Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Shenzhen Magic Design & Decoration Engineering (002856)
- 18.15
- -0.96-5.02%
Market Closed May 22 15:00 CST
2.46BMarket Cap-12.60P/E (TTM)
18.79High18.15Low97.93KlotVolume18.36Open19.11Prev Close178.29MTurnover7.90%Turnover RatioLossP/E (Static)135.31MShares20.4152wk High-48.27P/B2.25BFloat Cap9.4352wk Low20.07Limit Up123.90MShs Float46.97Historical High18.15Limit Down3.35%Range %5.41Historical Low--Dividend TTM18.21Avg Price35.00KlotAsk--Div Yield TTM100Lot Size57.21KlotBid
Shenzhen Magic Design & Decoration Engineering (002856) Balance Sheet
All
YOY
| (Q1)Mar 31, 2026 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -27.15%67.35M | -8.29%82.58M | -15.79%57.68M | -12.60%66.48M | 26.96%92.45M | 4.80%90.05M | -14.26%68.5M | -42.38%76.07M | 107.53%72.82M | 179.45%85.93M |
| Transactional financial assets | --2.48M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -29.22%550.75M | -18.75%624.68M | -11.47%765.17M | -9.43%770.02M | -12.37%778.08M | -19.16%768.87M | -10.27%864.35M | -7.45%850.2M | -4.50%887.94M | -10.99%951.1M |
| -Notes receivable | --2.56M | --1.32M | ---- | ---- | ---- | ---- | -98.84%95.04K | -97.47%95.04K | -98.42%95.04K | ---- |
| -Accounts receivable | -29.55%548.19M | -18.92%623.36M | -11.46%765.17M | -9.42%770.02M | -12.36%778.08M | -19.16%768.87M | -9.52%864.25M | -7.08%850.11M | -3.89%887.85M | -10.82%951.1M |
| Other receivables (including interest and dividends) | 16.18%16.22M | -1.94%10.47M | 27.45%15.05M | 57.42%17.44M | -23.10%13.96M | -34.25%10.68M | -29.98%11.81M | -62.94%11.08M | -50.51%18.15M | -50.11%16.24M |
| -Other receivable | ---- | -1.94%10.47M | ---- | 57.42%17.44M | ---- | -34.25%10.68M | ---- | -62.94%11.08M | ---- | -50.11%16.24M |
| Contractual assets | -40.67%196.53M | -51.52%212.37M | -38.11%277.99M | -33.36%302.69M | -19.60%331.23M | 3.87%438.05M | 6.30%449.18M | 0.06%454.25M | -22.86%411.98M | -20.81%421.74M |
| Advance payment | -64.57%4.6M | -57.99%4.48M | 13.19%14.8M | -0.87%12.78M | 35.06%12.97M | -2.68%10.67M | -34.13%13.08M | -49.28%12.89M | -55.45%9.61M | 86.81%10.96M |
| Inventories | -63.00%9.77M | -56.53%10.7M | -4.68%21.32M | 13.87%27.31M | 21.35%26.4M | -2.88%24.62M | -10.91%22.37M | 20.54%23.99M | 20.82%21.75M | 26.24%25.35M |
| Non-current assets due within one year | ---- | ---- | -75.00%118.8K | -75.00%117.62K | -50.00%232.89K | ---- | --475.21K | --470.48K | --465.78K | --115.29K |
| Other current assets | -10.25%59.97M | -12.76%60.04M | -10.36%64.34M | -2.22%65.26M | 5.06%66.82M | 0.64%68.82M | -8.85%71.78M | -9.11%66.74M | -17.61%63.6M | -4.04%68.39M |
| Total current assets | -31.35%907.67M | -28.79%1.01B | -18.98%1.22B | -15.62%1.26B | -11.05%1.32B | -10.64%1.41B | -6.52%1.5B | -9.64%1.5B | -10.05%1.49B | -10.32%1.58B |
| Non Current assets | ||||||||||
| Investment real estate | -50.94%73.06M | -50.62%73.68M | -12.17%158.18M | -17.16%148.61M | -17.14%148.9M | -17.11%149.19M | -6.74%180.1M | -0.67%179.4M | 161.52%179.69M | 160.79%179.99M |
| Long-term equity investment | -34.01%32.43M | -33.45%33.02M | -2.16%48.85M | -4.52%48.12M | -11.31%49.14M | -10.57%49.62M | -10.56%49.93M | -9.95%50.4M | -1.97%55.41M | -1.90%55.48M |
| Long term receivable account | -80.26%321.12K | -63.93%578.89K | -69.15%535.3K | -68.97%531.61K | -3.71%1.63M | -3.71%1.6M | -25.75%1.74M | -9.11%1.71M | -0.22%1.69M | -13.28%1.67M |
| Fixed assets | ---- | -63.45%9.71M | ---- | -33.44%25.42M | ---- | -32.37%26.56M | ---- | -10.37%38.2M | ---- | -10.36%39.27M |
| Intangible assets | -86.76%4.18M | -86.81%4.33M | -18.23%27.84M | -13.82%30.38M | -13.37%31.6M | -12.94%32.82M | 1.90%34.04M | 2.01%35.26M | -0.84%36.48M | 2.02%37.7M |
| Goodwill | -26.48%22.56M | -26.48%22.56M | -22.97%30.69M | -22.97%30.69M | -22.97%30.69M | -22.97%30.69M | -21.72%39.83M | -21.52%39.83M | -21.52%39.83M | -21.52%39.83M |
| Long deferred expense | -68.95%1.08M | -78.19%1.31M | -86.42%947.38K | -78.98%1.59M | -56.02%3.48M | -27.21%5.98M | 482.68%6.98M | 830.54%7.57M | 563.39%7.92M | 701.20%8.22M |
| Deferred tax assets | -32.13%131.48M | -32.13%131.88M | 4.75%193.84M | 4.14%193.48M | 2.76%193.73M | -0.91%194.3M | 6.77%185.06M | 8.37%185.79M | 6.45%188.53M | 8.23%196.08M |
| Usufruct assets | -80.85%3.75M | -79.87%4.17M | -79.75%4.94M | -78.49%5.74M | -30.27%19.59M | -32.48%20.71M | -38.94%24.4M | -27.03%26.68M | -26.98%28.09M | -31.50%30.68M |
| Total non current assets | -44.91%278.28M | -45.02%281.22M | -12.01%490.71M | -14.21%484.57M | -12.35%505.12M | -13.15%511.48M | -7.09%557.7M | -3.09%564.86M | 20.25%576.26M | 20.61%588.92M |
| Total assets | -35.10%1.19B | -33.10%1.29B | -17.10%1.71B | -15.23%1.75B | -11.41%1.83B | -11.32%1.92B | -6.68%2.06B | -7.94%2.06B | -3.24%2.06B | -3.61%2.17B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -97.90%459K | -99.77%85.09K | -57.49%21.39M | -84.34%21.3M | -87.38%21.83M | -79.86%37.05M | -73.61%50.31M | -39.91%135.99M | 21.38%172.98M | 138.72%183.98M |
| Notes payable and accounts payable | -46.11%448.08M | -42.78%530.46M | -14.82%755.29M | -8.96%795.88M | -4.43%831.54M | -4.35%927M | 4.67%886.71M | 1.14%874.17M | 3.07%870.12M | -0.36%969.12M |
| -Notes payable | ---- | ---- | ---- | ---- | -98.25%669.15K | -45.55%12.23M | -46.69%15.49M | -38.84%19.37M | 4.70%38.29M | 107.87%22.46M |
| -Accounts payable | -46.07%448.08M | -42.01%530.46M | -13.31%755.29M | -6.89%795.88M | -0.11%830.87M | -3.37%914.77M | 6.49%871.22M | 2.66%854.81M | 2.99%831.82M | -1.58%946.66M |
| Contract liabilities | -40.57%18.76M | 30.78%19.14M | 94.90%20.72M | 54.06%29.63M | 241.07%31.56M | -24.44%14.64M | -78.55%10.63M | -51.61%19.23M | -75.31%9.25M | -64.80%19.37M |
| Salaries payable | -77.51%6.5M | -34.50%20.02M | 30.60%33.05M | 16.83%29.34M | -3.59%28.91M | 8.05%30.57M | -9.07%25.31M | 8.76%25.11M | 43.92%29.99M | 12.53%28.3M |
| Taxs payable | 0.20%14.75M | 8.15%16.59M | 10.26%16.1M | -6.80%13.54M | 38.54%14.72M | -11.85%15.34M | -12.88%14.6M | -8.02%14.53M | -28.18%10.62M | -4.73%17.4M |
| Other payable (including interest and dividends) | -15.39%540.63M | -10.43%536.01M | 11.01%629.95M | 44.08%619.37M | 71.79%638.95M | 71.23%598.41M | 85.99%567.45M | 54.17%429.87M | 39.37%371.94M | 25.72%349.47M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | --149.15K | ---- | --238.8K | ---- |
| -Other payable | ---- | -10.43%536.01M | ---- | 44.08%619.37M | ---- | 71.23%598.41M | ---- | 54.17%429.87M | ---- | 25.72%349.47M |
| Non current liabilities due within one year | -97.48%1.6M | -97.12%1.86M | 567.12%55.52M | 68.87%56.89M | 116.68%63.71M | 86.81%64.6M | -63.30%8.32M | 184.05%33.69M | 14.98%29.4M | 64.52%34.58M |
| Other current liabilities | -24.80%70.17M | -23.57%77.19M | -15.74%82.95M | -9.70%88.97M | -11.66%93.31M | -12.70%101M | -0.75%98.45M | -14.05%98.52M | -9.88%105.63M | -1.79%115.68M |
| Total current liabilities | -36.16%1.1B | -32.83%1.2B | -2.82%1.61B | 1.46%1.65B | 7.79%1.72B | 4.12%1.79B | 6.59%1.66B | 3.59%1.63B | 8.88%1.6B | 9.77%1.72B |
| Current liabilities | ||||||||||
| Long term loan | --84.53M | 31,162.96%86.65M | -82.79%9.85M | --0 | ---- | -99.39%277.16K | -15.37%57.23M | -30.64%48.27M | -22.46%48.65M | -42.20%45.19M |
| Estimate liabilities | -32.37%4.07M | -39.29%4.23M | -56.13%630.13K | -62.80%1.5M | 49.59%6.02M | 73.20%6.97M | -36.91%1.44M | 9.17%4.02M | -38.51%4.02M | -38.51%4.02M |
| Deferred tax liabilities | -97.99%5.51K | -97.99%5.51K | -7.72%273.53K | -7.72%273.53K | -7.72%273.53K | -7.72%273.53K | -53.56%296.41K | -53.56%296.41K | -53.56%296.41K | -53.56%296.41K |
| Lease liabilities | -85.21%2.26M | -84.02%2.65M | -84.34%3.05M | -83.15%3.51M | -46.23%15.3M | -35.32%16.61M | -43.42%19.46M | -33.39%20.85M | -24.00%28.45M | -28.64%25.68M |
| Total non current liabilities | 320.86%90.86M | 287.63%93.54M | -82.40%13.8M | -92.80%5.28M | -73.48%21.59M | -67.91%24.13M | -25.27%78.43M | -30.20%73.44M | -24.16%81.42M | -38.04%75.2M |
| Total liabilities | -31.75%1.19B | -28.57%1.29B | -6.40%1.63B | -2.60%1.66B | 3.85%1.75B | 1.10%1.81B | 4.59%1.74B | 1.48%1.7B | 6.63%1.68B | 6.33%1.79B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%135.31M | 0.00%135.31M | 0.00%135.31M | 0.00%135.31M | 0.00%135.31M | 0.00%135.31M | 0.00%135.31M | 0.00%135.31M | 0.00%135.31M | 0.00%135.31M |
| Capital reserve funds | 14.36%512.88M | 13.53%509.18M | 4.81%470.07M | 4.81%470.07M | 0.00%448.49M | 0.00%448.49M | -0.79%448.49M | -0.79%448.49M | 0.00%448.49M | 0.00%448.49M |
| Surplus reserve funds | 0.00%29.39M | 0.00%29.39M | 0.00%29.39M | 0.00%29.39M | 0.00%29.39M | 0.00%29.39M | 0.00%29.39M | 0.00%29.39M | 0.00%29.39M | 0.00%29.39M |
| Retained profit | -35.94%-737.1M | -41.01%-734.62M | -74.25%-565.24M | -94.10%-555.75M | -107.74%-542.22M | -97.39%-520.98M | -198.24%-324.39M | -222.84%-286.32M | -171.20%-261.01M | -191.90%-263.93M |
| Specific reserves | -43.10%8.63M | -41.28%8.27M | 17.58%13.58M | 47.02%14.42M | 76.76%15.17M | 125.76%14.09M | 44.67%11.55M | 199.20%9.81M | -14.28%8.58M | -48.16%6.24M |
| Shareholders equity without minority interests | -159.08%-50.89M | -149.36%-52.47M | -72.33%83.1M | -72.25%93.44M | -76.12%86.14M | -70.10%106.29M | -41.79%300.35M | -36.64%336.68M | -31.54%360.77M | -33.53%355.5M |
| Minority interests | 1,002.20%45.03M | 950.01%44.13M | -125.00%-4.67M | -136.11%-6.97M | -124.38%-4.99M | -79.14%4.2M | -30.01%18.69M | -28.65%19.31M | -26.38%20.47M | -30.12%20.15M |
| Total shareholder equity | -107.22%-5.86M | -107.54%-8.33M | -75.42%78.43M | -75.71%86.47M | -78.71%81.15M | -70.58%110.5M | -41.21%319.04M | -36.25%355.98M | -31.28%381.24M | -33.35%375.64M |
| Total liabilityies and equity | -35.10%1.19B | -33.10%1.29B | -17.10%1.71B | -15.23%1.75B | -11.41%1.83B | -11.32%1.92B | -6.68%2.06B | -7.94%2.06B | -3.24%2.06B | -3.61%2.17B |
| 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 | -- | Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Asia-Pacific 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.
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