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Shenzhen Capol International & Associates Co LtdSHE 002949 Stock Report

Last reporting period 30 Sep, 2023

Updated 13 Nov, 2024

Last price

Market cap $B

0.278

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Shenzhen Capol Statements

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Data from Shenzhen Capol`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Shenzhen Capol Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

348.41

-22.1 %

206.2

142.21

-6.7 %

16.897

44.131

58.124

-22.5 %

84.085

8.6 %

5.14

-0.485

92.953

17.9 %

13.541

68.82

4.3 %

0.351

196.04

2023-06-30
%

447.45

73.8 %

295.06

152.39

324.6 %

21.099

51.724

74.985

127.2 %

77.404

2587.8 %

0.994

-0.009

78.87

2956.2 %

9.013

65.954

1491.3 %

0.337

195.64

2023-03-31
%

257.46

-51.4 %

100

221.58

86.1

35.888

-74.4 %

13.9

16.682

6.5

21.896

8.5

33.008

-78.3 %

12.8

2.88

124.9 %

1.1

0.192

0.07

-1.447

-0.6

2.581

114.9 %

1

1.401

0.5

4.145

113 %

1.6

0.021

196.43

2022-12-31
%

529.38

21.5 %

100

389.01

73.5

140.37

-11 %

26.5

17.768

3.4

114.47

21.6

151.94

152.2 %

28.7

-11.572

-111.9 %

-2.2

2.922

0.6

-10.347

-2

-17.327

-117.4 %

-3.3

-7.393

-1.4

-31.996

-141.5 %

-6.04

-0.163

196.04

2022-09-30
%

435.61

-9.9 %

100

277.96

63.8

157.65

-3.6 %

36.2

20.202

4.6

48.418

11.1

60.257

-28.2 %

13.8

97.397

22.1 %

22.4

3.194

0.7

-0.961

-0.2

99.799

17.8 %

22.9

13.502

3.1

77.043

8.6 %

17.7

0.362

213.11

2022-06-30
%

483.63

28.3 %

100

320.01

66.2

163.63

177.4 %

33.8

24.331

5

56.205

11.6

83.876

22.7 %

17.3

79.75

951.1 %

16.5

4.625

1

0.029

0.006

84.751

1322 %

17.5

11.037

2.3

70.938

1962.6 %

14.7

0.326

217.32

2022-03-31
%

376.87

-63.8 %

100

317.88

84.3

58.991

-69.6 %

15.7

17.676

4.7

51.088

13.6

68.361

-68.1 %

18.1

-9.37

52.6 %

-2.5

3.13

0.8

0.027

0.007

-6.936

63.7 %

-1.8

-1.395

-0.4

-3.809

89.3 %

-1.01

-0.019

196.04

2021-12-31
%

1 041.03

32.6 %

100

846.79

81.3

194.24

11.3 %

18.7

30.217

2.9

174.65

16.8

214.01

144.1 %

20.6

-19.768

-122.8 %

-1.9

0.943

0.09

-0.506

-0.05

-19.1

-121.2 %

-1.8

-2.753

-0.3

-35.666

-146.9 %

-3.4

-0.182

196.1

2021-09-30
%

785.1

14.5 %

100

610.64

77.8

174.46

7.4 %

22.2

24.238

3.1

64.429

8.2

87.677

13.2 %

11.2

86.784

2.1 %

11.1

3.7

0.5

-0.373

-0.05

90.23

5.8 %

11.5

10.577

1.3

76.121

4.8 %

9.7

0.357

213.02

2021-06-30
%

685.41

87.8 %

100

522.94

76.3

162.47

198.7 %

23.7

24.162

3.5

58.344

8.5

77.468

16.8 %

11.3

85.005

808.4 %

12.4

0.294

0.04

-0.015

-0.002

85.278

1007.2 %

12.4

10.447

1.5

72.636

1043.3 %

10.6

0.34

213.69

2021-03-31
%

364.9

-52.5 %

100

310.6

85.1

54.4

-70.4 %

14.9

18.7

5.1

47.3

13

66.3

-34.6 %

18.2

-12

-114.5 %

-3.3

2.5

0.7

0

-9.4

-110.4 %

-2.6

-1.8

-0.5

-7.7

-112.1 %

-2.1

-0.04

195.9

2020-12-31
%

768.3

42.6 %

100

584.4

76.1

183.9

20.6 %

23.9

24.5

3.2

53.1

6.9

101.3

43.5 %

13.2

82.6

0.9 %

10.8

5.2

0.7

-0.5

-0.07

90

7.1 %

11.7

15

2

63.4

-10.2 %

8.3

0.32

196

2020-09-30
%

538.8

35.7 %

100

386.3

71.7

152.5

16.5 %

28.3

17.1

3.2

57.4

10.7

70.6

26.5 %

13.1

81.9

9.1 %

15.2

2.3

0.4

-0.2

-0.04

84

11.4 %

15.6

9.8

1.8

70.6

7.5 %

13.1

0.36

196

2020-06-30
%

397

109.1 %

100

266.1

67

130.9

578.2 %

33

16.4

4.1

40.8

10.3

55.8

9.6 %

14.1

75.1

336.9 %

18.9

0.9

0.2

-0.6

-0.2

75.4

353.9 %

19

7.9

2

65.7

348.9 %

16.5

0.33

196

2020-03-31
%

189.9

-53.4 %

100

170.7

89.9

19.3

-84.3 %

10.2

14.9

7.8

38.3

20.2

50.9

-20.5 %

26.8

-31.7

-153.8 %

-16.7

2

1.1

0

-29.7

-148.8 %

-15.6

-4.2

-2.2

-26.4

-156.5 %

-13.9

-0.13

196

2019-12-31
%

407.1

30.2 %

100

284.2

69.8

122.9

7.6 %

30.2

18.2

4.5

51.3

12.6

64

19.2 %

15.7

58.9

-2.6 %

14.5

2

0.5

0

60.9

-7.7 %

15

7.9

1.9

46.7

-10.2 %

11.5

0.21

224.6

2019-09-30
%

312.6

4.4 %

100

198.4

63.5

114.2

38.4 %

36.5

11

3.5

43.9

14

53.7

12.3 %

17.2

60.5

73.9 %

19.4

4.8

1.5

0.7

0.2

66

70.5 %

21.1

10.5

3.4

52

60.5 %

16.6

0.27

192.8

2019-06-30
%

299.3

70.4 %

100

216.8

72.4

82.5

75.5 %

27.6

11.4

3.8

41.1

13.7

47.8

7.4 %

16

34.8

1292 %

11.6

3

1

1

0.3

38.7

555.9 %

12.9

4.9

1.6

32.4

535.3 %

10.8

0.17

185.3

2019-03-31
%

175.6

-47.8 %

100

128.5

73.2

47

-53.1 %

26.8

12

6.8

31.6

18

44.5

-1.1 %

25.3

2.5

-95.5 %

1.4

2.3

1.3

1

0.6

5.9

-89.6 %

3.4

-0.2

-0.1

5.1

-88.1 %

2.9

0.03

196

2018-12-31
%

336.1

38.8 %

100

235.9

70.2

100.2

13.6 %

29.8

13.5

4

31

9.2

45

32.4 %

13.4

55.2

1.7 %

16.4

0.7

0.2

0.9

0.3

56.7

1.6 %

16.9

8.8

2.6

42.7

-8.6 %

12.7

0.29

149.2

2018-09-30
%

242.1

18.7 %

100

153.8

63.5

88.2

27.3 %

36.4

7.4

3.1

25

10.3

34

18.9 %

14

54.3

33.4 %

22.4

1.5

0.6

0.1

0.04

55.8

28.9 %

23

7.5

3.1

46.7

20.7 %

19.3

0.32

146.1

2018-06-30
%

204

52.4 %

100

134.7

66

69.3

137.3 %

34

7.3

3.6

17.6

8.6

28.6

-9.2 %

14

40.7

1869.6 %

20

1.9

0.9

0.7

0.3

43.3

2305.6 %

21.2

4.9

2.4

38.7

1942.9 %

19

0.26

146

2018-03-31
%

133.9

100

104.7

78.2

29.2

21.8

7.5

5.6

23.8

17.8

31.5

23.5

-2.3

-1.7

1.9

1.4

2.2

1.6

1.8

1.3

2

1.5

-2.1

-1.6

-0.01

147

View Section: Balance Sheet