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

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600543.SS
Financials

5.72 (CNY) • At close June 10, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1
Revenue Numbers are in millions	61.522	103.756	63.298	80.166	81.037	59.541	52.085	35.076	51.783	33.503	27.257	19.651	27.904	37.379	39.917	30.321	32.783	59.246	37.474	19.004	17.315	56.935	33.636	28.467	58.23	92.256	37.154	31.506	70.166	75.155	30.741	52.532	67.102	65.279	39.697	34.953	71.933	76.593	38.273	65.371	68.41	138.497	42.123	68.719	75.835	141.138	63.503	66.791	93.305	88.157	82.175	85.656	105.287	73.938	109.708	93.629	85.31	103.027	108.888	85.63	70.903	108.235	57.683	76.854	87.76	121.15	83.523	118.609	99.201	61.945	86.094	111.647	98.733	52.425	66.225	85.888	99.325	25.894	47.999	98.179	74.891	75.846	65.114	82.448	45.36
Cost of Revenue Numbers are in millions	51.91	99.614	53.184	71.622	56.083	39.935	45.802	14.149	35.592	38.491	27.022	7.298	19.848	39.446	32.55	17.707	17.046	34.281	18.63	8.254	7.055	17.148	13.186	10.061	23.206	39.89	12.191	9.802	27.728	28.658	10.011	21.665	27.466	25.761	12.199	16.581	28.648	38.028	9.155	28.779	23.626	93.436	24.11	24.328	28.639	74.204	39.748	35.052	37.048	0.636	49.252	46.249	40.673	-7.545	75.95	48.82	40.131	22.92	91.589	48.148	33.456	45.026	41.553	49.615	51.689	70.903	38.096	72.788	68.766	25.876	64.34	67.306	65.357	32.121	53.037	57.78	73.283	7.868	37.813	70.123	50.509	47.216	45.375	50.036	27.672
Gross Profit Numbers are in millions	9.611	4.143	10.114	8.544	24.954	19.605	6.283	20.928	16.191	-4.988	0.235	12.353	8.056	-2.067	7.367	12.614	15.738	24.965	18.844	10.75	10.26	39.787	20.45	18.406	35.024	52.366	24.964	21.704	42.438	46.496	20.73	30.867	39.636	39.518	27.498	18.372	43.285	38.565	29.118	36.592	44.784	45.061	18.013	44.391	47.196	66.935	23.754	31.739	56.257	87.522	32.923	39.407	64.614	81.484	33.758	44.809	45.179	80.107	17.299	37.482	37.448	63.209	16.13	27.239	36.071	50.247	45.427	45.821	30.435	36.07	21.754	44.342	33.377	20.304	13.187	28.108	26.042	18.026	10.186	28.057	24.382	28.63	19.739	32.412	17.688
Gross Profit Ratio Numbers are in millions	0.156	0.04	0.16	0.107	0.308	0.329	0.121	0.597	0.313	-0.149	0.009	0.629	0.289	-0.055	0.185	0.416	0.48	0.421	0.503	0.566	0.593	0.699	0.608	0.647	0.601	0.568	0.672	0.689	0.605	0.619	0.674	0.588	0.591	0.605	0.693	0.526	0.602	0.504	0.761	0.56	0.655	0.325	0.428	0.646	0.622	0.474	0.374	0.475	0.603	0.993	0.401	0.46	0.614	1.102	0.308	0.479	0.53	0.778	0.159	0.438	0.528	0.584	0.28	0.354	0.411	0.415	0.544	0.386	0.307	0.582	0.253	0.397	0.338	0.387	0.199	0.327	0.262	0.696	0.212	0.286	0.326	0.377	0.303	0.393	0.39
Reseach & Development Expenses Numbers are in millions	0.235	1.015	0.636	0.542	0.156	0.37	0.404	0.93	0.251	0.196	0.197	0.671	0.148	0.103	0.093	0.091	0.108	0.147	0.148	0.07	0.14	0.138	0.066	0.132	0.168	0.141	0.196	0.146	0.144	0.52	0	0	0	0.424	0	0	0	0.382	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.573	-18.685	26.888	-6.867	9.45	-18.347	23.118	-5.337	8.141	-24.454	27.66	-4.246	7.187	-18.576	21.273	-5.78	8.3	-12.487	2.561	-6.362	8.336	-27.934	12.373	-8.718	10.738	-32.1	13.421	-9.9	11.979	-28.493	11.589	-6.824	9.573	-20.437	8.942	-5.888	7.987	-16.89	7.674	-6.408	8.471	-13.357	6.969	-4.616	7.037	-15.988	7.881	-4.949	7.206	-15.982	7.819	8.872	8.17	-18.652	9.419	9.058	9.043	-13.361	8.212	7.675	7.064	7.869	5.557	4.536	5.27	15.608	5.503	3.869	3.983	0.499	7.146	4.127	4.899	10.385	3.782	4.008	5.125	10.723	3.157	6.29	2.708	5.316	2.243	3.693	2.106
Selling & Marketing Expenses Numbers are in millions	6.943	-18.128	27.986	6.612	13.4	10.052	9.171	12.752	12.967	5.005	7.164	11.915	14.218	-3.773	14.56	15.506	16.886	3.655	16.531	11.086	10.356	36.363	6.04	6.905	11.112	36.397	4.426	8.455	14.347	27.362	5.224	14.011	16.783	16.794	17.874	13.995	19.096	18.649	16.502	23.463	18.831	30.873	8.425	23.66	19.515	51.309	15.602	20.448	20.754	52.074	18.085	16.709	29.839	57.37	12.979	19.211	14.517	46.275	7.134	17.344	11.83	30.707	11.121	7.952	10.812	22.784	7.026	16.537	10.387	8.435	14.291	25.142	20.808	13.411	9.947	9.695	12.417	14.735	3.777	11.53	14.493	22.208	12.54	12.134	9.683
SG&A Numbers are in millions	16.516	-36.813	54.874	-0.254	22.851	-8.295	32.289	7.415	21.108	-19.448	34.824	7.669	21.405	-22.349	35.833	9.726	25.186	-8.832	19.092	4.723	18.692	8.429	18.413	-1.814	21.85	4.297	17.847	-1.444	26.326	-1.131	16.813	7.187	26.356	-3.643	26.817	8.107	27.083	1.759	24.176	17.055	27.302	17.515	15.394	19.044	26.552	35.32	23.483	15.499	27.96	36.092	25.904	25.581	38.009	38.718	22.398	28.269	23.56	32.914	15.346	25.019	18.895	38.576	16.677	12.488	16.082	38.392	12.529	20.407	14.37	8.935	21.437	29.269	25.707	23.796	13.729	13.704	17.543	25.458	6.934	17.82	17.201	27.524	14.783	15.827	11.789
Other Expenses Numbers are in millions	3.365	64.267	-27.448	-1.041	0.631	-1.716	0.032	-0.077	0.729	31.131	-17.003	17.747	0.179	-8.407	0.002	0.002	0.004	2.351	-0.015	1.87	0	-0.353	-0.059	0.117	-0.081	-0.832	-0.075	-0.133	-0.069	-1.026	0.118	-0.016	0.376	3.802	0.621	0.574	0.148	5.156	0.226	0.195	0.25	-2.384	0.14	-0.076	0.105	-28.25	-0.009	-6.285	-0.347	3.661	0.082	-0.113	0.492	5.133	0.219	0.071	0.131	-0.752	-2.011	0.083	0.014	0.22	-0.015	-0.026	0.119	-0.837	-0.02	-0.397	0.191	-0.096	-0.119	0.043	0.006	3.304	0.2	4.393	0.318	9.008	0.267	5.53	-0.123	1.384	0.23	-0.039	0.006
Operating Expenses Numbers are in millions	20.116	28.47	28.062	18.02	24.814	22.169	15.478	28.324	22.088	11.88	18.018	26.087	21.731	9.059	22.677	25.093	25.814	13.46	19.142	20.077	19.348	38.763	19.068	20.493	23.729	44.118	20.434	24.832	28.244	49.079	18.175	33.725	28.413	39.877	28.808	25.947	29.354	42.2	26.067	33.793	29.328	56.114	17.237	35.661	28.816	86.476	25.531	31.673	30.951	70.212	28.36	28.668	40.81	68.928	25.713	31.275	26.532	59.456	17.818	26.963	20.952	41.671	18.211	13.712	17.917	39.968	14.415	22.233	16.669	10.876	23.227	30.616	27.251	25.042	14.864	14.272	18.709	26.391	7.893	18.738	17.984	28.254	15.402	17.545	12.522
Operating Income Numbers are in millions	-10.505	-24.327	-17.948	-9.766	0.889	-15.145	-10.783	-9.839	-3.852	-82.204	-17.784	-13.734	-13.675	-63.645	-12.689	-10.904	-7.474	5.62	2.421	-5.377	-7.845	12.45	1.971	1.338	12.715	11.798	6.493	-0.787	16.191	1.175	11.474	-0.335	15.059	2.268	8.769	-4.702	18.592	0.794	10.095	5.725	20.502	-9.489	6.037	11.745	21.909	-95.61	2.973	7.574	28.116	18.622	9.011	14.853	24.944	12.292	12.031	13.255	19.553	19.365	10.774	9.293	16.748	6.519	6.732	13.817	12.894	-0.023	30.751	14.146	10.95	17.581	-4.397	12.286	3.649	-7.219	-3.489	13.555	2.997	-5.318	0.058	6.255	3.96	-0.183	2.682	12.637	2.767
Operating Income Ratio Numbers are in millions	-0.171	-0.234	-0.284	-0.122	0.011	-0.254	-0.207	-0.28	-0.074	-2.454	-0.652	-0.699	-0.49	-1.703	-0.318	-0.36	-0.228	0.095	0.065	-0.283	-0.453	0.219	0.059	0.047	0.218	0.128	0.175	-0.025	0.231	0.016	0.373	-0.006	0.224	0.035	0.221	-0.135	0.258	0.01	0.264	0.088	0.3	-0.069	0.143	0.171	0.289	-0.677	0.047	0.113	0.301	0.211	0.11	0.173	0.237	0.166	0.11	0.142	0.229	0.188	0.099	0.109	0.236	0.06	0.117	0.18	0.147	-0	0.368	0.119	0.11	0.284	-0.051	0.11	0.037	-0.138	-0.053	0.158	0.03	-0.205	0.001	0.064	0.053	-0.002	0.041	0.153	0.061
Total Other Income Expenses Net Numbers are in millions	0.008	-1.372	0.012	-0.344	-0.065	-1.716	0.032	-0.077	-0.003	-0.405	2.213	-0.051	-0.165	-8.407	0.002	0.002	0.004	2.351	-0.015	1.87	0	-0.353	-0.059	0.117	-0.081	-0.832	-0.075	-0.133	-0.069	-1.026	0.118	-0.298	0.094	-1.26	0.621	0.574	0.148	5.156	0.226	0.195	0.25	-2.451	0.14	-0.076	0.105	-28.25	-0.009	0.426	2.464	4.727	0.082	-0.113	0.492	4.72	0.219	0.071	0.131	-1.145	-2.011	0.083	0.014	0.16	-0.015	-0.026	0.119	-0.837	-0.02	-0.397	0.191	-0.096	-0.119	0.043	0.006	-0.191	0.156	0.087	-0.012	-1.276	0.003	0.029	0.017	1.05	0.004	-0.045	0.008
Income Before Tax Numbers are in millions	-10.497	-25.699	-17.936	-10.11	0.824	-16.861	-10.751	-9.916	-3.856	-82.609	-15.571	-20.656	-11.152	-72.052	-12.686	-10.902	-7.47	7.971	2.405	-3.507	-7.844	12.097	1.912	1.454	12.634	10.966	6.418	-0.92	16.122	0.15	11.591	-0.351	15.435	1.008	9.39	-4.129	18.741	5.95	10.321	5.92	20.753	-11.94	6.177	11.668	22.014	-123.86	2.963	8	27.769	22.282	9.093	14.74	25.437	17.012	12.25	13.326	19.683	18.221	8.763	9.377	16.762	6.679	6.717	13.792	13.012	-0.86	30.731	13.748	11.141	17.486	-4.516	12.329	3.655	-7.411	-3.333	13.641	2.985	-6.595	0.061	6.284	3.977	0.867	2.687	12.592	2.775
Income Before Tax Ratio Numbers are in millions	-0.171	-0.248	-0.283	-0.126	0.01	-0.283	-0.206	-0.283	-0.074	-2.466	-0.571	-1.051	-0.4	-1.928	-0.318	-0.36	-0.228	0.135	0.064	-0.185	-0.453	0.212	0.057	0.051	0.217	0.119	0.173	-0.029	0.23	0.002	0.377	-0.007	0.23	0.015	0.237	-0.118	0.261	0.078	0.27	0.091	0.303	-0.086	0.147	0.17	0.29	-0.878	0.047	0.12	0.298	0.253	0.111	0.172	0.242	0.23	0.112	0.142	0.231	0.177	0.08	0.11	0.236	0.062	0.116	0.179	0.148	-0.007	0.368	0.116	0.112	0.282	-0.052	0.11	0.037	-0.141	-0.05	0.159	0.03	-0.255	0.001	0.064	0.053	0.011	0.041	0.153	0.061
Income Tax Expense Numbers are in millions	-0.165	-0.163	0.026	-0.108	0.074	-0.036	0.026	-0.253	0.319	1.06	0.214	-0.702	-0.471	1.355	-0.299	-0.525	-0.574	1.394	0.493	0.109	0.081	2.006	1.147	1.065	2.338	10.043	1.01	-0.128	2.79	2.429	3.703	-0.253	2.556	4.009	0.378	-0.386	2.632	11.154	3.415	4.257	5.855	-4.864	1.859	8.779	5.126	-14.716	0.741	2.954	8.649	8.849	2.239	3.132	7.033	3.742	3.888	1.922	4.934	3.213	1.864	0.742	5.166	-4.238	0.055	3.966	4.186	-3.661	3.497	1.271	3.906	-0.051	0.216	0.204	-0	-0.75	0.692	0.991	0.02	-0.002	0.019	0.149	0.023	-0.739	-0.275	1.646	0.019
Net Income Numbers are in millions	-10.013	-24.837	-18.01	-10.035	0.807	-20.121	-8.48	-9.247	-4.174	-83.669	-15.784	-19.955	-10.681	-71.144	-11.852	-9.866	-5.834	8.707	2.525	-2.131	-7.242	12.723	1.945	0.543	12.217	6.785	5.991	0.241	14.229	-0.539	10.384	0.857	13.391	-1.308	9.077	-3.679	16.239	-4.481	7.081	1.673	14.962	-7.027	4.357	2.837	16.936	-109.144	2.222	5.046	19.12	13.434	6.853	11.609	18.403	13.27	8.361	11.404	14.749	15.008	6.899	8.634	11.596	10.917	6.662	9.825	8.827	2.8	27.234	12.477	7.235	17.536	-4.732	12.125	3.655	-5.841	-3.926	12.67	3.113	-6.455	0.1	6.259	3.922	1.567	2.736	11.286	2.758
Net Income Ratio Numbers are in millions	-0.163	-0.239	-0.285	-0.125	0.01	-0.338	-0.163	-0.264	-0.081	-2.497	-0.579	-1.015	-0.383	-1.903	-0.297	-0.325	-0.178	0.147	0.067	-0.112	-0.418	0.223	0.058	0.019	0.21	0.074	0.161	0.008	0.203	-0.007	0.338	0.016	0.2	-0.02	0.229	-0.105	0.226	-0.059	0.185	0.026	0.219	-0.051	0.103	0.041	0.223	-0.773	0.035	0.076	0.205	0.152	0.083	0.136	0.175	0.179	0.076	0.122	0.173	0.146	0.063	0.101	0.164	0.101	0.115	0.128	0.101	0.023	0.326	0.105	0.073	0.283	-0.055	0.109	0.037	-0.111	-0.059	0.148	0.031	-0.249	0.002	0.064	0.052	0.021	0.042	0.137	0.061
EPS Numbers are in millions	-0.032	-0.078	-0.057	-0.031	0.003	-0.063	-0.026	-0.029	-0.013	-0.26	-0.05	-0.063	-0.034	-0.2	-0.041	-0.034	-0.02	0.035	0.01	-0.006	-0.02	0.065	0.01	0.002	0.04	0.023	0.02	0.001	0.04	-0.002	0.03	0.003	0.04	-0.004	0.03	-0.011	0.05	-0.013	0.02	0.006	0.05	-0.016	0.01	0.008	0.05	-0.49	0.01	0.016	0.06	0.042	0.02	0.038	0.06	0.041	0.026	0.036	0.05	0.047	0.022	0.027	0.036	0.033	0.021	0.031	0.028	0.009	0.15	0.05	0.029	0.07	-0.017	0.049	0.015	-0.024	-0.016	0.049	0.013	-0.025	0	0.024	0.016	0.006	0.011	0.043	0.011
EPS Diluted Numbers are in millions	-0.032	-0.078	-0.057	-0.031	0.003	-0.063	-0.026	-0.029	-0.013	-0.26	-0.05	-0.063	-0.034	-0.2	-0.041	-0.034	-0.02	0.035	0.01	-0.006	-0.02	0.065	0.01	0.002	0.04	0.023	0.02	0.001	0.04	-0.002	0.03	0.003	0.04	-0.004	0.03	-0.011	0.05	-0.013	0.02	0.006	0.05	-0.016	0.01	0.008	0.05	-0.49	0.01	0.016	0.06	0.042	0.02	0.038	0.06	0.041	0.026	0.036	0.05	0.047	0.022	0.027	0.036	0.033	0.021	0.031	0.028	0.009	0.15	0.05	0.029	0.07	-0.017	0.049	0.015	-0.024	-0.016	0.049	0.013	-0.025	0	0.024	0.016	0.006	0.011	0.043	0.011
EBITDA Numbers are in millions	-10.161	-25.952	-17.582	-8.589	11.819	-7.265	-1.154	3.593	9.301	-71.223	-3.968	-6.015	3.08	-57.928	0.066	2.287	5.72	16.437	12.21	10.096	5.759	24.163	14.114	14.614	25.819	10.965	6.081	1.168	16.419	17.248	12.033	4.804	11.505	20.065	-1.31	0.925	13.932	21.729	3.051	11.36	15.456	0.121	0.777	15.376	18.38	-24.341	-1.776	3.734	25.306	21.363	4.563	10.715	23.804	12.556	8.045	13.533	18.647	31.317	-8.108	10.518	16.496	36.774	-4.21	13.743	23.68	21.437	31.012	23.588	13.766	25.193	-1.473	18.787	10.44	7.623	-1.633	19.194	10.949	4.457	5.523	16.073	9.24	10.518	7.188	18.561	8.4
EBITDA Ratio Numbers are in millions	-0.165	-0.25	-0.278	-0.107	0.146	-0.122	-0.022	0.102	0.18	-2.126	-0.146	-0.306	0.11	-1.55	0.002	0.075	0.174	0.277	0.326	0.531	0.333	0.424	0.42	0.513	0.443	0.119	0.164	0.037	0.234	0.229	0.391	0.091	0.171	0.307	-0.033	0.026	0.194	0.284	0.08	0.174	0.226	0.001	0.018	0.224	0.242	-0.172	-0.028	0.056	0.271	0.242	0.056	0.125	0.226	0.17	0.073	0.145	0.219	0.304	-0.074	0.123	0.233	0.34	-0.073	0.179	0.27	0.177	0.371	0.199	0.139	0.407	-0.017	0.168	0.106	0.145	-0.025	0.223	0.11	0.172	0.115	0.164	0.123	0.139	0.11	0.225	0.185

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