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002862 Shifeng Cultural Development

Watchlist
  • 14.42
  • -0.15-1.03%
Trading Jun 27 09:33 CST
1.73BMarket Cap-27519P/E (TTM)

Shifeng Cultural Development Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-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
-45.96%65.51M
-9.55%175.81M
Transactional financial assets
----
----
----
----
----
----
5,857.46%16.44M
1,283.97%47.44M
5,439.25%72.44M
392.50%6.44M
Notes receivable and accounts receivable
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
15.85%112.31M
73.14%99.52M
-Accounts receivable
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
15.85%112.31M
73.14%99.52M
Other receivables (including interest and dividends)
-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
106.57%8.71M
42.21%4.34M
-Other receivable
----
----
----
-15.18%3.54M
----
16.91%5.07M
----
-20.09%4.17M
----
42.21%4.34M
Advance payment
-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
-38.19%21.8M
-13.32%24.34M
Inventories
-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
8.17%125.98M
-5.55%104.78M
Other current assets
-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
-46.59%31.21M
-2.81%21.65M
Total current assets
-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
0.94%437.96M
4.64%436.87M
Non Current assets
Long-term equity investment
-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
-38.71%23.31M
-38.10%23.13M
Fixed assets
----
----
----
7.39%168.83M
----
0.10%163.03M
----
-7.97%157.21M
----
-4.76%162.88M
Constru in process
----
----
----
--7.95M
----
--6.42M
----
----
----
----
Intangible assets
-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
11.70%50.46M
-2.48%44.33M
Deferred tax assets
-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
-51.26%1.33M
-42.83%1.32M
Usufruct assets
-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
--322.7K
13.12%638.48K
Other non current assets
-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
142.70%22.82M
-64.62%666.4K
Total non current assets
-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
-3.60%257.25M
-9.91%232.97M
Total assets
-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
-0.79%695.2M
-0.93%669.84M
Liabilities
Current liabilities
Short term loan
-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
7.98%114.46M
-5.66%100.14M
Notes payable and accounts payable
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
-45.14%18.29M
-6.05%23.63M
-Accounts payable
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
-45.14%18.29M
-6.05%23.63M
Contract liabilities
-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
23.21%6.43M
185.77%8.44M
Salaries payable
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
10.06%3.15M
-4.71%4.41M
Taxs payable
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
-17.82%322.9K
35.15%543.81K
Other payable (including interest and dividends)
-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
-34.24%2.72M
43.31%592.5K
-Other payable
----
----
----
-62.84%131.49K
----
10,366.16%62.01M
----
-91.49%353.82K
----
43.31%592.5K
Non current liabilities due within one year
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
1,974.36%16.48M
1,833.46%17.9M
Other current liabilities
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
-72.90%40.97K
-91.06%28.54K
Total current liabilities
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
5.89%161.9M
10.46%155.68M
Current liabilities
Long term loan
-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
-16.66%17M
----
Estimate liabilities
----
----
----
----
----
----
--403.01K
--403.01K
-94.24%403.01K
-94.24%403.01K
Long term deferred income
-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
-21.18%225.14K
-20.11%240.26K
Lease liabilities
----
----
----
-95.65%6.45K
-73.46%55.02K
-72.52%80.87K
--119.43K
--148.29K
--207.28K
-16.33%294.33K
Total non current liabilities
-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
-35.88%17.84M
-88.81%937.59K
Total liabilities
-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
-0.54%179.73M
4.89%156.62M
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
-0.19%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
0.00%267.8M
0.00%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
7.96%22.81M
7.96%22.81M
7.96%22.81M
7.96%22.81M
Retained profit
-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
-2.21%117.24M
-2.26%114.98M
Less:Treasury stock
-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
38.85%12.5M
--12.5M
Other composite income
-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
-41.60%106.5K
-45.70%115.13K
Shareholders equity without minority interests
-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
-0.87%515.47M
-2.58%513.21M
Minority interests
----
----
----
----
----
--25.74K
----
----
----
----
Total shareholder equity
-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
-0.87%515.47M
-2.58%513.21M
Total liabilityies and equity
-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
-0.79%695.2M
-0.93%669.84M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
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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
--
Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -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-45.96%65.51M-9.55%175.81M
Transactional financial assets ------------------------5,857.46%16.44M1,283.97%47.44M5,439.25%72.44M392.50%6.44M
Notes receivable and accounts receivable 18.39%104.59M7.36%111.12M-20.17%119.58M-31.28%87.71M-21.34%88.34M3.99%103.5M24.35%149.8M55.91%127.63M15.85%112.31M73.14%99.52M
-Accounts receivable 18.39%104.59M7.36%111.12M-20.17%119.58M-31.28%87.71M-21.34%88.34M3.99%103.5M24.35%149.8M55.91%127.63M15.85%112.31M73.14%99.52M
Other receivables (including interest and dividends) -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%4.17M106.57%8.71M42.21%4.34M
-Other receivable -------------15.18%3.54M----16.91%5.07M-----20.09%4.17M----42.21%4.34M
Advance payment -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-38.19%21.8M-13.32%24.34M
Inventories -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%126.09M8.17%125.98M-5.55%104.78M
Other current assets -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-46.59%31.21M-2.81%21.65M
Total current assets -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%444.95M0.94%437.96M4.64%436.87M
Non Current assets
Long-term equity investment -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-38.71%23.31M-38.10%23.13M
Fixed assets ------------7.39%168.83M----0.10%163.03M-----7.97%157.21M-----4.76%162.88M
Constru in process --------------7.95M------6.42M----------------
Intangible assets -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%50.15M11.70%50.46M-2.48%44.33M
Deferred tax assets -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-51.26%1.33M-42.83%1.32M
Usufruct assets -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--322.7K13.12%638.48K
Other non current assets -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%4.44M142.70%22.82M-64.62%666.4K
Total non current assets -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-3.60%257.25M-9.91%232.97M
Total assets -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-0.79%695.2M-0.93%669.84M
Liabilities
Current liabilities
Short term loan -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%105.29M7.98%114.46M-5.66%100.14M
Notes payable and accounts payable 63.04%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-45.14%18.29M-6.05%23.63M
-Accounts payable 63.04%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-45.14%18.29M-6.05%23.63M
Contract liabilities -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%2.69M23.21%6.43M185.77%8.44M
Salaries payable 10.77%3.53M3.07%5.27M35.39%3.52M-13.65%3.15M1.28%3.19M16.00%5.11M-27.36%2.6M13.55%3.65M10.06%3.15M-4.71%4.41M
Taxs payable 184.35%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-17.82%322.9K35.15%543.81K
Other payable (including interest and dividends) -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-34.24%2.72M43.31%592.5K
-Other payable -------------62.84%131.49K----10,366.16%62.01M-----91.49%353.82K----43.31%592.5K
Non current liabilities due within one year 311.40%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%15.35M1,974.36%16.48M1,833.46%17.9M
Other current liabilities 224.46%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-72.90%40.97K-91.06%28.54K
Total current liabilities 2.55%169.05M-5.62%182.89M18.36%173.16M1.00%149.24M1.82%164.84M24.47%193.77M-2.93%146.3M10.66%147.75M5.89%161.9M10.46%155.68M
Current liabilities
Long term loan -20.12%42.73M2.67%38.5M94.34%51.5M208.82%52.5M214.71%53.5M--37.5M47.22%26.5M-11.44%17M-16.66%17M----
Estimate liabilities --------------------------403.01K--403.01K-94.24%403.01K-94.24%403.01K
Long term deferred income -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-21.18%225.14K-20.11%240.26K
Lease liabilities -------------95.65%6.45K-73.46%55.02K-72.52%80.87K--119.43K--148.29K--207.28K-16.33%294.33K
Total non current liabilities -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-35.88%17.84M-88.81%937.59K
Total liabilities -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-0.54%179.73M4.89%156.62M
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 -0.19%267.31M-0.19%267.31M0.57%269.32M0.00%267.8M0.00%267.8M0.00%267.8M-2.17%267.8M-2.17%267.8M0.00%267.8M0.00%267.8M
Surplus reserve funds 0.00%22.81M0.00%22.81M0.00%22.81M0.00%22.81M0.00%22.81M0.00%22.81M7.96%22.81M7.96%22.81M7.96%22.81M7.96%22.81M
Retained profit -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-2.21%117.24M-2.26%114.98M
Less:Treasury stock -3.97%12M-3.97%12M-3.97%12M0.00%12.5M0.00%12.5M0.00%12.5M38.85%12.5M38.85%12.5M38.85%12.5M--12.5M
Other composite income -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-41.60%106.5K-45.70%115.13K
Shareholders equity without minority interests -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-0.87%515.47M-2.58%513.21M
Minority interests ----------------------25.74K----------------
Total shareholder equity -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-0.87%515.47M-2.58%513.21M
Total liabilityies and equity -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-0.79%695.2M-0.93%669.84M
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 --Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)------Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)------Rong Shing 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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