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Shifeng Cultural Development (002862)

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  • 17.04
  • -0.11-0.64%
Market Closed Apr 17 15:00 CST
2.86BMarket Cap-53.25P/E (TTM)

Shifeng Cultural Development (002862) Income Statement

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YOY yoy
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(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
(Q6)Jun 30, 2023
Total operating revenue
5.81%328.05M
22.05%189.72M
22.13%80.72M
38.54%436.71M
39.92%310.05M
25.26%155.45M
23.26%66.1M
-4.05%315.23M
-20.92%221.59M
-24.97%124.1M
Operating revenue
5.81%328.05M
22.05%189.72M
22.13%80.72M
38.54%436.71M
39.92%310.05M
25.26%155.45M
23.26%66.1M
-4.05%315.23M
-20.92%221.59M
-24.97%124.1M
Other operating revenue
----
-92.65%284.83K
----
186.30%5.76M
----
-42.53%3.88M
----
-39.55%2.01M
----
-57.47%6.75M
Total operating cost
12.80%337.16M
21.37%182.83M
22.48%76.43M
19.88%430.65M
28.57%298.91M
16.84%150.63M
4.65%62.4M
2.38%359.25M
-13.95%232.49M
-19.67%128.92M
Operating cost
-0.57%202.51M
4.50%108.51M
27.96%49.85M
2.73%275.29M
15.95%203.66M
4.10%103.85M
-11.62%38.96M
-7.04%267.97M
-23.56%175.65M
-24.76%99.75M
Operating tax surcharges
348.43%789.76K
633.75%651.42K
540.03%272.5K
17.47%2.23M
59.18%176.12K
63.94%88.78K
-36.68%42.58K
-2.37%1.9M
-59.68%110.64K
-69.26%54.15K
Operating expense
52.41%88.54M
100.57%47.01M
18.03%14.79M
166.56%101.19M
183.21%58.1M
219.45%23.44M
273.17%12.53M
137.96%37.96M
92.85%20.51M
3.60%7.34M
Administration expense
17.75%26.93M
12.71%17.09M
0.92%7.26M
-0.70%32.4M
-1.38%22.87M
13.53%15.16M
6.47%7.19M
12.12%32.63M
17.45%23.19M
-0.99%13.36M
Financial expense
17.23%6.64M
28.62%3.99M
35.72%1.92M
22.98%7.8M
30.41%5.67M
-1.96%3.1M
-34.12%1.41M
90.48%6.34M
196.63%4.35M
17.11%3.16M
-Interest expense (Financial expense)
10.92%6.74M
14.38%4.24M
14.95%1.99M
8.95%8.73M
13.83%6.08M
7.62%3.7M
10.43%1.74M
23.48%8.01M
16.99%5.34M
14.98%3.44M
-Interest Income (Financial expense)
43.76%-33.49K
34.44%-28.72K
40.96%-17.13K
85.90%-92.45K
89.58%-59.54K
88.89%-43.81K
86.56%-29.01K
35.90%-655.47K
-0.65%-571.54K
-6.61%-394.32K
Research and development
39.17%11.75M
11.58%5.57M
3.38%2.35M
-5.60%11.75M
-2.79%8.45M
-4.96%5M
-29.57%2.27M
1.38%12.45M
4.86%8.69M
17.71%5.26M
Credit Impairment Loss
111.54%344.47K
114.37%119.06K
101.86%858.11K
-574.48%-1.82M
-956.67%-2.99M
-138.94%-828.77K
-45.57%425.1K
186.53%384.15K
113.09%348.57K
212.52%2.13M
Asset Impairment Loss
-86.98%-688.19K
-137.71%-365.71K
---5.51K
50.07%-1.4M
-461.35%-368.05K
---153.85K
----
73.00%-2.8M
86.89%-65.56K
----
Other net revenue
-682.99%-51.55M
-101.36%-4.61M
-439.81%-2M
128.21%5.76M
-1,119.76%-6.58M
-140.47%-2.29M
-93.47%588.36K
-15.15%-20.43M
143.24%645.61K
676.96%5.65M
Fair value change income
-1,442.26%-29.53M
----
----
--50.41M
--2.2M
--2M
--1M
----
----
----
Invest income
-283.71%-22.06M
-21.73%-4.4M
-208.75%-2.89M
-132.57%-41.97M
-1,534.54%-5.75M
-226.32%-3.61M
-111.52%-935.25K
-4,119.23%-18.05M
-129.54%-351.8K
193.34%2.86M
-Including: Investment income associates
-283.69%-22.06M
-21.72%-4.4M
-208.65%-2.89M
-132.57%-41.97M
-147.03%-5.75M
-373.45%-3.61M
-111.21%-935.55K
-2,849.96%-18.05M
-3,006.90%-2.33M
1,068.89%1.32M
Asset deal income
-2,245.61%-9.8K
-366.24%-9.8K
2,529.10%7.28K
118.56%137.9K
104.20%456.83
133.86%3.68K
96.22%-299.9
48.69%-743.09K
-144.01%-10.87K
-207.72%-10.87K
Other revenue
24.26%397.96K
-85.04%45.24K
-71.24%28.41K
-48.55%401.4K
-55.84%320.26K
-55.37%302.43K
-18.10%98.8K
2.45%780.15K
59.85%725.27K
58.75%677.59K
Operating profit
-1,432.25%-60.66M
-9.74%2.28M
-46.54%2.29M
118.34%11.82M
144.37%4.55M
202.98%2.53M
42.22%4.28M
-60.81%-64.45M
-220.20%-10.26M
-78.82%834.74K
Add:Non operating Income
--4.14K
----
----
----
----
----
203.10%1K
-35.66%730.74K
----
----
Less:Non operating expense
12.21%151.47K
102.86%111.43K
102.83%111.4K
-35.56%164.99K
-46.03%134.99K
9.62%54.93K
--54.92K
134.35%256.03K
212.24%250.11K
-37.44%50.11K
Total profit
-1,476.29%-60.81M
-12.24%2.17M
-48.49%2.18M
118.22%11.66M
142.03%4.42M
215.32%2.47M
40.41%4.23M
-63.82%-63.98M
-223.44%-10.51M
-79.97%784.63K
Less:Income tax cost
-7,104.63%-2.09M
-2,581.61%-1.97M
-81.68%9.36K
774.70%2.38M
-75.62%29.9K
11.88%79.23K
463.39%51.05K
-81.75%272.38K
-93.87%122.61K
-85.51%70.82K
Net profit
-1,437.95%-58.72M
72.77%4.14M
-48.08%2.17M
114.43%9.27M
141.27%4.39M
235.51%2.39M
39.13%4.18M
-58.46%-64.25M
-263.25%-10.63M
-79.18%713.82K
Net profit from continuing operation
-1,441.23%-58.86M
72.77%4.14M
-48.08%2.17M
115.00%9.57M
142.24%4.39M
150.06%2.39M
39.13%4.18M
-58.54%-63.78M
-253.18%-10.39M
-74.85%957.74K
Net income from discontinuing operating
--144.34K
----
----
37.97%-292.39K
----
----
----
-47.51%-471.37K
9.31%-243.92K
35.87%-243.92K
Less:Minority Profit
152.76%70.73K
51.20%-36.38K
---52.73K
-53.58%-249.75K
---134.05K
---74.55K
----
-118.97%-162.61K
----
----
Net profit of parent company owners
-1,399.85%-58.79M
69.02%4.17M
-46.82%2.22M
114.86%9.52M
142.53%4.52M
245.95%2.47M
39.13%4.18M
-58.35%-64.09M
-263.25%-10.63M
-79.18%713.82K
Earning per share
Basic earning per share
-1,028.12%-0.3499
20.39%0.0248
-46.84%0.0185
114.81%0.08
142.12%0.0377
243.33%0.0206
37.55%0.0348
-58.82%-0.54
-264.83%-0.0895
-79.02%0.006
Diluted earning per share
-1,028.12%-0.3499
20.39%0.0248
-46.84%0.0185
114.81%0.08
142.12%0.0377
243.33%0.0206
37.55%0.0348
-58.82%-0.54
-264.83%-0.0895
-79.02%0.006
Other composite income
26.91%50.42K
252.25%54.52K
792.56%14.19K
-14.83%-101.28K
126.03%39.73K
92.34%-35.81K
-101.86%-2.05K
-63.96%-88.2K
61.65%-152.65K
-408.27%-467.75K
Other composite income of parent company owners
26.91%50.42K
252.25%54.52K
792.56%14.19K
-14.83%-101.28K
126.03%39.73K
92.34%-35.81K
-101.86%-2.05K
-63.96%-88.2K
61.65%-152.65K
-408.27%-467.75K
Total composite income
-1,424.80%-58.67M
77.70%4.19M
-47.72%2.18M
114.26%9.17M
141.05%4.43M
858.70%2.36M
34.15%4.17M
-58.46%-64.34M
-276.37%-10.79M
-92.62%246.07K
Total composite income of parent company owners
-1,387.43%-58.74M
73.75%4.23M
-46.46%2.23M
114.68%9.42M
142.30%4.56M
889.00%2.43M
34.15%4.17M
-58.35%-64.18M
-276.37%-10.79M
-92.62%246.07K
Total composite income of minority owners
152.76%70.73K
51.20%-36.38K
---52.73K
-53.58%-249.75K
---134.05K
---74.55K
----
-118.97%-162.61K
----
----
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 Certified Public Accountants (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants (Special General Partnership)
--
--
(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(Q6)Jun 30, 2023
Total operating revenue 5.81%328.05M22.05%189.72M22.13%80.72M38.54%436.71M39.92%310.05M25.26%155.45M23.26%66.1M-4.05%315.23M-20.92%221.59M-24.97%124.1M
Operating revenue 5.81%328.05M22.05%189.72M22.13%80.72M38.54%436.71M39.92%310.05M25.26%155.45M23.26%66.1M-4.05%315.23M-20.92%221.59M-24.97%124.1M
Other operating revenue -----92.65%284.83K----186.30%5.76M-----42.53%3.88M-----39.55%2.01M-----57.47%6.75M
Total operating cost 12.80%337.16M21.37%182.83M22.48%76.43M19.88%430.65M28.57%298.91M16.84%150.63M4.65%62.4M2.38%359.25M-13.95%232.49M-19.67%128.92M
Operating cost -0.57%202.51M4.50%108.51M27.96%49.85M2.73%275.29M15.95%203.66M4.10%103.85M-11.62%38.96M-7.04%267.97M-23.56%175.65M-24.76%99.75M
Operating tax surcharges 348.43%789.76K633.75%651.42K540.03%272.5K17.47%2.23M59.18%176.12K63.94%88.78K-36.68%42.58K-2.37%1.9M-59.68%110.64K-69.26%54.15K
Operating expense 52.41%88.54M100.57%47.01M18.03%14.79M166.56%101.19M183.21%58.1M219.45%23.44M273.17%12.53M137.96%37.96M92.85%20.51M3.60%7.34M
Administration expense 17.75%26.93M12.71%17.09M0.92%7.26M-0.70%32.4M-1.38%22.87M13.53%15.16M6.47%7.19M12.12%32.63M17.45%23.19M-0.99%13.36M
Financial expense 17.23%6.64M28.62%3.99M35.72%1.92M22.98%7.8M30.41%5.67M-1.96%3.1M-34.12%1.41M90.48%6.34M196.63%4.35M17.11%3.16M
-Interest expense (Financial expense) 10.92%6.74M14.38%4.24M14.95%1.99M8.95%8.73M13.83%6.08M7.62%3.7M10.43%1.74M23.48%8.01M16.99%5.34M14.98%3.44M
-Interest Income (Financial expense) 43.76%-33.49K34.44%-28.72K40.96%-17.13K85.90%-92.45K89.58%-59.54K88.89%-43.81K86.56%-29.01K35.90%-655.47K-0.65%-571.54K-6.61%-394.32K
Research and development 39.17%11.75M11.58%5.57M3.38%2.35M-5.60%11.75M-2.79%8.45M-4.96%5M-29.57%2.27M1.38%12.45M4.86%8.69M17.71%5.26M
Credit Impairment Loss 111.54%344.47K114.37%119.06K101.86%858.11K-574.48%-1.82M-956.67%-2.99M-138.94%-828.77K-45.57%425.1K186.53%384.15K113.09%348.57K212.52%2.13M
Asset Impairment Loss -86.98%-688.19K-137.71%-365.71K---5.51K50.07%-1.4M-461.35%-368.05K---153.85K----73.00%-2.8M86.89%-65.56K----
Other net revenue -682.99%-51.55M-101.36%-4.61M-439.81%-2M128.21%5.76M-1,119.76%-6.58M-140.47%-2.29M-93.47%588.36K-15.15%-20.43M143.24%645.61K676.96%5.65M
Fair value change income -1,442.26%-29.53M----------50.41M--2.2M--2M--1M------------
Invest income -283.71%-22.06M-21.73%-4.4M-208.75%-2.89M-132.57%-41.97M-1,534.54%-5.75M-226.32%-3.61M-111.52%-935.25K-4,119.23%-18.05M-129.54%-351.8K193.34%2.86M
-Including: Investment income associates -283.69%-22.06M-21.72%-4.4M-208.65%-2.89M-132.57%-41.97M-147.03%-5.75M-373.45%-3.61M-111.21%-935.55K-2,849.96%-18.05M-3,006.90%-2.33M1,068.89%1.32M
Asset deal income -2,245.61%-9.8K-366.24%-9.8K2,529.10%7.28K118.56%137.9K104.20%456.83133.86%3.68K96.22%-299.948.69%-743.09K-144.01%-10.87K-207.72%-10.87K
Other revenue 24.26%397.96K-85.04%45.24K-71.24%28.41K-48.55%401.4K-55.84%320.26K-55.37%302.43K-18.10%98.8K2.45%780.15K59.85%725.27K58.75%677.59K
Operating profit -1,432.25%-60.66M-9.74%2.28M-46.54%2.29M118.34%11.82M144.37%4.55M202.98%2.53M42.22%4.28M-60.81%-64.45M-220.20%-10.26M-78.82%834.74K
Add:Non operating Income --4.14K--------------------203.10%1K-35.66%730.74K--------
Less:Non operating expense 12.21%151.47K102.86%111.43K102.83%111.4K-35.56%164.99K-46.03%134.99K9.62%54.93K--54.92K134.35%256.03K212.24%250.11K-37.44%50.11K
Total profit -1,476.29%-60.81M-12.24%2.17M-48.49%2.18M118.22%11.66M142.03%4.42M215.32%2.47M40.41%4.23M-63.82%-63.98M-223.44%-10.51M-79.97%784.63K
Less:Income tax cost -7,104.63%-2.09M-2,581.61%-1.97M-81.68%9.36K774.70%2.38M-75.62%29.9K11.88%79.23K463.39%51.05K-81.75%272.38K-93.87%122.61K-85.51%70.82K
Net profit -1,437.95%-58.72M72.77%4.14M-48.08%2.17M114.43%9.27M141.27%4.39M235.51%2.39M39.13%4.18M-58.46%-64.25M-263.25%-10.63M-79.18%713.82K
Net profit from continuing operation -1,441.23%-58.86M72.77%4.14M-48.08%2.17M115.00%9.57M142.24%4.39M150.06%2.39M39.13%4.18M-58.54%-63.78M-253.18%-10.39M-74.85%957.74K
Net income from discontinuing operating --144.34K--------37.97%-292.39K-------------47.51%-471.37K9.31%-243.92K35.87%-243.92K
Less:Minority Profit 152.76%70.73K51.20%-36.38K---52.73K-53.58%-249.75K---134.05K---74.55K-----118.97%-162.61K--------
Net profit of parent company owners -1,399.85%-58.79M69.02%4.17M-46.82%2.22M114.86%9.52M142.53%4.52M245.95%2.47M39.13%4.18M-58.35%-64.09M-263.25%-10.63M-79.18%713.82K
Earning per share
Basic earning per share -1,028.12%-0.349920.39%0.0248-46.84%0.0185114.81%0.08142.12%0.0377243.33%0.020637.55%0.0348-58.82%-0.54-264.83%-0.0895-79.02%0.006
Diluted earning per share -1,028.12%-0.349920.39%0.0248-46.84%0.0185114.81%0.08142.12%0.0377243.33%0.020637.55%0.0348-58.82%-0.54-264.83%-0.0895-79.02%0.006
Other composite income 26.91%50.42K252.25%54.52K792.56%14.19K-14.83%-101.28K126.03%39.73K92.34%-35.81K-101.86%-2.05K-63.96%-88.2K61.65%-152.65K-408.27%-467.75K
Other composite income of parent company owners 26.91%50.42K252.25%54.52K792.56%14.19K-14.83%-101.28K126.03%39.73K92.34%-35.81K-101.86%-2.05K-63.96%-88.2K61.65%-152.65K-408.27%-467.75K
Total composite income -1,424.80%-58.67M77.70%4.19M-47.72%2.18M114.26%9.17M141.05%4.43M858.70%2.36M34.15%4.17M-58.46%-64.34M-276.37%-10.79M-92.62%246.07K
Total composite income of parent company owners -1,387.43%-58.74M73.75%4.23M-46.46%2.23M114.68%9.42M142.30%4.56M889.00%2.43M34.15%4.17M-58.35%-64.18M-276.37%-10.79M-92.62%246.07K
Total composite income of minority owners 152.76%70.73K51.20%-36.38K---52.73K-53.58%-249.75K---134.05K---74.55K-----118.97%-162.61K--------
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 Certified Public Accountants (Special General Partnership)------Guangdong Sinong 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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