Group 1 - The company received a warning letter from the Jiangsu Securities Regulatory Bureau regarding financial accounting and disclosure issues related to accounts receivable and contract assets [2][3] - The warning letter highlighted that the company failed to adequately assess the impairment of accounts receivable and contract assets, violating relevant accounting standards [2] - The chairman and the financial director of the company were held primarily responsible for the violations and were instructed to enhance their understanding of securities laws and regulations [2][3] Group 2 - The company emphasized its commitment to addressing the issues raised in the warning letter and improving compliance with relevant regulations [3] - The regulatory measures imposed will not affect the company's normal production and operational activities [3] - The company will continue to fulfill its information disclosure obligations in a timely manner as per regulatory requirements [3]

证券代码：603828 证券简称：ST 柯利达 公告编号：2025-043 "苏州柯利达装饰股份有限公司、顾益明、孙振华： 经查，你公司存在以下违规事项：2022 年，公司对河南正商置业有限公司、 河南正阳建设工程集团有限公司等正商集团系公司的应收账款、合同资产信用风 险显著增加，但公司未充分评估应收账款、合同资产减值迹象，导致对相关应收 账款、合同资产减值计提不充分，不符合《企业会计准则第 22 号-金融工具确认 和计量》（财会〔2017〕7 号）第五十八条规定。上述情形反映你公司在财务会 计核算和信息披露等方面存在问题，违反了《上市公司信息披露管理办法》（证 监会令第 182 号，以下简称《信技办法》）第三条第一款的规定。公司董事长顾 益明，财务总监孙振华，未能勤勉尽责，违反了《信披办法》第四条的规定，对 公司上述违规行为负主要责任。根据《信技办法》第五十二条规定，我局决定对 你们采取出具警示函的行政监管措施，并记入证券期货市场诚信档案。你们应当 加强对证券法律法规的学习，提高规范运作水平，杜绝此类事件再次发生，并于 收到本决定书之日起 10 个工作日内向我局提交书面报告。 如对本监督管理措施不服，可在收 ...

Core Viewpoint - The company ST Keli Da (603828.SH) has received a warning letter from the Jiangsu Regulatory Bureau of the China Securities Regulatory Commission due to significant violations related to the assessment of credit risks associated with accounts receivable and contract assets [1] Summary by Relevant Sections - **Regulatory Action** - The company has been issued a warning letter (Document No. [2025]127) by the Jiangsu Regulatory Bureau [1] - **Violation Details** - In 2022, the company failed to adequately assess the impairment signs of accounts receivable and contract assets related to Henan Zhengshang Real Estate Co., Ltd. and Henan Zhengyang Construction Engineering Group Co., Ltd., which are part of the Zhengshang Group [1] - This inadequacy led to insufficient impairment provisions for the relevant accounts receivable and contract assets, violating the provisions of the Accounting Standards for Enterprises No. 22 regarding the recognition and measurement of financial instruments [1]

Core Viewpoint - ST Keli Da (603828.SH) has received a warning letter from the Jiangsu Regulatory Bureau of the China Securities Regulatory Commission due to significant violations related to the assessment of credit risks associated with accounts receivable and contract assets [1] Summary by Relevant Sections - Violation Details - In 2022, the company faced a significant increase in credit risk related to accounts receivable and contract assets from companies within the Zhengshang Group, including Henan Zhengshang Real Estate Co., Ltd. and Henan Zhengyang Construction Engineering Group Co., Ltd. [1] - The company failed to adequately assess the impairment signs of these accounts receivable and contract assets, leading to insufficient provisions for impairment, which does not comply with the relevant accounting standards [1]

Core Insights - The report highlights the salary trends and demographic characteristics of CFOs in the A-share market for 2024, indicating a total salary pool of 4.27 billion yuan for CFOs across listed companies, with an average annual salary of 814,800 yuan [1][3]. Group 1: Salary and Compensation - The average annual salary for CFOs in the decoration and renovation sector is 593,600 yuan, which is lower than the average salary of 632,100 yuan for the broader construction and decoration industry, reflecting a year-on-year increase of 2.8% [9][10]. - The highest-paid CFO is Xue Wen from *ST Baoying, earning 1.2844 million yuan, while the lowest is Lin Wangchun from ST Ruihe, with a salary of 291,200 yuan, representing a year-on-year decrease of 31.6% [10][11]. Group 2: Demographics and Education - The average age of CFOs in the decoration and renovation sector is 49.41 years, with 52.9% being over 50 years old, and there are no CFOs under 40 [1][3]. - In terms of educational background, approximately 43.8% of CFOs hold a bachelor's degree, while 37.5% have a master's degree [7]. Group 3: Tenure and Experience - The majority of CFOs in the decoration and renovation sector have a short tenure, with 41.2% serving for 1-3 years, while those with 10 years or more account for about 11.8% [3]. - The longest-serving CFO is Huang Li from Mingdiao Co., who has held the position since November 2011, nearing 14 years [3]. Group 4: Gender Analysis - Male CFOs dominate the sector, comprising approximately 64.7% of the total, with an average age of 47.55 years, while female CFOs account for about 35.3% and have a higher average age of 54.17 years [1][10].

证券之星消息，8月5日装修装饰板块较上一交易日上涨0.23%，*ST建艺领涨。当日上证指数报收于 3617.6，上涨0.96%。深证成指报收于11106.96，上涨0.59%。装修装饰板块个股涨跌见下表： | 代码 | 名称 | 收盘价 | 涨跌幅 | 成交量(手) | 成交额(元) | | --- | --- | --- | --- | --- | --- | | 002789 | *ST建艺 | 8.72 | 5.06% | 3.02万 | 2583.36万 | | 603828 | ST柯利达 | 5.05 | 4.99% | 4.72万 | 2352.59万 | | 002822 | ST中装 | 3.63 | 4.91% | 17.42万 | 6269.84万 | | 002047 | *ST宝鹰 | 2.02 | 2.54% | 12.15万 | 2440.32万 | | 605287 | 德才股份 | 15.67 | 1.89% | 2.12万 | 3304.94万 | | 603137 | 恒尚节能 | 15.41 | 1.78% | 3.80万 | 5793.11万 | | 002856 | ...

关于公司股票触及其他风险警示相关事项 的进展公告 苏州柯利达装饰股份有限公司 证券代码：603828 证券简称：ST 柯利达 公告编号：2025-042 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 公司 2023 年度内部控制被出具否定意见审计报告，根据《上海证券交易 所股票上市规则》第 9.8.1 条规定，公司股票于 2024 年 5 月 6 日起被实施其他风 险警示。公司 2024 年度内部控制被出具了否定意见审计报告，公司被继续实施 其他风险警示。 根据《上海证券交易所股票上市规则》第 9.8.5 条："上市公司股票因 9.8.1 条第（二）项至第（五）项规定情形被实施其他风险警示的，在被实施其他风险 警示期间，公司应当至少每月发布 1 次提示性公告，分阶段披露涉及事项的解决 进展情况"。公司将每月披露一次其他风险警示相关事项的进展情况，提示相关 风险。 7、组织公司全体董事、监事、高级管理人员深入学习《国务院关于进一步 提高上市公司质量的意见》、《公司法》、《证券法》、《上海证券交易所股票上市规 则 ...

Core Viewpoint - The announcement details the share pledge and release situation of Suzhou KeLida Decoration Co., Ltd.'s controlling shareholder, indicating a significant portion of shares has been released from pledge and re-pledged for financing purposes [1][4]. Group 1: Shareholding Structure - As of the announcement date, the controlling shareholder, Suzhou KeLida Group Co., Ltd., holds 70.36% of the company's shares, which accounts for 17.91% of the total share capital [1]. - The total number of shares held by the controlling shareholder and its concerted parties is 303,670,737 shares, representing 50.95% of the total share capital [1]. Group 2: Pledge and Release Details - The controlling shareholder has released 35,321,000 shares from pledge, which is 23.29% of its held shares and 5.93% of the company's total share capital [1][2]. - After the release, the remaining pledged shares amount to 71,400,000 shares, which is 47.07% of the shares held by the controlling shareholder and 11.98% of the company's total share capital [1]. Group 3: Financing Purpose and Impact - The released shares are intended for re-pledging to secure financing for working capital [2]. - The pledge situation will not affect the company's operations, main business, financing costs, or governance structure, ensuring no change in actual control [4]. Group 4: Ongoing Monitoring - The company will continue to monitor the share pledge situation of the controlling shareholder and its concerted parties, adhering to relevant regulations and timely information disclosure [4].

证券代码：603828 证券简称：ST柯利达 公告编号：2025-041 苏州柯利达装饰股份有限公司 关于公司控股股东股份解质押及再质押的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 2、上述质押股份不存在被用作重大资产重组业绩补偿等事项的担保或其他 保障用途的情形。 3、截至公告披露日，控股股东及其一致行动人累计质押股份情况如下： 今日，公司收到控股股东柯利达集团通知，获悉其解除了所持公司35,321,000 股无限售条件流通股的质押并进行了再质押，现将具体情况公告如下： | 股东名称 | 苏州柯利达集团有限公司 | | --- | --- | | 本次解质股份 | 35,321,000 股 | | 占其所持股份比例 | 23.29% | | 占公司总股本比例 | 5.93% | | 解质时间 | 年 月 日 2025 7 11 | | 持股数量 | 151,677,942 股 | 一、股份解除质押情况 | 持股比例 | 25.45% | | --- | --- | | 剩余被质押股份数量 | 71, ...

证券代码：603828 证券简称：ST 柯利达 公告编号：2025-040 苏州柯利达装饰股份有限公司 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 一、参股设立证券公司暨关联交易的概述 苏州柯利达装饰股份有限公司（以下简称 "公司"）经第二届董事会第二十 三次会议和公司2016年第一次临时股东大会审议通过《关于参股设立证券公司暨 关联交易的议案》，拟以自有资金与苏州柯利达集团有限公司、软库中华金融服 务有限公司共同出资设立方圆证券股份有限公司（以下简称"方圆证券"），方 圆证券注册资本为人民币150,000万元，其中公司出资金额为人民币29,250万元， 出资占比为19.50%，为参股股东。 经方圆证券发起人协商，方圆证券股本总额拟由人民币150,000万元调整为人 民币80,000万元，股份总数由150,000万股调整为80,000万股。经公司第四届董事会 第十六次会议和公司2021年第二次临时股东大会审议通过《关于调整参股设立证 券公司方案暨关联交易的议案》，公司入股方圆证券的方案调整为以货币形式出 资认购15,600 ...