Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Shenzhen Strongteam Decoration Engineering (002989)
- 24.85
- -0.26-1.04%
Market Closed Apr 24 15:00 CST
5.01BMarket Cap-13.13P/E (TTM)
25.21High24.58Low19.61KlotVolume25.00Open25.11Prev Close48.74MTurnover1.07%Turnover RatioLossP/E (Static)201.61MShares39.7052wk High3.35P/B4.56BFloat Cap23.2752wk Low27.62Limit Up183.34MShs Float53.13Historical High22.60Limit Down2.51%Range %9.14Historical Low--Dividend TTM24.86Avg Price11.36KlotAsk--Div Yield TTM100Lot Size7.71KlotBid
Shenzhen Strongteam Decoration Engineering (002989) Balance Sheet
All
YOY
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -52.38%255.9M | -11.29%547.66M | -39.98%481.31M | -20.57%640.93M | -42.92%537.34M | -25.42%617.33M | -13.18%801.87M | -24.19%806.9M | 73.21%941.34M | -26.14%827.72M |
| Transactional financial assets | 145.59%685.27M | -49.70%165.17M | -23.80%196.25M | -18.59%241.36M | -5.14%279.02M | -16.34%328.35M | -44.67%257.55M | 17.54%296.49M | -54.87%294.14M | 287.48%392.48M |
| Notes receivable and accounts receivable | --22.93M | --18.4M | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Accounts receivable | --22.93M | --18.4M | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Other receivables (including interest and dividends) | 0.48%61.19M | -8.11%62.22M | -10.65%65.93M | -25.63%58.66M | -24.34%60.9M | -24.26%67.71M | -22.68%73.79M | -17.35%78.87M | -25.11%80.49M | -18.87%89.4M |
| -Other receivable | ---- | -8.11%62.22M | ---- | ---- | ---- | -24.26%67.71M | ---- | -17.35%78.87M | ---- | -18.87%89.4M |
| Contractual assets | -26.31%77.98M | -4.21%96.09M | -12.68%95.59M | -21.06%104.51M | -34.49%105.83M | -57.55%100.32M | -63.92%109.47M | -59.91%132.39M | -62.38%161.55M | -50.67%236.34M |
| Advance payment | -12.96%3.77M | 2,812.58%122.65M | -53.41%2.05M | -53.36%1.45M | -33.63%4.33M | -10.21%4.21M | -4.15%4.41M | -38.52%3.11M | -23.68%6.52M | -60.20%4.69M |
| Inventories | 36.68%7.78M | 42.90%7.24M | -23.31%5.25M | 12.88%4.35M | -44.91%5.69M | -59.93%5.07M | -63.15%6.84M | -75.13%3.85M | -67.13%10.32M | -52.92%12.65M |
| Receivable financing | -49.91%341.06M | -55.54%381.15M | -50.92%419.57M | -48.75%494.93M | -36.23%680.95M | -25.11%857.2M | -22.61%854.81M | -25.61%965.63M | -15.73%1.07B | -9.10%1.14B |
| Other current assets | 267.79%4.24M | 279.17%25.92M | -82.20%1.17M | -83.10%1.05M | 392.28%1.15M | 1,140.98%6.84M | 213.95%6.59M | 133.61%6.22M | -54.02%233.92K | -78.00%550.82K |
| Total current assets | -12.84%1.46B | -28.21%1.43B | -40.10%1.27B | -32.54%1.55B | -34.62%1.68B | -26.64%1.99B | -27.50%2.12B | -25.14%2.29B | -15.70%2.56B | -12.95%2.71B |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | ---- | ---- | --549.47K | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | -21.41%20.44M | -8.88%20.61M | -20.03%18.74M | -18.71%17.4M | 34.17%26.01M | 14.94%22.61M | 63.55%23.44M | 173.28%21.4M | 134.26%19.39M | 133.61%19.67M |
| Long-term equity investment | 98.53%387.19M | 46,699.91%394.53M | 35,059.42%399.16M | 16,921.59%201.61M | 15,403.67%195.02M | -35.02%843.01K | -14.95%1.14M | -16.17%1.18M | -15.78%1.26M | 5.40%1.3M |
| Fixed assets | ---- | -40.80%171.49M | ---- | ---- | ---- | 30.06%289.67M | ---- | 41.20%208.96M | ---- | 76.81%222.72M |
| Intangible assets | 2.27%8.56M | 2.30%8.96M | 2.24%9.37M | 2.40%9.79M | 2.78%8.37M | 2.82%8.76M | 3.07%9.16M | 3.09%9.57M | 12.38%8.15M | 12.28%8.52M |
| Goodwill | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | --956.35K | --895.8K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | -19.52%129.95M | -8.48%129.95M | 0.07%129.95M | 2.38%129.95M | 160.08%161.46M | 127.64%141.98M | 113.75%129.86M | 91.73%126.92M | 5.03%62.08M | 15.08%62.37M |
| Usufruct assets | ---- | ---- | ---- | 425.93%55.59K | ---- | ---- | ---- | -96.38%10.57K | -95.55%16.15K | -89.72%44.59K |
| Other non current assets | -28.80%201.95M | -13.92%210.26M | -22.85%239.05M | -28.31%220.1M | -2.16%283.65M | -10.61%244.26M | 12.88%309.84M | -6.17%307.01M | -0.93%289.92M | 7.22%273.26M |
| Total non current assets | -4.94%897.83M | 32.27%936.68M | 40.40%964.85M | 10.58%746.45M | 55.59%944.51M | 20.45%708.14M | 21.18%687.19M | 20.50%675.06M | 19.20%607.05M | 29.86%587.89M |
| Total assets | -9.99%2.36B | -12.32%2.36B | -20.36%2.23B | -22.73%2.29B | -17.34%2.62B | -18.24%2.7B | -19.58%2.8B | -18.08%2.97B | -10.69%3.17B | -7.52%3.3B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --14.44M | -45.31%14.44M | -48.38%14.44M |
| Notes payable and accounts payable | 23.00%467.48M | 0.60%416.41M | -40.18%295.01M | -44.42%352.58M | -51.33%380.05M | -55.19%413.94M | -49.87%493.16M | -44.88%634.34M | -25.99%780.93M | -14.50%923.78M |
| -Notes payable | 121.25%239.65M | 66.28%206.89M | -60.01%67.25M | -49.57%81.26M | -58.17%108.32M | -66.70%124.43M | -52.79%168.17M | -55.03%161.14M | 2.62%258.92M | 33.48%373.66M |
| -Accounts payable | -16.16%227.83M | -27.63%209.52M | -29.92%227.76M | -42.66%271.32M | -47.94%271.74M | -47.37%289.51M | -48.21%324.99M | -40.29%473.19M | -34.98%522.01M | -31.28%550.12M |
| Contract liabilities | 4.18%11.36M | 74.93%25.21M | -60.13%6.31M | -50.08%9.46M | -70.31%10.91M | -56.75%14.41M | -45.11%15.84M | -65.95%18.94M | -20.51%36.73M | -34.74%33.32M |
| Salaries payable | -15.02%18.92M | -6.80%21.63M | -16.44%23.24M | -19.92%23.32M | -48.23%22.26M | -44.32%23.2M | -57.83%27.81M | -56.15%29.12M | -54.01%43.01M | -50.18%41.67M |
| Taxs payable | -6.70%7.58M | -15.38%6.4M | 34.28%7.36M | 13.70%9.89M | 35.20%8.13M | 2.87%7.56M | -61.71%5.48M | -55.05%8.7M | -55.49%6.01M | -40.12%7.35M |
| Other payable (including interest and dividends) | -0.85%33.5M | -6.50%34.46M | 1.15%31.83M | 9.93%35.68M | 3.99%33.78M | 8.36%36.86M | -10.88%31.47M | -0.80%32.46M | -6.36%32.49M | 14.27%34.01M |
| -Other payable | ---- | -6.50%34.46M | ---- | ---- | ---- | 8.36%36.86M | ---- | -0.80%32.46M | ---- | 14.27%34.01M |
| Non current liabilities due within one year | 49.88%5.24M | 49.79%3.06M | 49.76%903.95K | 102.04%5.01M | 96.71%3.5M | 48.81%2.04M | 54.83%603.59K | 40.15%2.48M | 33.47%1.78M | 53.23%1.37M |
| Other current liabilities | -38.88%20.26M | -25.58%25.63M | -29.18%26.31M | -27.11%27.31M | -18.35%33.16M | -12.85%34.44M | -10.18%37.15M | -19.60%37.47M | -6.78%40.61M | -19.98%39.52M |
| Total current liabilities | 14.75%564.34M | 0.06%532.8M | -36.07%390.97M | -40.45%463.24M | -48.56%491.78M | -51.39%532.45M | -48.80%611.52M | -43.35%777.94M | -27.27%955.99M | -17.97%1.1B |
| Current liabilities | ||||||||||
| Bonds payable | -59.92%217.48M | -59.09%218.81M | -43.35%298.43M | -38.66%318.02M | 6.40%542.57M | 6.63%534.8M | 6.70%526.79M | 6.81%518.47M | 3.00%509.93M | 2.98%501.54M |
| Estimate liabilities | 59.67%3.5M | 140.13%5.42M | 124.38%7.26M | 158.14%9.19M | -17.71%2.19M | -20.80%2.26M | 4,661.31%3.23M | 3,404.19%3.56M | 3,592.38%2.67M | 4,890.27%2.85M |
| Long term deferred income | -10.41%1.04M | -10.14%1.08M | -9.89%1.11M | -9.65%1.14M | -9.42%1.17M | -9.21%1.2M | -9.00%1.23M | -8.80%1.26M | -8.61%1.29M | -8.43%1.32M |
| Total non current liabilities | -59.33%222.03M | -58.14%225.31M | -42.25%306.8M | -37.25%328.35M | 6.24%545.94M | 6.44%538.26M | 7.29%531.25M | 7.47%523.29M | 3.46%513.88M | 3.49%505.71M |
| Total liabilities | -24.22%786.37M | -29.20%758.1M | -38.94%697.77M | -39.17%791.59M | -29.40%1.04B | -33.13%1.07B | -32.36%1.14B | -30.05%1.3B | -18.84%1.47B | -12.22%1.6B |
| Shareholders equity | ||||||||||
| Paid-in capital | 10.94%201.59M | 10.79%201.3M | 8.23%196.66M | 7.37%195.09M | 0.01%181.71M | 0.00%181.7M | 0.00%181.7M | 0.00%181.7M | 0.01%181.7M | 0.01%181.7M |
| Other equity instruments | -63.82%40.91M | -62.89%41.97M | -48.01%58.81M | -42.96%64.52M | -0.04%113.07M | -0.01%113.12M | -0.01%113.12M | -0.03%113.12M | 18.42%113.12M | 18.41%113.12M |
| Capital reserve funds | 50.76%1.2B | 50.01%1.19B | 37.75%1.1B | 33.70%1.06B | 0.03%796.62M | 0.00%796.36M | 0.01%796.36M | 0.02%796.35M | 0.04%796.34M | 0.04%796.33M |
| Surplus reserve funds | 0.00%91.99M | 0.00%91.99M | 0.00%91.99M | 0.00%91.99M | 0.00%91.99M | 0.00%91.99M | 0.00%91.99M | 0.00%91.99M | 7.90%91.99M | 7.90%91.99M |
| Retained profit | -100.25%-961.64K | -91.88%36.06M | -86.54%64.88M | -87.52%61.09M | -26.98%380.59M | -14.42%443.88M | -22.46%482.03M | -17.06%489.45M | -9.39%521.21M | -10.32%518.66M |
| Other composite income | 51.41%-2.7M | 57.80%-3.25M | 50.16%-4.85M | 45.77%-5.58M | 41.22%-5.56M | 29.88%-7.69M | 28.62%-9.73M | 30.63%-10.28M | 11.82%-9.45M | 3.65%-10.97M |
| Specific reserves | -3.50%5.47M | 8.45%5.53M | 33.21%5.71M | 17.30%5.84M | 21.66%5.67M | 16.06%5.1M | 1.86%4.29M | -5.00%4.98M | -68.55%4.66M | -70.35%4.39M |
| Shareholders equity without minority interests | -1.72%1.54B | -3.46%1.57B | -9.01%1.51B | -11.37%1.48B | -7.97%1.56B | -4.17%1.62B | -7.55%1.66B | -5.46%1.67B | -2.20%1.7B | -2.59%1.7B |
| Minority interests | 91.42%34.3M | --36.85M | --23.98M | --24.41M | --17.92M | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | -0.66%1.57B | -1.19%1.61B | -7.56%1.53B | -9.91%1.5B | -6.92%1.58B | -4.17%1.62B | -7.55%1.66B | -5.46%1.67B | -2.20%1.7B | -2.59%1.7B |
| Total liabilityies and equity | -9.99%2.36B | -12.32%2.36B | -20.36%2.23B | -22.73%2.29B | -17.34%2.62B | -18.24%2.7B | -19.58%2.8B | -18.08%2.97B | -10.69%3.17B | -7.52%3.3B |
| 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 | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming Accounting Firm (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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