证券代码：603828 证券简称：ST 柯利达 公告编号：2025-044 苏州柯利达装饰股份有限公司 股票交易异常波动公告 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： 苏州柯利达装饰股份有限公司（以下简称"公司"）股票价格于2025年8 月8日、8月11日、8月12日连续三个交易日内日收盘价格跌幅偏离值累计超过12%， 根据《上海证券交易所交易规则》的有关规定，属于股票交易异常波动。 中兴财光华会计师事务所（特殊普通合伙）对公司2024年度内部控制出具了 否定意见的《内部控制审计报告》，公司被继续实施其他风险警示。 公司控股股东及其一致行动人股份质押风险：截至本公告披露日，公司控股 股东及其一致行动人合计持有公司股份数量为273,670,737股，占公司总股本的比 例为45.92%；累计质押股份数量为135,721,000股，占其合计持有公司股份总数的 49.59%，占公司总股本的22.77%。公司控股股东及其一致行动人股份质押比例较 高，请广大投资者注意投资风险。 一、股票交易异常波动的具体情况 公司股 ...

Market Overview - The Shanghai Composite Index closed at 3666.33 points, with a change of +0.51% [1] - The total trading volume of A-shares reached 1210.14 billion yuan [1] Technical Analysis - A total of 33 A-shares experienced a death cross, where the 5-day moving average fell below the 10-day moving average [1] - Notable stocks with significant distance between their 5-day and 10-day moving averages include: - ST Keli Da: -1.85% - Mingyang Electric: -0.57% - Nanjing Xinbai: -0.56% [1] Individual Stock Performance - ST Keli Da (603828) reported a 5-day moving average of 4.24, with a current price of 4.29, down by 9.99% [1] - Mingyang Electric (301291) had a 5-day moving average of 0.18, with a current price of 39.40, down by 1.67% [1] - Nanjing Xinbai (600682) showed a 5-day moving average of -0.67, with a current price of 7.42, down by 1.49% [1] - Other stocks with notable declines include: - Huachang Communication (300578): -2.80% - Aisheng Co. (600732): -3.65% [1] Additional Stock Data - Other stocks with a death cross include: - Jiusheng Electric (301082): -1.07% - Chao Xun Communication (603322): -1.40% - ST Yuanshang (603813): -2.77% [1] - The performance of various stocks indicates a trend of declining prices, with several stocks showing a consistent downward movement in their trading rates [2]

Group 1 - The stock price of ST Keli Da (603828) closed at 4.48 yuan, down 5.08% as of August 11, 2025, with a turnover rate of 1.7% and a trading volume of 101,500 hands, amounting to 45.8939 million yuan [1] - The latest financial report for ST Keli Da shows total operating revenue of 430 million yuan, a year-on-year decrease of 29.43%, and a net profit attributable to shareholders of 12.7745 million yuan, down 34.76% year-on-year [1] - The company has a current ratio of 1.023, a quick ratio of 1.020, and a debt-to-asset ratio of 80.41% [1] Group 2 - ST Keli Da has made investments in 16 companies and participated in 2,912 bidding projects [2] - The company holds 47 trademark registrations and 394 patent registrations, along with 13 administrative licenses [2]

Core Viewpoint - ST Keli Da received a warning letter from Jiangsu Securities Regulatory Bureau due to insufficient assessment of credit risk related to accounts receivable and contract assets, leading to inadequate impairment provisions [1] Group 1 - The company was found to have significantly increased credit risk related to accounts receivable and contract assets from Zhengshang Group in 2022 [1] - The chairman, Gu Yiming, and the financial director, Sun Zhenhua, are held primarily responsible for the violations [1] - Jiangsu Securities Regulatory Bureau has decided to issue a warning letter as an administrative regulatory measure and will record this in the integrity file of the securities and futures market [1]

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]

从资金流向上来看，当日装修装饰板块主力资金净流出5017.74万元，游资资金净流出1520.23万元，散户 资金净流入6537.97万元。装修装饰板块个股资金流向见下表： | 代码 | 名称 | 收盘价 | 涨跌幅 | 成交量(手) | 成交额(元) | | | --- | --- | --- | --- | --- | --- | --- | | 002830 | 名雕股份 | 17.96 | 5.15% | 4.42万 | | 7818.00万 | | 002822 | ST中装 | 3.89 | 4.57% | 27.50万 | | 1.06亿 | | 600193 | *ST创兴 | 4.70 | 3.30% | 13.34万 | | 6212.21万 | | 601886 | 江河集团 | 7.61 | 2.70% | 8.14万 | | 6148.73万 | | 002713 | *ST东易 | 4.69 | 1.96% | 12.81万 | | 5917.64万 | | 002163 | 海南发展 | 9.92 | 1.22% | 19.65万 | | 1.93亿 | | 002963 | 豪尔 ...

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].