|
Market Closed -
Hong Kong S.E.
04:08:31 2026-08-27 EDT
|
5-day change | 1st Jan Change | ||
| 9.200 HKD | +0.11% |
|
+11.92% | +10.05% |
| 08-26 | First Tractor Recognizes 96 Million Yuan Fair-Value Loss on Financial Assets | MT |
| 08-25 | First Tractor Company Limited Reports Earnings Results for the Half Year Ended June 30, 2026 | CI |
Projected Income Statement: First Tractor Company Limited
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | - | 12,455 | 11,534 | 11,904 | 10,823 | 13,040 | 13,941 | 16,286 |
| Change | - | - | -7.4% | 3.21% | -9.09% | 20.49% | 6.91% | 16.82% |
| EBITDA 1 | - | 920.5 | 1,292 | 1,360 | 1,231 | 1,057 | 1,446 | 1,780 |
| Change | - | - | 40.31% | 5.28% | -9.49% | -14.08% | 36.78% | 23.05% |
| EBIT 1 | - | 588 | 996.3 | 1,046 | 918.2 | 742.2 | 1,229 | 1,541 |
| Change | - | - | 69.43% | 5.03% | -12.24% | -19.17% | 65.59% | 25.38% |
| Interest Paid | - | - | - | - | - | - | - | - |
| Earnings before Tax (EBT) 1 | - | 611.9 | 1,003 | 1,052 | 936.3 | 1,033 | 1,343 | 1,660 |
| Change | - | - | 63.93% | 4.85% | -10.98% | 10.33% | 29.99% | 23.61% |
| Net income 1 | 438.2 | 681.1 | 997 | 922 | 812 | 930.6 | 1,181 | 1,454 |
| Change | - | 55.42% | 46.39% | -7.52% | -11.94% | 14.62% | 26.86% | 23.2% |
| Announcement Date | 3/29/22 | 3/21/23 | 3/27/24 | 3/27/25 | 3/26/26 | - | - | - |
1CNY in Million
Estimates
Forecast Balance Sheet: First Tractor Company Limited
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | - | - | - | - | -1,461 | -2,495 | -3,787 | -5,188 |
| Change | - | - | - | - | - | -70.81% | -51.78% | -36.99% |
| Announcement Date | 3/29/22 | 3/21/23 | 3/27/24 | 3/27/25 | 3/26/26 | - | - | - |
1CNY in Million
Estimates
Cash Flow Forecast: First Tractor Company Limited
| Fiscal Period: December | 2022 | 2023 | 2024 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|
| CAPEX 1 | 87.08 | 84.46 | 103.5 | 520 | 338.5 | 317 |
| Change | - | -3.01% | 22.52% | - | -34.9% | -6.35% |
| Free Cash Flow (FCF) 1 | - | - | - | - | - | - |
| Change | - | - | - | - | - | - |
| Announcement Date | 3/21/23 | 3/27/24 | 3/27/25 | - | - | - |
1CNY in Million
Estimates
Forecast Financial Ratios: First Tractor Company Limited
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | - | 7.39% | 11.2% | 11.42% | 11.37% | 8.11% | 10.37% | 10.93% |
| EBIT Margin (%) | - | 4.72% | 8.64% | 8.79% | 8.48% | 5.69% | 8.82% | 9.46% |
| EBT Margin (%) | - | 4.91% | 8.7% | 8.84% | 8.65% | 7.92% | 9.63% | 10.19% |
| Net margin (%) | - | 5.47% | 8.64% | 7.75% | 7.5% | 7.14% | 8.47% | 8.93% |
| FCF margin (%) | - | - | - | - | - | - | - | - |
| FCF / Net Income (%) | - | - | - | - | - | - | - | - |
Profitability | ||||||||
| ROA | - | 5.38% | 7.44% | 6.47% | - | 5.9% | 6.5% | 7.3% |
| ROE | - | 11.99% | 15.76% | 13.22% | - | 10.1% | 12.3% | 13.4% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
| Debt / Free cash flow | - | - | - | - | - | - | - | - |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | - | 0.7% | 0.73% | 0.87% | - | 3.99% | 2.43% | 1.95% |
| CAPEX / EBITDA (%) | - | 9.46% | 6.54% | 7.61% | - | 49.18% | 23.4% | 17.81% |
| CAPEX / FCF (%) | - | - | - | - | - | - | - | - |
Items per share | ||||||||
| Cash flow per share 1 | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| Dividend per Share 1 | - | - | - | - | 0.1975 | 0.3 | 0.4 | 0.51 |
| Change | - | - | - | - | - | 51.93% | 33.33% | 27.5% |
| Book Value Per Share 1 | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| EPS 1 | - | - | - | - | 0.7226 | 0.83 | 1.1 | 1.39 |
| Change | - | - | - | - | - | 14.86% | 32.53% | 26.36% |
| Nbr of stocks (in thousands) | - | - | - | - | 1,123,645 | 1,123,645 | 1,123,645 | 1,123,645 |
| Announcement Date | - | - | - | - | 3/26/26 | - | - | - |
1CNY
Estimates
| 2026 * | 2027 * | |
|---|---|---|
| P/E | 9.51x | 7.17x |
| PBR | - | - |
| EV / Sales | 0.85x | 0.7x |
| Yield | 3.8% | 5.07% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Sell
Buy
Mean consensus
BUY
Number of Analysts
1
Last Close Price
7.891CNY
Average target price
12.00CNY
Spread / Average Target
+52.12%
Quarterly revenue - Rate of surprise
- Stock Market
- Stocks
- 38 Stock
- Financials First Tractor Company Limited
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