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CN Stock MarketDetailed Quotes
Suzhou Kelida Building& Decoration (603828)
- 7.27
- -0.15-2.02%
Noon Break Jan 23 11:29 CST
4.33BMarket Cap-40.39P/E (TTM)
7.65High7.24Low72.19KlotVolume7.44Open7.42Prev Close53.46MTurnover1.21%Turnover Ratio519.29P/E (Static)595.96MShares9.7052wk High6.73P/B4.33BFloat Cap3.0352wk Low7.79Limit Up595.94MShs Float13.71Historical High7.05Limit Down5.53%Range %1.32Historical Low--Dividend TTM7.41Avg Price46.43KlotAsk--Div Yield TTM100Lot Size23.39KlotBid
Suzhou Kelida Building& Decoration (603828) Balance Sheet
All
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 62.06%203.32M | -11.26%235M | -73.81%159.66M | -22.33%357.76M | -46.10%125.45M | 98.77%264.81M | 84.59%609.71M | 28.32%460.62M | -44.60%232.74M | -72.50%133.22M |
| Notes receivable and accounts receivable | -8.98%715.28M | -0.33%784.39M | -13.08%710.91M | -12.23%853.19M | -14.70%785.88M | -6.65%787.01M | 18.21%817.92M | 11.99%972.03M | 11.23%921.35M | 1.03%843.1M |
| -Notes receivable | -89.70%1.7M | -10.17%20.42M | -96.77%3.74M | -90.75%9.64M | -9.86%16.54M | -14.79%22.73M | 242.46%115.67M | 297.05%104.29M | -49.56%18.34M | -16.97%26.68M |
| -Accounts receivable | -7.25%713.58M | -0.04%763.97M | 0.70%707.17M | -2.79%843.55M | -14.80%769.35M | -6.39%764.27M | 6.70%702.25M | 3.09%867.74M | 14.02%903.01M | 1.75%816.42M |
| Other receivables (including interest and dividends) | 349.38%52.85M | 8.37%14.25M | -75.38%14.05M | -93.37%12.06M | -40.45%11.76M | -44.48%13.15M | -74.38%57.04M | -15.67%181.88M | -72.68%19.75M | -67.03%23.68M |
| -Other receivable | ---- | 8.37%14.25M | ---- | ---- | ---- | -44.48%13.15M | ---- | -15.67%181.88M | ---- | -67.03%23.68M |
| Contractual assets | -11.86%1.59B | -5.11%1.66B | -4.08%1.61B | -3.45%1.74B | 2.69%1.8B | 4.91%1.75B | 4.13%1.67B | 2.95%1.8B | -6.78%1.75B | -7.64%1.67B |
| Advance payment | 39.16%49.56M | -15.54%22.22M | -89.58%20.24M | -72.05%5.54M | -5.14%35.61M | -2.53%26.3M | 530.85%194.27M | 100.99%19.81M | 16.08%37.54M | -13.52%26.99M |
| Inventories | -50.67%3.75M | -25.68%6.07M | 10.41%6.3M | -21.92%6.82M | -55.61%7.6M | -49.02%8.17M | -24.43%5.71M | -56.03%8.73M | 81.24%17.13M | 43.43%16.02M |
| Receivable financing | -99.82%10.04K | 48.03%8.6M | -29.26%3.03M | 20.86%6.93M | -44.04%5.69M | 71.74%5.81M | 25.32%4.28M | 92.81%5.73M | 339.19%10.17M | -0.55%3.38M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Non-current assets due within one year | -3.75%9.81M | -2.60%9.55M | -1.35%9.3M | -2.53%19.62M | -3.80%10.19M | -7.41%9.81M | -39.01%9.43M | -7.35%20.13M | -44.84%10.59M | -42.85%10.59M |
| Other current assets | 14.65%76.44M | 5.25%66.59M | 25.85%71.8M | -19.26%58.02M | -43.01%66.67M | -25.85%63.27M | -22.30%57.05M | -3.81%71.86M | 58.92%116.99M | 25.25%85.32M |
| Total current assets | -5.32%2.7B | -4.14%2.81B | -24.15%2.6B | -13.64%3.06B | -8.66%2.85B | 4.19%2.93B | 14.96%3.43B | 6.65%3.54B | -6.56%3.12B | -15.58%2.81B |
| Non Current assets | ||||||||||
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%128.95K | 0.00%128.95K |
| Investment real estate | -6.23%7.25M | -11.12%7.37M | -10.63%7.49M | -10.87%7.61M | -82.90%7.73M | -81.91%8.29M | -81.96%8.38M | -81.87%8.54M | 2.62%45.2M | 3.77%45.83M |
| Long-term equity investment | -64.85%15.66M | -64.63%15.7M | -66.44%15.74M | -52.87%39.95M | -55.73%44.55M | -56.56%44.4M | -60.43%46.91M | -40.53%84.76M | -19.62%100.64M | -19.36%102.21M |
| Long term receivable account | -43.87%65.17M | -42.84%65.78M | -23.48%109.11M | -30.14%108.1M | -39.40%116.11M | -39.02%115.07M | -23.40%142.6M | -23.75%154.74M | -8.50%191.61M | -8.79%188.7M |
| Fixed assets | ---- | -5.80%492.94M | ---- | ---- | ---- | 1.43%523.29M | ---- | 2.36%539.95M | ---- | 43.10%515.9M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.79%371.68K |
| Intangible assets | -9.66%591.16M | -9.04%607.84M | -8.86%622.61M | -8.68%637.42M | -8.08%654.39M | -7.95%668.28M | -7.79%683.14M | -7.64%697.99M | 0.53%711.87M | 13.38%726.02M |
| Long deferred expense | ---- | -92.31%30.58K | -75.00%122.33K | -63.16%214.07K | -54.55%305.81K | -48.00%397.56K | -42.86%489.3K | -38.71%581.04K | -35.29%672.78K | -32.43%764.53K |
| Deferred tax assets | -8.32%160.07M | -6.25%163.15M | -5.06%164.94M | -3.45%170.54M | -1.57%174.6M | -1.43%174.03M | -4.14%173.73M | -2.94%176.63M | 56.06%177.38M | 46.38%176.56M |
| Usufruct assets | -57.73%2.87M | -57.87%3.28M | -47.95%4.62M | -47.14%5.18M | -32.14%6.79M | -28.82%7.8M | -19.99%8.88M | -19.11%9.8M | -25.29%10.01M | -24.74%10.95M |
| Other non current assets | -65.40%9.46M | -65.40%9.46M | -55.44%13.68M | -48.74%14.94M | -52.42%27.34M | -54.23%27.34M | -43.31%30.7M | -48.69%29.15M | -29.57%57.45M | -18.31%59.73M |
| Total non current assets | -13.24%1.34B | -12.96%1.37B | -11.83%1.43B | -12.57%1.49B | -14.72%1.55B | -14.14%1.57B | -12.74%1.63B | -11.71%1.7B | -2.78%1.82B | 1.19%1.83B |
| Total assets | -8.11%4.04B | -7.21%4.17B | -20.19%4.04B | -13.29%4.54B | -10.89%4.4B | -3.03%4.5B | 4.31%5.06B | -0.10%5.24B | -5.20%4.94B | -9.69%4.64B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -6.86%804.67M | -26.69%753.67M | -37.04%673.85M | -33.46%750.67M | -35.37%863.91M | -10.52%1.03B | -21.72%1.07B | -24.29%1.13B | 31.92%1.34B | 46.19%1.15B |
| Notes payable and accounts payable | -4.84%1.5B | 4.70%1.6B | -18.16%1.51B | -8.11%1.82B | 6.77%1.58B | 15.92%1.52B | 40.17%1.85B | 11.17%1.98B | -18.46%1.48B | -35.89%1.31B |
| -Notes payable | 192.59%63.3M | 218.45%42.75M | -68.44%38.38M | -60.81%43.65M | -71.42%21.63M | -70.05%13.42M | 670.89%121.59M | 786.15%111.37M | -83.28%75.68M | -93.15%44.83M |
| -Accounts payable | -7.58%1.44B | 2.80%1.55B | -14.62%1.48B | -4.97%1.77B | 10.99%1.56B | 18.96%1.51B | 32.54%1.73B | 5.66%1.87B | 3.15%1.4B | -9.08%1.27B |
| Contract liabilities | -50.56%49.73M | -54.72%42.88M | -66.30%32.75M | 86.76%129.9M | 18.19%100.58M | -18.56%94.71M | -27.93%97.18M | -27.25%69.55M | -30.75%85.1M | 32.19%116.29M |
| Advance receipts | -35.77%2.13M | -9.86%1.55M | -7.72%3.04M | -5.37%1.26M | -22.14%3.32M | -35.92%1.72M | 0.17%3.3M | -12.77%1.33M | 57.23%4.26M | 79.77%2.69M |
| Salaries payable | -7.95%7.8M | -5.73%8.03M | -24.56%6.54M | -10.42%28.23M | -2.72%8.48M | -0.86%8.52M | -26.66%8.67M | -7.78%31.51M | -0.04%8.72M | 1.20%8.59M |
| Taxs payable | -36.85%3.29M | 46.36%4M | 8.89%2.39M | 119.74%4.32M | 128.86%5.22M | 37.76%2.73M | -36.56%2.19M | -64.92%1.97M | -53.94%2.28M | -57.59%1.98M |
| Other payable (including interest and dividends) | 134.50%58.98M | 7.08%23.17M | -87.05%24.92M | -84.96%28.91M | 21.51%25.15M | -51.26%21.64M | 1,372.80%192.39M | 789.25%192.16M | -60.14%20.7M | -14.36%44.39M |
| -Dividend payable | 0.00%145.21K | 0.00%145.21K | 0.00%145.21K | 0.00%145.21K | 0.00%145.21K | 0.00%145.21K | 0.00%145.21K | 0.00%145.21K | 0.00%145.21K | 0.00%145.21K |
| -Other payable | ---- | 7.13%23.02M | ---- | ---- | ---- | -51.42%21.49M | ---- | 794.59%192.01M | ---- | -14.40%44.24M |
| Non current liabilities due within one year | 26.97%90.63M | 36.85%95.05M | 27.65%83.68M | 8.22%70.9M | 15.69%71.38M | 32.57%69.46M | 28.54%65.55M | 29.39%65.52M | 946.65%61.7M | 799.56%52.39M |
| Other current liabilities | -4.75%196.7M | -1.17%201.18M | 1.79%202.49M | -1.69%212.64M | 4.67%206.51M | 5.19%203.55M | 11.40%198.93M | 11.17%216.29M | -7.34%197.29M | -1.84%193.51M |
| Total current liabilities | -5.13%2.71B | -7.76%2.72B | -27.08%2.54B | -17.37%3.05B | -10.41%2.86B | 2.46%2.95B | 13.14%3.49B | 0.32%3.69B | -1.26%3.19B | -9.81%2.88B |
| Current liabilities | ||||||||||
| Long term loan | -13.15%612.47M | -13.02%619.62M | -9.74%659.65M | -7.98%676.81M | -7.31%705.23M | -8.14%712.39M | -7.31%730.83M | 22.03%735.47M | 14.20%760.85M | 16.39%775.5M |
| Deferred tax liabilities | 41.56%1.59M | 45.03%1.63M | 62.36%1.82M | 69.95%1.9M | -92.15%1.12M | -92.40%1.12M | -94.02%1.12M | -93.35%1.12M | 1,185.65%14.32M | 1,228.17%14.78M |
| Long term deferred income | -3.55%36.18M | -3.52%36.51M | -3.49%36.84M | -3.46%37.18M | -6.11%37.51M | -5.28%37.84M | -4.44%38.18M | -3.61%38.51M | 0.00%39.95M | 0.00%39.95M |
| Lease liabilities | -26.96%3.25M | -30.62%3.2M | -29.13%3.32M | -31.56%3.83M | -24.70%4.45M | -29.42%4.61M | -38.31%4.68M | -31.64%5.6M | -34.25%5.9M | -35.25%6.54M |
| Total non current liabilities | -12.67%653.49M | -12.57%660.97M | -9.44%701.64M | -7.81%719.72M | -8.86%748.31M | -9.66%755.97M | -9.35%774.81M | 16.92%780.69M | 14.62%821.03M | 16.63%836.77M |
| Total liabilities | -6.70%3.37B | -8.74%3.39B | -23.88%3.25B | -15.70%3.77B | -10.09%3.61B | -0.26%3.71B | 8.26%4.26B | 2.87%4.47B | 1.62%4.01B | -4.97%3.72B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%595.96M | 0.00%595.96M | 0.00%595.96M | 0.00%595.96M | 0.00%595.96M | 0.00%595.96M | 0.00%595.96M | 0.00%595.96M | 0.00%595.96M | 0.00%595.96M |
| Capital reserve funds | 0.00%239.52M | 0.00%239.52M | 0.00%239.52M | 0.00%239.52M | 0.00%239.52M | 0.00%239.52M | 0.00%239.52M | 0.00%239.52M | 0.04%239.52M | 0.04%239.52M |
| Surplus reserve funds | 0.00%63.32M | 0.00%63.32M | 0.00%63.32M | 0.00%63.32M | 0.00%63.32M | 0.00%63.32M | 0.00%63.32M | 0.00%63.32M | 0.00%63.32M | 0.00%63.32M |
| Retained profit | -72.85%-254.36M | 3.09%-145.45M | 1.23%-142.74M | 5.23%-155.51M | -631.33%-147.16M | -544.89%-150.09M | -386.61%-144.51M | -359.54%-164.09M | -106.45%-20.12M | -108.37%-23.27M |
| Less:Treasury stock | 0.00%119.63K | 0.00%119.63K | 0.00%119.63K | 0.00%119.63K | 0.00%119.63K | 0.00%119.63K | 0.00%119.63K | 0.00%119.63K | --119.63K | --119.63K |
| Shareholders equity without minority interests | -14.26%644.32M | 0.62%753.23M | 0.24%755.94M | 1.17%743.17M | -14.46%751.52M | -14.49%748.59M | -13.21%754.17M | -14.88%734.59M | -27.42%878.56M | -25.61%875.41M |
| Minority interests | -20.63%29.72M | -12.22%34.48M | -12.04%34.81M | -10.44%36.12M | -12.54%37.45M | -8.58%39.28M | -3.96%39.57M | -2.94%40.33M | -6.07%42.81M | -3.75%42.97M |
| Total shareholder equity | -14.57%674.04M | -0.02%787.71M | -0.38%790.75M | 0.56%779.29M | -14.37%788.97M | -14.21%787.87M | -12.79%793.74M | -14.33%774.92M | -26.65%921.37M | -24.81%918.38M |
| Total liabilityies and equity | -8.11%4.04B | -7.21%4.17B | -20.19%4.04B | -13.29%4.54B | -10.89%4.4B | -3.03%4.5B | 4.31%5.06B | -0.10%5.24B | -5.20%4.94B | -9.69%4.64B |
| 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 | -- | -- | -- | Adverse Opinion | -- | -- |
| Auditor | -- | -- | -- | Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.
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