CN Stock MarketDetailed Quotes

002949 Shenzhen Capol International & Associates

Watchlist
  • 15.28
  • -0.54-3.41%
Market Closed Nov 14 15:00 CST
3.00BMarket Cap22.31P/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
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Total operating revenue
-22.90%812.14M
-26.29%519.6M
-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
Operating revenue
-22.90%812.14M
-26.29%519.6M
-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
Other operating revenue
----
71.17%5.33M
----
84.35%7.36M
----
8.90%3.11M
----
4.49%3.99M
----
47.97%2.86M
Total operating cost
-24.31%681.36M
-24.79%474.74M
-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
Operating cost
-25.26%535.74M
-26.85%375.43M
-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
Operating tax surcharges
-11.37%5.33M
2.95%3.52M
-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
Operating expense
-30.29%18.59M
-16.98%13.46M
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
Administration expense
-11.15%82.23M
-0.70%57.4M
-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
Financial expense
-54.21%1.57M
-175.20%-2.13M
-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
-Interest expense (Financial expense)
47.99%9.42M
9.11%4.67M
-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
-Interest Income (Financial expense)
-127.76%-8.73M
-263.98%-7.49M
-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
Research and development
-30.68%37.9M
-28.37%27.06M
-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
Credit Impairment Loss
554.30%9.6M
4,688.42%18.88M
-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
Asset Impairment Loss
9.41%-9.65M
91.84%-901.82K
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
Other net revenue
-78.88%4.9M
127.94%21.09M
-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
Fair value change income
1.08%968.31K
-60.92%1.28M
-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
Invest income
-80.21%1.74M
-78.19%163.75K
-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
-Including: Investment income associates
-281.12%-4.23M
-44.85%-2.81M
-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
Asset deal income
-79.86%1.14M
-26.41%1.06M
-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
Other revenue
-93.53%1.1M
-95.76%613.18K
-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
Operating profit
-23.06%135.68M
-20.46%65.94M
-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
Add:Non operating Income
151.60%418.82K
272.95%359.66K
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
Less:Non operating expense
-6.76%1.96M
-8.84%1.41M
-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
Total profit
-23.09%134.13M
-20.33%64.89M
-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
Less:Income tax cost
-35.39%15.48M
-36.26%6.64M
-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
Net profit
-21.13%118.65M
-18.00%58.25M
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
Net profit from continuing operation
-21.13%118.65M
-18.00%58.25M
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
Less:Minority Profit
-41.23%6.78M
-204.63%-981.7K
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
Net profit of parent company owners
-19.46%111.88M
-15.50%59.23M
-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
Earning per share
Basic earning per share
-19.46%0.5707
-15.52%0.3021
-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
Diluted earning per share
-16.56%0.5551
-14.99%0.2875
-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
Other composite income
-121.42%-101.08K
-62.37%205.39K
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
Other composite income of parent company owners
-121.42%-101.08K
-62.37%205.39K
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
Total composite income
-21.45%118.55M
-18.34%58.46M
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
Total composite income of parent company owners
-19.81%111.78M
-15.86%59.44M
-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
Total composite income of minority owners
-41.23%6.78M
-204.63%-981.7K
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
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
--
--
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Total operating revenue -22.90%812.14M-26.29%519.6M-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
Operating revenue -22.90%812.14M-26.29%519.6M-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
Other operating revenue ----71.17%5.33M----84.35%7.36M----8.90%3.11M----4.49%3.99M----47.97%2.86M
Total operating cost -24.31%681.36M-24.79%474.74M-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
Operating cost -25.26%535.74M-26.85%375.43M-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
Operating tax surcharges -11.37%5.33M2.95%3.52M-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
Operating expense -30.29%18.59M-16.98%13.46M6.17%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%19.88M
Administration expense -11.15%82.23M-0.70%57.4M-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
Financial expense -54.21%1.57M-175.20%-2.13M-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
-Interest expense (Financial expense) 47.99%9.42M9.11%4.67M-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
-Interest Income (Financial expense) -127.76%-8.73M-263.98%-7.49M-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
Research and development -30.68%37.9M-28.37%27.06M-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
Credit Impairment Loss 554.30%9.6M4,688.42%18.88M-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
Asset Impairment Loss 9.41%-9.65M91.84%-901.82K169.04%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
Other net revenue -78.88%4.9M127.94%21.09M-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
Fair value change income 1.08%968.31K-60.92%1.28M-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
Invest income -80.21%1.74M-78.19%163.75K-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%7.75M
-Including: Investment income associates -281.12%-4.23M-44.85%-2.81M-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
Asset deal income -79.86%1.14M-26.41%1.06M-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
Other revenue -93.53%1.1M-95.76%613.18K-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%13.86M
Operating profit -23.06%135.68M-20.46%65.94M-41.88%2.34M26.75%217.42M-1.22%176.35M6.62%82.91M157.84%4.03M15.97%171.54M7.21%178.52M2.43%77.76M
Add:Non operating Income 151.60%418.82K272.95%359.66K942.31%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
Less:Non operating expense -6.76%1.96M-8.84%1.41M-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
Total profit -23.09%134.13M-20.33%64.89M-46.92%1.37M33.95%214.71M-1.81%174.4M4.67%81.45M137.21%2.58M9.00%160.29M6.90%177.62M2.49%77.82M
Less:Income tax cost -35.39%15.48M-36.26%6.64M-183.01%-1.16M61.24%25.4M3.51%23.95M8.01%10.41M200.44%1.4M-4.57%15.75M20.18%23.14M11.08%9.64M
Net profit -21.13%118.65M-18.00%58.25M114.80%2.53M30.98%189.31M-2.60%150.45M4.20%71.04MFLtoP1.18M10.71%144.54M5.15%154.47M1.38%68.17M
Net profit from continuing operation -21.13%118.65M-18.00%58.25M114.80%2.53M30.98%189.31M-2.60%150.45M4.20%71.04M121.29%1.18M10.71%144.54M5.15%154.47M1.38%68.17M
Less:Minority Profit -41.23%6.78M-204.63%-981.7K80.78%-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
Net profit of parent company owners -19.46%111.88M-15.50%59.23M-25.13%3.1M43.82%161.33M-3.64%138.92M4.42%70.1M208.83%4.14M6.48%112.18M2.24%144.17M3.44%67.13M
Earning per share
Basic earning per share -19.46%0.5707-15.52%0.3021-25.12%0.015843.81%0.8229-3.64%0.70864.44%0.3576208.76%0.02116.48%0.57222.22%0.73543.41%0.3424
Diluted earning per share -16.56%0.5551-14.99%0.2875-19.05%0.020441.95%0.7759-3.64%0.66534.13%0.3382306.56%0.02526.34%0.54661.60%0.69042.49%0.3248
Other composite income -121.42%-101.08K-62.37%205.39K112.72%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%-1.22M
Other composite income of parent company owners -121.42%-101.08K-62.37%205.39K112.72%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%-1.22M
Total composite income -21.45%118.55M-18.34%58.46M146.43%2.55M32.01%189.63M-0.85%150.92M6.91%71.58M116.94%1.04M9.25%143.65M3.58%152.22M-0.10%66.96M
Total composite income of parent company owners -19.81%111.78M-15.86%59.44M-21.98%3.12M45.25%161.65M-1.78%139.39M7.18%70.64M191.31%4M4.70%111.29M0.60%141.92M1.91%65.91M
Total composite income of minority owners -41.23%6.78M-204.63%-981.7K80.78%-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
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----
Auditor ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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

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Price Target

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Heat List
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Overall
Symbol
Latest Price
% Chg

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