CN Stock MarketDetailed Quotes

002862 Shifeng Cultural Development

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  • 29.12
  • -3.23-9.98%
Market Closed Dec 23 15:00 CST
3.49BMarket Cap-71.37P/E (TTM)

Shifeng Cultural Development Key Stats

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
Assets
Current assets
Money funds
-25.99%37.85M
-52.31%28.47M
-48.48%29.99M
-48.57%69.52M
-59.56%51.14M
-41.40%59.69M
-11.16%58.2M
-23.11%135.18M
-20.03%126.44M
-20.94%101.86M
Transactional financial assets
----
----
----
----
----
----
----
----
5,857.46%16.44M
1,283.97%47.44M
Notes receivable and accounts receivable
33.31%159.41M
42.97%125.4M
18.39%104.59M
7.36%111.12M
-20.17%119.58M
-31.28%87.71M
-21.34%88.34M
3.99%103.5M
24.35%149.8M
55.91%127.63M
-Accounts receivable
33.31%159.41M
42.97%125.4M
18.39%104.59M
7.36%111.12M
-20.17%119.58M
-31.28%87.71M
-21.34%88.34M
3.99%103.5M
24.35%149.8M
55.91%127.63M
Other receivables (including interest and dividends)
56.12%4.83M
-22.18%2.75M
-72.70%1.12M
-22.92%3.91M
-47.12%3.09M
-15.18%3.54M
-52.90%4.1M
16.91%5.07M
40.26%5.85M
-20.09%4.17M
-Other receivable
----
-22.18%2.75M
----
----
----
-15.18%3.54M
----
16.91%5.07M
----
-20.09%4.17M
Contractual assets
--4.07M
----
----
----
----
----
----
----
----
----
Advance payment
-47.12%15.42M
-50.68%15.22M
-11.50%22.83M
-34.20%10.73M
-12.62%29.16M
54.34%30.85M
18.36%25.8M
-32.97%16.31M
2.98%33.37M
-42.39%19.99M
Inventories
-28.92%93.02M
-19.52%112.17M
-8.99%117.97M
-10.64%91.96M
18.70%130.86M
10.53%139.37M
2.89%129.62M
-1.78%102.91M
11.52%110.24M
20.92%126.09M
Other current assets
15.06%8.89M
-6.17%11.81M
-59.58%11.27M
-33.42%6.19M
-42.30%7.73M
-29.23%12.58M
-10.63%27.89M
-57.02%9.3M
-49.72%13.39M
-70.31%17.78M
Total current assets
-5.29%323.48M
-11.36%295.82M
-13.83%287.77M
-21.18%293.44M
-25.02%341.55M
-24.99%333.74M
-23.75%333.95M
-14.78%372.28M
3.32%455.53M
6.40%444.95M
Non Current assets
Long-term equity investment
-31.64%71.47M
-32.93%73.61M
-35.74%76.98M
-26.87%81.54M
350.39%104.55M
372.12%109.75M
413.88%119.8M
381.98%111.5M
-33.70%23.21M
-39.71%23.25M
Fixed assets
----
13.68%191.93M
----
----
----
7.39%168.83M
----
0.10%163.03M
----
-7.97%157.21M
Constru in process
----
171.40%21.58M
----
----
----
--7.95M
----
--6.42M
----
----
Construction materials
----
--1.13M
----
----
----
----
----
----
----
----
Intangible assets
-2.60%41.25M
-2.60%41.53M
-2.60%41.81M
-2.59%42.08M
-15.00%42.36M
-14.97%42.64M
-14.94%42.92M
-2.54%43.2M
11.70%49.83M
11.70%50.15M
Deferred tax assets
9.83%85.22K
-24.78%41.07K
-39.36%27.05K
22.33%54.57K
-93.27%77.6K
-96.93%54.6K
-96.65%44.61K
-96.63%44.61K
-38.02%1.15M
35.58%1.78M
Usufruct assets
----
-96.04%6.2K
-76.62%43.13K
-64.36%80.07K
-55.17%118.49K
-46.46%156.65K
-42.85%184.44K
-64.82%224.63K
--264.32K
--292.62K
Other non current assets
-93.45%948.07K
-35.44%7.55M
-70.66%6.12M
48.86%11.22M
116.80%14.47M
163.71%11.7M
-8.63%20.85M
1,031.56%7.54M
193.22%6.67M
640.50%4.44M
Total non current assets
-2.97%336.83M
-1.08%337.39M
-6.55%336.81M
1.39%336.58M
46.28%347.15M
43.85%341.08M
40.10%360.41M
42.49%331.97M
-8.13%237.32M
-9.89%237.11M
Total assets
-4.12%660.31M
-6.17%633.2M
-10.05%624.57M
-10.54%630.02M
-0.60%688.71M
-1.06%674.83M
-0.12%694.36M
5.14%704.25M
-0.91%692.85M
0.11%682.06M
Liabilities
Current liabilities
Short term loan
-11.91%113.5M
-8.61%108.7M
-7.18%110.4M
13.66%113.8M
22.92%128.84M
12.97%118.94M
3.91%118.94M
-0.02%100.12M
-11.00%104.82M
-0.23%105.29M
Notes payable and accounts payable
37.14%30.84M
46.40%28.05M
63.04%24.64M
58.29%31.88M
5.67%22.49M
0.32%19.16M
-17.35%15.11M
-14.79%20.14M
18.42%21.28M
26.85%19.1M
-Accounts payable
37.14%30.84M
46.40%28.05M
63.04%24.64M
58.29%31.88M
5.67%22.49M
0.32%19.16M
-17.35%15.11M
-14.79%20.14M
18.42%21.28M
26.85%19.1M
Contract liabilities
107.87%3.47M
-88.81%390.01K
-84.20%415.15K
-96.59%73.7K
34.32%1.67M
29.56%3.49M
-59.17%2.63M
-74.38%2.16M
-86.13%1.24M
-36.89%2.69M
Salaries payable
20.05%4.22M
36.84%4.31M
10.77%3.53M
3.07%5.27M
35.39%3.52M
-13.65%3.15M
1.28%3.19M
16.00%5.11M
-27.36%2.6M
13.55%3.65M
Taxs payable
38.55%513.82K
116.16%410.85K
184.35%328.2K
251.56%1.44M
-82.29%370.85K
-84.68%190.06K
-64.25%115.42K
-24.56%410.26K
63.51%2.09M
176.88%1.24M
Other payable (including interest and dividends)
3.43%12.54M
10,936.51%14.51M
-38.91%12.64M
-77.01%14.26M
12,718.94%12.12M
-62.84%131.49K
659.72%20.7M
10,366.16%62.01M
-70.90%94.56K
-91.49%353.82K
-Other payable
----
10,936.51%14.51M
----
----
----
-62.84%131.49K
----
10,366.16%62.01M
----
-91.49%353.82K
Non current liabilities due within one year
327.83%17.63M
297.62%16.51M
311.40%17.05M
337.65%16.16M
-70.87%4.12M
-72.95%4.15M
-74.85%4.15M
-79.36%3.69M
1,706.81%14.15M
1,862.90%15.35M
Other current liabilities
-28.63%22.03K
16.89%36.75K
224.46%33.79K
-92.15%9.58K
47.18%30.86K
-63.04%31.44K
-74.58%10.41K
327.49%122.01K
-58.95%20.97K
7.45%85.07K
Total current liabilities
5.53%182.74M
15.87%172.92M
2.55%169.05M
-5.62%182.89M
18.36%173.16M
1.00%149.24M
1.82%164.84M
24.47%193.77M
-2.93%146.3M
10.66%147.75M
Current liabilities
Long term loan
-7.82%47.47M
-20.27%41.86M
-20.12%42.73M
2.67%38.5M
94.34%51.5M
208.82%52.5M
214.71%53.5M
--37.5M
47.22%26.5M
-11.44%17M
Long term account payable
----
--7.47M
----
----
----
----
----
----
----
----
Estimate liabilities
----
----
----
----
----
----
----
----
--403.01K
--403.01K
Long term deferred income
-45.01%73.91K
-40.46%89.03K
-36.74%104.15K
-33.65%119.28K
-31.04%134.4K
-28.80%149.52K
-26.87%164.65K
-25.18%179.77K
-23.69%194.89K
-22.36%210.02K
Lease liabilities
----
----
----
----
----
-95.65%6.45K
-73.46%55.02K
-72.52%80.87K
--119.43K
--148.29K
Total non current liabilities
24.51%64.29M
-6.15%49.42M
-20.26%42.84M
2.27%38.62M
89.71%51.63M
196.46%52.66M
201.20%53.72M
3,927.40%37.76M
45.61%27.22M
-10.95%17.76M
Total liabilities
9.89%247.02M
10.12%222.33M
-3.05%211.89M
-4.33%221.5M
29.55%224.79M
21.98%201.89M
21.60%218.56M
47.83%231.53M
2.43%173.52M
7.85%165.51M
Shareholders equity
Paid-in capital
0.00%120M
0.00%120M
0.00%120M
0.00%120M
0.00%120M
0.00%120M
0.00%120M
0.00%120M
0.00%120M
0.00%120M
Capital reserve funds
-0.75%267.31M
-0.19%267.31M
-0.19%267.31M
-0.19%267.31M
0.57%269.32M
0.00%267.8M
0.00%267.8M
0.00%267.8M
-2.17%267.8M
-2.17%267.8M
Surplus reserve funds
0.00%22.81M
0.00%22.81M
0.00%22.81M
0.00%22.81M
0.00%22.81M
0.00%22.81M
0.00%22.81M
0.00%22.81M
7.96%22.81M
7.96%22.81M
Retained profit
-76.61%14.94M
-82.86%12.89M
-81.17%14.59M
-86.01%10.42M
-47.43%63.87M
-36.47%75.22M
-33.89%77.51M
-35.20%74.51M
-1.90%121.49M
-2.85%118.41M
Less:Treasury stock
0.00%12M
-3.97%12M
-3.97%12M
-3.97%12M
-3.97%12M
0.00%12.5M
0.00%12.5M
0.00%12.5M
38.85%12.5M
38.85%12.5M
Other composite income
114.09%12.87K
84.58%-62.67K
-116.88%-28.91K
-143.79%-26.86K
67.73%-91.31K
-1,859.01%-406.41K
60.81%171.26K
-46.72%61.34K
-436.95%-282.91K
-75.16%23.1K
Shareholders equity without minority interests
-10.96%413.08M
-13.11%410.95M
-13.26%412.69M
-13.58%408.51M
-10.67%463.91M
-8.44%472.93M
-7.70%475.8M
-7.90%472.69M
-1.98%519.33M
-2.14%516.55M
Minority interests
--210.31K
---74.55K
----
----
----
----
----
--25.74K
----
----
Total shareholder equity
-10.91%413.29M
-13.12%410.87M
-13.26%412.69M
-13.58%408.51M
-10.67%463.91M
-8.44%472.93M
-7.70%475.8M
-7.89%472.71M
-1.98%519.33M
-2.14%516.55M
Total liabilityies and equity
-4.12%660.31M
-6.17%633.2M
-10.05%624.57M
-10.54%630.02M
-0.60%688.71M
-1.06%674.83M
-0.12%694.36M
5.14%704.25M
-0.91%692.85M
0.11%682.06M
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
--
--
--
Guangdong Sinong Accounting Firm (Special General Partnership)
--
--
--
Guangdong Sinong Accounting Firm (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
Assets
Current assets
Money funds -25.99%37.85M-52.31%28.47M-48.48%29.99M-48.57%69.52M-59.56%51.14M-41.40%59.69M-11.16%58.2M-23.11%135.18M-20.03%126.44M-20.94%101.86M
Transactional financial assets --------------------------------5,857.46%16.44M1,283.97%47.44M
Notes receivable and accounts receivable 33.31%159.41M42.97%125.4M18.39%104.59M7.36%111.12M-20.17%119.58M-31.28%87.71M-21.34%88.34M3.99%103.5M24.35%149.8M55.91%127.63M
-Accounts receivable 33.31%159.41M42.97%125.4M18.39%104.59M7.36%111.12M-20.17%119.58M-31.28%87.71M-21.34%88.34M3.99%103.5M24.35%149.8M55.91%127.63M
Other receivables (including interest and dividends) 56.12%4.83M-22.18%2.75M-72.70%1.12M-22.92%3.91M-47.12%3.09M-15.18%3.54M-52.90%4.1M16.91%5.07M40.26%5.85M-20.09%4.17M
-Other receivable -----22.18%2.75M-------------15.18%3.54M----16.91%5.07M-----20.09%4.17M
Contractual assets --4.07M------------------------------------
Advance payment -47.12%15.42M-50.68%15.22M-11.50%22.83M-34.20%10.73M-12.62%29.16M54.34%30.85M18.36%25.8M-32.97%16.31M2.98%33.37M-42.39%19.99M
Inventories -28.92%93.02M-19.52%112.17M-8.99%117.97M-10.64%91.96M18.70%130.86M10.53%139.37M2.89%129.62M-1.78%102.91M11.52%110.24M20.92%126.09M
Other current assets 15.06%8.89M-6.17%11.81M-59.58%11.27M-33.42%6.19M-42.30%7.73M-29.23%12.58M-10.63%27.89M-57.02%9.3M-49.72%13.39M-70.31%17.78M
Total current assets -5.29%323.48M-11.36%295.82M-13.83%287.77M-21.18%293.44M-25.02%341.55M-24.99%333.74M-23.75%333.95M-14.78%372.28M3.32%455.53M6.40%444.95M
Non Current assets
Long-term equity investment -31.64%71.47M-32.93%73.61M-35.74%76.98M-26.87%81.54M350.39%104.55M372.12%109.75M413.88%119.8M381.98%111.5M-33.70%23.21M-39.71%23.25M
Fixed assets ----13.68%191.93M------------7.39%168.83M----0.10%163.03M-----7.97%157.21M
Constru in process ----171.40%21.58M--------------7.95M------6.42M--------
Construction materials ------1.13M--------------------------------
Intangible assets -2.60%41.25M-2.60%41.53M-2.60%41.81M-2.59%42.08M-15.00%42.36M-14.97%42.64M-14.94%42.92M-2.54%43.2M11.70%49.83M11.70%50.15M
Deferred tax assets 9.83%85.22K-24.78%41.07K-39.36%27.05K22.33%54.57K-93.27%77.6K-96.93%54.6K-96.65%44.61K-96.63%44.61K-38.02%1.15M35.58%1.78M
Usufruct assets -----96.04%6.2K-76.62%43.13K-64.36%80.07K-55.17%118.49K-46.46%156.65K-42.85%184.44K-64.82%224.63K--264.32K--292.62K
Other non current assets -93.45%948.07K-35.44%7.55M-70.66%6.12M48.86%11.22M116.80%14.47M163.71%11.7M-8.63%20.85M1,031.56%7.54M193.22%6.67M640.50%4.44M
Total non current assets -2.97%336.83M-1.08%337.39M-6.55%336.81M1.39%336.58M46.28%347.15M43.85%341.08M40.10%360.41M42.49%331.97M-8.13%237.32M-9.89%237.11M
Total assets -4.12%660.31M-6.17%633.2M-10.05%624.57M-10.54%630.02M-0.60%688.71M-1.06%674.83M-0.12%694.36M5.14%704.25M-0.91%692.85M0.11%682.06M
Liabilities
Current liabilities
Short term loan -11.91%113.5M-8.61%108.7M-7.18%110.4M13.66%113.8M22.92%128.84M12.97%118.94M3.91%118.94M-0.02%100.12M-11.00%104.82M-0.23%105.29M
Notes payable and accounts payable 37.14%30.84M46.40%28.05M63.04%24.64M58.29%31.88M5.67%22.49M0.32%19.16M-17.35%15.11M-14.79%20.14M18.42%21.28M26.85%19.1M
-Accounts payable 37.14%30.84M46.40%28.05M63.04%24.64M58.29%31.88M5.67%22.49M0.32%19.16M-17.35%15.11M-14.79%20.14M18.42%21.28M26.85%19.1M
Contract liabilities 107.87%3.47M-88.81%390.01K-84.20%415.15K-96.59%73.7K34.32%1.67M29.56%3.49M-59.17%2.63M-74.38%2.16M-86.13%1.24M-36.89%2.69M
Salaries payable 20.05%4.22M36.84%4.31M10.77%3.53M3.07%5.27M35.39%3.52M-13.65%3.15M1.28%3.19M16.00%5.11M-27.36%2.6M13.55%3.65M
Taxs payable 38.55%513.82K116.16%410.85K184.35%328.2K251.56%1.44M-82.29%370.85K-84.68%190.06K-64.25%115.42K-24.56%410.26K63.51%2.09M176.88%1.24M
Other payable (including interest and dividends) 3.43%12.54M10,936.51%14.51M-38.91%12.64M-77.01%14.26M12,718.94%12.12M-62.84%131.49K659.72%20.7M10,366.16%62.01M-70.90%94.56K-91.49%353.82K
-Other payable ----10,936.51%14.51M-------------62.84%131.49K----10,366.16%62.01M-----91.49%353.82K
Non current liabilities due within one year 327.83%17.63M297.62%16.51M311.40%17.05M337.65%16.16M-70.87%4.12M-72.95%4.15M-74.85%4.15M-79.36%3.69M1,706.81%14.15M1,862.90%15.35M
Other current liabilities -28.63%22.03K16.89%36.75K224.46%33.79K-92.15%9.58K47.18%30.86K-63.04%31.44K-74.58%10.41K327.49%122.01K-58.95%20.97K7.45%85.07K
Total current liabilities 5.53%182.74M15.87%172.92M2.55%169.05M-5.62%182.89M18.36%173.16M1.00%149.24M1.82%164.84M24.47%193.77M-2.93%146.3M10.66%147.75M
Current liabilities
Long term loan -7.82%47.47M-20.27%41.86M-20.12%42.73M2.67%38.5M94.34%51.5M208.82%52.5M214.71%53.5M--37.5M47.22%26.5M-11.44%17M
Long term account payable ------7.47M--------------------------------
Estimate liabilities ----------------------------------403.01K--403.01K
Long term deferred income -45.01%73.91K-40.46%89.03K-36.74%104.15K-33.65%119.28K-31.04%134.4K-28.80%149.52K-26.87%164.65K-25.18%179.77K-23.69%194.89K-22.36%210.02K
Lease liabilities ---------------------95.65%6.45K-73.46%55.02K-72.52%80.87K--119.43K--148.29K
Total non current liabilities 24.51%64.29M-6.15%49.42M-20.26%42.84M2.27%38.62M89.71%51.63M196.46%52.66M201.20%53.72M3,927.40%37.76M45.61%27.22M-10.95%17.76M
Total liabilities 9.89%247.02M10.12%222.33M-3.05%211.89M-4.33%221.5M29.55%224.79M21.98%201.89M21.60%218.56M47.83%231.53M2.43%173.52M7.85%165.51M
Shareholders equity
Paid-in capital 0.00%120M0.00%120M0.00%120M0.00%120M0.00%120M0.00%120M0.00%120M0.00%120M0.00%120M0.00%120M
Capital reserve funds -0.75%267.31M-0.19%267.31M-0.19%267.31M-0.19%267.31M0.57%269.32M0.00%267.8M0.00%267.8M0.00%267.8M-2.17%267.8M-2.17%267.8M
Surplus reserve funds 0.00%22.81M0.00%22.81M0.00%22.81M0.00%22.81M0.00%22.81M0.00%22.81M0.00%22.81M0.00%22.81M7.96%22.81M7.96%22.81M
Retained profit -76.61%14.94M-82.86%12.89M-81.17%14.59M-86.01%10.42M-47.43%63.87M-36.47%75.22M-33.89%77.51M-35.20%74.51M-1.90%121.49M-2.85%118.41M
Less:Treasury stock 0.00%12M-3.97%12M-3.97%12M-3.97%12M-3.97%12M0.00%12.5M0.00%12.5M0.00%12.5M38.85%12.5M38.85%12.5M
Other composite income 114.09%12.87K84.58%-62.67K-116.88%-28.91K-143.79%-26.86K67.73%-91.31K-1,859.01%-406.41K60.81%171.26K-46.72%61.34K-436.95%-282.91K-75.16%23.1K
Shareholders equity without minority interests -10.96%413.08M-13.11%410.95M-13.26%412.69M-13.58%408.51M-10.67%463.91M-8.44%472.93M-7.70%475.8M-7.90%472.69M-1.98%519.33M-2.14%516.55M
Minority interests --210.31K---74.55K----------------------25.74K--------
Total shareholder equity -10.91%413.29M-13.12%410.87M-13.26%412.69M-13.58%408.51M-10.67%463.91M-8.44%472.93M-7.70%475.8M-7.89%472.71M-1.98%519.33M-2.14%516.55M
Total liabilityies and equity -4.12%660.31M-6.17%633.2M-10.05%624.57M-10.54%630.02M-0.60%688.71M-1.06%674.83M-0.12%694.36M5.14%704.25M-0.91%692.85M0.11%682.06M
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 ------Guangdong Sinong Accounting Firm (Special General Partnership)------Guangdong Sinong Accounting Firm (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.