First Tractor Company Limited
SSE:601038.SS
13.13 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,917.939 | 3,137.971 | 4,643.22 | 1,271.097 | 3,003.262 | 3,054.193 | 4,194.351 | 2,243.355 | 3,690.094 | 2,381.719 | 4,248.612 | 1,103.728 | 2,598.284 | 2,383.019 | 3,248.779 | 1,119.58 | 2,346.172 | 2,019.41 | 2,097.316 | 634.422 | 1,769.78 | 1,284.815 | 2,141.158 | 736.601 | 1,363.556 | 1,222.716 | 2,358.674 | 1,215.564 | 1,871.512 | 1,579.047 | 2,691.821 | 1,386.981 | 2,328.423 | 2,106.298 | 3,105.245 | 1,351.19 | 2,715.996 | 2,696.913 | 3,135.654 | 1,147.948 | 2,417.91 | 2,361.336 | 3,112.24 | 1,767.358 | 2,621.397 | 3,517.068 | 3,115.15 | 2,187.465 | 2,809.53 | 2,771.399 | 3,532.906 | 1,781.176 | 2,374.284 |
| Cost of Revenue
| 2,500.572 | 2,654.716 | 3,849.761 | 1,175.666 | 2,453.885 | 2,565.015 | 3,530.416 | 1,972.214 | 3,043.091 | 1,968.118 | 3,526.262 | 941.519 | 2,191.466 | 1,977.503 | 2,624.712 | 920.327 | 1,857.067 | 1,572.143 | 1,696.693 | 446.479 | 1,472.281 | 1,073.569 | 1,849.695 | 683.615 | 1,287.137 | 1,150.767 | 1,989.768 | 902.097 | 1,570.216 | 1,350.771 | 2,229.041 | 1,087.915 | 1,894.765 | 1,633.699 | 2,528.198 | 1,069.131 | 2,136.646 | 2,108.667 | 2,547.239 | 957.271 | 1,993.298 | 1,988.971 | 2,547.831 | 1,472.337 | 2,162.108 | 3,024.087 | 2,661.238 | 1,914.521 | 2,426.997 | 2,387.184 | 3,033.869 | 1,503.264 | 2,010.578 |
| Gross Profit
| 417.366 | 483.255 | 793.459 | 95.431 | 549.376 | 489.179 | 663.935 | 271.141 | 647.003 | 413.601 | 722.351 | 162.208 | 406.817 | 405.516 | 624.067 | 199.253 | 489.105 | 447.267 | 400.623 | 187.943 | 297.499 | 211.246 | 291.463 | 52.986 | 76.419 | 71.949 | 368.906 | 313.468 | 301.296 | 228.275 | 462.78 | 299.067 | 433.658 | 472.599 | 577.047 | 282.059 | 579.35 | 588.246 | 588.415 | 190.676 | 424.612 | 372.365 | 564.41 | 295.021 | 459.29 | 492.981 | 453.912 | 272.945 | 382.532 | 384.215 | 499.038 | 277.912 | 363.706 |
| Gross Profit Ratio
| 0.143 | 0.154 | 0.171 | 0.075 | 0.183 | 0.16 | 0.158 | 0.121 | 0.175 | 0.174 | 0.17 | 0.147 | 0.157 | 0.17 | 0.192 | 0.178 | 0.208 | 0.221 | 0.191 | 0.296 | 0.168 | 0.164 | 0.136 | 0.072 | 0.056 | 0.059 | 0.156 | 0.258 | 0.161 | 0.145 | 0.172 | 0.216 | 0.186 | 0.224 | 0.186 | 0.209 | 0.213 | 0.218 | 0.188 | 0.166 | 0.176 | 0.158 | 0.181 | 0.167 | 0.175 | 0.14 | 0.146 | 0.125 | 0.136 | 0.139 | 0.141 | 0.156 | 0.153 |
| Reseach & Development Expenses
| 112.165 | 101.304 | 95.206 | 161.843 | 109.834 | 97.678 | 82.656 | 188.264 | 154.131 | 98.833 | 87.553 | 133.75 | 93.887 | 103.756 | 83.959 | 89.463 | 94.319 | 87.299 | 67.954 | 113.671 | 86.409 | 84.73 | 71.8 | 127.957 | 88.766 | 79.98 | 81.691 | 489.966 | 91.626 | 191.087 | 0 | 0 | 0 | 190.477 | 0 | 389.242 | 0 | 185.187 | 0 | 405.57 | 0 | 204.872 | 0 | 408.486 | 0 | 200.922 | 0 | 392.304 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 83.474 | 69.692 | -194.208 | 236.182 | -58.519 | 74.949 | 156.918 | 223.004 | -58.589 | 73.868 | -182.618 | 217.6 | -56.57 | 72.131 | -182.427 | 92.338 | -60.038 | 69.908 | -177.773 | 82.768 | -82.769 | 106.718 | -240.238 | 133.725 | -158.935 | 191.924 | -539.731 | 219.014 | -157.174 | 202.732 | -562.977 | 241.269 | -156.861 | 215.957 | -527.676 | 260.962 | -130.036 | 213.359 | -549.711 | 244.049 | -148.686 | 244.056 | -485.009 | 230.703 | -97.319 | 194.916 | -453.667 | 197.104 | 158.307 | 192.294 | 138.904 | 195.102 |
| Selling & Marketing Expenses
| 0 | 39.042 | 44.094 | -6.222 | 58.781 | 58.259 | 34.137 | 102.819 | 53.184 | 25.494 | 40.713 | 85.035 | 40.89 | 31.048 | 46.837 | 89.311 | 107.863 | 93.335 | 67.682 | 93.097 | 71.085 | 63.057 | 78.287 | 204.22 | 82.365 | 68.669 | 106.613 | 118.931 | 110.493 | 75.437 | 131.15 | 73.334 | 101.904 | 119.562 | 146.767 | 64.404 | 93.118 | 139.559 | 149.253 | 47.68 | 100.289 | 95.286 | 150.046 | 92.411 | 71.033 | 119.415 | 91.513 | 59.457 | 86.676 | 80.943 | 95.704 | 46.365 | 75.3 |
| SG&A
| 148.437 | 101.564 | 131.527 | 166.807 | 294.962 | -0.26 | 109.086 | 259.737 | 276.188 | -33.094 | 114.582 | -97.583 | 258.49 | -25.522 | 118.968 | -93.116 | 200.201 | 33.297 | 137.59 | -84.676 | 153.853 | -19.712 | 185.006 | -36.018 | 216.09 | -90.266 | 298.537 | -420.8 | 329.507 | -81.737 | 333.882 | -489.643 | 343.173 | -37.299 | 362.724 | -463.272 | 354.08 | 9.523 | 362.612 | -502.032 | 344.338 | -53.4 | 394.103 | -392.598 | 301.736 | 22.095 | 286.429 | -394.211 | 283.781 | 239.25 | 287.999 | 185.269 | 270.403 |
| Other Expenses
| -1.065 | 4.415 | -2.064 | -13.8 | 0.489 | 0.947 | 6.91 | -11.847 | -136.112 | 147.237 | 7.172 | 15.016 | 12.443 | 5.457 | 0.477 | 14.054 | -0.37 | -0.089 | 1.012 | 13.309 | 11.011 | 2.255 | 12.352 | 37.778 | 2.123 | 0.342 | 6.117 | -12.272 | 11.573 | 40.171 | 8.063 | 18.712 | 14.862 | 8.697 | 5.276 | 34.308 | 7.707 | 4.797 | 6.134 | 186.82 | 6.385 | 9.458 | 5.497 | 94.343 | 7.264 | 5.271 | 3.006 | 27.738 | 7.775 | 4.03 | 1.909 | 7.643 | 2.83 |
| Operating Expenses
| 261.667 | 198.453 | 228.797 | 342.449 | 262.415 | 246.253 | 198.652 | 436.154 | 294.208 | 212.976 | 209.307 | 345.622 | 204.537 | 222.214 | 209.674 | 230.948 | 298.82 | 250.851 | 209.398 | 282.632 | 241.979 | 213.873 | 256.986 | 734.202 | 311.856 | 262.571 | 305.215 | 314.109 | 343.193 | 310.344 | 347.855 | 347.283 | 354.39 | 356.186 | 397.903 | 373.878 | 428.546 | 417.743 | 437.522 | 308.137 | 358.199 | 329.771 | 411.29 | 276.448 | 310.939 | 342.299 | 302.193 | 236.422 | 299.772 | 242.114 | 298.141 | 179.137 | 279.448 |
| Operating Income
| 155.699 | 284.802 | 564.663 | -247.018 | 338.7 | 325.009 | 493.309 | -174.512 | 392.036 | 204.346 | 489.092 | -270.641 | 172.306 | 139.031 | 386.202 | -201.331 | 160.73 | 169.318 | 164.009 | 61.934 | 60.449 | -11.373 | 32.686 | -976.652 | -253.174 | -153.008 | 31.797 | -45.021 | 35.817 | -65.479 | 83.205 | -65.842 | 97.555 | 98.32 | 112.69 | -112.259 | 89.783 | 93.922 | 101.698 | -145.151 | 29.461 | 18.047 | 103.122 | -92.441 | 65.633 | 136.269 | 119.024 | 36.607 | 55.618 | 163.308 | 191.074 | 101.466 | 67.225 |
| Operating Income Ratio
| 0.053 | 0.091 | 0.122 | -0.194 | 0.113 | 0.106 | 0.118 | -0.078 | 0.106 | 0.086 | 0.115 | -0.245 | 0.066 | 0.058 | 0.119 | -0.18 | 0.069 | 0.084 | 0.078 | 0.098 | 0.034 | -0.009 | 0.015 | -1.326 | -0.186 | -0.125 | 0.013 | -0.037 | 0.019 | -0.041 | 0.031 | -0.047 | 0.042 | 0.047 | 0.036 | -0.083 | 0.033 | 0.035 | 0.032 | -0.126 | 0.012 | 0.008 | 0.033 | -0.052 | 0.025 | 0.039 | 0.038 | 0.017 | 0.02 | 0.059 | 0.054 | 0.057 | 0.028 |
| Total Other Income Expenses Net
| 63.756 | 80.143 | 2.509 | 85.536 | -11.106 | -11.338 | 1.734 | 21.318 | 0.521 | 0.266 | 1.773 | 15.016 | 12.443 | 5.457 | 0.477 | 14.054 | -2.315 | -0.089 | 1.012 | 13.309 | 13.151 | 2.255 | 12.352 | 27.705 | 2.123 | 0.342 | 6.117 | 12.845 | 8.592 | 41.094 | 7.909 | 19.926 | 5.461 | 8.35 | 5.096 | 33.029 | 6.082 | 3.307 | 6.116 | 188.261 | 4.281 | 8.938 | 4.935 | 80.231 | 6.86 | 4.585 | -29.958 | 26.309 | -23.444 | 3.999 | 1.018 | 7.513 | 2.605 |
| Income Before Tax
| 219.455 | 364.946 | 688.22 | -161.482 | 339.19 | 325.956 | 495.043 | -153.194 | 176.217 | 98.009 | 490.865 | -255.624 | 184.749 | 144.489 | 386.679 | -187.276 | 160.36 | 169.229 | 165.021 | 75.243 | 71.46 | -9.118 | 45.038 | -948.947 | -251.051 | -152.666 | 37.914 | -55.986 | 46.999 | -25.669 | 90.713 | -47.376 | 103.016 | 106.67 | 117.785 | -79.23 | 95.865 | 97.229 | 107.814 | 43.11 | 33.742 | 26.985 | 108.057 | -1.042 | 72.493 | 140.855 | 121.658 | 62.915 | 62.866 | 167.307 | 192.092 | 108.979 | 69.831 |
| Income Before Tax Ratio
| 0.075 | 0.116 | 0.148 | -0.127 | 0.113 | 0.107 | 0.118 | -0.068 | 0.048 | 0.041 | 0.116 | -0.232 | 0.071 | 0.061 | 0.119 | -0.167 | 0.068 | 0.084 | 0.079 | 0.119 | 0.04 | -0.007 | 0.021 | -1.288 | -0.184 | -0.125 | 0.016 | -0.046 | 0.025 | -0.016 | 0.034 | -0.034 | 0.044 | 0.051 | 0.038 | -0.059 | 0.035 | 0.036 | 0.034 | 0.038 | 0.014 | 0.011 | 0.035 | -0.001 | 0.028 | 0.04 | 0.039 | 0.029 | 0.022 | 0.06 | 0.054 | 0.061 | 0.029 |
| Income Tax Expense
| 33.403 | 65.165 | 96.131 | -53.806 | 11.341 | 57.791 | -1.267 | -16.646 | -20.903 | 4.347 | 3.142 | -17.761 | 27.403 | 20.638 | -3.331 | 12.044 | 1.727 | 32.068 | -19.466 | 23.623 | 6.384 | 21.709 | 4.395 | 1.629 | 10.39 | 30.568 | 7.634 | -22.344 | 10.363 | 6.865 | 23.46 | -10.795 | 6.248 | 33.742 | 25.015 | 5.948 | 26.384 | 34.132 | 16.159 | 11.211 | 12.592 | 10.49 | 13.375 | 7.961 | 11.751 | 43.558 | 8.959 | 2.278 | 17.407 | 8.559 | 42.456 | 1.818 | 16.609 |
| Net Income
| 195.553 | 305.953 | 599.396 | -88.172 | 331.05 | 268.411 | 485.734 | -136.547 | 214.337 | 100.828 | 480.639 | -230.969 | 157.796 | 123.12 | 388.262 | -197.548 | 154.337 | 124.867 | 198.495 | -8.701 | 50.564 | -25.343 | 44.955 | -903.143 | -251.985 | -192.931 | 47.951 | -16.892 | 41.141 | -31.772 | 64.038 | -28.456 | 93.476 | 65.864 | 92.485 | -78.19 | 64.869 | 57.933 | 90.711 | 35.44 | 19.83 | 13.361 | 99.067 | -39.852 | 68.936 | 80.653 | 112.212 | 22.892 | 39.746 | 148.047 | 138.374 | 93.833 | 45.75 |
| Net Income Ratio
| 0.067 | 0.098 | 0.129 | -0.069 | 0.11 | 0.088 | 0.116 | -0.061 | 0.058 | 0.042 | 0.113 | -0.209 | 0.061 | 0.052 | 0.12 | -0.176 | 0.066 | 0.062 | 0.095 | -0.014 | 0.029 | -0.02 | 0.021 | -1.226 | -0.185 | -0.158 | 0.02 | -0.014 | 0.022 | -0.02 | 0.024 | -0.021 | 0.04 | 0.031 | 0.03 | -0.058 | 0.024 | 0.021 | 0.029 | 0.031 | 0.008 | 0.006 | 0.032 | -0.023 | 0.026 | 0.023 | 0.036 | 0.01 | 0.014 | 0.053 | 0.039 | 0.053 | 0.019 |
| EPS
| 0.17 | 0.27 | 0.53 | -0.079 | 0.29 | 0.24 | 0.43 | -0.12 | 0.19 | 0.09 | 0.43 | -0.21 | 0.15 | 0.11 | 0.36 | -0.2 | 0.16 | 0.13 | 0.2 | -0.009 | 0.051 | -0.026 | 0.046 | -0.92 | -0.26 | -0.2 | 0.049 | -0.017 | 0.042 | -0.032 | 0.065 | -0.029 | 0.094 | 0.066 | 0.093 | -0.079 | 0.065 | 0.058 | 0.091 | 0.036 | 0.02 | 0.013 | 0.1 | -0.04 | 0.068 | 0.081 | 0.11 | 0.026 | 0.063 | 0.18 | 0.16 | 0.11 | 0.054 |
| EPS Diluted
| 0.17 | 0.27 | 0.53 | -0.079 | 0.29 | 0.24 | 0.43 | -0.12 | 0.19 | 0.09 | 0.43 | -0.21 | 0.15 | 0.11 | 0.36 | -0.2 | 0.16 | 0.13 | 0.2 | -0.009 | 0.051 | -0.026 | 0.046 | -0.92 | -0.26 | -0.2 | 0.049 | -0.017 | 0.042 | -0.032 | 0.065 | -0.029 | 0.094 | 0.066 | 0.093 | -0.079 | 0.065 | 0.058 | 0.091 | 0.036 | 0.02 | 0.013 | 0.1 | -0.04 | 0.068 | 0.081 | 0.11 | 0.026 | 0.063 | 0.18 | 0.16 | 0.11 | 0.054 |
| EBITDA
| 222.447 | 367.921 | 706.041 | -161.883 | 417.454 | 404.135 | 568.923 | -137.237 | 395.655 | 190.934 | 581.258 | -157.283 | 280.019 | 150.033 | 482.79 | -76.346 | 263.386 | 280.536 | 189.244 | 193.526 | 195.753 | 131.304 | 173.307 | -621.775 | -213.845 | -179.303 | 101.797 | 208.581 | 83.916 | 60.865 | 133.597 | 24.257 | 87.395 | 119.99 | 236.534 | -92.007 | 150.803 | 111.712 | 194.752 | 69.134 | 87.74 | 67.765 | 187.358 | 30.988 | 194.103 | 159.353 | 194.697 | 122.156 | 125.134 | 194.823 | 216.655 | 173.444 | 98.293 |
| EBITDA Ratio
| 0.076 | 0.117 | 0.152 | -0.127 | 0.139 | 0.132 | 0.136 | -0.061 | 0.107 | 0.08 | 0.137 | -0.143 | 0.108 | 0.063 | 0.149 | -0.068 | 0.112 | 0.139 | 0.09 | 0.305 | 0.111 | 0.102 | 0.081 | -0.844 | -0.157 | -0.147 | 0.043 | 0.172 | 0.045 | 0.039 | 0.05 | 0.017 | 0.038 | 0.057 | 0.076 | -0.068 | 0.056 | 0.041 | 0.062 | 0.06 | 0.036 | 0.029 | 0.06 | 0.018 | 0.074 | 0.045 | 0.063 | 0.056 | 0.045 | 0.07 | 0.061 | 0.097 | 0.041 |