CN Stock MarketDetailed Quotes

Shifeng Cultural Development (002862)

Watchlist
  • 17.45
  • -0.05-0.29%
Market Closed Apr 24 15:00 CST
2.93BMarket Cap-17.21P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shifeng Cultural Development (002862) Income Statement

All
YOY yoy
Hide blank lines 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
Total operating revenue
26.43%102.05M
-4.48%417.16M
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
Operating revenue
26.43%102.05M
-4.48%417.16M
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
Other operating revenue
----
45.10%8.36M
----
-92.65%284.83K
----
186.30%5.76M
----
-42.53%3.88M
----
-39.55%2.01M
Total operating cost
26.83%96.94M
14.42%492.76M
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
Operating cost
-23.29%38.24M
2.59%282.41M
-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
Operating tax surcharges
-6.20%255.59K
44.19%3.21M
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
Operating expense
180.60%41.49M
35.75%137.36M
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
Administration expense
41.63%10.28M
27.81%41.41M
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
Financial expense
54.30%2.96M
41.08%11M
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
-Interest expense (Financial expense)
17.89%2.35M
15.67%10.1M
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
-Interest Income (Financial expense)
34.85%-11.16K
53.70%-42.8K
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
Research and development
58.18%3.71M
47.83%17.37M
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
Credit Impairment Loss
20.10%1.03M
-294.28%-7.19M
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
Asset Impairment Loss
372.57%15.02K
-114.22%-3M
-86.98%-688.19K
-137.71%-365.71K
---5.51K
50.07%-1.4M
-461.35%-368.05K
---153.85K
----
73.00%-2.8M
Other net revenue
149.64%992.45K
-1,693.11%-91.8M
-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
Fair value change income
----
-189.99%-45.37M
-1,442.26%-29.53M
----
----
--50.41M
--2.2M
--2M
--1M
----
Invest income
97.95%-59.32K
17.68%-34.55M
-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
-Including: Investment income associates
97.95%-59.32K
16.60%-35M
-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
Asset deal income
-451.90%-25.64K
-1,701.35%-2.21M
-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
Other revenue
11.88%31.79K
27.88%513.3K
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
Operating profit
166.75%6.1M
-1,516.13%-167.4M
-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
Add:Non operating Income
--174.24
--226.02K
--4.14K
----
----
----
----
----
203.10%1K
-35.66%730.74K
Less:Non operating expense
-96.77%3.6K
6,016.05%10.09M
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
Total profit
180.25%6.1M
-1,620.80%-177.27M
-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
Less:Income tax cost
9.79%10.27K
-179.61%-1.9M
-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
Net profit
180.98%6.09M
-1,991.04%-175.37M
-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
Net profit from continuing operation
180.98%6.09M
-1,933.24%-175.37M
-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
Net income from discontinuing operating
----
----
--144.34K
----
----
37.97%-292.39K
----
----
----
-47.51%-471.37K
Less:Minority Profit
-1,019.85%-590.47K
-143.31%-607.66K
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
200.90%6.68M
-1,935.07%-174.77M
-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
Earning per share
Basic earning per share
100.00%0.04
-1,833.33%-1.04
-1,028.12%-0.3499
20.39%0.0248
-42.53%0.02
111.11%0.06
142.12%0.0377
243.33%0.0206
37.55%0.0348
-58.82%-0.54
Diluted earning per share
100.00%0.04
-1,833.33%-1.04
-1,028.12%-0.3499
20.39%0.0248
-42.53%0.02
111.11%0.06
142.12%0.0377
243.33%0.0206
37.55%0.0348
-58.82%-0.54
Other composite income
2,616.97%385.45K
172.54%73.47K
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
Other composite income of parent company owners
2,616.97%385.45K
172.54%73.47K
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
Total composite income
196.82%6.48M
-2,011.12%-175.3M
-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
Total composite income of parent company owners
216.24%7.07M
-1,954.02%-174.69M
-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
Total composite income of minority owners
-1,019.85%-590.47K
-143.31%-607.66K
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
--
--
--
Unqualified opinion
Auditor
--
Guangdong Sinong Certified Public Accountants (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants (Special General Partnership)
(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
Total operating revenue 26.43%102.05M-4.48%417.16M5.81%328.05M22.05%189.72M22.13%80.72M38.54%436.71M39.92%310.05M25.26%155.45M23.26%66.1M-4.05%315.23M
Operating revenue 26.43%102.05M-4.48%417.16M5.81%328.05M22.05%189.72M22.13%80.72M38.54%436.71M39.92%310.05M25.26%155.45M23.26%66.1M-4.05%315.23M
Other operating revenue ----45.10%8.36M-----92.65%284.83K----186.30%5.76M-----42.53%3.88M-----39.55%2.01M
Total operating cost 26.83%96.94M14.42%492.76M12.80%337.16M21.37%182.83M22.48%76.43M19.88%430.65M28.57%298.91M16.84%150.63M4.65%62.4M2.38%359.25M
Operating cost -23.29%38.24M2.59%282.41M-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
Operating tax surcharges -6.20%255.59K44.19%3.21M348.43%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
Operating expense 180.60%41.49M35.75%137.36M52.41%88.54M100.57%47.01M18.03%14.79M166.56%101.19M183.21%58.1M219.45%23.44M273.17%12.53M137.96%37.96M
Administration expense 41.63%10.28M27.81%41.41M17.75%26.93M12.71%17.09M0.92%7.26M-0.70%32.4M-1.38%22.87M13.53%15.16M6.47%7.19M12.12%32.63M
Financial expense 54.30%2.96M41.08%11M17.23%6.64M28.62%3.99M35.72%1.92M22.98%7.8M30.41%5.67M-1.96%3.1M-34.12%1.41M90.48%6.34M
-Interest expense (Financial expense) 17.89%2.35M15.67%10.1M10.92%6.74M14.38%4.24M14.95%1.99M8.95%8.73M13.83%6.08M7.62%3.7M10.43%1.74M23.48%8.01M
-Interest Income (Financial expense) 34.85%-11.16K53.70%-42.8K43.76%-33.49K34.44%-28.72K40.96%-17.13K85.90%-92.45K89.58%-59.54K88.89%-43.81K86.56%-29.01K35.90%-655.47K
Research and development 58.18%3.71M47.83%17.37M39.17%11.75M11.58%5.57M3.38%2.35M-5.60%11.75M-2.79%8.45M-4.96%5M-29.57%2.27M1.38%12.45M
Credit Impairment Loss 20.10%1.03M-294.28%-7.19M111.54%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%384.15K
Asset Impairment Loss 372.57%15.02K-114.22%-3M-86.98%-688.19K-137.71%-365.71K---5.51K50.07%-1.4M-461.35%-368.05K---153.85K----73.00%-2.8M
Other net revenue 149.64%992.45K-1,693.11%-91.8M-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%-20.43M
Fair value change income -----189.99%-45.37M-1,442.26%-29.53M----------50.41M--2.2M--2M--1M----
Invest income 97.95%-59.32K17.68%-34.55M-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
-Including: Investment income associates 97.95%-59.32K16.60%-35M-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
Asset deal income -451.90%-25.64K-1,701.35%-2.21M-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
Other revenue 11.88%31.79K27.88%513.3K24.26%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%780.15K
Operating profit 166.75%6.1M-1,516.13%-167.4M-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
Add:Non operating Income --174.24--226.02K--4.14K--------------------203.10%1K-35.66%730.74K
Less:Non operating expense -96.77%3.6K6,016.05%10.09M12.21%151.47K102.86%111.43K102.83%111.4K-35.56%164.99K-46.03%134.99K9.62%54.93K--54.92K134.35%256.03K
Total profit 180.25%6.1M-1,620.80%-177.27M-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
Less:Income tax cost 9.79%10.27K-179.61%-1.9M-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
Net profit 180.98%6.09M-1,991.04%-175.37M-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
Net profit from continuing operation 180.98%6.09M-1,933.24%-175.37M-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
Net income from discontinuing operating ----------144.34K--------37.97%-292.39K-------------47.51%-471.37K
Less:Minority Profit -1,019.85%-590.47K-143.31%-607.66K152.76%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 200.90%6.68M-1,935.07%-174.77M-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
Earning per share
Basic earning per share 100.00%0.04-1,833.33%-1.04-1,028.12%-0.349920.39%0.0248-42.53%0.02111.11%0.06142.12%0.0377243.33%0.020637.55%0.0348-58.82%-0.54
Diluted earning per share 100.00%0.04-1,833.33%-1.04-1,028.12%-0.349920.39%0.0248-42.53%0.02111.11%0.06142.12%0.0377243.33%0.020637.55%0.0348-58.82%-0.54
Other composite income 2,616.97%385.45K172.54%73.47K26.91%50.42K252.25%54.52K792.56%14.19K-14.83%-101.28K126.03%39.73K92.34%-35.81K-101.86%-2.05K-63.96%-88.2K
Other composite income of parent company owners 2,616.97%385.45K172.54%73.47K26.91%50.42K252.25%54.52K792.56%14.19K-14.83%-101.28K126.03%39.73K92.34%-35.81K-101.86%-2.05K-63.96%-88.2K
Total composite income 196.82%6.48M-2,011.12%-175.3M-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
Total composite income of parent company owners 216.24%7.07M-1,954.02%-174.69M-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
Total composite income of minority owners -1,019.85%-590.47K-143.31%-607.66K152.76%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------Unqualified opinion
Auditor --Guangdong Sinong Certified Public Accountants (Special General Partnership)------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.

Market Insights
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 +5.69%
Sample Name
Sample Code
 +0.44%
Sample Name
Sample Code
 -2.38%
4
CHINA OILFIELD
02883
-3.34%
5
CNOOC
00883
-5.23%
View More
No. Symbol 20D % Chg
Sample Name
Sample Code
 +30.01%
Sample Name
Sample Code
 +22.47%
Sample Name
Sample Code
 +20.53%
4
Rockchip Electronics
603893
+19.38%
5
Ucloud Technology Co., Ltd
688158
+18.90%
View More
Middle East conflict spreads to the stock market! How should investors respond?
Signs of restarting the second round of US-Iran talks have emerged. According to reports, Iran's foreign minister arrived in Pakistan on Fri Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

- No more -