00

Shenzhen Magic Design & Decoration Engineering Co LtdSHE 002856 Stock Report

Last reporting period 30 Sep, 2023

Updated 14 Nov, 2024

Last price

Market cap $B

0.146

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Shenzhen Magic Statements

00

Data from Shenzhen Magic`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Shenzhen Magic Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

266.07

12.7 %

100

261.75

98.4

4.32

-81 %

1.6

0

25.834

9.7

26.104

515 %

9.8

-21.785

-217.8 %

-8.2

-4.63

-1.7

0.288

0.1

-26.126

-351.3 %

-9.8

-5.693

-2.1

-20.081

-365.8 %

-7.5

-0.148

135.31

2023-06-30
%

236.19

77.9 %

100

213.45

90.4

22.733

348.5 %

9.6

0

5.695

2.4

4.244

-37.4 %

1.8

18.488

1178.9 %

7.8

-8.058

-3.4

-0.032

-0.01

10.397

222.2 %

4.4

3.589

1.5

7.554

243.8 %

3.2

0.056

135.31

2023-03-31
%

132.73

-75.1 %

100

127.67

96.2

5.068

-85 %

3.8

0

9.182

6.9

6.782

-96.6 %

5.1

-1.714

99 %

-1.3

-6.408

-4.8

-0.152

-0.1

-8.508

95 %

-6.4

-2.051

-1.5

-5.255

96.2 %

-4

-0.039

135.31

2022-12-31
%

532.79

34.4 %

100

498.91

93.6

33.886

154.3 %

6.4

0

189.02

35.5

197.87

666 %

37.1

-163.99

-1210.9 %

-30.8

-4.647

-0.9

-2.825

-0.5

-171.46

-1084.7 %

-32.2

-40.034

-7.5

-139.17

-1708.9 %

-26.1

-1.028

135.31

2022-09-30
%

396.42

-29.4 %

100

383.09

96.6

13.323

-71.4 %

3.4

0

26.256

6.6

25.832

-19.8 %

6.5

-12.509

-187.3 %

-3.2

-2.259

-0.6

0.058

0.01

-14.473

-306.7 %

-3.7

-2.79

-0.7

-7.694

-329.7 %

-1.9

-0.057

135.31

2022-06-30
%

561.67

218.6 %

100

515.14

91.7

46.532

396.3 %

8.3

0

22.518

4

32.209

724.2 %

5.7

14.322

161.9 %

2.5

-7.273

-1.3

-0.047

-0.008

7.002

804.7 %

1.2

3.653

0.7

3.35

799.2 %

0.6

0.025

135.31

2022-03-31
%

176.32

99.8 %

100

166.94

94.7

9.376

109.3 %

5.3

0

1.768

1

3.908

-94.2 %

2.2

5.468

103.2 %

3.1

-4.652

-2.6

-0.036

-0.02

0.774

100.5 %

0.4

0.401

0.2

0.373

100.3 %

0.2

0.003

135.31

2021-12-31
%

88.226

-42.1 %

100

189.37

214.6

-101.14

-1089.6 %

-114.6

0

65.903

74.7

67.517

241.4 %

76.5

-168.66

-496.4 %

-191.2

-4.583

-5.2

8.176

9.3

-165.06

-423.7 %

-187.09

-40.551

-46

-124.51

-429.3 %

-141.1

-0.92

135.31

2021-09-30
%

152.25

-1.1 %

100

160.75

105.6

-8.502

-1664.3 %

-5.6

0

18.474

12.1

19.775

28 %

13

-28.277

-89.7 %

-18.6

-3.712

-2.4

-0.001

-0.0005

-31.516

-74.8 %

-20.7

-7.994

-5.3

-23.522

-67.6 %

-15.4

-0.174

135.31

2021-06-30
%

153.99

-20.4 %

100

153.45

99.6

0.544

-96.5 %

0.4

0

13.479

8.8

15.449

36.7 %

10

-14.906

-454.9 %

-9.7

-3.187

-2.07

0.074

0.05

-18.025

-1738.6 %

-11.7

-3.991

-2.6

-14.034

-1659.4 %

-9.1

-0.104

135.31

2021-03-31
%

193.4

-58.8 %

100

178

92

15.5

-59 %

8

0

6.2

3.2

11.3

-73.5 %

5.8

4.2

184 %

2.2

-2.9

-1.5

-0.1

-0.05

1.1

-85.5 %

0.6

0.2

0.1

0.9

-82 %

0.5

0.01

135.3

2020-12-31
%

469.1

24.8 %

100

431.4

92

37.8

31.2 %

8.1

0

39.4

8.4

42.7

177.3 %

9.1

-5

-137 %

-1.07

13.9

3

-1.4

-0.3

7.6

-28.3 %

1.6

2.6

0.6

5

-37.5 %

1.1

0.05

107.6

2020-09-30
%

375.9

11.6 %

100

347

92.3

28.8

-33.2 %

7.7

0

15.4

4.1

15.4

-24.5 %

4.1

13.5

-40.5 %

3.6

-2.9

-0.8

0

10.6

-46.5 %

2.8

2.6

0.7

8

-43.3 %

2.1

0.06

135.3

2020-06-30
%

336.8

404.9 %

100

293.7

87.2

43.1

745.1 %

12.8

0

20.8

6.2

20.4

14 %

6.1

22.7

277.3 %

6.7

-2.9

-0.9

0

19.8

229.4 %

5.9

5.7

1.7

14.1

221.6 %

4.2

0.12

113.9

2020-03-31
%

66.7

-78 %

100

61.6

92.4

5.1

-68.3 %

7.6

0

17.9

26.8

17.9

-72.2 %

26.8

-12.8

73.5 %

-19.2

-2.6

-3.9

0

-15.3

69.6 %

-22.9

-3.7

-5.5

-11.6

69.6 %

-17.4

-0.09

129.4

2019-12-31
%

302.5

21 %

100

286.4

94.7

16.1

-32.9 %

5.3

0

67.7

22.4

64.4

507.5 %

21.3

-48.3

-457.8 %

-16

-1.5

-0.5

-0.5

-0.2

-50.3

-529.9 %

-16.6

-12.2

-4.03

-38.1

-537.9 %

-12.6

-0.31

121.6

2019-09-30
%

250

9.7 %

100

226

90.4

24

-41 %

9.6

1

0.4

9.6

3.8

10.6

-63.2 %

4.2

13.5

13.4 %

5.4

-2

-0.8

0.2

0.08

11.7

13.6 %

4.7

3

1.2

8.7

11.5 %

3.5

0.07

121.6

2019-06-30
%

227.8

75 %

100

187.2

82.2

40.7

151.2 %

17.9

0

25.9

11.4

28.8

196.9 %

12.6

11.9

85.9 %

5.2

-1.5

-0.7

0

10.3

106 %

4.5

2.6

1.1

7.8

105.3 %

3.4

0.06

121.6

2019-03-31
%

130.2

-56.9 %

100

114

87.6

16.2

-53.8 %

12.4

0

12.7

9.8

9.7

-75.4 %

7.5

6.4

245.5 %

4.9

-1.4

-1.08

0

5

261.3 %

3.8

1.3

1

3.8

258.3 %

2.9

0.03

121.6

2018-12-31
%

301.9

34.6 %

100

266.8

88.4

35.1

20.2 %

11.6

0

18.5

6.1

39.4

228.3 %

13.1

-4.4

-125.6 %

-1.5

1.3

0.4

0

-3.1

-123.8 %

-1.03

-0.7

-0.2

-2.4

-124.5 %

-0.8

-0.02

121.6

2018-09-30
%

224.3

-8.3 %

100

195.1

87

29.2

-7.9 %

13

1.1

0.5

12.1

5.4

12

-13.7 %

5.3

17.2

-2.8 %

7.7

-4.2

-1.9

0

13

-26.6 %

5.8

3.2

1.4

9.8

-27.4 %

4.4

0.08

121.6

2018-06-30
%

244.5

31.6 %

100

212.9

87.1

31.7

33.8 %

13

0

12.1

4.9

13.9

-14.2 %

5.7

17.7

139.2 %

7.2

0

0

17.7

145.8 %

7.2

4.2

1.7

13.5

136.8 %

5.5

0.11

121.6

2018-03-31
%

185.8

-43.1 %

100

162.2

87.3

23.7

-32.1 %

12.8

0

12.7

6.8

16.2

-37.5 %

8.7

7.4

-16.9 %

4

0

-0.2

-0.1

7.2

-15.3 %

3.9

1.6

0.9

5.7

-13.6 %

3.1

0.05

121.6

2017-12-31

326.6

44.1 %

291.8

34.9

-1.7 %

15

25.9

23.9 %

8.9

-39 %

2.1

-2.7

8.5

-49.7 %

1.9

6.6

-46.3 %

0.06

113.2

2017-09-30

226.7

5.6 %

191.2

35.5

15.6 %

12

20.9

106.9 %

14.6

-29.5 %

-1.1

3.2

16.9

-12.4 %

4.7

12.3

-14.6 %

0.1

121.6

2017-06-30

214.6

21.7 %

183.8

30.7

33.5 %

8.8

10.1

17.4 %

20.7

44.8 %

-1.2

-0.2

19.3

55.6 %

4.8

14.4

56.5 %

0.14

106.4

2017-03-31

176.4

-25.2 %

153.4

23

-43.1 %

8.3

8.6

-55 %

14.3

-33.2 %

-1.9

12.4

-37.4 %

3.3

9.2

-37.8 %

0.1

91.5

2016-12-31

235.9

9.8 %

195.5

40.4

22.1 %

8.9

19.1

13 %

21.4

32.1 %

-2.4

0.8

19.8

37.5 %

5

14.8

34.5 %

0.16

91.2

2016-09-30

214.8

-20.5 %

181.7

33.1

-5.7 %

7.6

16.9

96.5 %

16.2

-38.9 %

-1.9

0.1

14.4

-41 %

3.4

11

-38.2 %

0.12

91.2

2016-06-30

270.3

18.1 %

235.2

35.1

29.5 %

7

8.6

-39 %

26.5

103.8 %

-1.8

-0.3

24.4

141.6 %

6.7

17.8

107 %

0.19

91.2

2016-03-31

228.8

201.7

27.1

8.1

14.1

13

-2.6

-0.3

10.1

1.6

8.6

0.09

91.2

View Section: Balance Sheet