CN Stock MarketDetailed Quotes

002949 Shenzhen Capol International & Associates

Watchlist
  • 11.97
  • -0.32-2.60%
Market Closed Apr 30 15:00 CST
2.35BMarket Cap14.63P/E (TTM)

Shenzhen Capol International & Associates 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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
-11.11%228.87M
-17.46%1.51B
-18.73%1.05B
-18.08%704.92M
-31.68%257.46M
-36.54%1.83B
-29.38%1.3B
-18.07%860.5M
3.27%376.87M
51.87%2.88B
Operating revenue
-11.11%228.87M
-17.46%1.51B
-18.73%1.05B
-18.08%704.92M
-31.68%257.46M
-36.54%1.83B
-29.38%1.3B
-18.07%860.5M
3.27%376.87M
51.87%2.88B
Other operating revenue
----
84.35%7.36M
----
8.90%3.11M
----
4.49%3.99M
----
47.97%2.86M
----
-5.56%3.82M
Total operating cost
-15.34%237.62M
-20.72%1.27B
-19.90%900.15M
-18.20%631.26M
-26.68%280.68M
-38.85%1.6B
-32.68%1.12B
-20.74%771.7M
2.21%382.82M
58.54%2.61B
Operating cost
-14.22%188.58M
-20.98%1.02B
-21.06%716.83M
-19.06%513.22M
-30.40%219.85M
-43.21%1.29B
-36.71%908.05M
-23.43%634.04M
2.43%315.88M
63.11%2.28B
Operating tax surcharges
-37.60%1.08M
-5.00%11.88M
-22.90%6.01M
-11.02%3.42M
-13.51%1.72M
-17.10%12.51M
-16.55%7.79M
-29.36%3.84M
-7.81%1.99M
23.45%15.09M
Operating expense
6.17%7.54M
-9.11%40.68M
-18.21%26.67M
-18.45%16.21M
-14.64%7.1M
-10.02%44.75M
-0.18%32.61M
1.03%19.88M
8.73%8.32M
39.44%49.73M
Administration expense
-15.21%28.49M
-25.88%121.13M
-15.17%92.55M
-17.18%57.8M
-10.42%33.6M
-0.39%163.41M
-6.51%109.1M
-2.77%69.79M
8.05%37.51M
27.50%164.06M
Financial expense
-235.25%-2.33M
-21.07%3.95M
-14.01%3.42M
32.10%2.83M
19.69%1.72M
-54.91%5.01M
-54.21%3.98M
-62.79%2.14M
-49.90%1.44M
211.35%11.1M
-Interest expense (Financial expense)
-25.52%1.62M
-14.98%8.37M
-9.62%6.36M
-6.18%4.28M
-22.21%2.18M
-20.97%9.85M
-24.56%7.04M
-29.46%4.56M
-16.23%2.8M
171.66%12.46M
-Interest Income (Financial expense)
-452.29%-4.25M
-17.40%-6.16M
-0.83%-3.83M
28.68%-2.06M
54.32%-768.82K
-107.95%-5.25M
-100.27%-3.8M
-141.37%-2.88M
-572.27%-1.68M
-84.25%-2.52M
Research and development
-14.53%14.26M
-14.83%68.12M
-12.11%54.68M
-10.06%37.78M
-5.62%16.68M
-17.84%79.98M
-7.33%62.21M
-2.06%42.01M
-5.61%17.68M
33.54%97.34M
Credit Impairment Loss
-80.02%3.76M
49.28%-31.45M
110.48%1.47M
102.24%394.38K
457.59%18.81M
52.62%-62.01M
32.24%-14M
-24.59%-17.62M
-7.54%-5.26M
-417.80%-130.89M
Asset Impairment Loss
169.04%5.2M
27.56%-25.63M
4.76%-10.65M
34.22%-11.05M
-9.64%-7.53M
-30.76%-35.38M
-21.70%-11.18M
-214.38%-16.79M
-185.08%-6.87M
-36.42%-27.06M
Other net revenue
-59.31%11.09M
60.02%-22.37M
277.25%23.18M
183.83%9.25M
2,801.53%27.25M
51.51%-55.95M
1,479.26%6.14M
-1,225.61%-11.04M
-573.14%-1.01M
-365.04%-115.39M
Fair value change income
-35.15%1.02M
-78.06%910.4K
-62.73%957.96K
51.78%3.26M
-25.81%1.57M
126.41%4.15M
44.71%2.57M
111.69%2.15M
-29.65%2.12M
-16.28%1.83M
Invest income
-122.06%-75.31K
-43.35%8.34M
-28.87%8.79M
-90.30%750.94K
-86.05%341.41K
-12.10%14.73M
-8.16%12.36M
2.18%7.75M
1.78%2.45M
42.48%16.76M
-Including: Investment income associates
-1,275.18%-971.79K
-86.31%717.02K
-1.65%2.33M
-223.44%-1.94M
259.52%82.69K
-21.13%5.24M
-52.61%2.37M
-24.26%1.57M
-103.71%-51.84K
74.30%6.64M
Asset deal income
-13.17%829.36K
285.45%5.64M
2,836.85%5.65M
482.92%1.44M
232.20%955.17K
257.95%1.46M
-216.54%-206.49K
-751.40%-375.22K
-1,223.32%-722.52K
-84.43%408.66K
Other revenue
-97.30%353.61K
-6.08%19.82M
2.13%16.96M
4.32%14.46M
80.11%13.1M
-10.43%21.1M
11.95%16.61M
38.58%13.86M
258.49%7.28M
532.15%23.56M
Operating profit
-41.88%2.34M
26.75%217.42M
-1.22%176.35M
6.62%82.91M
157.84%4.03M
15.97%171.54M
7.21%178.52M
2.43%77.76M
25.77%-6.96M
-33.06%147.92M
Add:Non operating Income
942.31%326.93K
95.38%240.45K
125.35%166.46K
20.66%96.44K
-37.20%31.37K
-61.77%123.07K
-73.13%73.87K
-65.04%79.92K
-48.96%49.95K
65.62%321.94K
Less:Non operating expense
-12.19%1.3M
-74.04%2.95M
115.41%2.11M
6,482.54%1.55M
6,383.54%1.48M
859.28%11.37M
54.49%978.32K
-88.96%23.58K
-66.42%22.8K
-17.68%1.19M
Total profit
-46.92%1.37M
33.95%214.71M
-1.81%174.4M
4.67%81.45M
137.21%2.58M
9.00%160.29M
6.90%177.62M
2.49%77.82M
25.82%-6.94M
-33.07%147.06M
Less:Income tax cost
-183.01%-1.16M
61.24%25.4M
3.51%23.95M
8.01%10.41M
200.44%1.4M
-4.57%15.75M
20.18%23.14M
11.08%9.64M
21.07%-1.4M
-42.16%16.5M
Net profit
114.80%2.53M
30.98%189.31M
-2.60%150.45M
4.20%71.04M
FLtoP1.18M
10.71%144.54M
5.15%154.47M
1.38%68.17M
FPtoL-5.54M
-31.72%130.55M
Net profit from continuing operation
114.80%2.53M
30.98%189.31M
-2.60%150.45M
4.20%71.04M
121.29%1.18M
10.71%144.54M
5.15%154.47M
1.38%68.17M
26.93%-5.54M
-31.72%130.55M
Less:Minority Profit
80.78%-570.1K
-13.54%27.98M
11.95%11.53M
-10.22%938.24K
-71.24%-2.97M
28.42%32.36M
75.14%10.3M
-55.53%1.05M
-1,213.83%-1.73M
40.59%25.2M
Net profit of parent company owners
-25.13%3.1M
43.82%161.33M
-3.64%138.92M
4.42%70.1M
208.83%4.14M
6.48%112.18M
2.24%144.17M
3.44%67.13M
50.78%-3.81M
-39.20%105.35M
Earning per share
Basic earning per share
-25.12%0.0158
43.81%0.8229
-3.64%0.7086
4.44%0.3576
208.76%0.0211
6.48%0.5722
2.22%0.7354
3.41%0.3424
50.89%-0.0194
-39.20%0.5374
Diluted earning per share
-19.05%0.0204
41.95%0.7759
-3.64%0.6653
4.13%0.3382
306.56%0.0252
6.34%0.5466
1.60%0.6904
2.49%0.3248
57.93%-0.0122
-37.09%0.514
Other composite income
112.72%18.3K
136.23%320.02K
120.93%471.8K
144.77%545.86K
74.89%-143.94K
-193.89%-883.22K
-4,486.01%-2.25M
-441.22%-1.22M
5.83%-573.24K
248.89%940.68K
Other composite income of parent company owners
112.72%18.3K
136.23%320.02K
120.93%471.8K
144.77%545.86K
74.89%-143.94K
-193.89%-883.22K
-4,486.01%-2.25M
-441.22%-1.22M
5.83%-573.24K
248.89%940.68K
Total composite income
146.43%2.55M
32.01%189.63M
-0.85%150.92M
6.91%71.58M
116.94%1.04M
9.25%143.65M
3.58%152.22M
-0.10%66.96M
25.36%-6.11M
-31.00%131.49M
Total composite income of parent company owners
-21.98%3.12M
45.25%161.65M
-1.78%139.39M
7.18%70.64M
191.31%4M
4.70%111.29M
0.60%141.92M
1.91%65.91M
47.50%-4.38M
-38.43%106.29M
Total composite income of minority owners
80.78%-570.1K
-13.54%27.98M
11.95%11.53M
-10.22%938.24K
-71.24%-2.97M
28.42%32.36M
75.14%10.3M
-55.53%1.05M
-1,213.83%-1.73M
40.59%25.2M
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
--
--
--
Unqualified opinion
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue -11.11%228.87M-17.46%1.51B-18.73%1.05B-18.08%704.92M-31.68%257.46M-36.54%1.83B-29.38%1.3B-18.07%860.5M3.27%376.87M51.87%2.88B
Operating revenue -11.11%228.87M-17.46%1.51B-18.73%1.05B-18.08%704.92M-31.68%257.46M-36.54%1.83B-29.38%1.3B-18.07%860.5M3.27%376.87M51.87%2.88B
Other operating revenue ----84.35%7.36M----8.90%3.11M----4.49%3.99M----47.97%2.86M-----5.56%3.82M
Total operating cost -15.34%237.62M-20.72%1.27B-19.90%900.15M-18.20%631.26M-26.68%280.68M-38.85%1.6B-32.68%1.12B-20.74%771.7M2.21%382.82M58.54%2.61B
Operating cost -14.22%188.58M-20.98%1.02B-21.06%716.83M-19.06%513.22M-30.40%219.85M-43.21%1.29B-36.71%908.05M-23.43%634.04M2.43%315.88M63.11%2.28B
Operating tax surcharges -37.60%1.08M-5.00%11.88M-22.90%6.01M-11.02%3.42M-13.51%1.72M-17.10%12.51M-16.55%7.79M-29.36%3.84M-7.81%1.99M23.45%15.09M
Operating expense 6.17%7.54M-9.11%40.68M-18.21%26.67M-18.45%16.21M-14.64%7.1M-10.02%44.75M-0.18%32.61M1.03%19.88M8.73%8.32M39.44%49.73M
Administration expense -15.21%28.49M-25.88%121.13M-15.17%92.55M-17.18%57.8M-10.42%33.6M-0.39%163.41M-6.51%109.1M-2.77%69.79M8.05%37.51M27.50%164.06M
Financial expense -235.25%-2.33M-21.07%3.95M-14.01%3.42M32.10%2.83M19.69%1.72M-54.91%5.01M-54.21%3.98M-62.79%2.14M-49.90%1.44M211.35%11.1M
-Interest expense (Financial expense) -25.52%1.62M-14.98%8.37M-9.62%6.36M-6.18%4.28M-22.21%2.18M-20.97%9.85M-24.56%7.04M-29.46%4.56M-16.23%2.8M171.66%12.46M
-Interest Income (Financial expense) -452.29%-4.25M-17.40%-6.16M-0.83%-3.83M28.68%-2.06M54.32%-768.82K-107.95%-5.25M-100.27%-3.8M-141.37%-2.88M-572.27%-1.68M-84.25%-2.52M
Research and development -14.53%14.26M-14.83%68.12M-12.11%54.68M-10.06%37.78M-5.62%16.68M-17.84%79.98M-7.33%62.21M-2.06%42.01M-5.61%17.68M33.54%97.34M
Credit Impairment Loss -80.02%3.76M49.28%-31.45M110.48%1.47M102.24%394.38K457.59%18.81M52.62%-62.01M32.24%-14M-24.59%-17.62M-7.54%-5.26M-417.80%-130.89M
Asset Impairment Loss 169.04%5.2M27.56%-25.63M4.76%-10.65M34.22%-11.05M-9.64%-7.53M-30.76%-35.38M-21.70%-11.18M-214.38%-16.79M-185.08%-6.87M-36.42%-27.06M
Other net revenue -59.31%11.09M60.02%-22.37M277.25%23.18M183.83%9.25M2,801.53%27.25M51.51%-55.95M1,479.26%6.14M-1,225.61%-11.04M-573.14%-1.01M-365.04%-115.39M
Fair value change income -35.15%1.02M-78.06%910.4K-62.73%957.96K51.78%3.26M-25.81%1.57M126.41%4.15M44.71%2.57M111.69%2.15M-29.65%2.12M-16.28%1.83M
Invest income -122.06%-75.31K-43.35%8.34M-28.87%8.79M-90.30%750.94K-86.05%341.41K-12.10%14.73M-8.16%12.36M2.18%7.75M1.78%2.45M42.48%16.76M
-Including: Investment income associates -1,275.18%-971.79K-86.31%717.02K-1.65%2.33M-223.44%-1.94M259.52%82.69K-21.13%5.24M-52.61%2.37M-24.26%1.57M-103.71%-51.84K74.30%6.64M
Asset deal income -13.17%829.36K285.45%5.64M2,836.85%5.65M482.92%1.44M232.20%955.17K257.95%1.46M-216.54%-206.49K-751.40%-375.22K-1,223.32%-722.52K-84.43%408.66K
Other revenue -97.30%353.61K-6.08%19.82M2.13%16.96M4.32%14.46M80.11%13.1M-10.43%21.1M11.95%16.61M38.58%13.86M258.49%7.28M532.15%23.56M
Operating profit -41.88%2.34M26.75%217.42M-1.22%176.35M6.62%82.91M157.84%4.03M15.97%171.54M7.21%178.52M2.43%77.76M25.77%-6.96M-33.06%147.92M
Add:Non operating Income 942.31%326.93K95.38%240.45K125.35%166.46K20.66%96.44K-37.20%31.37K-61.77%123.07K-73.13%73.87K-65.04%79.92K-48.96%49.95K65.62%321.94K
Less:Non operating expense -12.19%1.3M-74.04%2.95M115.41%2.11M6,482.54%1.55M6,383.54%1.48M859.28%11.37M54.49%978.32K-88.96%23.58K-66.42%22.8K-17.68%1.19M
Total profit -46.92%1.37M33.95%214.71M-1.81%174.4M4.67%81.45M137.21%2.58M9.00%160.29M6.90%177.62M2.49%77.82M25.82%-6.94M-33.07%147.06M
Less:Income tax cost -183.01%-1.16M61.24%25.4M3.51%23.95M8.01%10.41M200.44%1.4M-4.57%15.75M20.18%23.14M11.08%9.64M21.07%-1.4M-42.16%16.5M
Net profit 114.80%2.53M30.98%189.31M-2.60%150.45M4.20%71.04MFLtoP1.18M10.71%144.54M5.15%154.47M1.38%68.17MFPtoL-5.54M-31.72%130.55M
Net profit from continuing operation 114.80%2.53M30.98%189.31M-2.60%150.45M4.20%71.04M121.29%1.18M10.71%144.54M5.15%154.47M1.38%68.17M26.93%-5.54M-31.72%130.55M
Less:Minority Profit 80.78%-570.1K-13.54%27.98M11.95%11.53M-10.22%938.24K-71.24%-2.97M28.42%32.36M75.14%10.3M-55.53%1.05M-1,213.83%-1.73M40.59%25.2M
Net profit of parent company owners -25.13%3.1M43.82%161.33M-3.64%138.92M4.42%70.1M208.83%4.14M6.48%112.18M2.24%144.17M3.44%67.13M50.78%-3.81M-39.20%105.35M
Earning per share
Basic earning per share -25.12%0.015843.81%0.8229-3.64%0.70864.44%0.3576208.76%0.02116.48%0.57222.22%0.73543.41%0.342450.89%-0.0194-39.20%0.5374
Diluted earning per share -19.05%0.020441.95%0.7759-3.64%0.66534.13%0.3382306.56%0.02526.34%0.54661.60%0.69042.49%0.324857.93%-0.0122-37.09%0.514
Other composite income 112.72%18.3K136.23%320.02K120.93%471.8K144.77%545.86K74.89%-143.94K-193.89%-883.22K-4,486.01%-2.25M-441.22%-1.22M5.83%-573.24K248.89%940.68K
Other composite income of parent company owners 112.72%18.3K136.23%320.02K120.93%471.8K144.77%545.86K74.89%-143.94K-193.89%-883.22K-4,486.01%-2.25M-441.22%-1.22M5.83%-573.24K248.89%940.68K
Total composite income 146.43%2.55M32.01%189.63M-0.85%150.92M6.91%71.58M116.94%1.04M9.25%143.65M3.58%152.22M-0.10%66.96M25.36%-6.11M-31.00%131.49M
Total composite income of parent company owners -21.98%3.12M45.25%161.65M-1.78%139.39M7.18%70.64M191.31%4M4.70%111.29M0.60%141.92M1.91%65.91M47.50%-4.38M-38.43%106.29M
Total composite income of minority owners 80.78%-570.1K-13.54%27.98M11.95%11.53M-10.22%938.24K-71.24%-2.97M28.42%32.36M75.14%10.3M-55.53%1.05M-1,213.83%-1.73M40.59%25.2M
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
%Chg