CN Stock MarketDetailed Quotes

002862 Shifeng Cultural Development

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  • 14.82
  • +0.16+1.09%
Market Closed May 31 15:00 CST
1.78BMarket Cap-28282P/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
Total operating revenue
23.26%66.1M
-4.05%315.23M
-20.92%221.59M
-24.97%124.1M
-27.17%53.62M
-10.08%328.54M
-3.10%280.22M
-6.61%165.4M
-15.82%73.63M
45.54%365.39M
Operating revenue
23.26%66.1M
-4.05%315.23M
-20.92%221.59M
-24.97%124.1M
-27.17%53.62M
-10.08%328.54M
-3.10%280.22M
-6.61%165.4M
-15.82%73.63M
45.54%365.39M
Other operating revenue
----
-39.55%2.01M
----
-57.47%6.75M
----
-49.61%3.33M
----
985.52%15.86M
----
817.15%6.61M
Total operating cost
4.65%62.4M
2.38%359.25M
-13.95%232.49M
-19.67%128.92M
-15.46%59.63M
-5.17%350.88M
-6.15%270.19M
-9.48%160.48M
-15.05%70.53M
26.52%370.03M
Operating cost
-11.62%38.96M
-7.04%267.97M
-23.56%175.65M
-24.76%99.75M
-23.96%44.08M
-5.99%288.28M
-5.36%229.78M
-11.24%132.57M
-20.45%57.98M
43.55%306.65M
Operating tax surcharges
-36.68%42.58K
-2.37%1.9M
-59.68%110.64K
-69.26%54.15K
-39.92%67.24K
-35.40%1.94M
-84.65%274.42K
-71.68%176.15K
-54.57%111.92K
20.26%3.01M
Operating expense
273.17%12.53M
137.96%37.96M
92.85%20.51M
3.60%7.34M
3.01%3.36M
-2.94%15.95M
-10.34%10.64M
-0.25%7.08M
15.52%3.26M
-38.81%16.44M
Administration expense
6.47%7.19M
12.12%32.63M
17.45%23.19M
-0.99%13.36M
15.11%6.75M
9.45%29.1M
7.46%19.74M
13.07%13.49M
13.71%5.87M
-4.84%26.59M
Financial expense
-34.12%1.41M
90.48%6.34M
196.63%4.35M
17.11%3.16M
40.57%2.15M
-51.25%3.33M
-66.96%1.46M
-21.28%2.7M
227.31%1.53M
-33.24%6.83M
-Interest expense (Financial expense)
10.43%1.74M
23.48%8.01M
16.99%5.34M
14.98%3.44M
9.64%1.57M
5.79%6.49M
9.15%4.56M
11.24%2.99M
9.17%1.43M
50.84%6.13M
-Interest Income (Financial expense)
86.56%-29.01K
35.90%-655.47K
-0.65%-571.54K
-6.61%-394.32K
-6.18%-215.88K
27.58%-1.02M
45.76%-567.82K
47.61%-369.86K
43.77%-203.31K
6.64%-1.41M
Research and development
-29.57%2.27M
1.38%12.45M
4.86%8.69M
17.71%5.26M
79.93%3.22M
16.70%12.28M
-4.12%8.29M
-7.65%4.47M
23.48%1.79M
-7.10%10.52M
Credit Impairment Loss
-45.57%425.1K
186.53%384.15K
113.09%348.57K
212.52%2.13M
153.76%781K
69.87%-443.95K
52.57%-2.66M
20.74%-1.89M
56.25%-1.45M
-130.89%-1.47M
Asset Impairment Loss
----
73.00%-2.8M
86.89%-65.56K
----
----
34.71%-10.39M
88.10%-499.94K
-150.45%-499.94K
----
-299.98%-15.91M
Other net revenue
-93.47%588.36K
-15.15%-20.43M
143.24%645.61K
676.96%5.65M
916.77%9.02M
-178.82%-17.74M
-274.80%-1.49M
-119.96%-980.09K
57.31%-1.1M
-163.50%-6.36M
Fair value change income
--1M
----
----
----
----
-235.79%-6.67M
----
----
----
275.75%4.91M
Invest income
-111.52%-935.25K
-4,119.23%-18.05M
-129.54%-351.8K
193.34%2.86M
2,427.45%8.12M
-82.81%448.98K
-51.87%1.19M
-38.76%974.77K
-54.52%321.35K
-46.41%2.61M
-Including: Investment income associates
-111.21%-935.55K
-2,849.96%-18.05M
-3,006.90%-2.33M
1,068.89%1.32M
4,534.16%8.35M
-138.90%-611.71K
-95.13%80.08K
-90.46%113.01K
-73.00%180.15K
-43.57%1.57M
Asset deal income
96.22%-299.9
48.69%-743.09K
-144.01%-10.87K
-207.72%-10.87K
---7.94K
-240.70%-1.45M
-97.70%24.71K
-99.06%10.09K
----
3,455.62%1.03M
Other revenue
-18.10%98.8K
2.45%780.15K
59.85%725.27K
58.75%677.59K
339.01%120.64K
-69.08%761.52K
-79.42%453.73K
-79.74%426.82K
-1.21%27.48K
-18.36%2.46M
Operating profit
42.22%4.28M
-60.81%-64.45M
-220.20%-10.26M
-78.82%834.74K
51.10%3.01M
-264.34%-40.08M
302.27%8.54M
-16.81%3.94M
7.44%1.99M
64.96%-11M
Add:Non operating Income
203.10%1K
-35.66%730.74K
----
----
-95.48%329.92
-89.75%1.14M
-98.55%58.29K
--55.29K
-89.24%7.3K
3,706.11%11.08M
Less:Non operating expense
--54.92K
134.35%256.03K
212.24%250.11K
-37.44%50.11K
----
10,519.13%109.25K
10,938.17%80.1K
--80.1K
164.50%80K
-99.99%1.03K
Total profit
40.41%4.23M
-63.82%-63.98M
-223.44%-10.51M
-79.97%784.63K
56.84%3.01M
-48,396.04%-39.05M
38.57%8.52M
-17.34%3.92M
1.46%1.92M
100.20%80.86K
Less:Income tax cost
463.39%51.05K
-81.75%272.38K
-93.87%122.61K
-85.51%70.82K
222.81%9.06K
41.71%1.49M
3,211.39%2M
-0.19%488.65K
98.00%-7.38K
27.74%1.05M
Net profit
39.13%4.18M
FPtoL-64.25M
SL-10.63M
-79.18%713.82K
55.77%3M
FPtoL-40.55M
4.90%6.51M
-19.31%3.43M
-14.81%1.93M
FPtoL-972.58K
Net profit from continuing operation
39.13%4.18M
-58.54%-63.78M
-253.18%-10.39M
-74.85%957.74K
55.77%3M
-1,117.06%-40.23M
9.24%6.78M
-10.36%3.81M
-14.81%1.93M
109.65%3.96M
Net income from discontinuing operating
----
-47.51%-471.37K
9.31%-243.92K
35.87%-243.92K
----
93.52%-319.55K
---268.97K
---380.37K
----
---4.93M
Less:Minority Profit
----
-118.97%-162.61K
----
----
----
---74.26K
----
----
----
----
Net profit of parent company owners
39.13%4.18M
-58.35%-64.09M
-263.25%-10.63M
-79.18%713.82K
55.77%3M
-4,061.36%-40.47M
4.90%6.51M
-19.31%3.43M
-14.81%1.93M
97.63%-972.58K
Earning per share
Basic earning per share
37.55%0.0348
-58.82%-0.54
-264.83%-0.0895
-79.02%0.006
57.14%0.0253
-3,300.00%-0.34
5.03%0.0543
-19.21%0.0286
-14.36%0.0161
97.06%-0.01
Diluted earning per share
37.55%0.0348
-58.82%-0.54
-264.83%-0.0895
-79.02%0.006
57.14%0.0253
-3,300.00%-0.34
5.03%0.0543
-19.21%0.0286
-14.36%0.0161
97.06%-0.01
Other composite income
-101.86%-2.05K
-63.96%-88.2K
61.65%-152.65K
-408.27%-467.75K
1,373.31%109.92K
44.49%-53.79K
-210.78%-398.04K
22.69%-92.03K
70.91%-8.63K
64.26%-96.91K
Other composite income of parent company owners
-101.86%-2.05K
-63.96%-88.2K
61.65%-152.65K
-408.27%-467.75K
1,373.31%109.92K
44.49%-53.79K
-210.78%-398.04K
22.69%-92.03K
70.91%-8.63K
64.26%-96.91K
Total composite income
34.15%4.17M
-58.46%-64.34M
-276.37%-10.79M
-92.62%246.07K
62.20%3.11M
-3,696.26%-40.6M
0.57%6.12M
-19.21%3.34M
-14.06%1.92M
97.41%-1.07M
Total composite income of parent company owners
34.15%4.17M
-58.35%-64.18M
-276.37%-10.79M
-92.62%246.07K
62.20%3.11M
-3,689.32%-40.53M
0.57%6.12M
-19.21%3.34M
-14.06%1.92M
97.41%-1.07M
Total composite income of minority owners
----
-118.97%-162.61K
----
----
----
---74.26K
----
----
----
----
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
--
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
Total operating revenue 23.26%66.1M-4.05%315.23M-20.92%221.59M-24.97%124.1M-27.17%53.62M-10.08%328.54M-3.10%280.22M-6.61%165.4M-15.82%73.63M45.54%365.39M
Operating revenue 23.26%66.1M-4.05%315.23M-20.92%221.59M-24.97%124.1M-27.17%53.62M-10.08%328.54M-3.10%280.22M-6.61%165.4M-15.82%73.63M45.54%365.39M
Other operating revenue -----39.55%2.01M-----57.47%6.75M-----49.61%3.33M----985.52%15.86M----817.15%6.61M
Total operating cost 4.65%62.4M2.38%359.25M-13.95%232.49M-19.67%128.92M-15.46%59.63M-5.17%350.88M-6.15%270.19M-9.48%160.48M-15.05%70.53M26.52%370.03M
Operating cost -11.62%38.96M-7.04%267.97M-23.56%175.65M-24.76%99.75M-23.96%44.08M-5.99%288.28M-5.36%229.78M-11.24%132.57M-20.45%57.98M43.55%306.65M
Operating tax surcharges -36.68%42.58K-2.37%1.9M-59.68%110.64K-69.26%54.15K-39.92%67.24K-35.40%1.94M-84.65%274.42K-71.68%176.15K-54.57%111.92K20.26%3.01M
Operating expense 273.17%12.53M137.96%37.96M92.85%20.51M3.60%7.34M3.01%3.36M-2.94%15.95M-10.34%10.64M-0.25%7.08M15.52%3.26M-38.81%16.44M
Administration expense 6.47%7.19M12.12%32.63M17.45%23.19M-0.99%13.36M15.11%6.75M9.45%29.1M7.46%19.74M13.07%13.49M13.71%5.87M-4.84%26.59M
Financial expense -34.12%1.41M90.48%6.34M196.63%4.35M17.11%3.16M40.57%2.15M-51.25%3.33M-66.96%1.46M-21.28%2.7M227.31%1.53M-33.24%6.83M
-Interest expense (Financial expense) 10.43%1.74M23.48%8.01M16.99%5.34M14.98%3.44M9.64%1.57M5.79%6.49M9.15%4.56M11.24%2.99M9.17%1.43M50.84%6.13M
-Interest Income (Financial expense) 86.56%-29.01K35.90%-655.47K-0.65%-571.54K-6.61%-394.32K-6.18%-215.88K27.58%-1.02M45.76%-567.82K47.61%-369.86K43.77%-203.31K6.64%-1.41M
Research and development -29.57%2.27M1.38%12.45M4.86%8.69M17.71%5.26M79.93%3.22M16.70%12.28M-4.12%8.29M-7.65%4.47M23.48%1.79M-7.10%10.52M
Credit Impairment Loss -45.57%425.1K186.53%384.15K113.09%348.57K212.52%2.13M153.76%781K69.87%-443.95K52.57%-2.66M20.74%-1.89M56.25%-1.45M-130.89%-1.47M
Asset Impairment Loss ----73.00%-2.8M86.89%-65.56K--------34.71%-10.39M88.10%-499.94K-150.45%-499.94K-----299.98%-15.91M
Other net revenue -93.47%588.36K-15.15%-20.43M143.24%645.61K676.96%5.65M916.77%9.02M-178.82%-17.74M-274.80%-1.49M-119.96%-980.09K57.31%-1.1M-163.50%-6.36M
Fair value change income --1M-----------------235.79%-6.67M------------275.75%4.91M
Invest income -111.52%-935.25K-4,119.23%-18.05M-129.54%-351.8K193.34%2.86M2,427.45%8.12M-82.81%448.98K-51.87%1.19M-38.76%974.77K-54.52%321.35K-46.41%2.61M
-Including: Investment income associates -111.21%-935.55K-2,849.96%-18.05M-3,006.90%-2.33M1,068.89%1.32M4,534.16%8.35M-138.90%-611.71K-95.13%80.08K-90.46%113.01K-73.00%180.15K-43.57%1.57M
Asset deal income 96.22%-299.948.69%-743.09K-144.01%-10.87K-207.72%-10.87K---7.94K-240.70%-1.45M-97.70%24.71K-99.06%10.09K----3,455.62%1.03M
Other revenue -18.10%98.8K2.45%780.15K59.85%725.27K58.75%677.59K339.01%120.64K-69.08%761.52K-79.42%453.73K-79.74%426.82K-1.21%27.48K-18.36%2.46M
Operating profit 42.22%4.28M-60.81%-64.45M-220.20%-10.26M-78.82%834.74K51.10%3.01M-264.34%-40.08M302.27%8.54M-16.81%3.94M7.44%1.99M64.96%-11M
Add:Non operating Income 203.10%1K-35.66%730.74K---------95.48%329.92-89.75%1.14M-98.55%58.29K--55.29K-89.24%7.3K3,706.11%11.08M
Less:Non operating expense --54.92K134.35%256.03K212.24%250.11K-37.44%50.11K----10,519.13%109.25K10,938.17%80.1K--80.1K164.50%80K-99.99%1.03K
Total profit 40.41%4.23M-63.82%-63.98M-223.44%-10.51M-79.97%784.63K56.84%3.01M-48,396.04%-39.05M38.57%8.52M-17.34%3.92M1.46%1.92M100.20%80.86K
Less:Income tax cost 463.39%51.05K-81.75%272.38K-93.87%122.61K-85.51%70.82K222.81%9.06K41.71%1.49M3,211.39%2M-0.19%488.65K98.00%-7.38K27.74%1.05M
Net profit 39.13%4.18MFPtoL-64.25MSL-10.63M-79.18%713.82K55.77%3MFPtoL-40.55M4.90%6.51M-19.31%3.43M-14.81%1.93MFPtoL-972.58K
Net profit from continuing operation 39.13%4.18M-58.54%-63.78M-253.18%-10.39M-74.85%957.74K55.77%3M-1,117.06%-40.23M9.24%6.78M-10.36%3.81M-14.81%1.93M109.65%3.96M
Net income from discontinuing operating -----47.51%-471.37K9.31%-243.92K35.87%-243.92K----93.52%-319.55K---268.97K---380.37K-------4.93M
Less:Minority Profit -----118.97%-162.61K---------------74.26K----------------
Net profit of parent company owners 39.13%4.18M-58.35%-64.09M-263.25%-10.63M-79.18%713.82K55.77%3M-4,061.36%-40.47M4.90%6.51M-19.31%3.43M-14.81%1.93M97.63%-972.58K
Earning per share
Basic earning per share 37.55%0.0348-58.82%-0.54-264.83%-0.0895-79.02%0.00657.14%0.0253-3,300.00%-0.345.03%0.0543-19.21%0.0286-14.36%0.016197.06%-0.01
Diluted earning per share 37.55%0.0348-58.82%-0.54-264.83%-0.0895-79.02%0.00657.14%0.0253-3,300.00%-0.345.03%0.0543-19.21%0.0286-14.36%0.016197.06%-0.01
Other composite income -101.86%-2.05K-63.96%-88.2K61.65%-152.65K-408.27%-467.75K1,373.31%109.92K44.49%-53.79K-210.78%-398.04K22.69%-92.03K70.91%-8.63K64.26%-96.91K
Other composite income of parent company owners -101.86%-2.05K-63.96%-88.2K61.65%-152.65K-408.27%-467.75K1,373.31%109.92K44.49%-53.79K-210.78%-398.04K22.69%-92.03K70.91%-8.63K64.26%-96.91K
Total composite income 34.15%4.17M-58.46%-64.34M-276.37%-10.79M-92.62%246.07K62.20%3.11M-3,696.26%-40.6M0.57%6.12M-19.21%3.34M-14.06%1.92M97.41%-1.07M
Total composite income of parent company owners 34.15%4.17M-58.35%-64.18M-276.37%-10.79M-92.62%246.07K62.20%3.11M-3,689.32%-40.53M0.57%6.12M-19.21%3.34M-14.06%1.92M97.41%-1.07M
Total composite income of minority owners -----118.97%-162.61K---------------74.26K----------------
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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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