CN Stock MarketDetailed Quotes

002949 Shenzhen Capol International & Associates

Watchlist
  • 12.59
  • +0.19+1.53%
Trading Apr 25 09:47 CST
2.47BMarket Cap15.30P/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
(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
(Q9)Sep 30, 2021
Total operating revenue
-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
63.04%1.84B
Operating revenue
-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
63.04%1.84B
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
-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
69.55%1.67B
Operating cost
-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
75.93%1.43B
Operating tax surcharges
-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
24.56%9.34M
Operating expense
-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
55.25%32.67M
Administration expense
-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
29.22%116.69M
Financial expense
-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
401.38%8.69M
-Interest expense (Financial expense)
-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
313.69%9.33M
-Interest Income (Financial expense)
-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
-84.58%-1.9M
Research and development
-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
38.61%67.13M
Credit Impairment Loss
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
-14.12%-20.67M
Asset Impairment Loss
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
-30.83%-9.19M
Other net revenue
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
103.63%389.05K
Fair value change income
-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
110.96%1.78M
Invest income
-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
122.07%13.46M
-Including: Investment income associates
-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
2,344.03%5.01M
Asset deal income
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
456.63%177.18K
Other revenue
-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
95.90%14.83M
Operating profit
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
27.60%166.52M
Add:Non operating Income
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
50.27%274.96K
Less:Non operating expense
-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
-34.14%633.24K
Total profit
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
28.09%166.16M
Less:Income tax cost
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
42.81%19.26M
Net profit
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
26.38%146.9M
Net profit from continuing operation
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
26.38%146.9M
Less:Minority Profit
-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
-7.47%5.88M
Net profit of parent company owners
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
28.34%141.02M
Earning per share
Basic earning per share
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
28.35%0.7194
Diluted earning per share
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
31.66%0.6795
Other composite income
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
114.89%51.4K
Other composite income of parent company owners
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
114.89%51.4K
Total composite income
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
26.80%146.95M
Total composite income of parent company owners
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
28.79%141.07M
Total composite income of minority owners
-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
-7.47%5.88M
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)
--
(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(Q9)Sep 30, 2021
Total operating revenue -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%2.88B63.04%1.84B
Operating revenue -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%2.88B63.04%1.84B
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 -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%2.61B69.55%1.67B
Operating cost -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%2.28B75.93%1.43B
Operating tax surcharges -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%15.09M24.56%9.34M
Operating expense -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%49.73M55.25%32.67M
Administration expense -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%164.06M29.22%116.69M
Financial expense -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%11.1M401.38%8.69M
-Interest expense (Financial expense) -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%12.46M313.69%9.33M
-Interest Income (Financial expense) -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-84.58%-1.9M
Research and development -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%97.34M38.61%67.13M
Credit Impairment Loss 49.28%-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-14.12%-20.67M
Asset Impairment Loss 27.56%-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-30.83%-9.19M
Other net revenue 60.02%-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%-115.39M103.63%389.05K
Fair value change income -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%1.83M110.96%1.78M
Invest income -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%16.76M122.07%13.46M
-Including: Investment income associates -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%6.64M2,344.03%5.01M
Asset deal income 285.45%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%408.66K456.63%177.18K
Other revenue -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%23.56M95.90%14.83M
Operating profit 26.75%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%147.92M27.60%166.52M
Add:Non operating Income 95.38%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%321.94K50.27%274.96K
Less:Non operating expense -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-34.14%633.24K
Total profit 33.95%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%147.06M28.09%166.16M
Less:Income tax cost 61.24%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%16.5M42.81%19.26M
Net profit 30.98%189.31M-2.60%150.45M4.20%71.04MFLtoP1.18M10.71%144.54M5.15%154.47M1.38%68.17MFPtoL-5.54M-31.72%130.55M26.38%146.9M
Net profit from continuing operation 30.98%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%130.55M26.38%146.9M
Less:Minority Profit -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-7.47%5.88M
Net profit of parent company owners 43.82%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%105.35M28.34%141.02M
Earning per share
Basic earning per share 43.81%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%0.537428.35%0.7194
Diluted earning per share 41.95%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%0.51431.66%0.6795
Other composite income 136.23%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%940.68K114.89%51.4K
Other composite income of parent company owners 136.23%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%940.68K114.89%51.4K
Total composite income 32.01%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%131.49M26.80%146.95M
Total composite income of parent company owners 45.25%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%106.29M28.79%141.07M
Total composite income of minority owners -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-7.47%5.88M
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