HK Stock MarketDetailed Quotes

01269 FIRST CAP GP

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  • 0.048
  • +0.003+6.67%
Trading Apr 26 10:16 CST
88.70MMarket Cap-231P/E (TTM)

FIRST CAP GP Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Turnover
52.82%1.83B
36.26%728.86M
9.70%1.2B
9.13%534.92M
6.20%1.09B
-18.77%490.17M
-28.28%1.03B
-6.77%603.41M
-20.70%1.44B
-36.36%647.19M
Operating income
52.82%1.83B
36.26%728.86M
9.70%1.2B
9.13%534.92M
6.20%1.09B
-18.77%490.17M
-28.28%1.03B
-6.77%603.41M
-20.70%1.44B
-36.36%647.19M
Cost of sales
-43.58%-1.43B
-36.04%-633.51M
-8.04%-997.8M
-11.56%-465.68M
-8.76%-923.54M
11.52%-417.41M
21.07%-849.16M
2.18%-471.75M
17.58%-1.08B
31.45%-482.26M
Operating expenses
-43.58%-1.43B
-36.04%-633.51M
-8.04%-997.8M
-11.56%-465.68M
-8.76%-923.54M
11.52%-417.41M
21.07%-849.16M
2.18%-471.75M
17.58%-1.08B
31.45%-482.26M
Gross profit
98.47%401.13M
37.71%95.35M
18.69%202.11M
-4.83%69.24M
-5.82%170.29M
-44.74%72.75M
-49.81%180.81M
-20.18%131.65M
-28.73%360.22M
-47.37%164.93M
Selling expenses
-12.03%-62.01M
-12.08%-42.68M
51.72%-55.35M
-24.67%-38.08M
-170.64%-114.64M
23.60%-30.54M
66.32%-42.36M
-1.68%-39.98M
-15.53%-125.76M
25.73%-39.32M
Administrative expenses
-13.19%-154.81M
-6.60%-66.11M
0.95%-136.77M
28.74%-62.02M
30.02%-138.09M
27.34%-87.03M
42.53%-197.32M
26.51%-119.77M
10.36%-343.32M
0.17%-162.96M
Research and development expenses
-61.75%-104.34M
-46.18%-36.61M
-7.69%-64.51M
6.81%-25.05M
-10.95%-59.9M
-60.98%-26.88M
-5.19%-53.99M
37.70%-16.7M
-4.89%-51.33M
13.76%-26.8M
Revaluation surplus
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----
----
----
----
----
----
----
----
112.78%31.49M
-Changes in the fair value of derivative financial instruments
----
----
----
----
----
----
----
----
----
427.88%10.62M
-Changes in the fair value of financial assets
----
----
----
----
----
----
----
----
----
130.28%73.62M
-Changes in the fair value of other assets
----
----
----
----
----
----
----
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---52.76M
Impairment and provision
-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
64.38%-166.83M
-240.56%-106.94M
-663.96%-468.33M
-1,162.06%-31.4M
-Impairment of property, machinery and equipment
----
----
----
----
---104M
----
----
----
----
----
-Goodwill impairment
----
----
----
----
-467.61%-275.1M
54.58%-10.72M
82.14%-48.47M
---23.6M
---271.4M
----
-Other impairment is provision
-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
39.90%-118.36M
-165.39%-83.33M
-221.25%-196.94M
-1,162.06%-31.4M
Special items of operating profit
133.52%51.4M
59.17%-60.35M
-506.60%-153.35M
-206.63%-147.79M
57.16%37.71M
58.51%-48.2M
102.53%24M
-164.85%-116.17M
-125,453.70%-947.67M
1,500.59%179.14M
Operating profit
48.18%-116.11M
30.44%-143.84M
55.42%-224.06M
-44.13%-206.78M
-96.58%-502.64M
46.45%-143.47M
83.78%-255.69M
-332.82%-267.9M
-56.36%-1.58B
158.85%115.07M
Financing cost
18.77%-161.07M
19.84%-69.6M
-0.42%-198.28M
10.91%-86.82M
4.53%-197.45M
22.51%-97.45M
27.68%-206.82M
8.84%-125.76M
-17.01%-285.99M
-12.34%-137.96M
Share of profits of associates
-179.27%-5.52M
-160.84%-421K
-1,783.81%-1.98M
142.81%692K
92.19%-105K
112.01%285K
-209.26%-1.35M
-699.49%-2.37M
454.50%1.23M
46.67%396K
Share of profit from joint venture company
-156.07%-54.7M
95.60%-1.33M
-423.60%-21.36M
-524.48%-30.1M
-39.19%6.6M
-77.03%7.09M
102.73%10.86M
117.66%30.88M
-330.43%-397.74M
-615.47%-174.9M
Special items of earning before tax
-211.87%-28.82M
----
113.30%25.76M
----
---193.72M
----
----
----
----
----
Earning before tax
12.78%-366.23M
33.38%-215.18M
52.68%-419.91M
-38.31%-323.02M
-95.87%-887.31M
36.04%-233.54M
79.94%-453M
-84.98%-365.15M
-67.97%-2.26B
30.53%-197.4M
Tax
-28.23%239K
-217.74%-637K
-80.54%333K
-35.29%541K
-71.90%1.71M
133.08%836K
308.45%6.09M
-135.04%-2.53M
121.64%1.49M
121.31%7.21M
After-tax profit from continuing operations
12.77%-365.99M
33.07%-215.82M
52.62%-419.58M
-38.58%-322.47M
-98.16%-885.6M
36.71%-232.71M
80.20%-446.91M
-93.33%-367.68M
-67.01%-2.26B
40.19%-190.18M
After-tax profit from non-continuing business
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-585.44%-216.92M
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--44.68M
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Earning after tax
12.77%-365.99M
33.07%-215.82M
61.94%-419.58M
-38.58%-322.47M
-174.10%-1.1B
36.71%-232.71M
82.18%-402.23M
-93.33%-367.68M
-66.41%-2.26B
40.51%-190.18M
Minority shareholders should account for profits from continuing business
----
----
----
----
-75.70%-86.69M
----
---49.34M
----
----
----
Minority shareholders should account for non-continuing business profits
----
----
----
----
-328.42%-47.59M
----
--20.84M
----
----
----
Minority profit
-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
58.91%-28.5M
40.90%-28.58M
-327.88%-69.37M
-320.61%-48.35M
Shareholders should account for profits from continuing business
----
----
----
----
-100.95%-798.91M
----
---397.57M
----
----
----
Shareholders should account for profits from non-continuing business
----
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-810.01%-169.32M
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--23.85M
----
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----
Profit attributable to shareholders
17.48%-347.17M
34.52%-194.22M
56.55%-420.74M
-36.92%-296.61M
-159.08%-968.23M
36.12%-216.63M
82.92%-373.72M
-139.09%-339.1M
-57.76%-2.19B
58.48%-141.83M
Basic earnings per share
32.14%-0.19
50.00%-0.11
68.18%-0.28
-2.80%-0.22
-137.84%-0.88
-219.40%-0.214
15.91%-0.37
-139.29%-0.067
-57.14%-0.44
60.56%-0.028
Diluted earnings per share
32.14%-0.19
50.00%-0.11
68.18%-0.28
-2.80%-0.22
-137.84%-0.88
-219.40%-0.214
15.91%-0.37
-139.29%-0.067
-57.14%-0.44
60.56%-0.028
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
--
--
--
--
--
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Unqualified Opinion
--
Auditor
Jindaoliancheng Certified Public Accountants Co., Ltd.
--
Jindaoliancheng Certified Public Accountants Co., Ltd.
--
Jindaoliancheng Certified Public Accountants Co., Ltd.
--
Jindaoliancheng Certified Public Accountants Co., Ltd.
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Turnover 52.82%1.83B36.26%728.86M9.70%1.2B9.13%534.92M6.20%1.09B-18.77%490.17M-28.28%1.03B-6.77%603.41M-20.70%1.44B-36.36%647.19M
Operating income 52.82%1.83B36.26%728.86M9.70%1.2B9.13%534.92M6.20%1.09B-18.77%490.17M-28.28%1.03B-6.77%603.41M-20.70%1.44B-36.36%647.19M
Cost of sales -43.58%-1.43B-36.04%-633.51M-8.04%-997.8M-11.56%-465.68M-8.76%-923.54M11.52%-417.41M21.07%-849.16M2.18%-471.75M17.58%-1.08B31.45%-482.26M
Operating expenses -43.58%-1.43B-36.04%-633.51M-8.04%-997.8M-11.56%-465.68M-8.76%-923.54M11.52%-417.41M21.07%-849.16M2.18%-471.75M17.58%-1.08B31.45%-482.26M
Gross profit 98.47%401.13M37.71%95.35M18.69%202.11M-4.83%69.24M-5.82%170.29M-44.74%72.75M-49.81%180.81M-20.18%131.65M-28.73%360.22M-47.37%164.93M
Selling expenses -12.03%-62.01M-12.08%-42.68M51.72%-55.35M-24.67%-38.08M-170.64%-114.64M23.60%-30.54M66.32%-42.36M-1.68%-39.98M-15.53%-125.76M25.73%-39.32M
Administrative expenses -13.19%-154.81M-6.60%-66.11M0.95%-136.77M28.74%-62.02M30.02%-138.09M27.34%-87.03M42.53%-197.32M26.51%-119.77M10.36%-343.32M0.17%-162.96M
Research and development expenses -61.75%-104.34M-46.18%-36.61M-7.69%-64.51M6.81%-25.05M-10.95%-59.9M-60.98%-26.88M-5.19%-53.99M37.70%-16.7M-4.89%-51.33M13.76%-26.8M
Revaluation surplus ------------------------------------112.78%31.49M
-Changes in the fair value of derivative financial instruments ------------------------------------427.88%10.62M
-Changes in the fair value of financial assets ------------------------------------130.28%73.62M
-Changes in the fair value of other assets ---------------------------------------52.76M
Impairment and provision -1,428.38%-247.48M-981.25%-33.44M95.93%-16.19M86.88%-3.09M-138.59%-398.02M77.96%-23.57M64.38%-166.83M-240.56%-106.94M-663.96%-468.33M-1,162.06%-31.4M
-Impairment of property, machinery and equipment -------------------104M--------------------
-Goodwill impairment -----------------467.61%-275.1M54.58%-10.72M82.14%-48.47M---23.6M---271.4M----
-Other impairment is provision -1,428.38%-247.48M-981.25%-33.44M14.41%-16.19M75.93%-3.09M84.02%-18.92M84.58%-12.85M39.90%-118.36M-165.39%-83.33M-221.25%-196.94M-1,162.06%-31.4M
Special items of operating profit 133.52%51.4M59.17%-60.35M-506.60%-153.35M-206.63%-147.79M57.16%37.71M58.51%-48.2M102.53%24M-164.85%-116.17M-125,453.70%-947.67M1,500.59%179.14M
Operating profit 48.18%-116.11M30.44%-143.84M55.42%-224.06M-44.13%-206.78M-96.58%-502.64M46.45%-143.47M83.78%-255.69M-332.82%-267.9M-56.36%-1.58B158.85%115.07M
Financing cost 18.77%-161.07M19.84%-69.6M-0.42%-198.28M10.91%-86.82M4.53%-197.45M22.51%-97.45M27.68%-206.82M8.84%-125.76M-17.01%-285.99M-12.34%-137.96M
Share of profits of associates -179.27%-5.52M-160.84%-421K-1,783.81%-1.98M142.81%692K92.19%-105K112.01%285K-209.26%-1.35M-699.49%-2.37M454.50%1.23M46.67%396K
Share of profit from joint venture company -156.07%-54.7M95.60%-1.33M-423.60%-21.36M-524.48%-30.1M-39.19%6.6M-77.03%7.09M102.73%10.86M117.66%30.88M-330.43%-397.74M-615.47%-174.9M
Special items of earning before tax -211.87%-28.82M----113.30%25.76M-------193.72M--------------------
Earning before tax 12.78%-366.23M33.38%-215.18M52.68%-419.91M-38.31%-323.02M-95.87%-887.31M36.04%-233.54M79.94%-453M-84.98%-365.15M-67.97%-2.26B30.53%-197.4M
Tax -28.23%239K-217.74%-637K-80.54%333K-35.29%541K-71.90%1.71M133.08%836K308.45%6.09M-135.04%-2.53M121.64%1.49M121.31%7.21M
After-tax profit from continuing operations 12.77%-365.99M33.07%-215.82M52.62%-419.58M-38.58%-322.47M-98.16%-885.6M36.71%-232.71M80.20%-446.91M-93.33%-367.68M-67.01%-2.26B40.19%-190.18M
After-tax profit from non-continuing business -----------------585.44%-216.92M------44.68M------------
Earning after tax 12.77%-365.99M33.07%-215.82M61.94%-419.58M-38.58%-322.47M-174.10%-1.1B36.71%-232.71M82.18%-402.23M-93.33%-367.68M-66.41%-2.26B40.51%-190.18M
Minority shareholders should account for profits from continuing business -----------------75.70%-86.69M-------49.34M------------
Minority shareholders should account for non-continuing business profits -----------------328.42%-47.59M------20.84M------------
Minority profit -1,722.16%-18.82M16.49%-21.6M100.86%1.16M-60.93%-25.86M-371.10%-134.28M43.76%-16.07M58.91%-28.5M40.90%-28.58M-327.88%-69.37M-320.61%-48.35M
Shareholders should account for profits from continuing business -----------------100.95%-798.91M-------397.57M------------
Shareholders should account for profits from non-continuing business -----------------810.01%-169.32M------23.85M------------
Profit attributable to shareholders 17.48%-347.17M34.52%-194.22M56.55%-420.74M-36.92%-296.61M-159.08%-968.23M36.12%-216.63M82.92%-373.72M-139.09%-339.1M-57.76%-2.19B58.48%-141.83M
Basic earnings per share 32.14%-0.1950.00%-0.1168.18%-0.28-2.80%-0.22-137.84%-0.88-219.40%-0.21415.91%-0.37-139.29%-0.067-57.14%-0.4460.56%-0.028
Diluted earnings per share 32.14%-0.1950.00%-0.1168.18%-0.28-2.80%-0.22-137.84%-0.88-219.40%-0.21415.91%-0.37-139.29%-0.067-57.14%-0.4460.56%-0.028
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----------------Unqualified Opinion--
Auditor Jindaoliancheng Certified Public Accountants Co., Ltd.--Jindaoliancheng Certified Public Accountants Co., Ltd.--Jindaoliancheng Certified Public Accountants Co., Ltd.--Jindaoliancheng Certified Public Accountants Co., Ltd.--Deloitte & Touche Tohmatsu Certified Public Accountants--

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.

Analysis

Analyst Rating

No Data

Price Target

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