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00038 FIRST TRACTOR

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  • 8.270
  • -0.060-0.72%
Trading May 6 11:15 CST
9.29BMarket Cap7.59P/E (TTM)

FIRST TRACTOR Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q3)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q9)Dec 31, 2022
(Q6)Dec 31, 2022
(Q3)Dec 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Inventory
-5.77%1.43B
27.10%1.51B
27.10%1.51B
-7.72%1.1B
-0.06%1.19B
-28.84%1.19B
-28.84%1.19B
-28.84%1.19B
-28.84%1.19B
23.43%1.67B
Accounts receivable
410.12%1.69B
-5.85%331.21M
-5.85%331.21M
253.07%1.24B
225.07%1.14B
16.62%351.79M
16.62%351.79M
16.62%351.79M
16.62%351.79M
-19.81%301.66M
Notes receivable
4.55%65.16M
-18.82%62.32M
-18.82%62.32M
-70.83%22.39M
13.96%87.48M
22.33%76.77M
22.33%76.77M
22.33%76.77M
22.33%76.77M
6,935.21%62.76M
Insurance and other receivables-current assets
95.78%48.3M
-7.47%24.67M
-7.47%24.67M
64.21%43.79M
99.29%53.14M
9.97%26.66M
9.97%26.66M
9.97%26.66M
9.97%26.66M
-7.81%24.25M
Cash and equivalents
-12.88%2.41B
-36.53%2.77B
-36.53%2.77B
-22.19%3.4B
-39.16%2.66B
34.54%4.36B
34.54%4.36B
34.54%4.36B
34.54%4.36B
90.49%3.24B
Other current assets
-38.81%259.4M
212.94%423.89M
212.94%423.89M
-76.60%31.69M
-42.14%78.37M
-57.60%135.46M
-57.60%135.46M
-57.60%135.46M
-57.60%135.46M
13.46%319.49M
Special items of current assets
35.28%1.56B
-24.36%1.15B
-24.36%1.15B
12.61%1.71B
18.87%1.81B
-16.73%1.52B
-16.73%1.52B
-16.73%1.52B
-16.73%1.52B
-48.10%1.83B
Total current assets
19.84%7.77B
-17.69%6.49B
-17.69%6.49B
-2.86%7.66B
-9.51%7.13B
2.42%7.88B
2.42%7.88B
2.42%7.88B
2.42%7.88B
3.40%7.7B
Non-current assets
Fixed assets
-2.08%2.22B
-1.86%2.27B
-1.86%2.27B
-1.59%2.28B
-0.05%2.31B
-6.25%2.31B
-6.25%2.31B
-6.25%2.31B
-6.25%2.31B
-5.80%2.47B
Construction in progress
28.90%180.51M
10.73%140.04M
10.73%140.04M
-5.21%119.88M
-33.23%84.45M
59.59%126.47M
59.59%126.47M
59.59%126.47M
59.59%126.47M
-17.45%79.25M
Long-term receivables
----
----
----
----
----
----
----
----
----
10.92%147.38M
long-term investment
2.14%678.48M
4.45%664.26M
4.45%664.26M
3.67%659.35M
4.29%663.26M
400.88%635.98M
400.88%635.98M
400.88%635.98M
400.88%635.98M
3.79%126.97M
Intangible assets
-0.75%692.11M
-2.23%697.34M
-2.23%697.34M
-1.47%702.76M
-0.88%706.93M
-5.01%713.23M
-5.01%713.23M
-5.01%713.23M
-5.01%713.23M
-2.09%750.86M
Deferred tax assets
-1.41%146.18M
7.34%148.27M
11.72%148.27M
2.11%141.05M
0.68%139.07M
37.36%138.14M
37.36%138.14M
37.36%138.14M
31.97%132.71M
-2.28%100.56M
Special items of non-current assets
-12.80%60.67M
-25.68%69.58M
-25.68%69.58M
-20.37%74.55M
-14.78%79.79M
-90.33%93.63M
-90.33%93.63M
-90.33%93.63M
-90.33%93.63M
-8.35%967.86M
Total non-current assets
3.45%7.58B
43.45%7.33B
43.61%7.33B
38.68%7.09B
38.43%7.07B
10.03%5.11B
10.03%5.11B
10.03%5.11B
9.91%5.1B
-5.22%4.64B
Total assets
11.15%15.36B
6.36%13.82B
6.40%13.82B
13.48%14.74B
9.34%14.21B
5.28%12.99B
5.28%12.99B
5.28%12.99B
5.24%12.99B
-0.02%12.34B
Liabilities
Current liabilities
Accounts payable
61.09%3.73B
1.24%2.32B
1.24%2.32B
30.76%2.99B
42.40%3.26B
14.04%2.29B
14.04%2.29B
14.04%2.29B
14.04%2.29B
12.14%2.01B
Notes payable
-22.26%1.68B
18.27%2.16B
18.27%2.16B
22.19%2.24B
-9.68%1.65B
27.93%1.83B
27.93%1.83B
27.93%1.83B
27.93%1.83B
-7.58%1.43B
Tax payable
36.52%29.91M
4.10%21.91M
4.10%21.91M
81.50%38.2M
236.22%70.77M
27.21%21.05M
27.21%21.05M
27.21%21.05M
27.21%21.05M
-28.29%16.55M
Other payables and accrued expenses
-1.70%461.54M
38.84%469.51M
38.84%469.51M
27.20%430.13M
28.63%434.97M
27.67%338.16M
27.67%338.16M
27.67%338.16M
27.67%338.16M
26.63%264.86M
Advance payment
--3.91M
----
----
770.36%1.66M
1,740.73%3.5M
-4.00%190.37K
-4.00%190.37K
-4.00%190.37K
-4.00%190.37K
--198.31K
Short-term borrowing
----
----
----
85.03%500M
85.17%500.38M
0.01%270.22M
0.01%270.22M
0.01%270.22M
0.01%270.22M
-67.61%270.18M
Other current liabilities
70.41%742.94M
16.26%435.97M
16.26%435.97M
64.43%616.59M
73.28%649.76M
42.71%374.99M
42.71%374.99M
42.71%374.99M
42.71%374.99M
3.00%262.77M
Special items of current liabilities
-18.72%112.13M
-13.99%137.96M
-13.99%137.96M
-22.51%124.3M
-18.89%130.1M
-84.88%160.41M
-84.88%160.41M
-84.88%160.41M
-84.88%160.41M
-41.67%1.06B
Total current liabilities
15.41%6.98B
-1.36%6.04B
-1.36%6.04B
16.11%7.12B
12.86%6.92B
4.02%6.13B
4.02%6.13B
4.02%6.13B
4.02%6.13B
-14.31%5.89B
Net current assets
80.24%798.58M
-74.74%443.07M
-74.74%443.07M
-69.13%541.53M
-87.67%216.24M
-2.79%1.75B
-2.79%1.75B
-2.79%1.75B
-2.79%1.75B
217.56%1.8B
Total assets less current liabilities
7.83%8.38B
13.24%7.77B
13.33%7.77B
11.13%7.63B
6.20%7.29B
6.44%6.86B
6.44%6.86B
6.44%6.86B
6.36%6.86B
17.93%6.45B
Non-current liabilities
Long-term bank loan
0.00%200M
305.02%200M
305.02%200M
----
----
-55.11%49.38M
-55.11%49.38M
-55.11%49.38M
-55.11%49.38M
10.22%110M
Long-term accounts payable
-2.50%8.07M
-2.30%8.28M
-2.30%8.28M
3.54%8.78M
6.19%9M
2.73%8.48M
2.73%8.48M
2.73%8.48M
2.73%8.48M
-9.84%8.25M
Long-term remuneration payable to staff and workers
0.00%38.1M
-20.96%38.1M
-20.96%38.1M
-45.27%26.39M
-44.94%26.55M
-16.59%48.21M
-16.59%48.21M
-16.59%48.21M
-16.59%48.21M
-26.43%57.8M
Deferred tax liability
-1.01%119.71M
0.54%120.94M
5.29%120.94M
-2.98%116.69M
1.14%121.65M
-18.90%120.28M
-18.90%120.28M
-18.90%120.28M
-22.55%114.86M
2.46%148.31M
Deferred income-non-current liabilities
1.06%183.88M
49.43%181.95M
49.43%181.95M
9.08%132.82M
-6.61%113.72M
-11.80%121.76M
-11.80%121.76M
-11.80%121.76M
-11.80%121.76M
-3.22%138.05M
Special items of non-current liabilities
-8.72%3.71M
-77.95%4.06M
-77.95%4.06M
-36.78%11.65M
-18.11%15.09M
382.81%18.42M
382.81%18.42M
382.81%18.42M
382.81%18.42M
-78.20%3.82M
Total non-current liabilities
0.03%553.48M
50.96%553.33M
53.23%553.33M
-19.16%296.32M
-21.97%286M
-21.38%366.54M
-21.38%366.54M
-21.38%366.54M
-22.55%361.11M
-5.32%466.22M
Total liabilities
14.12%7.53B
1.59%6.6B
1.68%6.6B
14.12%7.41B
10.90%7.2B
2.16%6.49B
2.16%6.49B
2.16%6.49B
2.07%6.49B
-13.71%6.36B
Total assets less total liabilities
8.43%7.83B
11.11%7.22B
11.11%7.22B
12.83%7.33B
7.79%7B
8.61%6.5B
8.61%6.5B
8.61%6.5B
8.61%6.5B
20.23%5.98B
Total equity and non-current liabilities
7.83%8.38B
13.24%7.77B
13.33%7.77B
11.13%7.63B
6.20%7.29B
6.44%6.86B
6.44%6.86B
6.44%6.86B
6.36%6.86B
17.93%6.45B
Equity
Share capital
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
13.98%1.12B
Legal reserve
0.00%699.88M
17.54%699.88M
17.54%699.88M
0.00%595.43M
0.00%595.43M
18.73%595.43M
18.73%595.43M
18.73%595.43M
18.73%595.43M
13.43%501.5M
Capital reserve
0.00%2.66B
0.00%2.66B
0.00%2.66B
0.00%2.66B
0.00%2.66B
0.00%2.66B
0.00%2.66B
0.00%2.66B
0.00%2.66B
26.50%2.66B
Undistributed profit
27.02%2.82B
44.05%2.22B
44.05%2.22B
56.56%2.41B
35.06%2.08B
41.82%1.54B
41.82%1.54B
41.82%1.54B
41.82%1.54B
36.60%1.09B
Special items of shareholders' rights and interests
30.54%-4.47M
-114.98%-6.43M
-114.98%-6.43M
-87.98%5.16M
-88.27%5.03M
22.53%42.91M
22.53%42.91M
22.53%42.91M
22.53%42.91M
123.09%35.02M
Shareholders' Equity
8.99%7.29B
12.31%6.69B
12.31%6.69B
13.99%6.79B
8.43%6.46B
10.29%5.96B
10.29%5.96B
10.29%5.96B
10.29%5.96B
24.52%5.4B
Non-controlling interest
1.37%534.85M
-2.12%527.64M
-2.12%527.64M
0.10%539.62M
0.73%543.02M
-7.08%539.09M
-7.08%539.09M
-7.08%539.09M
-7.08%539.09M
-8.97%580.14M
Total equity
8.43%7.83B
11.11%7.22B
11.11%7.22B
12.83%7.33B
7.79%7B
8.61%6.5B
8.61%6.5B
8.61%6.5B
8.61%6.5B
20.23%5.98B
Total equity and total liabilities
11.15%15.36B
6.36%13.82B
6.40%13.82B
13.48%14.74B
9.34%14.21B
5.28%12.99B
5.28%12.99B
5.28%12.99B
5.24%12.99B
-0.02%12.34B
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
--
--
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Unqualified Opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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Dahua Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q3)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q9)Dec 31, 2022(Q6)Dec 31, 2022(Q3)Dec 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Inventory -5.77%1.43B27.10%1.51B27.10%1.51B-7.72%1.1B-0.06%1.19B-28.84%1.19B-28.84%1.19B-28.84%1.19B-28.84%1.19B23.43%1.67B
Accounts receivable 410.12%1.69B-5.85%331.21M-5.85%331.21M253.07%1.24B225.07%1.14B16.62%351.79M16.62%351.79M16.62%351.79M16.62%351.79M-19.81%301.66M
Notes receivable 4.55%65.16M-18.82%62.32M-18.82%62.32M-70.83%22.39M13.96%87.48M22.33%76.77M22.33%76.77M22.33%76.77M22.33%76.77M6,935.21%62.76M
Insurance and other receivables-current assets 95.78%48.3M-7.47%24.67M-7.47%24.67M64.21%43.79M99.29%53.14M9.97%26.66M9.97%26.66M9.97%26.66M9.97%26.66M-7.81%24.25M
Cash and equivalents -12.88%2.41B-36.53%2.77B-36.53%2.77B-22.19%3.4B-39.16%2.66B34.54%4.36B34.54%4.36B34.54%4.36B34.54%4.36B90.49%3.24B
Other current assets -38.81%259.4M212.94%423.89M212.94%423.89M-76.60%31.69M-42.14%78.37M-57.60%135.46M-57.60%135.46M-57.60%135.46M-57.60%135.46M13.46%319.49M
Special items of current assets 35.28%1.56B-24.36%1.15B-24.36%1.15B12.61%1.71B18.87%1.81B-16.73%1.52B-16.73%1.52B-16.73%1.52B-16.73%1.52B-48.10%1.83B
Total current assets 19.84%7.77B-17.69%6.49B-17.69%6.49B-2.86%7.66B-9.51%7.13B2.42%7.88B2.42%7.88B2.42%7.88B2.42%7.88B3.40%7.7B
Non-current assets
Fixed assets -2.08%2.22B-1.86%2.27B-1.86%2.27B-1.59%2.28B-0.05%2.31B-6.25%2.31B-6.25%2.31B-6.25%2.31B-6.25%2.31B-5.80%2.47B
Construction in progress 28.90%180.51M10.73%140.04M10.73%140.04M-5.21%119.88M-33.23%84.45M59.59%126.47M59.59%126.47M59.59%126.47M59.59%126.47M-17.45%79.25M
Long-term receivables ------------------------------------10.92%147.38M
long-term investment 2.14%678.48M4.45%664.26M4.45%664.26M3.67%659.35M4.29%663.26M400.88%635.98M400.88%635.98M400.88%635.98M400.88%635.98M3.79%126.97M
Intangible assets -0.75%692.11M-2.23%697.34M-2.23%697.34M-1.47%702.76M-0.88%706.93M-5.01%713.23M-5.01%713.23M-5.01%713.23M-5.01%713.23M-2.09%750.86M
Deferred tax assets -1.41%146.18M7.34%148.27M11.72%148.27M2.11%141.05M0.68%139.07M37.36%138.14M37.36%138.14M37.36%138.14M31.97%132.71M-2.28%100.56M
Special items of non-current assets -12.80%60.67M-25.68%69.58M-25.68%69.58M-20.37%74.55M-14.78%79.79M-90.33%93.63M-90.33%93.63M-90.33%93.63M-90.33%93.63M-8.35%967.86M
Total non-current assets 3.45%7.58B43.45%7.33B43.61%7.33B38.68%7.09B38.43%7.07B10.03%5.11B10.03%5.11B10.03%5.11B9.91%5.1B-5.22%4.64B
Total assets 11.15%15.36B6.36%13.82B6.40%13.82B13.48%14.74B9.34%14.21B5.28%12.99B5.28%12.99B5.28%12.99B5.24%12.99B-0.02%12.34B
Liabilities
Current liabilities
Accounts payable 61.09%3.73B1.24%2.32B1.24%2.32B30.76%2.99B42.40%3.26B14.04%2.29B14.04%2.29B14.04%2.29B14.04%2.29B12.14%2.01B
Notes payable -22.26%1.68B18.27%2.16B18.27%2.16B22.19%2.24B-9.68%1.65B27.93%1.83B27.93%1.83B27.93%1.83B27.93%1.83B-7.58%1.43B
Tax payable 36.52%29.91M4.10%21.91M4.10%21.91M81.50%38.2M236.22%70.77M27.21%21.05M27.21%21.05M27.21%21.05M27.21%21.05M-28.29%16.55M
Other payables and accrued expenses -1.70%461.54M38.84%469.51M38.84%469.51M27.20%430.13M28.63%434.97M27.67%338.16M27.67%338.16M27.67%338.16M27.67%338.16M26.63%264.86M
Advance payment --3.91M--------770.36%1.66M1,740.73%3.5M-4.00%190.37K-4.00%190.37K-4.00%190.37K-4.00%190.37K--198.31K
Short-term borrowing ------------85.03%500M85.17%500.38M0.01%270.22M0.01%270.22M0.01%270.22M0.01%270.22M-67.61%270.18M
Other current liabilities 70.41%742.94M16.26%435.97M16.26%435.97M64.43%616.59M73.28%649.76M42.71%374.99M42.71%374.99M42.71%374.99M42.71%374.99M3.00%262.77M
Special items of current liabilities -18.72%112.13M-13.99%137.96M-13.99%137.96M-22.51%124.3M-18.89%130.1M-84.88%160.41M-84.88%160.41M-84.88%160.41M-84.88%160.41M-41.67%1.06B
Total current liabilities 15.41%6.98B-1.36%6.04B-1.36%6.04B16.11%7.12B12.86%6.92B4.02%6.13B4.02%6.13B4.02%6.13B4.02%6.13B-14.31%5.89B
Net current assets 80.24%798.58M-74.74%443.07M-74.74%443.07M-69.13%541.53M-87.67%216.24M-2.79%1.75B-2.79%1.75B-2.79%1.75B-2.79%1.75B217.56%1.8B
Total assets less current liabilities 7.83%8.38B13.24%7.77B13.33%7.77B11.13%7.63B6.20%7.29B6.44%6.86B6.44%6.86B6.44%6.86B6.36%6.86B17.93%6.45B
Non-current liabilities
Long-term bank loan 0.00%200M305.02%200M305.02%200M---------55.11%49.38M-55.11%49.38M-55.11%49.38M-55.11%49.38M10.22%110M
Long-term accounts payable -2.50%8.07M-2.30%8.28M-2.30%8.28M3.54%8.78M6.19%9M2.73%8.48M2.73%8.48M2.73%8.48M2.73%8.48M-9.84%8.25M
Long-term remuneration payable to staff and workers 0.00%38.1M-20.96%38.1M-20.96%38.1M-45.27%26.39M-44.94%26.55M-16.59%48.21M-16.59%48.21M-16.59%48.21M-16.59%48.21M-26.43%57.8M
Deferred tax liability -1.01%119.71M0.54%120.94M5.29%120.94M-2.98%116.69M1.14%121.65M-18.90%120.28M-18.90%120.28M-18.90%120.28M-22.55%114.86M2.46%148.31M
Deferred income-non-current liabilities 1.06%183.88M49.43%181.95M49.43%181.95M9.08%132.82M-6.61%113.72M-11.80%121.76M-11.80%121.76M-11.80%121.76M-11.80%121.76M-3.22%138.05M
Special items of non-current liabilities -8.72%3.71M-77.95%4.06M-77.95%4.06M-36.78%11.65M-18.11%15.09M382.81%18.42M382.81%18.42M382.81%18.42M382.81%18.42M-78.20%3.82M
Total non-current liabilities 0.03%553.48M50.96%553.33M53.23%553.33M-19.16%296.32M-21.97%286M-21.38%366.54M-21.38%366.54M-21.38%366.54M-22.55%361.11M-5.32%466.22M
Total liabilities 14.12%7.53B1.59%6.6B1.68%6.6B14.12%7.41B10.90%7.2B2.16%6.49B2.16%6.49B2.16%6.49B2.07%6.49B-13.71%6.36B
Total assets less total liabilities 8.43%7.83B11.11%7.22B11.11%7.22B12.83%7.33B7.79%7B8.61%6.5B8.61%6.5B8.61%6.5B8.61%6.5B20.23%5.98B
Total equity and non-current liabilities 7.83%8.38B13.24%7.77B13.33%7.77B11.13%7.63B6.20%7.29B6.44%6.86B6.44%6.86B6.44%6.86B6.36%6.86B17.93%6.45B
Equity
Share capital 0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B13.98%1.12B
Legal reserve 0.00%699.88M17.54%699.88M17.54%699.88M0.00%595.43M0.00%595.43M18.73%595.43M18.73%595.43M18.73%595.43M18.73%595.43M13.43%501.5M
Capital reserve 0.00%2.66B0.00%2.66B0.00%2.66B0.00%2.66B0.00%2.66B0.00%2.66B0.00%2.66B0.00%2.66B0.00%2.66B26.50%2.66B
Undistributed profit 27.02%2.82B44.05%2.22B44.05%2.22B56.56%2.41B35.06%2.08B41.82%1.54B41.82%1.54B41.82%1.54B41.82%1.54B36.60%1.09B
Special items of shareholders' rights and interests 30.54%-4.47M-114.98%-6.43M-114.98%-6.43M-87.98%5.16M-88.27%5.03M22.53%42.91M22.53%42.91M22.53%42.91M22.53%42.91M123.09%35.02M
Shareholders' Equity 8.99%7.29B12.31%6.69B12.31%6.69B13.99%6.79B8.43%6.46B10.29%5.96B10.29%5.96B10.29%5.96B10.29%5.96B24.52%5.4B
Non-controlling interest 1.37%534.85M-2.12%527.64M-2.12%527.64M0.10%539.62M0.73%543.02M-7.08%539.09M-7.08%539.09M-7.08%539.09M-7.08%539.09M-8.97%580.14M
Total equity 8.43%7.83B11.11%7.22B11.11%7.22B12.83%7.33B7.79%7B8.61%6.5B8.61%6.5B8.61%6.5B8.61%6.5B20.23%5.98B
Total equity and total liabilities 11.15%15.36B6.36%13.82B6.40%13.82B13.48%14.74B9.34%14.21B5.28%12.99B5.28%12.99B5.28%12.99B5.24%12.99B-0.02%12.34B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Dahua 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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