Gansu Mogao Industrial Development Co.,Ltd (600543.SS)

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600543.SS
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5.79 (CNY) • At close June 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	328.258	198.485	108.315	140.401	133.039	177.268	231.083	225.53	211.862	248.648	325.174	364.737	361.275	362.585	368.448	330.532	422.483	358.42	303.863	246.963	268.769	232.362	198.104	185.331
Cost of Revenue Numbers are in millions	280.502	142.731	92.659	106.749	68.22	63.601	89.611	87.8	83.188	99.589	170.512	186.052	136.809	157.356	196.112	187.883	250.553	222.878	216.222	166.313	170.299	140.831	126.91	125.577
Gross Profit Numbers are in millions	47.755	55.754	15.656	33.652	64.82	113.667	141.472	137.73	128.674	149.059	154.661	178.685	224.466	205.229	172.336	142.649	171.931	135.542	87.641	80.65	98.47	91.532	71.194	59.754
Gross Profit Ratio Numbers are in millions	0.145	0.281	0.145	0.24	0.487	0.641	0.612	0.611	0.607	0.599	0.476	0.49	0.621	0.566	0.468	0.432	0.407	0.378	0.288	0.327	0.366	0.394	0.359	0.322
Reseach & Development Expenses Numbers are in millions	2.349	1.954	1.212	0.395	0.504	0.504	0.626	0.52	0.424	0.382	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10.787	7.575	6.147	5.218	5.97	6.851	6.715	8.051	6.206	7.765	11.765	9.718	8.879	8.868	9.59	23.232	28.963	17.088	23.301	22.878	13.359	11.754	11.486	9.263
Selling & Marketing Expenses Numbers are in millions	13.633	44.942	38.302	43.179	41.628	60.42	63.625	63.38	67.759	77.445	82.474	108.113	116.708	104.077	82.584	60.592	56.734	68.676	45.471	44.534	56.564	38.924	20.953	13.875
SG&A Numbers are in millions	24.42	52.517	44.449	48.397	47.598	67.271	70.34	71.431	73.966	85.211	94.238	117.831	125.587	112.945	92.173	83.823	85.697	85.764	68.772	67.412	69.923	50.678	32.438	23.138
Other Expenses Numbers are in millions	72.138	40.902	32.055	33.851	23.926	34.278	-1.108	-1.111	5.145	5.827	-2.215	-28.18	4.122	5.554	-2.665	0.298	-1.063	-0.166	3.588	10.58	1.581	-0.116	0.961	10.502
Operating Expenses Numbers are in millions	98.907	95.373	77.716	82.642	72.028	102.053	117.628	128.827	123.985	131.387	137.828	174.63	168.05	152.449	125.19	91.511	93.286	92.386	72.888	71.006	73.723	54.958	35.531	25.553
Operating Income Numbers are in millions	-51.152	-39.62	-62.06	-49.264	7.985	21.97	33.694	27.937	24.927	37.116	30.202	-56.947	67.43	57.13	56.18	39.962	55.823	29.119	5.843	4.955	17.904	27.56	25.303	25.07
Operating Income Ratio Numbers are in millions	-0.156	-0.2	-0.573	-0.351	0.06	0.124	0.146	0.124	0.118	0.149	0.093	-0.156	0.187	0.158	0.152	0.121	0.132	0.081	0.019	0.02	0.067	0.119	0.128	0.135
Total Other Income Expenses Net Numbers are in millions	-1.77	-1.764	-0.518	-8.399	-8.96	6.127	-1.108	-1.111	0.068	5.827	-2.282	-28.18	15.136	5.141	-3.058	-10.937	-23.885	-14.202	-18.06	0.103	-6.391	-0.199	0.932	1.308
Income Before Tax Numbers are in millions	-52.922	-41.383	-129.988	-103.111	-0.975	28.097	32.586	26.826	25.01	42.943	27.919	-85.127	71.552	62.271	53.123	40.2	54.76	28.954	5.883	5.058	18.92	27.361	26.235	26.378
Income Before Tax Ratio Numbers are in millions	-0.161	-0.208	-1.2	-0.734	-0.007	0.158	0.141	0.119	0.118	0.173	0.086	-0.233	0.198	0.172	0.144	0.122	0.13	0.081	0.019	0.02	0.07	0.118	0.132	0.142
Income Tax Expense Numbers are in millions	-0.171	0.055	0.101	-0.042	2.077	6.556	13.716	8.435	6.633	24.681	10.901	-2.372	21.253	14.486	10.985	3.969	5.013	0.369	0.952	0.189	0.226	1.074	0.747	3.008
Net Income Numbers are in millions	-52.075	-41.439	-130.089	-103.069	-3.052	21.541	27.246	24.092	20.329	19.235	17.103	-82.756	50.299	47.785	42.138	36.231	49.747	28.585	6.016	5.155	18.703	26.29	25.5	23.37
Net Income Ratio Numbers are in millions	-0.159	-0.209	-1.201	-0.734	-0.023	0.122	0.118	0.107	0.096	0.077	0.053	-0.227	0.139	0.132	0.114	0.11	0.118	0.08	0.02	0.021	0.07	0.113	0.129	0.126
EPS Numbers are in millions	-0.16	-0.13	-0.41	-0.32	-0.01	0.067	0.08	0.08	0.06	0.06	0.05	-0.26	0.16	0.15	0.13	0.11	0.17	0.11	0.026	0.021	0.075	0.18	0.098	0.09
EPS Diluted Numbers are in millions	-0.16	-0.13	-0.41	-0.32	-0.01	0.067	0.08	0.08	0.06	0.06	0.05	-0.26	0.16	0.15	0.13	0.11	0.17	0.11	0.026	0.021	0.075	0.18	0.098	0.09
EBITDA Numbers are in millions	-8.211	5.059	-77.738	2.541	43.438	78.835	82.043	72.577	54.259	68.731	52.962	-52.45	84.108	90.25	81.022	73.389	102.597	61.625	36.309	32.792	44.429	49.461	46.984	35.768
EBITDA Ratio Numbers are in millions	-0.025	0.025	-0.718	0.018	0.327	0.445	0.355	0.322	0.256	0.276	0.163	-0.144	0.233	0.249	0.22	0.222	0.243	0.172	0.119	0.133	0.165	0.213	0.237	0.193

Gansu Mogao Industrial Development Co.,Ltd

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