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603828 Suzhou Kelida Building& Decoration

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  • 2.88
  • +0.06+2.13%
Market Closed Dec 27 15:00 CST
1.72BMarket Cap-13.52P/E (TTM)

Suzhou Kelida Building& Decoration Key Stats

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
0.69%1.71B
12.26%1.15B
68.03%608.66M
21.72%2.54B
3.02%1.7B
-3.98%1.02B
-21.60%362.23M
-19.06%2.09B
-12.13%1.65B
-11.53%1.07B
Operating revenue
0.69%1.71B
12.26%1.15B
68.03%608.66M
21.72%2.54B
3.02%1.7B
-3.98%1.02B
-21.60%362.23M
-19.06%2.09B
-12.13%1.65B
-11.53%1.07B
Other operating revenue
----
48.73%5.87M
----
56.61%11.15M
----
30.19%3.95M
----
-16.38%7.12M
----
-26.67%3.03M
Total operating cost
1.60%1.71B
11.81%1.15B
53.48%607.77M
9.43%2.52B
5.79%1.68B
-3.46%1.03B
-19.52%395.98M
-15.27%2.3B
-12.39%1.59B
-9.26%1.07B
Operating cost
1.54%1.51B
12.40%1.01B
55.96%532.08M
8.37%2.21B
3.58%1.48B
-6.71%902.49M
-20.11%341.18M
-15.98%2.04B
-10.75%1.43B
-7.42%967.42M
Operating tax surcharges
-4.43%7.63M
-5.77%5.14M
-3.39%2.87M
17.92%10.47M
10.48%7.98M
12.16%5.45M
18.11%2.98M
-10.51%8.88M
-9.83%7.22M
-6.04%4.86M
Operating expense
-25.19%7.31M
-12.14%5.15M
-27.02%2.58M
11.24%14.17M
23.71%9.77M
23.84%5.86M
67.59%3.53M
-21.34%12.74M
-19.62%7.9M
-29.16%4.73M
Administration expense
1.43%79.37M
3.19%52.93M
19.00%26.76M
21.61%116.97M
34.88%78.25M
53.40%51.3M
-16.68%22.49M
-16.42%96.18M
-45.53%58.01M
-50.48%33.44M
Financial expense
6.16%48.67M
8.77%33.2M
63.61%21.87M
39.14%61.49M
72.49%45.84M
63.04%30.52M
-19.46%13.37M
41.57%44.19M
2.26%26.58M
66.18%18.72M
-Interest expense (Financial expense)
-8.93%54.05M
-7.87%37.92M
-8.07%20.29M
30.09%76.52M
58.05%59.36M
54.20%41.15M
8.14%22.07M
79.61%58.82M
64.78%37.55M
79.85%26.69M
-Interest Income (Financial expense)
49.50%-7.69M
52.14%-5.56M
69.47%-2.84M
-17.81%-17.86M
-34.55%-15.22M
-46.24%-11.62M
-104.15%-9.3M
-86.32%-15.16M
-131.70%-11.31M
-149.20%-7.94M
Research and development
5.20%58.93M
18.87%39.24M
73.64%21.6M
5.19%105.77M
-2.39%56.01M
-9.13%33.01M
-25.58%12.44M
-14.00%100.55M
-2.55%57.38M
-5.96%36.32M
Credit Impairment Loss
52.93%16.22M
-33.59%17.06M
-34.98%16.32M
36.19%-37.95M
162.89%10.61M
162.41%25.69M
70.46%25.09M
65.27%-59.47M
137.72%4.03M
437.34%9.79M
Asset Impairment Loss
75.87%7.39M
33.70%11.01M
9.24%10.39M
4.55%-94.47M
157.83%4.2M
2,827.88%8.23M
7.52%9.51M
8.36%-98.98M
-8.23%-7.26M
116.18%281.14K
Other net revenue
286.03%14.79M
-23.97%18.6M
-49.68%21.19M
5.51%-157.89M
109.13%3.83M
193.34%24.47M
556.51%42.11M
39.24%-167.1M
-538.11%-41.97M
-450.76%-26.22M
Fair value change income
----
----
----
----
----
----
----
200.00%1.87M
--1.87M
---1.31M
Invest income
7.80%-11.32M
-5.06%-10.83M
-185.38%-6.05M
-115.90%-28.46M
71.12%-12.27M
71.36%-10.31M
121.15%7.09M
7.60%-13.18M
-1,957.21%-42.5M
-1,063.13%-36M
-Including: Investment income associates
21.70%-8.01M
5.80%-8.16M
-175.63%-5.79M
-424.36%-25.88M
71.46%-10.23M
74.75%-8.66M
123.38%7.65M
53.38%-4.94M
-728.05%-35.83M
-659.75%-34.31M
Asset deal income
--0
----
----
140.35%243.74K
127.17%193.24K
743.60%107.82K
---25.12K
-613.31%-604.05K
-1,081.20%-711.16K
49.35%-16.75K
Other revenue
126.32%2.5M
83.43%1.37M
20.01%540.94K
-16.21%2.75M
-57.46%1.11M
-27.95%745.03K
-37.74%450.74K
-83.82%3.28M
-69.29%2.6M
-87.71%1.03M
Operating profit
-19.92%17.28M
-10.50%16.6M
164.14%22.09M
64.13%-137.27M
20.05%21.58M
169.76%18.55M
121.33%8.36M
7.55%-382.7M
-68.14%17.98M
-171.59%-26.58M
Add:Non operating Income
28,342,769.11%541.35K
13,007,357.14%245.84K
114.29%0.3
-100.00%5.98
-100.00%1.91
-5.03%1.89
-100.00%0.14
-14.24%128.9K
19,084.80%57.9K
151.90%1.99
Less:Non operating expense
-16.40%1.35M
-32.07%718.71K
101.93%364.35K
-67.06%2.06M
-16.41%1.62M
388.58%1.06M
-9.78%180.44K
308.20%6.24M
42.54%1.93M
-83.92%216.56K
Total profit
-17.49%16.47M
-7.79%16.13M
165.51%21.73M
64.17%-139.33M
23.99%19.97M
165.25%17.49M
120.76%8.18M
6.38%-388.82M
-70.76%16.1M
-174.89%-26.8M
Less:Income tax cost
-22.34%2.43M
-12.80%3.17M
15.21%2.91M
77.62%-9.72M
-68.28%3.12M
125.48%3.64M
1,021.55%2.52M
2.25%-43.44M
-4.82%9.84M
-68.80%1.61M
Net profit
-16.60%14.05M
-6.48%12.95M
232.50%18.82M
62.47%-129.61M
169.10%16.84M
148.74%13.85M
114.46%5.66M
6.88%-345.37M
-86.01%6.26M
-192.81%-28.41M
Net profit from continuing operation
-16.60%14.05M
-6.48%12.95M
232.50%18.82M
62.47%-129.61M
169.10%16.84M
148.74%13.85M
114.46%5.66M
6.88%-345.37M
-86.01%6.26M
-192.81%-28.41M
Less:Minority Profit
-329.59%-2.89M
-174.33%-1.05M
-117.29%-762.48K
50.11%-1.22M
-20.23%1.26M
120.28%1.41M
78.52%-350.9K
-253.53%-2.45M
-65.91%1.58M
-80.63%642.32K
Net profit of parent company owners
8.67%16.94M
12.62%14M
225.77%19.58M
62.56%-128.38M
232.87%15.59M
142.79%12.43M
116.03%6.01M
7.93%-342.93M
-88.32%4.68M
-206.44%-29.06M
Earning per share
Basic earning per share
0.00%0.03
0.00%0.02
200.00%0.03
60.71%-0.22
200.00%0.03
140.00%0.02
116.67%0.01
8.20%-0.56
-85.71%0.01
-200.00%-0.05
Diluted earning per share
0.00%0.03
0.00%0.02
200.00%0.03
60.71%-0.22
200.00%0.03
140.00%0.02
116.67%0.01
8.20%-0.56
-85.71%0.01
-200.00%-0.05
Other composite income
Total composite income
-16.60%14.05M
-6.48%12.95M
232.50%18.82M
62.47%-129.61M
169.10%16.84M
148.74%13.85M
114.46%5.66M
6.88%-345.37M
-86.01%6.26M
-192.81%-28.41M
Total composite income of parent company owners
8.67%16.94M
12.62%14M
225.77%19.58M
62.56%-128.38M
232.87%15.59M
142.79%12.43M
116.03%6.01M
7.93%-342.93M
-88.32%4.68M
-206.44%-29.06M
Total composite income of minority owners
-329.59%-2.89M
-174.33%-1.05M
-117.29%-762.48K
50.11%-1.22M
-20.23%1.26M
120.28%1.41M
78.52%-350.9K
-253.53%-2.45M
-65.91%1.58M
-80.63%642.32K
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
--
--
--
Adverse Opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue 0.69%1.71B12.26%1.15B68.03%608.66M21.72%2.54B3.02%1.7B-3.98%1.02B-21.60%362.23M-19.06%2.09B-12.13%1.65B-11.53%1.07B
Operating revenue 0.69%1.71B12.26%1.15B68.03%608.66M21.72%2.54B3.02%1.7B-3.98%1.02B-21.60%362.23M-19.06%2.09B-12.13%1.65B-11.53%1.07B
Other operating revenue ----48.73%5.87M----56.61%11.15M----30.19%3.95M-----16.38%7.12M-----26.67%3.03M
Total operating cost 1.60%1.71B11.81%1.15B53.48%607.77M9.43%2.52B5.79%1.68B-3.46%1.03B-19.52%395.98M-15.27%2.3B-12.39%1.59B-9.26%1.07B
Operating cost 1.54%1.51B12.40%1.01B55.96%532.08M8.37%2.21B3.58%1.48B-6.71%902.49M-20.11%341.18M-15.98%2.04B-10.75%1.43B-7.42%967.42M
Operating tax surcharges -4.43%7.63M-5.77%5.14M-3.39%2.87M17.92%10.47M10.48%7.98M12.16%5.45M18.11%2.98M-10.51%8.88M-9.83%7.22M-6.04%4.86M
Operating expense -25.19%7.31M-12.14%5.15M-27.02%2.58M11.24%14.17M23.71%9.77M23.84%5.86M67.59%3.53M-21.34%12.74M-19.62%7.9M-29.16%4.73M
Administration expense 1.43%79.37M3.19%52.93M19.00%26.76M21.61%116.97M34.88%78.25M53.40%51.3M-16.68%22.49M-16.42%96.18M-45.53%58.01M-50.48%33.44M
Financial expense 6.16%48.67M8.77%33.2M63.61%21.87M39.14%61.49M72.49%45.84M63.04%30.52M-19.46%13.37M41.57%44.19M2.26%26.58M66.18%18.72M
-Interest expense (Financial expense) -8.93%54.05M-7.87%37.92M-8.07%20.29M30.09%76.52M58.05%59.36M54.20%41.15M8.14%22.07M79.61%58.82M64.78%37.55M79.85%26.69M
-Interest Income (Financial expense) 49.50%-7.69M52.14%-5.56M69.47%-2.84M-17.81%-17.86M-34.55%-15.22M-46.24%-11.62M-104.15%-9.3M-86.32%-15.16M-131.70%-11.31M-149.20%-7.94M
Research and development 5.20%58.93M18.87%39.24M73.64%21.6M5.19%105.77M-2.39%56.01M-9.13%33.01M-25.58%12.44M-14.00%100.55M-2.55%57.38M-5.96%36.32M
Credit Impairment Loss 52.93%16.22M-33.59%17.06M-34.98%16.32M36.19%-37.95M162.89%10.61M162.41%25.69M70.46%25.09M65.27%-59.47M137.72%4.03M437.34%9.79M
Asset Impairment Loss 75.87%7.39M33.70%11.01M9.24%10.39M4.55%-94.47M157.83%4.2M2,827.88%8.23M7.52%9.51M8.36%-98.98M-8.23%-7.26M116.18%281.14K
Other net revenue 286.03%14.79M-23.97%18.6M-49.68%21.19M5.51%-157.89M109.13%3.83M193.34%24.47M556.51%42.11M39.24%-167.1M-538.11%-41.97M-450.76%-26.22M
Fair value change income ----------------------------200.00%1.87M--1.87M---1.31M
Invest income 7.80%-11.32M-5.06%-10.83M-185.38%-6.05M-115.90%-28.46M71.12%-12.27M71.36%-10.31M121.15%7.09M7.60%-13.18M-1,957.21%-42.5M-1,063.13%-36M
-Including: Investment income associates 21.70%-8.01M5.80%-8.16M-175.63%-5.79M-424.36%-25.88M71.46%-10.23M74.75%-8.66M123.38%7.65M53.38%-4.94M-728.05%-35.83M-659.75%-34.31M
Asset deal income --0--------140.35%243.74K127.17%193.24K743.60%107.82K---25.12K-613.31%-604.05K-1,081.20%-711.16K49.35%-16.75K
Other revenue 126.32%2.5M83.43%1.37M20.01%540.94K-16.21%2.75M-57.46%1.11M-27.95%745.03K-37.74%450.74K-83.82%3.28M-69.29%2.6M-87.71%1.03M
Operating profit -19.92%17.28M-10.50%16.6M164.14%22.09M64.13%-137.27M20.05%21.58M169.76%18.55M121.33%8.36M7.55%-382.7M-68.14%17.98M-171.59%-26.58M
Add:Non operating Income 28,342,769.11%541.35K13,007,357.14%245.84K114.29%0.3-100.00%5.98-100.00%1.91-5.03%1.89-100.00%0.14-14.24%128.9K19,084.80%57.9K151.90%1.99
Less:Non operating expense -16.40%1.35M-32.07%718.71K101.93%364.35K-67.06%2.06M-16.41%1.62M388.58%1.06M-9.78%180.44K308.20%6.24M42.54%1.93M-83.92%216.56K
Total profit -17.49%16.47M-7.79%16.13M165.51%21.73M64.17%-139.33M23.99%19.97M165.25%17.49M120.76%8.18M6.38%-388.82M-70.76%16.1M-174.89%-26.8M
Less:Income tax cost -22.34%2.43M-12.80%3.17M15.21%2.91M77.62%-9.72M-68.28%3.12M125.48%3.64M1,021.55%2.52M2.25%-43.44M-4.82%9.84M-68.80%1.61M
Net profit -16.60%14.05M-6.48%12.95M232.50%18.82M62.47%-129.61M169.10%16.84M148.74%13.85M114.46%5.66M6.88%-345.37M-86.01%6.26M-192.81%-28.41M
Net profit from continuing operation -16.60%14.05M-6.48%12.95M232.50%18.82M62.47%-129.61M169.10%16.84M148.74%13.85M114.46%5.66M6.88%-345.37M-86.01%6.26M-192.81%-28.41M
Less:Minority Profit -329.59%-2.89M-174.33%-1.05M-117.29%-762.48K50.11%-1.22M-20.23%1.26M120.28%1.41M78.52%-350.9K-253.53%-2.45M-65.91%1.58M-80.63%642.32K
Net profit of parent company owners 8.67%16.94M12.62%14M225.77%19.58M62.56%-128.38M232.87%15.59M142.79%12.43M116.03%6.01M7.93%-342.93M-88.32%4.68M-206.44%-29.06M
Earning per share
Basic earning per share 0.00%0.030.00%0.02200.00%0.0360.71%-0.22200.00%0.03140.00%0.02116.67%0.018.20%-0.56-85.71%0.01-200.00%-0.05
Diluted earning per share 0.00%0.030.00%0.02200.00%0.0360.71%-0.22200.00%0.03140.00%0.02116.67%0.018.20%-0.56-85.71%0.01-200.00%-0.05
Other composite income
Total composite income -16.60%14.05M-6.48%12.95M232.50%18.82M62.47%-129.61M169.10%16.84M148.74%13.85M114.46%5.66M6.88%-345.37M-86.01%6.26M-192.81%-28.41M
Total composite income of parent company owners 8.67%16.94M12.62%14M225.77%19.58M62.56%-128.38M232.87%15.59M142.79%12.43M116.03%6.01M7.93%-342.93M-88.32%4.68M-206.44%-29.06M
Total composite income of minority owners -329.59%-2.89M-174.33%-1.05M-117.29%-762.48K50.11%-1.22M-20.23%1.26M120.28%1.41M78.52%-350.9K-253.53%-2.45M-65.91%1.58M-80.63%642.32K
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 ------Adverse Opinion------Unqualified opinion----
Auditor ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng Certified Public Accountants (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.