CN Stock MarketDetailed Quotes

Shenzhen Capol International & Associates (002949)

Watchlist
  • 14.08
  • -0.10-0.71%
Market Closed Apr 17 15:00 CST
2.76BMarket Cap30.48P/E (TTM)

Shenzhen Capol International & Associates (002949) Income Statement

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Total operating revenue
3.10%1.2B
10.10%894.18M
15.60%600.64M
15.36%264.02M
-22.55%1.17B
-22.90%812.14M
-26.29%519.6M
-11.11%228.87M
-17.46%1.51B
-18.73%1.05B
Operating revenue
3.10%1.2B
10.10%894.18M
15.60%600.64M
15.36%264.02M
-22.55%1.17B
-22.90%812.14M
-26.29%519.6M
-11.11%228.87M
-17.46%1.51B
-18.73%1.05B
Other operating revenue
75.65%21.95M
----
66.91%8.89M
----
69.79%12.5M
----
71.17%5.33M
----
84.35%7.36M
----
Total operating cost
10.76%1.06B
19.42%813.69M
16.08%551.08M
10.86%263.42M
-24.15%961.01M
-24.31%681.36M
-24.79%474.74M
-15.34%237.62M
-20.72%1.27B
-19.90%900.15M
Operating cost
14.95%870.58M
23.72%662.81M
20.67%453.04M
12.72%212.58M
-25.84%757.37M
-25.26%535.74M
-26.85%375.43M
-14.22%188.58M
-20.98%1.02B
-21.06%716.83M
Operating tax surcharges
4.32%10.22M
-0.04%5.32M
-16.31%2.95M
10.27%1.19M
-17.53%9.8M
-11.37%5.33M
2.95%3.52M
-37.60%1.08M
-5.00%11.88M
-22.90%6.01M
Operating expense
4.66%28.82M
4.07%19.35M
-27.46%9.76M
-9.57%6.82M
-32.30%27.54M
-30.29%18.59M
-16.98%13.46M
6.17%7.54M
-9.11%40.68M
-18.21%26.67M
Administration expense
-21.69%88.7M
-9.39%74.51M
-9.28%52.07M
-6.71%26.58M
-6.48%113.27M
-11.15%82.23M
-0.70%57.4M
-15.21%28.49M
-25.88%121.13M
-15.17%92.55M
Financial expense
233.26%27.31M
1,165.91%19.83M
701.79%12.8M
386.04%6.66M
107.34%8.19M
-54.21%1.57M
-175.20%-2.13M
-235.25%-2.33M
-21.07%3.95M
-14.01%3.42M
-Interest expense (Financial expense)
83.35%30.42M
134.87%22.12M
209.50%14.46M
362.63%7.5M
98.19%16.59M
47.99%9.42M
9.11%4.67M
-25.52%1.62M
-14.98%8.37M
-9.62%6.36M
-Interest Income (Financial expense)
58.74%-3.95M
65.87%-2.98M
72.12%-2.09M
75.48%-1.04M
-55.51%-9.58M
-127.76%-8.73M
-263.98%-7.49M
-452.29%-4.25M
-17.40%-6.16M
-0.83%-3.83M
Research and development
-13.61%38.73M
-15.94%31.86M
-24.38%20.47M
-32.72%9.59M
-34.18%44.84M
-30.68%37.9M
-28.37%27.06M
-14.53%14.26M
-14.83%68.12M
-12.11%54.68M
Credit Impairment Loss
105.11%1M
-147.27%-4.54M
-158.56%-11.06M
-144.77%-1.68M
37.69%-19.6M
554.30%9.6M
4,688.42%18.88M
-80.02%3.76M
49.28%-31.45M
110.48%1.47M
Asset Impairment Loss
-101.14%-38.13M
122.81%2.2M
-88.96%-1.7M
-28.17%3.74M
26.04%-18.96M
9.41%-9.65M
91.84%-901.82K
169.04%5.2M
27.56%-25.63M
4.76%-10.65M
Other net revenue
43.37%-19.27M
-53.79%2.26M
-139.84%-8.4M
-58.43%4.61M
-52.11%-34.03M
-78.88%4.9M
127.94%21.09M
-59.31%11.09M
60.02%-22.37M
277.25%23.18M
Fair value change income
70.52%1.62M
124.73%2.18M
-15.30%1.08M
38.60%1.41M
4.52%951.53K
1.08%968.31K
-60.92%1.28M
-35.15%1.02M
-78.06%910.4K
-62.73%957.96K
Invest income
4,713.05%14.92M
-30.62%1.21M
1,273.50%2.25M
1,176.12%810.39K
-103.88%-323.44K
-80.21%1.74M
-78.19%163.75K
-122.06%-75.31K
-43.35%8.34M
-28.87%8.79M
-Including: Investment income associates
41.60%-6.3M
-67.12%-7.06M
69.44%-859.74K
133.93%329.76K
-1,603.51%-10.78M
-281.12%-4.23M
-44.85%-2.81M
-1,275.18%-971.79K
-86.31%717.02K
-1.65%2.33M
Asset deal income
-39.33%353.7K
-61.03%443.47K
-70.85%308.25K
-101.70%-14.06K
-89.66%583K
-79.86%1.14M
-26.41%1.06M
-13.17%829.36K
285.45%5.64M
2,836.85%5.65M
Other revenue
-71.01%961.97K
-29.41%774.46K
17.56%720.85K
-2.93%343.24K
-83.26%3.32M
-93.53%1.1M
-95.76%613.18K
-97.30%353.61K
-6.08%19.82M
2.13%16.96M
Operating profit
-30.48%119.51M
-39.01%82.75M
-37.59%41.16M
122.65%5.21M
-20.94%171.9M
-23.06%135.68M
-20.46%65.94M
-41.88%2.34M
26.75%217.42M
-1.22%176.35M
Add:Non operating Income
138.27%1.31M
-29.62%294.75K
-48.69%184.56K
-63.94%117.9K
128.61%549.71K
151.60%418.82K
272.95%359.66K
942.31%326.93K
95.38%240.45K
125.35%166.46K
Less:Non operating expense
-82.26%567.42K
-87.10%253.49K
-82.96%241.12K
-92.53%96.96K
8.32%3.2M
-6.76%1.96M
-8.84%1.41M
-12.19%1.3M
-74.04%2.95M
115.41%2.11M
Total profit
-28.95%120.25M
-38.27%82.79M
-36.66%41.1M
282.00%5.23M
-21.17%169.25M
-23.09%134.13M
-20.33%64.89M
-46.92%1.37M
33.95%214.71M
-1.81%174.4M
Less:Income tax cost
-35.61%15.99M
-36.78%9.78M
12.13%7.44M
365.07%3.08M
-2.18%24.84M
-35.39%15.48M
-36.26%6.64M
-183.01%-1.16M
61.24%25.4M
3.51%23.95M
Net profit
-27.80%104.26M
-38.47%73.01M
-42.22%33.66M
-15.15%2.15M
-23.72%144.4M
-21.13%118.65M
-18.00%58.25M
114.80%2.53M
30.98%189.31M
-2.60%150.45M
Net profit from continuing operation
-27.80%104.26M
-38.47%73.01M
-42.22%33.66M
-15.15%2.15M
-23.72%144.4M
-21.13%118.65M
-18.00%58.25M
114.80%2.53M
30.98%189.31M
-2.60%150.45M
Less:Minority Profit
-28.46%13.67M
-64.50%2.41M
-35.70%-1.33M
42.75%-326.37K
-31.73%19.1M
-41.23%6.78M
-204.63%-981.7K
80.78%-570.1K
-13.54%27.98M
11.95%11.53M
Net profit of parent company owners
-27.70%90.59M
-36.89%70.6M
-40.93%34.99M
-20.22%2.48M
-22.33%125.3M
-19.46%111.88M
-15.50%59.23M
-25.13%3.1M
43.82%161.33M
-3.64%138.92M
Earning per share
Basic earning per share
-27.71%0.4621
-36.90%0.3601
-40.91%0.1785
-20.25%0.0126
-22.32%0.6392
-19.46%0.5707
-15.52%0.3021
-25.12%0.0158
43.81%0.8229
-3.64%0.7086
Diluted earning per share
-19.03%0.5088
-29.63%0.3906
-26.02%0.2127
88.24%0.0384
-19.01%0.6284
-16.56%0.5551
-14.99%0.2875
-19.05%0.0204
41.95%0.7759
-3.64%0.6653
Other composite income
-2,281.49%-198.62K
4.90%-96.13K
-137.55%-77.12K
-72.85%4.97K
-97.15%9.1K
-121.42%-101.08K
-62.37%205.39K
112.72%18.3K
136.23%320.02K
120.93%471.8K
Other composite income of parent company owners
-211.19%-198.62K
4.90%-96.13K
-137.55%-77.12K
-72.85%4.97K
-44.18%178.63K
-121.42%-101.08K
-62.37%205.39K
112.72%18.3K
136.23%320.02K
120.93%471.8K
Other composite income of minority owners
----
----
----
----
---169.52K
----
----
----
----
----
Total composite income
-27.94%104.06M
-38.50%72.91M
-42.55%33.58M
-15.57%2.15M
-23.84%144.41M
-21.45%118.55M
-18.34%58.46M
146.43%2.55M
32.01%189.63M
-0.85%150.92M
Total composite income of parent company owners
-27.96%90.39M
-36.92%70.51M
-41.26%34.91M
-20.53%2.48M
-22.38%125.48M
-19.81%111.78M
-15.86%59.44M
-21.98%3.12M
45.25%161.65M
-1.78%139.39M
Total composite income of minority owners
-27.82%13.67M
-64.50%2.41M
-35.70%-1.33M
42.75%-326.37K
-32.33%18.93M
-41.23%6.78M
-204.63%-981.7K
80.78%-570.1K
-13.54%27.98M
11.95%11.53M
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
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Total operating revenue 3.10%1.2B10.10%894.18M15.60%600.64M15.36%264.02M-22.55%1.17B-22.90%812.14M-26.29%519.6M-11.11%228.87M-17.46%1.51B-18.73%1.05B
Operating revenue 3.10%1.2B10.10%894.18M15.60%600.64M15.36%264.02M-22.55%1.17B-22.90%812.14M-26.29%519.6M-11.11%228.87M-17.46%1.51B-18.73%1.05B
Other operating revenue 75.65%21.95M----66.91%8.89M----69.79%12.5M----71.17%5.33M----84.35%7.36M----
Total operating cost 10.76%1.06B19.42%813.69M16.08%551.08M10.86%263.42M-24.15%961.01M-24.31%681.36M-24.79%474.74M-15.34%237.62M-20.72%1.27B-19.90%900.15M
Operating cost 14.95%870.58M23.72%662.81M20.67%453.04M12.72%212.58M-25.84%757.37M-25.26%535.74M-26.85%375.43M-14.22%188.58M-20.98%1.02B-21.06%716.83M
Operating tax surcharges 4.32%10.22M-0.04%5.32M-16.31%2.95M10.27%1.19M-17.53%9.8M-11.37%5.33M2.95%3.52M-37.60%1.08M-5.00%11.88M-22.90%6.01M
Operating expense 4.66%28.82M4.07%19.35M-27.46%9.76M-9.57%6.82M-32.30%27.54M-30.29%18.59M-16.98%13.46M6.17%7.54M-9.11%40.68M-18.21%26.67M
Administration expense -21.69%88.7M-9.39%74.51M-9.28%52.07M-6.71%26.58M-6.48%113.27M-11.15%82.23M-0.70%57.4M-15.21%28.49M-25.88%121.13M-15.17%92.55M
Financial expense 233.26%27.31M1,165.91%19.83M701.79%12.8M386.04%6.66M107.34%8.19M-54.21%1.57M-175.20%-2.13M-235.25%-2.33M-21.07%3.95M-14.01%3.42M
-Interest expense (Financial expense) 83.35%30.42M134.87%22.12M209.50%14.46M362.63%7.5M98.19%16.59M47.99%9.42M9.11%4.67M-25.52%1.62M-14.98%8.37M-9.62%6.36M
-Interest Income (Financial expense) 58.74%-3.95M65.87%-2.98M72.12%-2.09M75.48%-1.04M-55.51%-9.58M-127.76%-8.73M-263.98%-7.49M-452.29%-4.25M-17.40%-6.16M-0.83%-3.83M
Research and development -13.61%38.73M-15.94%31.86M-24.38%20.47M-32.72%9.59M-34.18%44.84M-30.68%37.9M-28.37%27.06M-14.53%14.26M-14.83%68.12M-12.11%54.68M
Credit Impairment Loss 105.11%1M-147.27%-4.54M-158.56%-11.06M-144.77%-1.68M37.69%-19.6M554.30%9.6M4,688.42%18.88M-80.02%3.76M49.28%-31.45M110.48%1.47M
Asset Impairment Loss -101.14%-38.13M122.81%2.2M-88.96%-1.7M-28.17%3.74M26.04%-18.96M9.41%-9.65M91.84%-901.82K169.04%5.2M27.56%-25.63M4.76%-10.65M
Other net revenue 43.37%-19.27M-53.79%2.26M-139.84%-8.4M-58.43%4.61M-52.11%-34.03M-78.88%4.9M127.94%21.09M-59.31%11.09M60.02%-22.37M277.25%23.18M
Fair value change income 70.52%1.62M124.73%2.18M-15.30%1.08M38.60%1.41M4.52%951.53K1.08%968.31K-60.92%1.28M-35.15%1.02M-78.06%910.4K-62.73%957.96K
Invest income 4,713.05%14.92M-30.62%1.21M1,273.50%2.25M1,176.12%810.39K-103.88%-323.44K-80.21%1.74M-78.19%163.75K-122.06%-75.31K-43.35%8.34M-28.87%8.79M
-Including: Investment income associates 41.60%-6.3M-67.12%-7.06M69.44%-859.74K133.93%329.76K-1,603.51%-10.78M-281.12%-4.23M-44.85%-2.81M-1,275.18%-971.79K-86.31%717.02K-1.65%2.33M
Asset deal income -39.33%353.7K-61.03%443.47K-70.85%308.25K-101.70%-14.06K-89.66%583K-79.86%1.14M-26.41%1.06M-13.17%829.36K285.45%5.64M2,836.85%5.65M
Other revenue -71.01%961.97K-29.41%774.46K17.56%720.85K-2.93%343.24K-83.26%3.32M-93.53%1.1M-95.76%613.18K-97.30%353.61K-6.08%19.82M2.13%16.96M
Operating profit -30.48%119.51M-39.01%82.75M-37.59%41.16M122.65%5.21M-20.94%171.9M-23.06%135.68M-20.46%65.94M-41.88%2.34M26.75%217.42M-1.22%176.35M
Add:Non operating Income 138.27%1.31M-29.62%294.75K-48.69%184.56K-63.94%117.9K128.61%549.71K151.60%418.82K272.95%359.66K942.31%326.93K95.38%240.45K125.35%166.46K
Less:Non operating expense -82.26%567.42K-87.10%253.49K-82.96%241.12K-92.53%96.96K8.32%3.2M-6.76%1.96M-8.84%1.41M-12.19%1.3M-74.04%2.95M115.41%2.11M
Total profit -28.95%120.25M-38.27%82.79M-36.66%41.1M282.00%5.23M-21.17%169.25M-23.09%134.13M-20.33%64.89M-46.92%1.37M33.95%214.71M-1.81%174.4M
Less:Income tax cost -35.61%15.99M-36.78%9.78M12.13%7.44M365.07%3.08M-2.18%24.84M-35.39%15.48M-36.26%6.64M-183.01%-1.16M61.24%25.4M3.51%23.95M
Net profit -27.80%104.26M-38.47%73.01M-42.22%33.66M-15.15%2.15M-23.72%144.4M-21.13%118.65M-18.00%58.25M114.80%2.53M30.98%189.31M-2.60%150.45M
Net profit from continuing operation -27.80%104.26M-38.47%73.01M-42.22%33.66M-15.15%2.15M-23.72%144.4M-21.13%118.65M-18.00%58.25M114.80%2.53M30.98%189.31M-2.60%150.45M
Less:Minority Profit -28.46%13.67M-64.50%2.41M-35.70%-1.33M42.75%-326.37K-31.73%19.1M-41.23%6.78M-204.63%-981.7K80.78%-570.1K-13.54%27.98M11.95%11.53M
Net profit of parent company owners -27.70%90.59M-36.89%70.6M-40.93%34.99M-20.22%2.48M-22.33%125.3M-19.46%111.88M-15.50%59.23M-25.13%3.1M43.82%161.33M-3.64%138.92M
Earning per share
Basic earning per share -27.71%0.4621-36.90%0.3601-40.91%0.1785-20.25%0.0126-22.32%0.6392-19.46%0.5707-15.52%0.3021-25.12%0.015843.81%0.8229-3.64%0.7086
Diluted earning per share -19.03%0.5088-29.63%0.3906-26.02%0.212788.24%0.0384-19.01%0.6284-16.56%0.5551-14.99%0.2875-19.05%0.020441.95%0.7759-3.64%0.6653
Other composite income -2,281.49%-198.62K4.90%-96.13K-137.55%-77.12K-72.85%4.97K-97.15%9.1K-121.42%-101.08K-62.37%205.39K112.72%18.3K136.23%320.02K120.93%471.8K
Other composite income of parent company owners -211.19%-198.62K4.90%-96.13K-137.55%-77.12K-72.85%4.97K-44.18%178.63K-121.42%-101.08K-62.37%205.39K112.72%18.3K136.23%320.02K120.93%471.8K
Other composite income of minority owners -------------------169.52K--------------------
Total composite income -27.94%104.06M-38.50%72.91M-42.55%33.58M-15.57%2.15M-23.84%144.41M-21.45%118.55M-18.34%58.46M146.43%2.55M32.01%189.63M-0.85%150.92M
Total composite income of parent company owners -27.96%90.39M-36.92%70.51M-41.26%34.91M-20.53%2.48M-22.38%125.48M-19.81%111.78M-15.86%59.44M-21.98%3.12M45.25%161.65M-1.78%139.39M
Total composite income of minority owners -27.82%13.67M-64.50%2.41M-35.70%-1.33M42.75%-326.37K-32.33%18.93M-41.23%6.78M-204.63%-981.7K80.78%-570.1K-13.54%27.98M11.95%11.53M
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 Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
Lebanon and Israel will implement a 10-day ceasefire! Iran's foreign minister, based on the Lebanon ceasefire agreement, announced the compl Show More