CN Stock MarketDetailed Quotes

Shifeng Cultural Development (002862)

Watchlist
  • 17.48
  • +0.04+0.23%
Market Closed May 22 15:00 CST
2.94BMarket Cap-17.24P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shifeng Cultural Development (002862) Balance Sheet

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
Assets
Current assets
Money funds
23.77%53.72M
-8.01%91.33M
69.98%64.33M
24.25%35.37M
44.76%43.41M
42.81%99.28M
-25.99%37.85M
-52.31%28.47M
-48.48%29.99M
-48.57%69.52M
Notes receivable and accounts receivable
-19.52%102.88M
-20.08%115.38M
-13.90%137.26M
13.49%142.32M
22.22%127.83M
29.93%144.38M
33.31%159.41M
42.97%125.4M
18.39%104.59M
7.36%111.12M
-Notes receivable
--443.44K
--0
----
----
----
--0
----
----
----
----
-Accounts receivable
-19.87%102.43M
-20.08%115.38M
-13.90%137.26M
13.49%142.32M
22.22%127.83M
29.93%144.38M
33.31%159.41M
42.97%125.4M
18.39%104.59M
7.36%111.12M
Other receivables (including interest and dividends)
-43.01%2.41M
-68.42%2.17M
-36.97%3.04M
28.59%3.54M
277.11%4.22M
76.17%6.88M
56.12%4.83M
-22.18%2.75M
-72.70%1.12M
-22.92%3.91M
-Other receivable
----
-68.42%2.17M
----
28.59%3.54M
----
76.17%6.88M
----
-22.18%2.75M
----
-22.92%3.91M
Contractual assets
56.50%1.6M
-29.44%611.3K
-57.91%1.71M
--1.63M
--1.02M
--866.4K
--4.07M
----
----
----
Advance payment
46.68%38.3M
47.78%19.82M
85.42%28.59M
67.65%25.51M
14.37%26.11M
24.92%13.41M
-47.12%15.42M
-50.68%15.22M
-11.50%22.83M
-34.20%10.73M
Inventories
7.12%139.92M
11.29%108.65M
37.20%127.62M
23.86%138.94M
10.72%130.61M
6.16%97.63M
-28.92%93.02M
-19.52%112.17M
-8.99%117.97M
-10.64%91.96M
Other current assets
89.17%22.86M
213.55%20.48M
71.97%15.29M
58.80%18.75M
7.19%12.08M
5.44%6.53M
15.06%8.89M
-6.17%11.81M
-59.58%11.27M
-33.42%6.19M
Total current assets
4.75%361.69M
-2.86%358.44M
16.80%377.84M
23.74%366.06M
19.99%345.29M
25.74%368.98M
-5.29%323.48M
-11.36%295.82M
-13.83%287.77M
-21.18%293.44M
Non Current assets
Other equity investment
--400K
--400K
--400K
--400K
----
----
----
----
----
----
Other non-current financial assets
--144.8K
--255.53K
--255.53K
--255.73K
----
----
----
----
----
----
Long-term equity investment
-87.64%4M
----
-82.53%12.48M
-58.43%30.6M
-57.95%32.37M
-56.77%35.26M
-31.64%71.47M
-32.93%73.61M
-35.74%76.98M
-26.87%81.54M
Fixed assets
----
30.00%252.38M
----
11.98%214.91M
----
15.24%194.14M
----
13.68%191.93M
----
3.33%168.46M
Constru in process
----
-82.90%4.9M
----
46.42%31.6M
----
-10.66%28.67M
----
171.40%21.58M
----
399.69%32.09M
Construction materials
----
----
----
--0
----
-63.88%377.75K
----
--1.13M
----
--1.05M
Intangible assets
-2.71%39.6M
-2.69%39.88M
-2.67%40.15M
-2.66%40.43M
-2.64%40.7M
-2.62%40.98M
-2.60%41.25M
-2.60%41.53M
-2.60%41.81M
-2.59%42.08M
Long deferred expense
--3.62M
--2.83M
----
----
----
----
----
----
----
----
Deferred tax assets
----
----
-34.08%56.18K
25.92%51.71K
102.57%54.8K
0.42%54.8K
9.83%85.22K
-24.78%41.07K
-39.36%27.05K
22.33%54.57K
Usufruct assets
--1.31M
--1.44M
--554.96K
----
----
----
----
-96.04%6.2K
-76.62%43.13K
-64.36%80.07K
Other non current assets
-84.93%8.73M
-92.72%3.73M
2,589.06%25.49M
578.67%51.27M
847.04%57.93M
356.67%51.26M
-93.45%948.07K
-35.44%7.55M
-70.66%6.12M
48.86%11.22M
Total non current assets
-12.29%314.58M
-12.81%305.82M
-2.13%329.66M
9.52%369.51M
6.49%358.67M
4.20%350.73M
-2.97%336.83M
-1.08%337.39M
-6.55%336.81M
1.39%336.58M
Total assets
-3.93%676.27M
-7.70%664.26M
7.15%707.49M
16.17%735.57M
12.71%703.97M
14.24%719.71M
-4.12%660.31M
-6.17%633.2M
-10.05%624.57M
-10.54%630.02M
Liabilities
Current liabilities
Short term loan
55.40%228.65M
58.04%210.34M
72.01%195.23M
49.62%162.63M
33.27%147.13M
16.95%133.09M
-11.91%113.5M
-8.61%108.7M
-7.18%110.4M
13.66%113.8M
Notes payable and accounts payable
21.74%20.71M
28.05%40.14M
-16.45%25.77M
0.25%28.12M
-30.97%17.01M
-1.65%31.35M
37.14%30.84M
46.40%28.05M
63.04%24.64M
58.29%31.88M
-Accounts payable
21.74%20.71M
28.05%40.14M
-16.45%25.77M
0.25%28.12M
-30.97%17.01M
-1.65%31.35M
37.14%30.84M
46.40%28.05M
63.04%24.64M
58.29%31.88M
Contract liabilities
131.19%2.03M
-48.24%1.85M
-78.11%758.55K
244.71%1.34M
111.27%877.07K
4,748.14%3.57M
107.87%3.47M
-88.81%390.01K
-84.20%415.15K
-96.59%73.7K
Salaries payable
38.43%6.69M
36.26%8.68M
4.20%4.4M
5.25%4.53M
36.78%4.83M
20.96%6.37M
20.05%4.22M
36.84%4.31M
10.77%3.53M
3.07%5.27M
Taxs payable
-18.27%434.55K
128.23%2.69M
26.40%649.48K
82.46%749.65K
62.00%531.7K
-18.33%1.18M
38.55%513.82K
116.16%410.85K
184.35%328.2K
251.56%1.44M
Other payable (including interest and dividends)
-52.58%170.1K
-92.92%894.28K
-98.27%216.58K
-95.05%718.81K
-97.16%358.71K
-11.35%12.64M
3.43%12.54M
10,936.51%14.51M
-38.91%12.64M
-77.01%14.26M
-Other payable
----
-92.92%894.28K
----
-95.05%718.81K
----
-11.35%12.64M
----
10,936.51%14.51M
----
-77.01%14.26M
Non current liabilities due within one year
-76.81%6.56M
-22.22%24.66M
-27.66%12.75M
58.30%26.14M
65.88%28.29M
96.20%31.71M
327.83%17.63M
297.62%16.51M
311.40%17.05M
337.65%16.16M
Other current liabilities
335.67%246.14K
18.84%78.48K
277.35%83.12K
228.11%120.6K
67.20%56.5K
589.23%66.04K
-28.63%22.03K
16.89%36.75K
224.46%33.79K
-92.15%9.58K
Total current liabilities
33.35%265.48M
31.53%289.34M
31.26%239.86M
29.75%224.36M
17.77%199.09M
20.28%219.98M
5.53%182.74M
15.87%172.92M
2.55%169.05M
-5.62%182.89M
Current liabilities
Long term loan
134.91%62.7M
24.80%33.31M
8.63%51.57M
-24.31%31.68M
-37.54%26.69M
-30.68%26.69M
-7.82%47.47M
-20.27%41.86M
-20.12%42.73M
2.67%38.5M
Long term account payable
----
590.94%57.2M
----
106.43%15.42M
----
--8.28M
----
--7.47M
----
----
Deferred tax liabilities
----
----
----
--128.64K
--2.11M
--2.11M
----
----
----
----
Long term deferred income
-99.73%486.19
-98.35%972.25
-81.85%13.41K
-67.95%28.53K
73.12%180.31K
-50.72%58.78K
-45.01%73.91K
-40.46%89.03K
-36.74%104.15K
-33.65%119.28K
Lease liabilities
--978.19K
--978.19K
--561.72K
----
----
----
----
----
----
----
Total non current liabilities
206.70%120.88M
146.37%91.49M
5.09%67.56M
-4.37%47.25M
-8.00%39.41M
-3.85%37.13M
24.51%64.29M
-6.15%49.42M
-20.26%42.84M
2.27%38.62M
Total liabilities
62.00%386.36M
48.12%380.82M
24.45%307.43M
22.16%271.61M
12.56%238.5M
16.08%257.11M
9.89%247.02M
10.12%222.33M
-3.05%211.89M
-4.33%221.5M
Shareholders equity
Paid-in capital
40.00%168M
40.00%168M
40.00%168M
40.00%168M
0.00%120M
0.00%120M
0.00%120M
0.00%120M
0.00%120M
0.00%120M
Capital reserve funds
-16.01%251.78M
-16.01%251.78M
-5.81%251.78M
-5.81%251.78M
12.15%299.78M
12.15%299.78M
-0.75%267.31M
-0.19%267.31M
-0.19%267.31M
-0.19%267.31M
Surplus reserve funds
0.00%23.88M
0.00%23.88M
4.68%23.88M
4.68%23.88M
4.68%23.88M
4.68%23.88M
0.00%22.81M
0.00%22.81M
0.00%22.81M
0.00%22.81M
Retained profit
-824.35%-152.81M
-944.94%-159.49M
-391.20%-43.51M
50.90%19.45M
44.54%21.1M
81.15%18.88M
-76.61%14.94M
-82.86%12.89M
-81.17%14.59M
-86.01%10.42M
Less:Treasury stock
----
----
----
----
----
--0
0.00%12M
-3.97%12M
-3.97%12M
-3.97%12M
Other composite income
390.26%330.77K
57.33%-54.68K
-704.10%-77.72K
-17.47%-73.62K
-294.17%-113.96K
-377.04%-128.14K
114.09%12.87K
84.58%-62.67K
-116.88%-28.91K
-143.79%-26.86K
Shareholders equity without minority interests
-37.33%291.18M
-38.56%284.11M
-3.15%400.07M
12.67%463.03M
12.59%464.64M
13.19%462.4M
-10.96%413.08M
-13.11%410.95M
-13.26%412.69M
-13.58%408.51M
Minority interests
-252.53%-1.27M
-448.59%-678.38K
----
1,345.09%928.22K
--831.88K
--194.61K
--210.31K
---74.55K
----
--0
Total shareholder equity
-37.72%289.91M
-38.73%283.43M
-3.20%400.07M
12.92%463.96M
12.79%465.47M
13.24%462.6M
-10.91%413.29M
-13.12%410.87M
-13.26%412.69M
-13.58%408.51M
Total liabilityies and equity
-3.93%676.27M
-7.70%664.26M
7.15%707.49M
16.17%735.57M
12.71%703.97M
14.24%719.71M
-4.12%660.31M
-6.17%633.2M
-10.05%624.57M
-10.54%630.02M
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
Assets
Current assets
Money funds 23.77%53.72M-8.01%91.33M69.98%64.33M24.25%35.37M44.76%43.41M42.81%99.28M-25.99%37.85M-52.31%28.47M-48.48%29.99M-48.57%69.52M
Notes receivable and accounts receivable -19.52%102.88M-20.08%115.38M-13.90%137.26M13.49%142.32M22.22%127.83M29.93%144.38M33.31%159.41M42.97%125.4M18.39%104.59M7.36%111.12M
-Notes receivable --443.44K--0--------------0----------------
-Accounts receivable -19.87%102.43M-20.08%115.38M-13.90%137.26M13.49%142.32M22.22%127.83M29.93%144.38M33.31%159.41M42.97%125.4M18.39%104.59M7.36%111.12M
Other receivables (including interest and dividends) -43.01%2.41M-68.42%2.17M-36.97%3.04M28.59%3.54M277.11%4.22M76.17%6.88M56.12%4.83M-22.18%2.75M-72.70%1.12M-22.92%3.91M
-Other receivable -----68.42%2.17M----28.59%3.54M----76.17%6.88M-----22.18%2.75M-----22.92%3.91M
Contractual assets 56.50%1.6M-29.44%611.3K-57.91%1.71M--1.63M--1.02M--866.4K--4.07M------------
Advance payment 46.68%38.3M47.78%19.82M85.42%28.59M67.65%25.51M14.37%26.11M24.92%13.41M-47.12%15.42M-50.68%15.22M-11.50%22.83M-34.20%10.73M
Inventories 7.12%139.92M11.29%108.65M37.20%127.62M23.86%138.94M10.72%130.61M6.16%97.63M-28.92%93.02M-19.52%112.17M-8.99%117.97M-10.64%91.96M
Other current assets 89.17%22.86M213.55%20.48M71.97%15.29M58.80%18.75M7.19%12.08M5.44%6.53M15.06%8.89M-6.17%11.81M-59.58%11.27M-33.42%6.19M
Total current assets 4.75%361.69M-2.86%358.44M16.80%377.84M23.74%366.06M19.99%345.29M25.74%368.98M-5.29%323.48M-11.36%295.82M-13.83%287.77M-21.18%293.44M
Non Current assets
Other equity investment --400K--400K--400K--400K------------------------
Other non-current financial assets --144.8K--255.53K--255.53K--255.73K------------------------
Long-term equity investment -87.64%4M-----82.53%12.48M-58.43%30.6M-57.95%32.37M-56.77%35.26M-31.64%71.47M-32.93%73.61M-35.74%76.98M-26.87%81.54M
Fixed assets ----30.00%252.38M----11.98%214.91M----15.24%194.14M----13.68%191.93M----3.33%168.46M
Constru in process -----82.90%4.9M----46.42%31.6M-----10.66%28.67M----171.40%21.58M----399.69%32.09M
Construction materials --------------0-----63.88%377.75K------1.13M------1.05M
Intangible assets -2.71%39.6M-2.69%39.88M-2.67%40.15M-2.66%40.43M-2.64%40.7M-2.62%40.98M-2.60%41.25M-2.60%41.53M-2.60%41.81M-2.59%42.08M
Long deferred expense --3.62M--2.83M--------------------------------
Deferred tax assets ---------34.08%56.18K25.92%51.71K102.57%54.8K0.42%54.8K9.83%85.22K-24.78%41.07K-39.36%27.05K22.33%54.57K
Usufruct assets --1.31M--1.44M--554.96K-----------------96.04%6.2K-76.62%43.13K-64.36%80.07K
Other non current assets -84.93%8.73M-92.72%3.73M2,589.06%25.49M578.67%51.27M847.04%57.93M356.67%51.26M-93.45%948.07K-35.44%7.55M-70.66%6.12M48.86%11.22M
Total non current assets -12.29%314.58M-12.81%305.82M-2.13%329.66M9.52%369.51M6.49%358.67M4.20%350.73M-2.97%336.83M-1.08%337.39M-6.55%336.81M1.39%336.58M
Total assets -3.93%676.27M-7.70%664.26M7.15%707.49M16.17%735.57M12.71%703.97M14.24%719.71M-4.12%660.31M-6.17%633.2M-10.05%624.57M-10.54%630.02M
Liabilities
Current liabilities
Short term loan 55.40%228.65M58.04%210.34M72.01%195.23M49.62%162.63M33.27%147.13M16.95%133.09M-11.91%113.5M-8.61%108.7M-7.18%110.4M13.66%113.8M
Notes payable and accounts payable 21.74%20.71M28.05%40.14M-16.45%25.77M0.25%28.12M-30.97%17.01M-1.65%31.35M37.14%30.84M46.40%28.05M63.04%24.64M58.29%31.88M
-Accounts payable 21.74%20.71M28.05%40.14M-16.45%25.77M0.25%28.12M-30.97%17.01M-1.65%31.35M37.14%30.84M46.40%28.05M63.04%24.64M58.29%31.88M
Contract liabilities 131.19%2.03M-48.24%1.85M-78.11%758.55K244.71%1.34M111.27%877.07K4,748.14%3.57M107.87%3.47M-88.81%390.01K-84.20%415.15K-96.59%73.7K
Salaries payable 38.43%6.69M36.26%8.68M4.20%4.4M5.25%4.53M36.78%4.83M20.96%6.37M20.05%4.22M36.84%4.31M10.77%3.53M3.07%5.27M
Taxs payable -18.27%434.55K128.23%2.69M26.40%649.48K82.46%749.65K62.00%531.7K-18.33%1.18M38.55%513.82K116.16%410.85K184.35%328.2K251.56%1.44M
Other payable (including interest and dividends) -52.58%170.1K-92.92%894.28K-98.27%216.58K-95.05%718.81K-97.16%358.71K-11.35%12.64M3.43%12.54M10,936.51%14.51M-38.91%12.64M-77.01%14.26M
-Other payable -----92.92%894.28K-----95.05%718.81K-----11.35%12.64M----10,936.51%14.51M-----77.01%14.26M
Non current liabilities due within one year -76.81%6.56M-22.22%24.66M-27.66%12.75M58.30%26.14M65.88%28.29M96.20%31.71M327.83%17.63M297.62%16.51M311.40%17.05M337.65%16.16M
Other current liabilities 335.67%246.14K18.84%78.48K277.35%83.12K228.11%120.6K67.20%56.5K589.23%66.04K-28.63%22.03K16.89%36.75K224.46%33.79K-92.15%9.58K
Total current liabilities 33.35%265.48M31.53%289.34M31.26%239.86M29.75%224.36M17.77%199.09M20.28%219.98M5.53%182.74M15.87%172.92M2.55%169.05M-5.62%182.89M
Current liabilities
Long term loan 134.91%62.7M24.80%33.31M8.63%51.57M-24.31%31.68M-37.54%26.69M-30.68%26.69M-7.82%47.47M-20.27%41.86M-20.12%42.73M2.67%38.5M
Long term account payable ----590.94%57.2M----106.43%15.42M------8.28M------7.47M--------
Deferred tax liabilities --------------128.64K--2.11M--2.11M----------------
Long term deferred income -99.73%486.19-98.35%972.25-81.85%13.41K-67.95%28.53K73.12%180.31K-50.72%58.78K-45.01%73.91K-40.46%89.03K-36.74%104.15K-33.65%119.28K
Lease liabilities --978.19K--978.19K--561.72K----------------------------
Total non current liabilities 206.70%120.88M146.37%91.49M5.09%67.56M-4.37%47.25M-8.00%39.41M-3.85%37.13M24.51%64.29M-6.15%49.42M-20.26%42.84M2.27%38.62M
Total liabilities 62.00%386.36M48.12%380.82M24.45%307.43M22.16%271.61M12.56%238.5M16.08%257.11M9.89%247.02M10.12%222.33M-3.05%211.89M-4.33%221.5M
Shareholders equity
Paid-in capital 40.00%168M40.00%168M40.00%168M40.00%168M0.00%120M0.00%120M0.00%120M0.00%120M0.00%120M0.00%120M
Capital reserve funds -16.01%251.78M-16.01%251.78M-5.81%251.78M-5.81%251.78M12.15%299.78M12.15%299.78M-0.75%267.31M-0.19%267.31M-0.19%267.31M-0.19%267.31M
Surplus reserve funds 0.00%23.88M0.00%23.88M4.68%23.88M4.68%23.88M4.68%23.88M4.68%23.88M0.00%22.81M0.00%22.81M0.00%22.81M0.00%22.81M
Retained profit -824.35%-152.81M-944.94%-159.49M-391.20%-43.51M50.90%19.45M44.54%21.1M81.15%18.88M-76.61%14.94M-82.86%12.89M-81.17%14.59M-86.01%10.42M
Less:Treasury stock ----------------------00.00%12M-3.97%12M-3.97%12M-3.97%12M
Other composite income 390.26%330.77K57.33%-54.68K-704.10%-77.72K-17.47%-73.62K-294.17%-113.96K-377.04%-128.14K114.09%12.87K84.58%-62.67K-116.88%-28.91K-143.79%-26.86K
Shareholders equity without minority interests -37.33%291.18M-38.56%284.11M-3.15%400.07M12.67%463.03M12.59%464.64M13.19%462.4M-10.96%413.08M-13.11%410.95M-13.26%412.69M-13.58%408.51M
Minority interests -252.53%-1.27M-448.59%-678.38K----1,345.09%928.22K--831.88K--194.61K--210.31K---74.55K------0
Total shareholder equity -37.72%289.91M-38.73%283.43M-3.20%400.07M12.92%463.96M12.79%465.47M13.24%462.6M-10.91%413.29M-13.12%410.87M-13.26%412.69M-13.58%408.51M
Total liabilityies and equity -3.93%676.27M-7.70%664.26M7.15%707.49M16.17%735.57M12.71%703.97M14.24%719.71M-4.12%660.31M-6.17%633.2M-10.05%624.57M-10.54%630.02M
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
 -0.80%
Sample Name
Sample Code
 -2.43%
Sample Name
Sample Code
 -3.06%
4
SHANGHAI PECHEM
00338
-3.31%
5
KUNLUN ENERGY
00135
-5.43%
View More
No. Symbol 20D % Chg
Sample Name
Sample Code
 +45.24%
Sample Name
Sample Code
 +35.82%
Sample Name
Sample Code
 +25.36%
4
Business-intelligence Of Oriental Nations Corporation
300166
+22.57%
5
MeiG Smart Technology
002881
+20.42%
View More
Middle East conflict spreads to the stock market! How should investors respond?
On May 21, Eastern Time, according to Iran's Labor News Agency (ILNA), citing Al Arabiya television, the United States and Iran have reached 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 -