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Suzhou Kelida Building& Decoration (603828)

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  • 7.34
  • -0.08-1.08%
Trading Jan 23 10:14 CST
4.37BMarket Cap-40.78P/E (TTM)

Suzhou Kelida Building& Decoration (603828) Income Statement

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YOY yoy
Hide blank lines 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
Total operating revenue
-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
3.02%1.7B
-3.98%1.02B
Operating revenue
-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
3.02%1.7B
-3.98%1.02B
Other operating revenue
----
31.88%7.74M
----
28.58%14.34M
----
48.73%5.87M
----
56.61%11.15M
----
30.19%3.95M
Total operating cost
-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
5.79%1.68B
-3.46%1.03B
Operating cost
-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
3.58%1.48B
-6.71%902.49M
Operating tax surcharges
-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
10.48%7.98M
12.16%5.45M
Operating expense
-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
23.71%9.77M
23.84%5.86M
Administration expense
-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
34.88%78.25M
53.40%51.3M
Financial expense
-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
72.49%45.84M
63.04%30.52M
-Interest expense (Financial expense)
-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
58.05%59.36M
54.20%41.15M
-Interest Income (Financial expense)
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
-34.55%-15.22M
-46.24%-11.62M
Research and development
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
-2.39%56.01M
-9.13%33.01M
Credit Impairment Loss
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
162.89%10.61M
162.41%25.69M
Asset Impairment Loss
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
157.83%4.2M
2,827.88%8.23M
Other net revenue
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
109.13%3.83M
193.34%24.47M
Invest income
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
71.12%-12.27M
71.36%-10.31M
-Including: Investment income associates
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
71.46%-10.23M
74.75%-8.66M
Asset deal income
--4.89M
---12.44K
----
-714.61%-1.5M
----
----
--0
140.35%243.74K
127.17%193.24K
743.60%107.82K
Other revenue
-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
-57.46%1.11M
-27.95%745.03K
Operating profit
-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
20.05%21.58M
169.76%18.55M
Add:Non operating Income
-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
-100.00%1.91
-5.03%1.89
Less:Non operating expense
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
-16.41%1.62M
388.58%1.06M
Total profit
-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
23.99%19.97M
165.25%17.49M
Less:Income tax cost
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
-68.28%3.12M
125.48%3.64M
Net profit
-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
169.10%16.84M
148.74%13.85M
Net profit from continuing operation
-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
169.10%16.84M
148.74%13.85M
Less:Minority Profit
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
-20.23%1.26M
120.28%1.41M
Net profit of parent company owners
-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
232.87%15.59M
142.79%12.43M
Earning per share
Basic earning per share
-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
200.00%0.03
140.00%0.02
Diluted earning per share
-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
200.00%0.03
140.00%0.02
Other composite income
Total composite income
-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
169.10%16.84M
148.74%13.85M
Total composite income of parent company owners
-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
232.87%15.59M
142.79%12.43M
Total composite income of minority owners
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
-20.23%1.26M
120.28%1.41M
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
--
--
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
(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
Total operating revenue -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%2.54B3.02%1.7B-3.98%1.02B
Operating revenue -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%2.54B3.02%1.7B-3.98%1.02B
Other operating revenue ----31.88%7.74M----28.58%14.34M----48.73%5.87M----56.61%11.15M----30.19%3.95M
Total operating cost -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%2.52B5.79%1.68B-3.46%1.03B
Operating cost -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%2.21B3.58%1.48B-6.71%902.49M
Operating tax surcharges -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%10.47M10.48%7.98M12.16%5.45M
Operating expense -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%14.17M23.71%9.77M23.84%5.86M
Administration expense -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%116.97M34.88%78.25M53.40%51.3M
Financial expense -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%61.49M72.49%45.84M63.04%30.52M
-Interest expense (Financial expense) -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%76.52M58.05%59.36M54.20%41.15M
-Interest Income (Financial expense) 5.89%-7.23M26.64%-4.08M18.16%-2.32M21.01%-14.11M49.50%-7.69M52.14%-5.56M69.47%-2.84M-17.81%-17.86M-34.55%-15.22M-46.24%-11.62M
Research and development 44.42%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-2.39%56.01M-9.13%33.01M
Credit Impairment Loss 36.01%22.06M146.82%42.11M81.51%29.62M27.98%-27.33M52.93%16.22M-33.59%17.06M-34.98%16.32M36.19%-37.95M162.89%10.61M162.41%25.69M
Asset Impairment Loss 194.59%21.76M-2.22%10.76M-13.50%8.98M183.88%79.24M75.87%7.39M33.70%11.01M9.24%10.39M4.55%-94.47M157.83%4.2M2,827.88%8.23M
Other net revenue 247.28%51.38M176.65%51.47M75.38%37.17M130.20%47.68M286.03%14.79M-23.97%18.6M-49.68%21.19M5.51%-157.89M109.13%3.83M193.34%24.47M
Invest income 112.14%1.37M79.97%-2.17M69.99%-1.82M73.04%-7.67M7.80%-11.32M-5.06%-10.83M-185.38%-6.05M-115.90%-28.46M71.12%-12.27M71.36%-10.31M
-Including: Investment income associates 98.63%-109.5K81.58%-1.5M74.68%-1.47M51.29%-12.61M21.70%-8.01M5.80%-8.16M-175.63%-5.79M-424.36%-25.88M71.46%-10.23M74.75%-8.66M
Asset deal income --4.89M---12.44K-----714.61%-1.5M----------0140.35%243.74K127.17%193.24K743.60%107.82K
Other revenue -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-57.46%1.11M-27.95%745.03K
Operating profit -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%-137.27M20.05%21.58M169.76%18.55M
Add:Non operating Income -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%5.98-100.00%1.91-5.03%1.89
Less:Non operating expense 147.18%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-16.41%1.62M388.58%1.06M
Total profit -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%-139.33M23.99%19.97M165.25%17.49M
Less:Income tax cost 179.28%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-68.28%3.12M125.48%3.64M
Net profit -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%-129.61M169.10%16.84M148.74%13.85M
Net profit from continuing operation -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%-129.61M169.10%16.84M148.74%13.85M
Less:Minority Profit 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%-762.48K50.11%-1.22M-20.23%1.26M120.28%1.41M
Net profit of parent company owners -683.61%-98.85M-28.19%10.06M-34.76%12.77M106.69%8.58M8.67%16.94M12.62%14M225.77%19.58M62.56%-128.38M232.87%15.59M142.79%12.43M
Earning per share
Basic earning per share -666.67%-0.170.00%0.02-33.33%0.02104.55%0.010.00%0.030.00%0.02200.00%0.0360.71%-0.22200.00%0.03140.00%0.02
Diluted earning per share -666.67%-0.170.00%0.02-33.33%0.02104.55%0.010.00%0.030.00%0.02200.00%0.0360.71%-0.22200.00%0.03140.00%0.02
Other composite income
Total composite income -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%-129.61M169.10%16.84M148.74%13.85M
Total composite income of parent company owners -683.61%-98.85M-28.19%10.06M-34.76%12.77M106.69%8.58M8.67%16.94M12.62%14M225.77%19.58M62.56%-128.38M232.87%15.59M142.79%12.43M
Total composite income of minority owners 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%-762.48K50.11%-1.22M-20.23%1.26M120.28%1.41M
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----
Auditor ------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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