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Shenzhen Strongteam Decoration Engineering (002989)

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  • 24.85
  • -0.26-1.04%
Market Closed Apr 24 15:00 CST
5.01BMarket Cap-13.13P/E (TTM)

Shenzhen Strongteam Decoration Engineering (002989) Income Statement

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YOY yoy
Hide blank lines 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
Total operating revenue
-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
-55.55%670.91M
-48.69%492.97M
Operating revenue
-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
-55.55%670.91M
-48.69%492.97M
Other operating revenue
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7.37%564.88K
----
1.40%987.85K
----
12.41%526.1K
----
34.37%974.25K
----
45.45%468.02K
Interest income
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----
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--0
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Commission income
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----
----
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--0
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Premiums earned
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----
----
----
----
----
----
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--0
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Total operating cost
-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
-53.82%654.05M
-46.87%474.25M
Operating cost
-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
-55.70%576.08M
-48.72%420.52M
Operating tax surcharges
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
-39.50%5.47M
-36.34%3.56M
Operating expense
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
-45.45%5.47M
-41.61%4.16M
Administration expense
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
-6.59%35.33M
-6.90%22.41M
Financial expense
-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
30.70%8.42M
-4.60%4.66M
-Interest expense (Financial expense)
-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
3.11%28.23M
9.23%18.9M
-Interest Income (Financial expense)
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
13.22%-20.64M
3.40%-14.33M
Research and development
-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
-55.79%23.28M
-38.72%18.95M
Credit Impairment Loss
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
116.72%6.95M
144.05%7.68M
Asset Impairment Loss
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
410.90%12.16M
319.60%9.89M
Other net revenue
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
176.24%29.37M
337.94%24.36M
Fair value change income
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
202.37%1.88M
109.87%224.69K
Invest income
-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
0.14%7.06M
15.20%6.3M
-Including: Investment income associates
-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
-7.15%-155.02K
71.61%-115.69K
Asset deal income
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
134.05%44.15K
-1,095.84%-356.23K
Other revenue
-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
-31.49%1.27M
-62.89%620.82K
Operating profit
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
-14.73%46.23M
-25.71%43.09M
Add:Non operating Income
--20.3K
--4.45K
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----
----
----
----
--363.44K
--363.44K
--363.44K
Less:Non operating expense
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
-97.90%7.68K
-93.49%7.68K
Total profit
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
-13.50%46.58M
-24.95%43.44M
Less:Income tax cost
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
-20.45%6.49M
-34.80%5.9M
Net profit
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
-12.25%40.1M
-23.12%37.54M
Net profit from continuing operation
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
-12.25%40.1M
-23.12%37.54M
Less:Minority Profit
-206.11%-4.81M
---2.26M
---425.84K
---651.76K
---1.57M
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Net profit of parent company owners
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
-12.25%40.1M
-23.12%37.54M
Earning per share
Basic earning per share
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
-21.43%0.22
-34.38%0.21
Diluted earning per share
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
-21.43%0.22
-34.38%0.21
Other composite income
-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
-22.25%5.37M
-38.29%3.85M
Other composite income of parent company owners
-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
-22.25%5.37M
-38.29%3.85M
Other composite income of minority owners
----
----
----
----
--116.31K
----
----
----
----
----
Total composite income
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
-13.57%45.46M
-24.84%41.39M
Total composite income of parent company owners
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
-13.57%45.46M
-24.84%41.39M
Total composite income of minority owners
-230.60%-4.81M
---2.26M
---425.84K
---651.76K
---1.45M
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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)
--
--
(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
Total operating revenue -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-55.55%670.91M-48.69%492.97M
Operating revenue -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-55.55%670.91M-48.69%492.97M
Other operating revenue ----7.37%564.88K----1.40%987.85K----12.41%526.1K----34.37%974.25K----45.45%468.02K
Interest income ----------------------------------0----
Commission income ----------------------------------0----
Premiums earned ----------------------------------0----
Total operating cost -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-53.82%654.05M-46.87%474.25M
Operating cost -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-55.70%576.08M-48.72%420.52M
Operating tax surcharges 11.41%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-39.50%5.47M-36.34%3.56M
Operating expense 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-45.45%5.47M-41.61%4.16M
Administration expense 30.56%66.51M49.99%47.01M61.76%23.34M94.76%74.49M44.21%50.94M39.88%31.34M20.66%14.43M-8.13%38.25M-6.59%35.33M-6.90%22.41M
Financial expense -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%11.92M30.70%8.42M-4.60%4.66M
-Interest expense (Financial expense) -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%37.84M3.11%28.23M9.23%18.9M
-Interest Income (Financial expense) 28.99%-10.74M22.06%-8.41M22.75%-4.4M24.61%-20.53M26.71%-15.13M24.71%-10.79M9.07%-5.7M5.39%-27.23M13.22%-20.64M3.40%-14.33M
Research and development -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-55.79%23.28M-38.72%18.95M
Credit Impairment Loss 119.80%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%-17.64M116.72%6.95M144.05%7.68M
Asset Impairment Loss 382.63%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%-30.82M410.90%12.16M319.60%9.89M
Other net revenue 119.09%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%-36.44M176.24%29.37M337.94%24.36M
Fair value change income 103.74%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%4.23M202.37%1.88M109.87%224.69K
Invest income -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%6.99M0.14%7.06M15.20%6.3M
-Including: Investment income associates -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-7.15%-155.02K71.61%-115.69K
Asset deal income 114.88%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%-502.58K134.05%44.15K-1,095.84%-356.23K
Other revenue -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-31.49%1.27M-62.89%620.82K
Operating profit 59.59%-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-14.73%46.23M-25.71%43.09M
Add:Non operating Income --20.3K--4.45K----------------------363.44K--363.44K--363.44K
Less:Non operating expense 1,747.62%1.85M1,638.85%1.74M--7.96K18.56%128.13K1,204.60%100.17K1,204.60%100.17K-----70.57%108.07K-97.90%7.68K-93.49%7.68K
Total profit 58.37%-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-13.50%46.58M-24.95%43.44M
Less:Income tax cost 116.26%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-20.45%6.49M-34.80%5.9M
Net profit 39.46%-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-12.25%40.1M-23.12%37.54M
Net profit from continuing operation 39.46%-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-12.25%40.1M-23.12%37.54M
Less:Minority Profit -206.11%-4.81M---2.26M---425.84K---651.76K---1.57M--------------------
Net profit of parent company owners 43.00%-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-12.25%40.1M-23.12%37.54M
Earning per share
Basic earning per share 49.18%-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%0.05-21.43%0.22-34.38%0.21
Diluted earning per share 49.18%-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%0.05-21.43%0.22-34.38%0.21
Other composite income -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-22.25%5.37M-38.29%3.85M
Other composite income of parent company owners -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-22.25%5.37M-38.29%3.85M
Other composite income of minority owners ------------------116.31K--------------------
Total composite income 39.41%-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-13.57%45.46M-24.84%41.39M
Total composite income of parent company owners 43.18%-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-13.57%45.46M-24.84%41.39M
Total composite income of minority owners -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----
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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