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Suzhou Kelida Building& Decoration (603828)

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  • 6.03
  • +0.15+2.55%
Trading May 15 10:42 CST
3.59BMarket Cap-14.74P/E (TTM)

Suzhou Kelida Building& Decoration (603828) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Total operating revenue
-58.29%179.17M
-37.23%1.54B
-30.48%1.19B
-21.92%896.38M
-29.43%429.52M
-3.14%2.46B
0.69%1.71B
12.26%1.15B
68.03%608.66M
21.72%2.54B
Operating revenue
-58.29%179.17M
-37.23%1.54B
-30.48%1.19B
-21.92%896.38M
-29.43%429.52M
-3.14%2.46B
0.69%1.71B
12.26%1.15B
68.03%608.66M
21.72%2.54B
Other operating revenue
----
14.33%16.39M
----
31.88%7.74M
----
28.58%14.34M
----
48.73%5.87M
----
56.61%11.15M
Total operating cost
-52.09%215.34M
-29.89%1.75B
-22.07%1.33B
-19.05%931.02M
-26.05%449.42M
-1.09%2.49B
1.60%1.71B
11.81%1.15B
53.48%607.77M
9.43%2.52B
Operating cost
-54.35%175.98M
-32.68%1.48B
-25.68%1.12B
-21.66%794.72M
-27.56%385.45M
-0.46%2.2B
1.54%1.51B
12.40%1.01B
55.96%532.08M
8.37%2.21B
Operating tax surcharges
-5.27%2.24M
-17.23%9.42M
-7.66%7.04M
-12.58%4.49M
-17.68%2.37M
8.75%11.38M
-4.43%7.63M
-5.77%5.14M
-3.39%2.87M
17.92%10.47M
Operating expense
-17.41%1.65M
-16.40%10.78M
-19.29%5.9M
-16.03%4.32M
-22.41%2M
-8.97%12.9M
-25.19%7.31M
-12.14%5.15M
-27.02%2.58M
11.24%14.17M
Administration expense
-16.60%22.21M
-4.70%106.04M
-11.19%70.49M
3.12%54.58M
-0.50%26.63M
-4.87%111.27M
1.43%79.37M
3.19%52.93M
19.00%26.76M
21.61%116.97M
Financial expense
-26.75%12.12M
-3.31%54.9M
-11.37%43.13M
-4.83%31.59M
-24.33%16.55M
-7.66%56.78M
6.16%48.67M
8.77%33.2M
63.61%21.87M
39.14%61.49M
-Interest expense (Financial expense)
-26.79%13.08M
-6.23%64.13M
-10.19%48.54M
-9.81%34.2M
-11.97%17.86M
-10.62%68.39M
-8.93%54.05M
-7.87%37.92M
-8.07%20.29M
30.09%76.52M
-Interest Income (Financial expense)
-54.30%-3.58M
18.45%-11.51M
5.89%-7.23M
26.64%-4.08M
18.16%-2.32M
21.01%-14.11M
49.50%-7.69M
52.14%-5.56M
69.47%-2.84M
-17.81%-17.86M
Research and development
-93.07%1.14M
-14.60%84.59M
44.42%85.1M
5.27%41.31M
-23.96%16.43M
-6.35%99.05M
5.20%58.93M
18.87%39.24M
73.64%21.6M
5.19%105.77M
Credit Impairment Loss
11.42%33M
-87.37%-51.21M
36.01%22.06M
146.82%42.11M
81.51%29.62M
27.98%-27.33M
52.93%16.22M
-33.59%17.06M
-34.98%16.32M
36.19%-37.95M
Asset Impairment Loss
59.32%14.31M
-104.57%-3.62M
194.59%21.76M
-2.22%10.76M
-13.50%8.98M
183.88%79.24M
75.87%7.39M
33.70%11.01M
9.24%10.39M
4.55%-94.47M
Other net revenue
27.00%47.2M
-183.72%-39.92M
247.28%51.38M
176.65%51.47M
75.38%37.17M
130.20%47.68M
286.03%14.79M
-23.97%18.6M
-49.68%21.19M
5.51%-157.89M
Invest income
73.67%-477.99K
127.10%2.08M
112.14%1.37M
79.97%-2.17M
69.99%-1.82M
73.04%-7.67M
7.80%-11.32M
-5.06%-10.83M
-185.38%-6.05M
-115.90%-28.46M
-Including: Investment income associates
97.55%-35.97K
87.43%-1.59M
98.63%-109.5K
81.58%-1.5M
74.68%-1.47M
51.29%-12.61M
21.70%-8.01M
5.80%-8.16M
-175.63%-5.79M
-424.36%-25.88M
Asset deal income
----
801.77%10.51M
--4.89M
---12.44K
----
-714.61%-1.5M
----
----
--0
140.35%243.74K
Other revenue
-3.72%369.54K
-53.00%2.32M
-48.35%1.29M
-43.01%778.8K
-29.05%383.81K
79.84%4.94M
126.32%2.5M
83.43%1.37M
20.01%540.94K
-16.21%2.75M
Operating profit
-36.14%11.03M
-1,611.13%-242.62M
-623.31%-90.45M
1.42%16.83M
-21.84%17.27M
111.70%16.06M
-19.92%17.28M
-10.50%16.6M
164.14%22.09M
64.13%-137.27M
Add:Non operating Income
-100.00%0.01
-68.69%266.65K
-78.96%113.9K
-59.32%100K
91,279,603.33%273.84K
14,239,386.12%851.52K
28,342,769.11%541.35K
13,007,357.14%245.84K
114.29%0.3
-100.00%5.98
Less:Non operating expense
3.53%581.65K
-46.53%3.01M
147.18%3.34M
96.02%1.41M
54.19%561.8K
174.11%5.64M
-16.40%1.35M
-32.07%718.71K
101.93%364.35K
-67.06%2.06M
Total profit
-38.48%10.44M
-2,277.37%-245.37M
-668.64%-93.68M
-3.72%15.52M
-21.85%16.98M
108.09%11.27M
-17.49%16.47M
-7.79%16.13M
165.51%21.73M
64.17%-139.33M
Less:Income tax cost
33.72%7.38M
-223.25%-8.5M
179.28%6.77M
124.04%7.11M
89.82%5.52M
170.94%6.9M
-22.34%2.43M
-12.80%3.17M
15.21%2.91M
77.62%-9.72M
Net profit
-73.24%3.07M
-5,519.50%-236.87M
-815.01%-100.45M
-35.02%8.42M
-39.10%11.46M
103.37%4.37M
-16.60%14.05M
-6.48%12.95M
232.50%18.82M
62.47%-129.61M
Net profit from continuing operation
-73.24%3.07M
-5,519.50%-236.87M
-815.01%-100.45M
-35.02%8.42M
-39.10%11.46M
103.37%4.37M
-16.60%14.05M
-6.48%12.95M
232.50%18.82M
62.47%-129.61M
Less:Minority Profit
101.57%20.58K
35.80%-2.7M
44.45%-1.6M
-55.88%-1.64M
-72.33%-1.31M
-245.12%-4.21M
-329.59%-2.89M
-174.33%-1.05M
-117.29%-762.48K
50.11%-1.22M
Net profit of parent company owners
-76.15%3.05M
-2,828.17%-234.16M
-683.61%-98.85M
-28.19%10.06M
-34.76%12.77M
106.69%8.58M
8.67%16.94M
12.62%14M
225.77%19.58M
62.56%-128.38M
Earning per share
Basic earning per share
-50.00%0.01
-4,000.00%-0.39
-666.67%-0.17
0.00%0.02
-33.33%0.02
104.55%0.01
0.00%0.03
0.00%0.02
200.00%0.03
60.71%-0.22
Diluted earning per share
-50.00%0.01
-4,000.00%-0.39
-666.67%-0.17
0.00%0.02
-33.33%0.02
104.55%0.01
0.00%0.03
0.00%0.02
200.00%0.03
60.71%-0.22
Other composite income
Total composite income
-73.24%3.07M
-5,519.50%-236.87M
-815.01%-100.45M
-35.02%8.42M
-39.10%11.46M
103.37%4.37M
-16.60%14.05M
-6.48%12.95M
232.50%18.82M
62.47%-129.61M
Total composite income of parent company owners
-76.15%3.05M
-2,828.17%-234.16M
-683.61%-98.85M
-28.19%10.06M
-34.76%12.77M
106.69%8.58M
8.67%16.94M
12.62%14M
225.77%19.58M
62.56%-128.38M
Total composite income of minority owners
101.57%20.58K
35.80%-2.7M
44.45%-1.6M
-55.88%-1.64M
-72.33%-1.31M
-245.12%-4.21M
-329.59%-2.89M
-174.33%-1.05M
-117.29%-762.48K
50.11%-1.22M
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
--
--
--
Adverse Opinion
Auditor
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Total operating revenue -58.29%179.17M-37.23%1.54B-30.48%1.19B-21.92%896.38M-29.43%429.52M-3.14%2.46B0.69%1.71B12.26%1.15B68.03%608.66M21.72%2.54B
Operating revenue -58.29%179.17M-37.23%1.54B-30.48%1.19B-21.92%896.38M-29.43%429.52M-3.14%2.46B0.69%1.71B12.26%1.15B68.03%608.66M21.72%2.54B
Other operating revenue ----14.33%16.39M----31.88%7.74M----28.58%14.34M----48.73%5.87M----56.61%11.15M
Total operating cost -52.09%215.34M-29.89%1.75B-22.07%1.33B-19.05%931.02M-26.05%449.42M-1.09%2.49B1.60%1.71B11.81%1.15B53.48%607.77M9.43%2.52B
Operating cost -54.35%175.98M-32.68%1.48B-25.68%1.12B-21.66%794.72M-27.56%385.45M-0.46%2.2B1.54%1.51B12.40%1.01B55.96%532.08M8.37%2.21B
Operating tax surcharges -5.27%2.24M-17.23%9.42M-7.66%7.04M-12.58%4.49M-17.68%2.37M8.75%11.38M-4.43%7.63M-5.77%5.14M-3.39%2.87M17.92%10.47M
Operating expense -17.41%1.65M-16.40%10.78M-19.29%5.9M-16.03%4.32M-22.41%2M-8.97%12.9M-25.19%7.31M-12.14%5.15M-27.02%2.58M11.24%14.17M
Administration expense -16.60%22.21M-4.70%106.04M-11.19%70.49M3.12%54.58M-0.50%26.63M-4.87%111.27M1.43%79.37M3.19%52.93M19.00%26.76M21.61%116.97M
Financial expense -26.75%12.12M-3.31%54.9M-11.37%43.13M-4.83%31.59M-24.33%16.55M-7.66%56.78M6.16%48.67M8.77%33.2M63.61%21.87M39.14%61.49M
-Interest expense (Financial expense) -26.79%13.08M-6.23%64.13M-10.19%48.54M-9.81%34.2M-11.97%17.86M-10.62%68.39M-8.93%54.05M-7.87%37.92M-8.07%20.29M30.09%76.52M
-Interest Income (Financial expense) -54.30%-3.58M18.45%-11.51M5.89%-7.23M26.64%-4.08M18.16%-2.32M21.01%-14.11M49.50%-7.69M52.14%-5.56M69.47%-2.84M-17.81%-17.86M
Research and development -93.07%1.14M-14.60%84.59M44.42%85.1M5.27%41.31M-23.96%16.43M-6.35%99.05M5.20%58.93M18.87%39.24M73.64%21.6M5.19%105.77M
Credit Impairment Loss 11.42%33M-87.37%-51.21M36.01%22.06M146.82%42.11M81.51%29.62M27.98%-27.33M52.93%16.22M-33.59%17.06M-34.98%16.32M36.19%-37.95M
Asset Impairment Loss 59.32%14.31M-104.57%-3.62M194.59%21.76M-2.22%10.76M-13.50%8.98M183.88%79.24M75.87%7.39M33.70%11.01M9.24%10.39M4.55%-94.47M
Other net revenue 27.00%47.2M-183.72%-39.92M247.28%51.38M176.65%51.47M75.38%37.17M130.20%47.68M286.03%14.79M-23.97%18.6M-49.68%21.19M5.51%-157.89M
Invest income 73.67%-477.99K127.10%2.08M112.14%1.37M79.97%-2.17M69.99%-1.82M73.04%-7.67M7.80%-11.32M-5.06%-10.83M-185.38%-6.05M-115.90%-28.46M
-Including: Investment income associates 97.55%-35.97K87.43%-1.59M98.63%-109.5K81.58%-1.5M74.68%-1.47M51.29%-12.61M21.70%-8.01M5.80%-8.16M-175.63%-5.79M-424.36%-25.88M
Asset deal income ----801.77%10.51M--4.89M---12.44K-----714.61%-1.5M----------0140.35%243.74K
Other revenue -3.72%369.54K-53.00%2.32M-48.35%1.29M-43.01%778.8K-29.05%383.81K79.84%4.94M126.32%2.5M83.43%1.37M20.01%540.94K-16.21%2.75M
Operating profit -36.14%11.03M-1,611.13%-242.62M-623.31%-90.45M1.42%16.83M-21.84%17.27M111.70%16.06M-19.92%17.28M-10.50%16.6M164.14%22.09M64.13%-137.27M
Add:Non operating Income -100.00%0.01-68.69%266.65K-78.96%113.9K-59.32%100K91,279,603.33%273.84K14,239,386.12%851.52K28,342,769.11%541.35K13,007,357.14%245.84K114.29%0.3-100.00%5.98
Less:Non operating expense 3.53%581.65K-46.53%3.01M147.18%3.34M96.02%1.41M54.19%561.8K174.11%5.64M-16.40%1.35M-32.07%718.71K101.93%364.35K-67.06%2.06M
Total profit -38.48%10.44M-2,277.37%-245.37M-668.64%-93.68M-3.72%15.52M-21.85%16.98M108.09%11.27M-17.49%16.47M-7.79%16.13M165.51%21.73M64.17%-139.33M
Less:Income tax cost 33.72%7.38M-223.25%-8.5M179.28%6.77M124.04%7.11M89.82%5.52M170.94%6.9M-22.34%2.43M-12.80%3.17M15.21%2.91M77.62%-9.72M
Net profit -73.24%3.07M-5,519.50%-236.87M-815.01%-100.45M-35.02%8.42M-39.10%11.46M103.37%4.37M-16.60%14.05M-6.48%12.95M232.50%18.82M62.47%-129.61M
Net profit from continuing operation -73.24%3.07M-5,519.50%-236.87M-815.01%-100.45M-35.02%8.42M-39.10%11.46M103.37%4.37M-16.60%14.05M-6.48%12.95M232.50%18.82M62.47%-129.61M
Less:Minority Profit 101.57%20.58K35.80%-2.7M44.45%-1.6M-55.88%-1.64M-72.33%-1.31M-245.12%-4.21M-329.59%-2.89M-174.33%-1.05M-117.29%-762.48K50.11%-1.22M
Net profit of parent company owners -76.15%3.05M-2,828.17%-234.16M-683.61%-98.85M-28.19%10.06M-34.76%12.77M106.69%8.58M8.67%16.94M12.62%14M225.77%19.58M62.56%-128.38M
Earning per share
Basic earning per share -50.00%0.01-4,000.00%-0.39-666.67%-0.170.00%0.02-33.33%0.02104.55%0.010.00%0.030.00%0.02200.00%0.0360.71%-0.22
Diluted earning per share -50.00%0.01-4,000.00%-0.39-666.67%-0.170.00%0.02-33.33%0.02104.55%0.010.00%0.030.00%0.02200.00%0.0360.71%-0.22
Other composite income
Total composite income -73.24%3.07M-5,519.50%-236.87M-815.01%-100.45M-35.02%8.42M-39.10%11.46M103.37%4.37M-16.60%14.05M-6.48%12.95M232.50%18.82M62.47%-129.61M
Total composite income of parent company owners -76.15%3.05M-2,828.17%-234.16M-683.61%-98.85M-28.19%10.06M-34.76%12.77M106.69%8.58M8.67%16.94M12.62%14M225.77%19.58M62.56%-128.38M
Total composite income of minority owners 101.57%20.58K35.80%-2.7M44.45%-1.6M-55.88%-1.64M-72.33%-1.31M-245.12%-4.21M-329.59%-2.89M-174.33%-1.05M-117.29%-762.48K50.11%-1.22M
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------Adverse Opinion------Adverse Opinion
Auditor --Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------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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