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603828 Suzhou Kelida Building& Decoration

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  • 1.51
  • +0.01+0.67%
Not Open Jul 17 15:00 CST
899.90MMarket Cap-7823P/E (TTM)

Suzhou Kelida Building& Decoration Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
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
-8.55%462.02M
-2.98%2.58B
Operating revenue
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
-8.55%462.02M
-2.98%2.58B
Other operating revenue
----
56.61%11.15M
----
30.19%3.95M
----
-16.38%7.12M
----
-26.67%3.03M
----
6.03%8.51M
Total operating cost
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
-3.65%492.01M
3.93%2.72B
Operating cost
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
-4.74%427.08M
3.62%2.43B
Operating tax surcharges
-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
-12.01%2.52M
-12.38%9.92M
Operating expense
-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
-32.91%2.11M
13.32%16.19M
Administration expense
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
-18.97%26.99M
-5.27%115.08M
Financial expense
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
516.84%16.6M
-2.78%31.22M
-Interest expense (Financial expense)
-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
205.98%20.41M
-14.04%32.75M
-Interest Income (Financial expense)
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
-171.42%-4.55M
-12.04%-8.14M
Research and development
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
-17.79%16.72M
26.83%116.92M
Credit Impairment Loss
-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
-25.68%14.72M
-59.99%-171.24M
Asset Impairment Loss
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
166.94%8.84M
-1,100.89%-108.01M
Other net revenue
-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
-129.09%-9.22M
-643.30%-275.01M
Fair value change income
----
----
----
----
----
200.00%1.87M
--1.87M
---1.31M
--0
---1.87M
Invest income
-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
-3,697.79%-33.51M
-118.88%-14.27M
Net open hedge income
----
----
----
----
----
----
----
----
--0
----
-Including: Investment income associates
-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
-1,271.42%-32.73M
-113.18%-10.59M
Asset deal income
----
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
--0
98.70%117.68K
Other revenue
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
-90.55%723.99K
496.28%20.26M
Operating profit
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
-249.39%-39.21M
-7,197.14%-413.95M
Add:Non operating Income
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
1,081,510.81%4K
4,113.83%150.3K
Less:Non operating expense
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
-83.60%200K
197.56%1.53M
Total profit
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
-257.46%-39.41M
-7,903.75%-415.33M
Less:Income tax cost
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
-106.78%-273.75K
-143.18%-44.45M
Net profit
232.50%18.82M
FPtoL-129.61M
169.10%16.84M
FLtoP13.85M
FLtoP5.66M
FPtoL-345.37M
-86.01%6.26M
SL-28.41M
SL-39.14M
SL-370.89M
Net profit from continuing operation
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
-286.43%-39.14M
-1,671.66%-370.89M
Less:Minority Profit
-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
-232.97%-1.63M
-64.52%1.59M
Net profit of parent company owners
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
-289.76%-37.5M
-2,049.47%-372.48M
Earning per share
Basic earning per share
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
-300.00%-0.06
-2,133.33%-0.61
Diluted earning per share
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
-300.00%-0.06
-2,133.33%-0.61
Other composite income
Total composite income
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
-286.43%-39.14M
-1,671.66%-370.89M
Total composite income of parent company owners
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
-289.76%-37.5M
-2,049.47%-372.48M
Total composite income of minority owners
-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
-232.97%-1.63M
-64.52%1.59M
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
--
--
--
Unqualified opinion
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue 68.03%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-8.55%462.02M-2.98%2.58B
Operating revenue 68.03%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-8.55%462.02M-2.98%2.58B
Other operating revenue ----56.61%11.15M----30.19%3.95M-----16.38%7.12M-----26.67%3.03M----6.03%8.51M
Total operating cost 53.48%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-3.65%492.01M3.93%2.72B
Operating cost 55.96%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-4.74%427.08M3.62%2.43B
Operating tax surcharges -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-12.01%2.52M-12.38%9.92M
Operating expense -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-32.91%2.11M13.32%16.19M
Administration expense 19.00%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-18.97%26.99M-5.27%115.08M
Financial expense 63.61%21.87M39.14%61.49M72.49%45.84M63.04%30.52M-19.46%13.37M41.57%44.19M2.26%26.58M66.18%18.72M516.84%16.6M-2.78%31.22M
-Interest expense (Financial expense) -8.07%20.29M30.09%76.52M58.05%59.36M54.20%41.15M8.14%22.07M79.61%58.82M64.78%37.55M79.85%26.69M205.98%20.41M-14.04%32.75M
-Interest Income (Financial expense) 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-171.42%-4.55M-12.04%-8.14M
Research and development 73.64%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-17.79%16.72M26.83%116.92M
Credit Impairment Loss -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-25.68%14.72M-59.99%-171.24M
Asset Impairment Loss 9.24%10.39M4.55%-94.47M157.83%4.2M2,827.88%8.23M7.52%9.51M8.36%-98.98M-8.23%-7.26M116.18%281.14K166.94%8.84M-1,100.89%-108.01M
Other net revenue -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-129.09%-9.22M-643.30%-275.01M
Fair value change income --------------------200.00%1.87M--1.87M---1.31M--0---1.87M
Invest income -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-3,697.79%-33.51M-118.88%-14.27M
Net open hedge income ----------------------------------0----
-Including: Investment income associates -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-1,271.42%-32.73M-113.18%-10.59M
Asset deal income ----140.35%243.74K127.17%193.24K743.60%107.82K---25.12K-613.31%-604.05K-1,081.20%-711.16K49.35%-16.75K--098.70%117.68K
Other revenue 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-90.55%723.99K496.28%20.26M
Operating profit 164.14%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-249.39%-39.21M-7,197.14%-413.95M
Add:Non operating Income 114.29%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%1.991,081,510.81%4K4,113.83%150.3K
Less:Non operating expense 101.93%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-83.60%200K197.56%1.53M
Total profit 165.51%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-257.46%-39.41M-7,903.75%-415.33M
Less:Income tax cost 15.21%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-106.78%-273.75K-143.18%-44.45M
Net profit 232.50%18.82MFPtoL-129.61M169.10%16.84MFLtoP13.85MFLtoP5.66MFPtoL-345.37M-86.01%6.26MSL-28.41MSL-39.14MSL-370.89M
Net profit from continuing operation 232.50%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-286.43%-39.14M-1,671.66%-370.89M
Less:Minority Profit -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-232.97%-1.63M-64.52%1.59M
Net profit of parent company owners 225.77%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-289.76%-37.5M-2,049.47%-372.48M
Earning per share
Basic earning per share 200.00%0.0360.71%-0.22200.00%0.03140.00%0.02116.67%0.018.20%-0.56-85.71%0.01-200.00%-0.05-300.00%-0.06-2,133.33%-0.61
Diluted earning per share 200.00%0.0360.71%-0.22200.00%0.03140.00%0.02116.67%0.018.20%-0.56-85.71%0.01-200.00%-0.05-300.00%-0.06-2,133.33%-0.61
Other composite income
Total composite income 232.50%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-286.43%-39.14M-1,671.66%-370.89M
Total composite income of parent company owners 225.77%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-289.76%-37.5M-2,049.47%-372.48M
Total composite income of minority owners -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-232.97%-1.63M-64.52%1.59M
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------Unqualified opinion
Auditor --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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.

Analysis

Analyst Rating

No Data

Price Target

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