Suzhou Kelida Building& Decoration Co.,Ltd.

SHSE:603828 Stock Report

Market Cap: CN¥1.7b

Suzhou Kelida Building& DecorationLtd Past Earnings Performance

Past criteria checks 0/6

Suzhou Kelida Building& DecorationLtd's earnings have been declining at an average annual rate of -37%, while the Building industry saw earnings growing at 3.5% annually. Revenues have been declining at an average rate of 0.7% per year.

Key information

-37.0%

Earnings growth rate

-36.9%

EPS growth rate

Building Industry Growth7.0%
Revenue growth rate-0.7%
Return on equity-16.8%
Net Margin-5.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Suzhou Kelida Building& Decoration Co.,Ltd. (SHSE:603828) Held Back By Insufficient Growth Even After Shares Climb 38%

Oct 18
Suzhou Kelida Building& Decoration Co.,Ltd. (SHSE:603828) Held Back By Insufficient Growth Even After Shares Climb 38%

Revenues Working Against Suzhou Kelida Building& Decoration Co.,Ltd.'s (SHSE:603828) Share Price Following 26% Dive

May 06
Revenues Working Against Suzhou Kelida Building& Decoration Co.,Ltd.'s (SHSE:603828) Share Price Following 26% Dive

Suzhou Kelida Building& Decoration Co.,Ltd. (SHSE:603828) Not Doing Enough For Some Investors As Its Shares Slump 25%

Feb 27
Suzhou Kelida Building& Decoration Co.,Ltd. (SHSE:603828) Not Doing Enough For Some Investors As Its Shares Slump 25%

Revenue & Expenses Breakdown

How Suzhou Kelida Building& DecorationLtd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SHSE:603828 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,551-127252109
30 Jun 242,665-127265112
31 Mar 242,786-115271115
31 Dec 232,540-128259106
30 Sep 232,136-33221299
30 Jun 232,044-30119597
31 Mar 231,987-29918396
31 Dec 222,086-343197101
30 Sep 222,350-408226115
30 Jun 222,439-429251115
31 Mar 222,535-430289113
31 Dec 212,578-372291117
30 Sep 212,7942121099
30 Jun 212,7922019699
31 Mar 212,87221216102
31 Dec 202,6571918892
30 Sep 202,6443620579
30 Jun 202,5053822273
31 Mar 202,2691820471
31 Dec 192,2873720472
30 Sep 192,4003121186
30 Jun 192,4744120890
31 Mar 192,3586115985
31 Dec 182,3855819785
30 Sep 182,0848519779
30 Jun 181,99180150106
31 Mar 182,0936618691
31 Dec 172,0355818479
30 Sep 171,9285619546
30 Jun 171,792441960
31 Mar 171,626561940
31 Dec 161,637481910
30 Sep 161,475441590
30 Jun 161,530471590
31 Mar 161,605491520
31 Dec 151,628551470
30 Sep 151,694811310
31 Mar 151,8851011230
31 Dec 141,844951210
31 Dec 131,70897970

Quality Earnings: 603828 is currently unprofitable.

Growing Profit Margin: 603828 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 603828 is unprofitable, and losses have increased over the past 5 years at a rate of 37% per year.

Accelerating Growth: Unable to compare 603828's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 603828 is unprofitable, making it difficult to compare its past year earnings growth to the Building industry (-8%).


Return on Equity

High ROE: 603828 has a negative Return on Equity (-16.78%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/25 19:30
End of Day Share Price 2024/12/25 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Suzhou Kelida Building& Decoration Co.,Ltd. is covered by 3 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Song ZhouChangjiang Securities Co. LTD.
Lingfei KongHuatai Research
Jie MengIndustrial Securities Co. Ltd.