Shenzhen Magic Design & Decoration Engineering Co., Ltd. Class A

Shenzhen Magic Design & Decoration Engineering Co., Ltd. Class A

SSZSE:002856
19.08
CNY
-0.54
(-2.75%)
-1.63EPS
2.61BMarket Cap
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
11.22
9.16
11.58
10.48
8.23
7.93
7.66
9.72
4.34
12.04
6.48
5.2
2.61
2.13
Basic EPS, GAAP
0.53
0.45
0.51
0.58
0.37
0.22
-0.15
0.12
-1.19
-1.03
-1.28
-1.9
-1.58
-1.57
Free Cash Flow per Basic Share
- -
- -
- -
0.79
0.14
-2.37
-0.27
-0.53
-0.44
-0.26
-0.6
-0.37
-0.9
- -
Dividend per Share
0.05
0.12
0.14
0.1
0.06
0.16
0.08
0.11
0.04
0.11
0.09
0.12
0.05
0.04
Book Value per Share
2.42
2.79
3.19
3.74
5.37
5.44
5.24
6.13
4.92
3.95
2.63
0.79
-0.39
-0.55
Tangible Book Value per Share
2.41
2.79
3.19
3.73
5.35
5.43
5.22
6.11
4.91
3.3
2.05
0.32
-0.59
-0.75
Basic Weighted Avg Shares
91
90
92
91
115
121
119
128
135
138
136
135
135
135
Sales/Revenue/Turnover
1,018
828
1,063
950
944
957
911
1,249
588
1,667
878
704
353
288
Operating Margin (%)
8.94
9.56
9.75
10.96
8.63
6.99
4.09
4.84
-26.19
1.59
-15.29
-22.39
-31.89
-34.36
Depreciation Expense
- -
3
1
1
2
3
5
5
10
12
14
21
14
- -
Net Income, GAAP
48
41
47
52
42
27
-18
15
-161
-143
-174
-257
-214
-213
Effective Tax Rate (%)
26.68
25.23
22.47
24.19
25.7
23.79
- -
31.97
- -
- -
- -
- -
- -
- -
Profit Margin (%)
4.75
4.91
4.39
5.49
4.5
2.77
-1.96
1.23
-27.41
-8.55
-19.76
-36.52
-60.59
-73.85
Working Capital
202
232
258
297
596
587
485
641
458
197
-138
-377
-196
-226
LT Debt
- -
- -
- -
- -
- -
- -
- -
28
35
114
71
17
89
76
Total Equity
220
254
291
341
653
662
638
829
665
564
376
110
-8
-30
Return on Invested Capital (%)
17.34
10.38
10.49
11.58
7.58
3.95
- -
2.1
- -
- -
- -
- -
- -
- -
Return on Capital (%)
21.07
13.47
12.2
11.17
7.12
3.66
- -
2.44
- -
- -
- -
- -
- -
- -
Return on Common Equity (%)
26.55
17.13
17.1
16.49
8.55
4.04
-2.74
2.1
-21.56
-23.76
-38.98
-111.33
- -
- -

Capital Structure

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
2
2
2
LT Borrowings
87
85
74
LT Finance Leases
3
2
2
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
135
135
135
Market Capitalization
1,598
1,521
2,613

Working Capital

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
1,005
908
861
Cash, Cash Equivalents & STI
83
70
43
Accounts Receivable, Net
623
548
522
Inventories
11
10
10
Total Current Liabilities
1,201
1,101
1,087
Payables & Accruals
- -
- -
- -
ST Debt
2
2
2
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
-11.02%
-49.3%
-107.54%
Free Cash Flow
- -
35.14%
141.16%
Net Income, GAAP
-150.26%
-220.92%
-16.89%
Sales/Revenue/Turnover
3.6%
2.72%
-49.91%
Total Cash Common Dividend
18.55%
9.44%
-60.59%

Quarterly Revenue

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
196
171
168
170
704
2025
63
60
- -
111
353
2026
57
61
- -
- -
- -

Quarterly Earnings Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.03
-0.19
-0.28
-1.45
-1.9
2025
-0.16
-0.1
- -
-1.25
-1.58
2026
-0.02
-0.2
- -
- -
- -

Quarterly Dividends Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.06
0.03
0.02
0.02
0.12
2025
0.01
0.01
- -
0.01
0.05
2026
- -
- -
- -
- -
- -

Company Description

CEO
Shui Sen Yang
Full Time Employees
140
Sector
Industrial services
Industry
Engineering & construction
Address
Room 401, Building 1 Shenzhen GD China 518000
IPO Date
Mar 20, 2017
Business
Shenzhen Magic Design & Decoration Engineering Co., Ltd. is a China-based company founded in 1984 and headquartered in Shenzhen that specializes in building decoration and architectural construction services. Its core products and services include building decoration, building curtain walls and facades, electromechanical installations, intelligent building systems, electrical equipment installation, fire protection facilities, environmental protection engineering, automation system installation, and landscape design and construction. The company also operates as a contractor for urban architectural construction with specializations in building automation, electronics and intelligence, and mechanical and electrical equipment installation. It serves the architectural decoration and engineering sectors primarily within China. In the last 1-2 years, Shenzhen Magic Design & Decoration Engineering has seen strategic operational shifts including its plan to publicly list and transfer 50 real estate assets through Guangdong United Assets and Equity Exchange, signaling a move to monetize and restructure part of its real estate holdings. The company maintains a focus on expanding its environmental protection engineering services and has been recognized with several honors in the building decoration industry, highlighting its technological innovations and project excellence. It trades on the Shenzhen Stock Exchange under ticker 002856.SZ and reported mixed financial performance with efforts underway to stabilize revenue and operational cash flow amid industry challenges. Overall, Shenzhen Magic Design & Decoration Engineering integrates comprehensive building decoration design with construction services encompassing curtain walls, electromechanical engineering, fire protection, and intelligent systems, targeting clients in urban construction projects across China with an ongoing strategic emphasis on asset optimization and technology-driven service innovation.