Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
JD-SW
09618
CN Stock MarketDetailed Quotes
Gansu Mogao Industrial Development (600543)
- 5.71
- -0.07-1.21%
Not Open Jan 28 15:00 CST
1.83BMarket Cap-24.51P/E (TTM)
5.79High5.68Low48.45KlotVolume5.78Open5.78Prev Close27.71MTurnover1.51%Turnover RatioLossP/E (Static)321.12MShares6.9752wk High2.41P/B1.83BFloat Cap4.1552wk Low6.36Limit Up321.12MShs Float25.38Historical High5.20Limit Down1.90%Range %1.85Historical Low--Dividend TTM5.72Avg Price26.27KlotAsk--Div Yield TTM100Lot Size20.75KlotBid
Gansu Mogao Industrial Development (600543) Balance Sheet
All
YOY
| (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 104.95%66.74M | 273.77%85.31M | 460.76%87.03M | 147.75%123.43M | -83.76%32.56M | -89.93%22.82M | -92.92%15.52M | -76.47%49.82M | -7.92%200.55M | 2.79%226.59M |
| Notes receivable and accounts receivable | 29.42%46.04M | 25.27%52.96M | 103.04%55.63M | 63.39%41.12M | 65.09%35.57M | 72.27%42.28M | 17.09%27.4M | 11.23%25.16M | -55.58%21.55M | -41.74%24.54M |
| -Accounts receivable | 29.42%46.04M | 25.27%52.96M | 103.04%55.63M | 63.39%41.12M | 65.09%35.57M | 72.27%42.28M | 17.09%27.4M | 11.23%25.16M | -55.58%21.55M | -41.74%24.54M |
| Other receivables (including interest and dividends) | 306.89%2.52M | 208.40%2.24M | 164.91%1.3M | 240.36%1.6M | -61.19%618.33K | -61.54%726.4K | -61.05%491.11K | -55.66%470.87K | 77.74%1.59M | 68.18%1.89M |
| -Accrued interest receivable | --178.83K | --228.98K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | 176.88%2.01M | ---- | ---- | ---- | -61.54%726.4K | ---- | -55.66%470.87K | ---- | 68.18%1.89M |
| Advance payment | 220.73%43.09M | 216.13%39.34M | 14.05%12.24M | -54.78%5.03M | 85.35%13.43M | 103.89%12.44M | 59.35%10.74M | 78.51%11.12M | 307.52%7.25M | 255.79%6.1M |
| Inventories | 51.10%217.62M | 2.73%164.26M | 0.70%174.2M | 4.33%159.89M | -15.81%144.02M | 4.38%159.89M | 7.63%172.99M | -3.95%153.26M | 23.01%171.06M | 6.97%153.19M |
| Receivable financing | -40.70%11.62M | -15.59%14.19M | -35.10%17.99M | 61.68%35.56M | 17.85%19.59M | 6.62%16.81M | 56.09%27.72M | -19.27%22M | 19.46%16.63M | 26.38%15.76M |
| Other current assets | -89.67%10.59M | -91.38%9.52M | -92.29%10.62M | -94.65%8.27M | 4,254.08%102.5M | 4,160.85%110.4M | 4,507.77%137.67M | 3,833.50%154.69M | 170.25%2.35M | -52.77%2.59M |
| Total current assets | 14.33%398.21M | 0.67%367.82M | -8.54%359.01M | -9.99%374.9M | -17.26%348.3M | -15.16%365.37M | -9.18%392.52M | -3.67%416.52M | -0.44%420.98M | 0.96%430.66M |
| Non Current assets | ||||||||||
| Investment real estate | -3.88%300.75K | -3.84%303.79K | -3.80%306.82K | -3.77%309.85K | -3.73%312.89K | -3.70%315.92K | -3.66%318.95K | -3.63%321.98K | -0.80%325.02K | -1.77%328.05K |
| Long-term equity investment | -4.24%2.64M | -8.34%2.45M | -5.21%2.58M | 162.07%2.75M | --2.76M | --2.68M | --2.72M | --1.05M | ---- | ---- |
| Fixed assets | ---- | -0.26%510.23M | ---- | ---- | ---- | -6.95%511.57M | ---- | -8.33%520.09M | ---- | -13.44%549.79M |
| Constru in process | ---- | -85.77%443.52K | ---- | ---- | ---- | 1,146.74%3.12M | ---- | 0.00%250K | ---- | -19.46%250K |
| Productive biological assets | 0.88%33.53M | -4.60%32.06M | -6.04%32.47M | -4.48%32.81M | -4.50%33.24M | -4.29%33.61M | -2.79%34.55M | -4.20%34.35M | -1.50%34.81M | -2.15%35.12M |
| Intangible assets | 5.37%26.09M | 6.10%26.38M | -0.03%26.24M | 5.67%26.86M | -3.60%24.76M | -3.61%24.86M | 0.43%26.25M | -3.45%25.42M | 0.56%25.68M | -3.83%25.79M |
| Long deferred expense | --2.56M | --3.62M | --2.87M | --2.85M | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | 3.80%15.34M | 2.26%15.31M | 3.04%15.31M | 1.25%15.12M | -0.37%14.78M | 0.80%14.97M | 1.71%14.86M | -0.29%14.93M | -7.21%14.84M | -8.36%14.85M |
| Usufruct assets | -49.15%4.49M | -44.51%5.38M | -37.28%6.62M | -33.90%7.55M | -21.54%8.83M | -20.00%9.7M | -18.67%10.56M | -17.50%11.43M | -23.53%11.26M | -22.22%12.12M |
| Other non current assets | -91.67%1.71M | 121.85%1.31M | -12.46%654.43K | 11.03%654.43K | 1,634.54%20.59M | 0.00%589.43K | -48.33%747.6K | -59.26%589.43K | 130.75%1.19M | -58.84%589.43K |
| Total non current assets | -4.18%591.16M | -0.65%597.5M | -0.87%605.36M | 1.17%615.56M | -1.90%616.94M | -5.86%601.41M | -6.03%610.69M | -7.87%608.43M | -12.02%628.91M | -12.70%638.84M |
| Total assets | 2.50%989.37M | -0.15%965.32M | -3.87%964.37M | -3.37%990.46M | -8.06%965.24M | -9.60%966.79M | -7.29%1B | -6.21%1.02B | -7.71%1.05B | -7.67%1.07B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 676.53%115.7M | --79.42M | --39.9M | --39.91M | --14.9M | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 16.06%25.22M | 21.97%23.99M | 25.55%44.94M | 4.53%38.4M | -42.57%21.73M | -45.95%19.66M | -15.89%35.79M | -10.24%36.73M | 4.25%37.83M | -3.17%36.38M |
| -Accounts payable | 16.06%25.22M | 21.97%23.99M | 25.55%44.94M | 4.53%38.4M | -42.57%21.73M | -45.95%19.66M | -15.89%35.79M | -10.24%36.73M | 4.25%37.83M | -3.17%36.38M |
| Contract liabilities | -30.12%13.67M | -42.48%14.71M | -47.14%19.46M | -22.74%29.26M | -51.23%19.57M | -41.46%25.57M | -16.86%36.82M | -19.16%37.87M | 71.79%40.12M | 72.32%43.68M |
| Advance receipts | 153.96%2.55M | -2.06%4.97M | -28.96%478.37K | -0.01%537.9K | 2.28%1.01M | 373.74%5.07M | -26.53%673.34K | -32.76%537.95K | -19.63%982.62K | 9.83%1.07M |
| Salaries payable | -10.83%2.91M | 12.95%3.13M | -33.98%1.82M | -2.97%6.41M | -19.30%3.26M | -2.21%2.78M | -36.04%2.75M | 20.84%6.61M | 40.39%4.04M | -5.53%2.84M |
| Taxs payable | -30.62%8.09M | -13.34%8.22M | -27.35%7.05M | 10.94%10.85M | 111.82%11.66M | 13.62%9.48M | 11.78%9.7M | -10.91%9.78M | -12.39%5.5M | 19.54%8.35M |
| Other payable (including interest and dividends) | 42.39%24.19M | 36.21%16.97M | 1.14%14.18M | 28.81%17.7M | 0.56%16.99M | -20.86%12.46M | -12.73%14.02M | -21.45%13.74M | -9.14%16.9M | -20.50%15.74M |
| -Interest payable | 34.07%1.71M | 48.18%1.69M | --1.66M | 32.88%1.65M | -36.83%1.27M | -29.61%1.14M | ---- | -26.79%1.24M | 32.06%2.02M | 6.69%1.62M |
| -Other payable | ---- | 35.01%15.27M | ---- | ---- | ---- | -19.86%11.31M | ---- | -20.87%12.5M | ---- | -22.76%14.12M |
| Non current liabilities due within one year | 3.42%3.99M | 2.69%3.96M | -15.96%4.05M | 4.99%4.05M | 17.18%3.86M | 17.18%3.86M | 38.99%4.82M | 17.18%3.86M | -17.73%3.29M | -17.73%3.29M |
| Other current liabilities | -30.12%1.78M | -44.38%1.82M | -41.84%2.53M | -48.36%2.15M | -78.16%2.54M | -81.26%3.27M | -62.56%4.35M | -63.46%4.16M | 299.77%11.64M | 558.92%17.44M |
| Total current liabilities | 107.42%198.1M | 91.33%157.18M | 23.39%134.41M | 31.76%149.26M | -20.62%95.51M | -36.21%82.15M | -17.41%108.93M | -17.42%113.28M | 25.93%120.31M | 28.37%128.79M |
| Current liabilities | ||||||||||
| Long term loan | -7.19%6.01M | 5.50%6.23M | -6.51%5.82M | -12.37%5.81M | 6.55%6.48M | -6.16%5.91M | -4.16%6.22M | -4.10%6.63M | -6.40%6.08M | -2.70%6.29M |
| Estimate liabilities | --1.41M | 216.75%1.41M | -30.02%950.06K | -24.44%1.55M | ---- | --444.04K | --1.36M | --2.05M | ---- | ---- |
| Long term deferred income | -6.94%12.66M | -6.64%12.99M | -6.21%13.33M | -6.06%13.64M | -8.18%13.61M | -8.01%13.91M | -5.31%14.21M | -7.70%14.52M | -7.56%14.82M | -7.42%15.12M |
| Lease liabilities | -52.93%3.91M | -52.71%3.81M | -45.58%3.84M | -51.32%3.84M | -27.35%8.3M | -28.29%8.07M | -35.17%7.06M | -27.57%7.89M | -18.20%11.42M | -18.20%11.25M |
| Other non current liabilities | 0.45%772.64K | 2.68%789.78K | -7.83%806.92K | -7.68%824.05K | -2.18%769.19K | -4.27%769.19K | 4.50%875.47K | -7.13%892.6K | -8.02%786.32K | -11.35%803.46K |
| Total non current liabilities | -15.07%24.76M | -13.29%25.23M | -16.76%24.75M | -19.76%25.66M | -11.95%29.15M | -13.06%29.09M | -10.54%29.73M | -7.29%31.98M | -11.35%33.11M | -10.66%33.47M |
| Total liabilities | 78.77%222.86M | 63.97%182.41M | 14.78%159.16M | 20.42%174.92M | -18.75%124.66M | -31.44%111.24M | -16.03%138.67M | -15.39%145.26M | 15.45%153.42M | 17.76%162.26M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%321.12M | 0.00%321.12M | 0.00%321.12M | 0.00%321.12M | 0.00%321.12M | 0.00%321.12M | 0.00%321.12M | 0.00%321.12M | 0.00%321.12M | 0.00%321.12M |
| Capital reserve funds | 0.00%465.93M | 0.00%465.93M | 0.00%465.93M | 0.00%465.93M | 0.00%465.93M | 0.00%465.93M | 0.00%465.93M | 0.00%465.93M | 0.00%465.93M | 0.00%465.93M |
| Surplus reserve funds | 0.00%133.35M | 0.04%133.4M | 0.00%133.35M | 0.00%133.35M | 0.00%133.35M | 0.00%133.35M | 0.00%133.35M | 0.00%133.35M | 0.00%133.35M | 0.00%133.35M |
| Retained profit | -109.96%-142.66M | -149.71%-124.7M | -157.63%-102.8M | -127.92%-92.78M | -430.55%-67.95M | -271.98%-49.94M | -204.23%-39.9M | -197.10%-40.71M | -81.49%20.56M | -76.86%29.04M |
| Less:Treasury stock | 0.00%18M | 0.00%18M | 0.00%18M | --18M | --18M | --18M | --18M | ---- | ---- | ---- |
| Shareholders equity without minority interests | -8.95%759.75M | -8.76%777.76M | -7.29%799.61M | -7.97%809.62M | -11.32%834.46M | -10.21%852.47M | -10.03%862.5M | -8.59%879.7M | -8.77%940.96M | -9.22%949.44M |
| Minority interests | 10.40%6.76M | 67.71%5.16M | 174.34%5.61M | --5.92M | 113.76%6.12M | 107.29%3.08M | 104.89%2.04M | ---- | -66.54%-44.49M | -66.45%-42.19M |
| Total shareholder equity | -8.81%766.51M | -8.49%782.91M | -6.86%805.21M | -7.29%815.54M | -6.23%840.58M | -5.70%855.54M | -5.71%864.55M | -4.50%879.7M | -10.78%896.47M | -11.10%907.25M |
| Total liabilityies and equity | 2.50%989.37M | -0.15%965.32M | -3.87%964.37M | -3.37%990.46M | -8.06%965.24M | -9.60%966.79M | -7.29%1B | -6.21%1.02B | -7.71%1.05B | -7.67%1.07B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
| Auditor | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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