M17,144.81%330.97K105.29%213.38K-94.92%214.13K-95.78%222.8K-99.05%1.92K-173.63%-4.03M
Other composite income of parent company owners -584.37%-1.99M501.86%4.65M-323.34%-776.51K114.41%1.14M28.35%410.29K109.57%772.5K-89.40%347.68K-86.89%533.4K206.01%319.66K-237.79%-8.07M
Other composite income of minority owners -533.17%-502.21K360.37%1.46M804.77%941.19K395.19%916.87K75.04%-79.32K-113.85%-559.12K-114.32%-133.55K-125.74%-310.61K-162.97%-317.74K1,163.97%4.04M
Total composite income 5.43%565.19M-7.00%865.94M-5.21%1.06B-9.24%834.93M-11.67%536.1M-5.47%931.15M1.73%1.12B19.51%919.92M22.23%606.91M52.14%984.99M
Total composite income of parent company owners 5.78%560.52M-11.51%816.6M-9.79%993.41M-14.98%770.18M-11.64%529.91M-6.69%922.8M1.17%1.1B19.48%905.88M23.54%599.72M43.97%988.95M
Total composite income of minority owners -24.61%4.67M490.53%49.34M348.04%63.98M361.31%64.75M-13.86%6.19M311.10%8.36M77.12%14.28M21.66%14.04M-35.12%7.19M89.97%-3.96M
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------Unqualified opinion
Auditor --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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