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Shenzhen Strongteam Decoration Engineering (002989)

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  • +2.23+6.88%
Not Open May 18 15:00 CST
6.99BMarket Cap-39.12P/E (TTM)

Shenzhen Strongteam Decoration Engineering (002989) Income Statement

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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
-13.67%44.72M
-2.56%352.41M
-22.02%212.3M
-32.72%128.21M
-41.52%51.81M
-56.05%361.67M
-59.42%272.25M
-61.35%190.56M
-56.65%88.58M
-58.71%822.86M
Operating revenue
-13.67%44.72M
-2.56%352.41M
-22.02%212.3M
-32.72%128.21M
-41.52%51.81M
-56.05%361.67M
-59.42%272.25M
-61.35%190.56M
-56.65%88.58M
-58.71%822.86M
Other operating revenue
----
4.71%1.03M
----
7.37%564.88K
----
1.40%987.85K
----
12.41%526.1K
----
34.37%974.25K
Total operating cost
-19.81%62.9M
-10.07%426.96M
-14.65%287.15M
-20.12%182.95M
-21.69%78.43M
-43.20%474.74M
-48.56%336.43M
-51.70%229.04M
-50.24%100.15M
-55.00%835.83M
Operating cost
-17.02%39.91M
-12.46%314.56M
-22.22%197.43M
-31.81%121.35M
-37.92%48.1M
-51.73%359.31M
-55.94%253.84M
-57.68%177.95M
-55.85%77.48M
-56.61%744.31M
Operating tax surcharges
-27.97%1.01M
3.41%5.28M
11.41%3.44M
59.21%2.41M
130.51%1.4M
-31.75%5.11M
-43.60%3.08M
-57.46%1.51M
-56.71%607.86K
-39.18%7.48M
Operating expense
91.02%1.6M
24.44%5.97M
5.70%3.77M
-4.89%2.1M
-29.58%835.67K
-14.89%4.8M
-34.70%3.57M
-46.96%2.21M
-43.64%1.19M
-46.42%5.63M
Administration expense
-27.59%16.9M
21.58%90.57M
30.56%66.51M
49.99%47.01M
61.76%23.34M
94.76%74.49M
44.21%50.94M
39.88%31.34M
20.66%14.43M
-8.13%38.25M
Financial expense
-28.48%2.59M
-65.54%6.52M
-16.22%12.92M
-17.20%7.96M
-19.34%3.62M
58.75%18.92M
83.06%15.42M
106.40%9.61M
30.44%4.48M
-5.77%11.92M
-Interest expense (Financial expense)
-47.46%4.1M
-54.79%17.66M
-22.49%23.11M
-17.45%15.91M
-18.94%7.81M
3.22%39.06M
5.61%29.82M
1.98%19.27M
4.58%9.63M
-0.84%37.84M
-Interest Income (Financial expense)
62.50%-1.65M
41.93%-11.92M
28.99%-10.74M
22.06%-8.41M
22.75%-4.4M
24.61%-20.53M
26.71%-15.13M
24.71%-10.79M
9.07%-5.7M
5.39%-27.23M
Research and development
-21.71%897.06K
-66.47%4.06M
-67.82%3.08M
-66.86%2.13M
-41.77%1.15M
-57.08%12.12M
-58.87%9.57M
-66.14%6.42M
-71.49%1.97M
-56.55%28.23M
Credit Impairment Loss
-62.50%9.25M
137.95%34.82M
119.80%14.94M
214.71%29.42M
1,155.42%24.66M
-420.10%-91.76M
-1,185.95%-75.46M
-433.95%-25.65M
-110.09%-2.34M
74.64%-17.64M
Asset Impairment Loss
-68.92%1.15M
58.15%-82.1M
382.63%9.71M
117.45%6.15M
86.87%3.69M
-536.55%-196.17M
-83.46%2.01M
-71.41%2.83M
-72.20%1.98M
-3,289.02%-30.82M
Other net revenue
-78.75%6.38M
72.42%-88.87M
119.09%15.7M
253.04%35.06M
2,821.82%30.01M
-784.43%-322.27M
-379.97%-82.22M
-194.03%-22.91M
-96.93%1.03M
37.12%-36.44M
Fair value change income
-169.68%-312.19K
104.54%278.44K
103.74%204.37K
96.72%-191.56K
-110.93%-115.76K
-244.75%-6.13M
-390.93%-5.47M
-2,699.20%-5.84M
-67.23%1.06M
423.05%4.23M
Invest income
-412.69%-5.54M
-620.71%-41.59M
-283.90%-10.77M
-156.78%-5.01M
-215.16%-1.08M
14.28%7.99M
-17.10%5.85M
40.11%8.83M
1,300.80%938.14K
-39.25%6.99M
-Including: Investment income associates
-200.59%-7.36M
-1,047.98%-48.02M
-27,857.44%-14.43M
-1,973.92%-7.08M
-4,883.52%-2.45M
-1,730.52%-4.18M
66.71%-51.6K
-195.12%-341.43K
37.09%-49.15K
-1.39%-228.5K
Asset deal income
-36.47%1.73M
98.58%-520.81K
114.88%1.41M
234.01%4.52M
515.40%2.72M
-7,183.33%-36.6M
-21,615.76%-9.5M
-847.70%-3.38M
-62.34%-654.64K
13.20%-502.58K
Other revenue
-21.89%105.95K
-43.22%227.82K
-39.90%197.48K
-43.96%167.14K
199.71%135.64K
-69.18%401.24K
-74.15%328.6K
-51.96%298.26K
-90.75%45.26K
-55.18%1.3M
Operating profit
-448.11%-11.79M
62.46%-163.42M
59.59%-59.16M
67.93%-19.69M
132.14%3.39M
-781.17%-435.34M
-416.71%-146.41M
-242.49%-61.39M
-128.81%-10.54M
-163.75%-49.41M
Add:Non operating Income
--201.86K
--22.03K
--20.3K
--4.45K
----
----
----
----
----
--363.44K
Less:Non operating expense
232.13%26.44K
1,351.30%1.86M
1,747.62%1.85M
1,638.85%1.74M
--7.96K
18.56%128.13K
1,204.60%100.17K
1,204.60%100.17K
----
-70.57%108.07K
Total profit
-443.74%-11.62M
62.05%-165.25M
58.37%-60.99M
65.16%-21.43M
132.06%3.38M
-786.01%-435.47M
-414.50%-146.51M
-241.56%-61.49M
-128.81%-10.54M
-163.72%-49.15M
Less:Income tax cost
-1,616.11%-100.1K
253.83%9.93M
116.26%5.87M
136.84%5.87M
100.21%6.6K
88.77%-6.46M
-656.31%-36.08M
-370.02%-15.92M
-161.11%-3.12M
-687.59%-57.49M
Net profit
-441.45%-11.52M
59.17%-175.19M
39.46%-66.85M
40.11%-27.29M
145.44%3.37M
-5,246.97%-429.02M
-375.39%-110.43M
-221.38%-45.57M
-123.58%-7.42M
-87.62%8.34M
Net profit from continuing operation
-441.45%-11.52M
59.17%-175.19M
39.46%-66.85M
40.11%-27.29M
145.44%3.37M
-5,246.97%-429.02M
-375.39%-110.43M
-221.38%-45.57M
-123.58%-7.42M
-87.62%8.34M
Less:Minority Profit
-499.96%-2.55M
-1,333.65%-9.34M
-206.11%-4.81M
---2.26M
---425.84K
---651.76K
---1.57M
----
----
----
Net profit of parent company owners
-335.92%-8.96M
61.28%-165.84M
43.00%-62.05M
45.08%-25.03M
151.17%3.8M
-5,239.15%-428.36M
-371.48%-108.86M
-221.38%-45.57M
-123.58%-7.42M
-87.62%8.34M
Earning per share
Basic earning per share
-300.00%-0.04
64.83%-0.83
49.18%-0.31
48.17%-0.13
150.00%0.02
-4,820.00%-2.36
-377.27%-0.61
-219.43%-0.2508
-123.53%-0.04
-87.50%0.05
Diluted earning per share
-300.00%-0.04
64.83%-0.83
49.18%-0.31
48.17%-0.13
150.00%0.02
-4,820.00%-2.36
-377.27%-0.61
-219.43%-0.2508
-123.53%-0.04
-87.50%0.05
Other composite income
-80.37%142.1K
-49.20%2.39M
-40.59%2.87M
-9.95%2.33M
32.58%723.8K
3.64%4.7M
-9.81%4.84M
-32.78%2.59M
-53.85%545.95K
61.98%4.54M
Other composite income of parent company owners
-80.37%142.1K
-49.20%2.39M
-39.13%2.87M
-9.95%2.33M
32.58%723.8K
3.64%4.7M
-11.98%4.72M
-32.78%2.59M
-53.85%545.95K
61.98%4.54M
Other composite income of minority owners
----
----
----
----
----
----
--116.31K
----
----
----
Total composite income
-377.65%-11.38M
59.28%-172.8M
39.41%-63.98M
41.93%-24.96M
159.56%4.1M
-3,395.77%-424.31M
-332.25%-105.59M
-203.85%-42.99M
-121.05%-6.88M
-81.65%12.87M
Total composite income of parent company owners
-295.02%-8.82M
61.42%-163.45M
43.18%-59.17M
47.19%-22.7M
165.76%4.52M
-3,390.71%-423.66M
-329.05%-104.13M
-203.85%-42.99M
-121.05%-6.88M
-81.65%12.87M
Total composite income of minority owners
-499.96%-2.55M
-1,333.65%-9.34M
-230.60%-4.81M
---2.26M
---425.84K
---651.76K
---1.45M
----
----
----
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (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 -13.67%44.72M-2.56%352.41M-22.02%212.3M-32.72%128.21M-41.52%51.81M-56.05%361.67M-59.42%272.25M-61.35%190.56M-56.65%88.58M-58.71%822.86M
Operating revenue -13.67%44.72M-2.56%352.41M-22.02%212.3M-32.72%128.21M-41.52%51.81M-56.05%361.67M-59.42%272.25M-61.35%190.56M-56.65%88.58M-58.71%822.86M
Other operating revenue ----4.71%1.03M----7.37%564.88K----1.40%987.85K----12.41%526.1K----34.37%974.25K
Total operating cost -19.81%62.9M-10.07%426.96M-14.65%287.15M-20.12%182.95M-21.69%78.43M-43.20%474.74M-48.56%336.43M-51.70%229.04M-50.24%100.15M-55.00%835.83M
Operating cost -17.02%39.91M-12.46%314.56M-22.22%197.43M-31.81%121.35M-37.92%48.1M-51.73%359.31M-55.94%253.84M-57.68%177.95M-55.85%77.48M-56.61%744.31M
Operating tax surcharges -27.97%1.01M3.41%5.28M11.41%3.44M59.21%2.41M130.51%1.4M-31.75%5.11M-43.60%3.08M-57.46%1.51M-56.71%607.86K-39.18%7.48M
Operating expense 91.02%1.6M24.44%5.97M5.70%3.77M-4.89%2.1M-29.58%835.67K-14.89%4.8M-34.70%3.57M-46.96%2.21M-43.64%1.19M-46.42%5.63M
Administration expense -27.59%16.9M21.58%90.57M30.56%66.51M49.99%47.01M61.76%23.34M94.76%74.49M44.21%50.94M39.88%31.34M20.66%14.43M-8.13%38.25M
Financial expense -28.48%2.59M-65.54%6.52M-16.22%12.92M-17.20%7.96M-19.34%3.62M58.75%18.92M83.06%15.42M106.40%9.61M30.44%4.48M-5.77%11.92M
-Interest expense (Financial expense) -47.46%4.1M-54.79%17.66M-22.49%23.11M-17.45%15.91M-18.94%7.81M3.22%39.06M5.61%29.82M1.98%19.27M4.58%9.63M-0.84%37.84M
-Interest Income (Financial expense) 62.50%-1.65M41.93%-11.92M28.99%-10.74M22.06%-8.41M22.75%-4.4M24.61%-20.53M26.71%-15.13M24.71%-10.79M9.07%-5.7M5.39%-27.23M
Research and development -21.71%897.06K-66.47%4.06M-67.82%3.08M-66.86%2.13M-41.77%1.15M-57.08%12.12M-58.87%9.57M-66.14%6.42M-71.49%1.97M-56.55%28.23M
Credit Impairment Loss -62.50%9.25M137.95%34.82M119.80%14.94M214.71%29.42M1,155.42%24.66M-420.10%-91.76M-1,185.95%-75.46M-433.95%-25.65M-110.09%-2.34M74.64%-17.64M
Asset Impairment Loss -68.92%1.15M58.15%-82.1M382.63%9.71M117.45%6.15M86.87%3.69M-536.55%-196.17M-83.46%2.01M-71.41%2.83M-72.20%1.98M-3,289.02%-30.82M
Other net revenue -78.75%6.38M72.42%-88.87M119.09%15.7M253.04%35.06M2,821.82%30.01M-784.43%-322.27M-379.97%-82.22M-194.03%-22.91M-96.93%1.03M37.12%-36.44M
Fair value change income -169.68%-312.19K104.54%278.44K103.74%204.37K96.72%-191.56K-110.93%-115.76K-244.75%-6.13M-390.93%-5.47M-2,699.20%-5.84M-67.23%1.06M423.05%4.23M
Invest income -412.69%-5.54M-620.71%-41.59M-283.90%-10.77M-156.78%-5.01M-215.16%-1.08M14.28%7.99M-17.10%5.85M40.11%8.83M1,300.80%938.14K-39.25%6.99M
-Including: Investment income associates -200.59%-7.36M-1,047.98%-48.02M-27,857.44%-14.43M-1,973.92%-7.08M-4,883.52%-2.45M-1,730.52%-4.18M66.71%-51.6K-195.12%-341.43K37.09%-49.15K-1.39%-228.5K
Asset deal income -36.47%1.73M98.58%-520.81K114.88%1.41M234.01%4.52M515.40%2.72M-7,183.33%-36.6M-21,615.76%-9.5M-847.70%-3.38M-62.34%-654.64K13.20%-502.58K
Other revenue -21.89%105.95K-43.22%227.82K-39.90%197.48K-43.96%167.14K199.71%135.64K-69.18%401.24K-74.15%328.6K-51.96%298.26K-90.75%45.26K-55.18%1.3M
Operating profit -448.11%-11.79M62.46%-163.42M59.59%-59.16M67.93%-19.69M132.14%3.39M-781.17%-435.34M-416.71%-146.41M-242.49%-61.39M-128.81%-10.54M-163.75%-49.41M
Add:Non operating Income --201.86K--22.03K--20.3K--4.45K----------------------363.44K
Less:Non operating expense 232.13%26.44K1,351.30%1.86M1,747.62%1.85M1,638.85%1.74M--7.96K18.56%128.13K1,204.60%100.17K1,204.60%100.17K-----70.57%108.07K
Total profit -443.74%-11.62M62.05%-165.25M58.37%-60.99M65.16%-21.43M132.06%3.38M-786.01%-435.47M-414.50%-146.51M-241.56%-61.49M-128.81%-10.54M-163.72%-49.15M
Less:Income tax cost -1,616.11%-100.1K253.83%9.93M116.26%5.87M136.84%5.87M100.21%6.6K88.77%-6.46M-656.31%-36.08M-370.02%-15.92M-161.11%-3.12M-687.59%-57.49M
Net profit -441.45%-11.52M59.17%-175.19M39.46%-66.85M40.11%-27.29M145.44%3.37M-5,246.97%-429.02M-375.39%-110.43M-221.38%-45.57M-123.58%-7.42M-87.62%8.34M
Net profit from continuing operation -441.45%-11.52M59.17%-175.19M39.46%-66.85M40.11%-27.29M145.44%3.37M-5,246.97%-429.02M-375.39%-110.43M-221.38%-45.57M-123.58%-7.42M-87.62%8.34M
Less:Minority Profit -499.96%-2.55M-1,333.65%-9.34M-206.11%-4.81M---2.26M---425.84K---651.76K---1.57M------------
Net profit of parent company owners -335.92%-8.96M61.28%-165.84M43.00%-62.05M45.08%-25.03M151.17%3.8M-5,239.15%-428.36M-371.48%-108.86M-221.38%-45.57M-123.58%-7.42M-87.62%8.34M
Earning per share
Basic earning per share -300.00%-0.0464.83%-0.8349.18%-0.3148.17%-0.13150.00%0.02-4,820.00%-2.36-377.27%-0.61-219.43%-0.2508-123.53%-0.04-87.50%0.05
Diluted earning per share -300.00%-0.0464.83%-0.8349.18%-0.3148.17%-0.13150.00%0.02-4,820.00%-2.36-377.27%-0.61-219.43%-0.2508-123.53%-0.04-87.50%0.05
Other composite income -80.37%142.1K-49.20%2.39M-40.59%2.87M-9.95%2.33M32.58%723.8K3.64%4.7M-9.81%4.84M-32.78%2.59M-53.85%545.95K61.98%4.54M
Other composite income of parent company owners -80.37%142.1K-49.20%2.39M-39.13%2.87M-9.95%2.33M32.58%723.8K3.64%4.7M-11.98%4.72M-32.78%2.59M-53.85%545.95K61.98%4.54M
Other composite income of minority owners --------------------------116.31K------------
Total composite income -377.65%-11.38M59.28%-172.8M39.41%-63.98M41.93%-24.96M159.56%4.1M-3,395.77%-424.31M-332.25%-105.59M-203.85%-42.99M-121.05%-6.88M-81.65%12.87M
Total composite income of parent company owners -295.02%-8.82M61.42%-163.45M43.18%-59.17M47.19%-22.7M165.76%4.52M-3,390.71%-423.66M-329.05%-104.13M-203.85%-42.99M-121.05%-6.88M-81.65%12.87M
Total composite income of minority owners -499.96%-2.55M-1,333.65%-9.34M-230.60%-4.81M---2.26M---425.84K---651.76K---1.45M------------
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 --Rongcheng Certified Public Accountants (Special General Partnership)------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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