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Gansu Mogao Industrial Development (600543)

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  • 5.71
  • -0.07-1.21%
Not Open Jan 28 15:00 CST
1.83BMarket Cap-24.51P/E (TTM)

Gansu Mogao Industrial Development (600543) Income Statement

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YOY yoy
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(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
Total operating revenue
-36.49%142.58M
-25.05%120.82M
-24.08%61.52M
65.38%328.26M
61.58%224.5M
85.59%161.2M
56.49%81.04M
83.25%198.49M
85.72%138.94M
82.65%86.86M
Operating revenue
-36.49%142.58M
-25.05%120.82M
-24.08%61.52M
65.38%328.26M
61.58%224.5M
85.59%161.2M
56.49%81.04M
83.25%198.49M
85.72%138.94M
82.65%86.86M
Other operating revenue
----
9.18%9.96M
----
-15.22%16.05M
----
55.98%9.12M
----
19.54%18.94M
----
-25.23%5.85M
Total operating cost
-22.84%192.19M
-10.94%151.96M
-12.68%69.38M
71.82%377.7M
56.82%249.08M
73.94%170.63M
42.03%79.45M
29.85%219.83M
35.56%158.83M
35.75%98.1M
Operating cost
-32.73%121.69M
-17.09%105.88M
-7.44%51.91M
107.05%280.5M
89.33%180.89M
156.74%127.71M
57.57%56.08M
46.21%135.48M
76.38%95.54M
83.23%49.74M
Operating tax surcharges
-24.63%4.37M
-24.08%3.97M
-49.43%748.27K
25.55%10.81M
27.26%5.8M
50.96%5.23M
42.97%1.48M
35.70%8.61M
48.17%4.56M
33.69%3.46M
Operating expense
-1.39%31.32M
-2.81%19.45M
-48.19%6.94M
0.13%45M
-8.97%31.76M
-22.19%20.01M
3.34%13.4M
17.34%44.94M
4.79%34.89M
-1.58%25.72M
Administration expense
8.95%32.11M
14.53%20.69M
1.30%9.57M
18.58%40.51M
13.70%29.47M
-12.69%18.07M
16.08%9.45M
-6.30%34.17M
-15.29%25.92M
5.84%20.69M
Financial expense
689.77%1.07M
176.42%827.23K
97.08%-32.62K
72.20%-1.48M
95.05%-181.65K
59.92%-1.08M
45.32%-1.12M
6.41%-5.33M
26.55%-3.67M
32.10%-2.7M
-Interest expense (Financial expense)
158.24%1.47M
2,157.45%758.14K
--335.62K
266.27%315.6K
43.29%568.19K
-91.53%33.58K
----
--86.17K
-40.87%396.54K
-12.66%396.54K
-Interest Income (Financial expense)
-0.32%-752.21K
56.25%-488.34K
---384.25K
65.17%-2.03M
73.24%-749.84K
60.16%-1.12M
----
---5.81M
40.60%-2.8M
18.50%-2.8M
Research and development
22.15%1.63M
63.03%1.14M
50.73%234.58K
20.21%2.35M
-15.80%1.33M
-40.89%697.72K
-37.92%155.63K
61.24%1.95M
55.97%1.58M
44.16%1.18M
Credit Impairment Loss
-48.29%-924.5K
-300.50%-841.45K
---848.1K
51.97%751.72K
-914.47%-623.44K
-42.20%-210.1K
----
-60.66%494.65K
84.60%-61.46K
62.96%-147.75K
Asset Impairment Loss
73.48%-1.13M
26.07%-1.09M
-104.66%-2.14M
75.83%-5.32M
22.10%-4.27M
49.83%-1.48M
---1.04M
69.52%-22M
17.86%-5.48M
61.98%-2.95M
Other net revenue
60.23%-894.06K
-314.47%-1.17M
-280.42%-2.65M
90.64%-1.71M
51.01%-2.25M
122.31%547.68K
-327.83%-696.52K
73.31%-18.28M
6.62%-4.59M
64.35%-2.46M
Invest income
-149.69%-556.96K
-128.41%-295.16K
-571.30%-167.28K
-19.43%941.05K
--1.12M
--1.04M
---24.92K
--1.17M
----
----
-Including: Investment income associates
-5,464.42%-556.96K
-312.67%-295.16K
----
100.84%424.04
--10.38K
---71.52K
----
---50.78K
----
----
Asset deal income
840.52%268.83K
1,028.44%322.54K
2,943.35%125.47K
-126.39%-115.45K
124.79%28.58K
--28.58K
--4.12K
--437.44K
---115.3K
----
Other revenue
-2.91%1.45M
-37.31%734.09K
2.27%376.44K
25.39%2.03M
40.03%1.49M
81.84%1.17M
20.40%368.09K
-33.05%1.62M
-50.50%1.07M
-49.50%643.93K
Operating profit
-88.30%-50.51M
-263.98%-32.31M
-1,281.51%-10.5M
-29.11%-51.15M
-9.60%-26.82M
35.16%-8.88M
123.08%889.1K
69.40%-39.62M
48.22%-24.47M
56.66%-13.69M
Add:Non operating Income
47.80%44.31K
685.02%133.97K
--25.59K
-76.33%122.01K
-43.25%29.98K
-16.34%17.07K
----
1,015.19%515.46K
-57.33%52.83K
-3.26%20.4K
Less:Non operating expense
13.32%484.62K
12.95%481.72K
-72.52%17.91K
-16.98%1.89M
325.59%427.66K
324.42%426.49K
1,667.79%65.18K
304.09%2.28M
-57.50%100.49K
-57.50%100.49K
Total profit
-87.16%-50.95M
-251.68%-32.66M
-1,374.04%-10.5M
-27.88%-52.92M
-11.01%-27.22M
32.57%-9.29M
121.37%823.92K
68.16%-41.38M
48.24%-24.52M
56.71%-13.77M
Less:Income tax cost
-1,645.98%-138.05K
-198.59%-102.08K
-322.88%-164.65K
-409.18%-171.03K
-108.63%-7.91K
-151.77%-34.19K
-76.82%73.88K
8.08%55.32K
109.54%91.59K
105.63%66.03K
Net profit
-86.71%-50.81M
-251.87%-32.56M
-1,477.58%-10.33M
-27.30%-52.75M
-10.57%-27.21M
33.14%-9.25M
117.97%750.04K
68.13%-41.44M
46.98%-24.61M
54.83%-13.84M
Net profit from continuing operation
-86.71%-50.81M
-251.87%-32.56M
-1,477.58%-10.33M
----
-10.57%-27.21M
33.14%-9.25M
117.97%750.04K
----
46.98%-24.61M
54.83%-13.84M
Less:Minority Profit
-4,060.05%-939.03K
-2,762.26%-690.96K
-461.98%-319.24K
---675.36K
100.72%23.71K
97.58%-24.14K
90.27%-56.81K
----
22.41%-3.3M
65.32%-999.27K
Net profit of parent company owners
-83.10%-49.87M
-245.31%-31.86M
-1,341.02%-10.01M
-25.67%-52.08M
-27.77%-27.24M
28.12%-9.23M
122.47%806.85K
62.77%-41.44M
49.45%-21.32M
53.74%-12.84M
Earning per share
Basic earning per share
-100.00%-0.16
-230.67%-0.0992
-1,360.00%-0.0315
-25.74%-0.1622
-14.29%-0.08
25.00%-0.03
122.32%0.0025
62.78%-0.129
46.15%-0.07
55.56%-0.04
Diluted earning per share
-100.00%-0.16
-230.67%-0.0992
-1,360.00%-0.0315
-25.74%-0.1622
-14.29%-0.08
25.00%-0.03
122.32%0.0025
62.99%-0.129
46.15%-0.07
55.56%-0.04
Other composite income
Total composite income
-86.71%-50.81M
-251.87%-32.56M
-10.33M
-27.30%-52.75M
-10.57%-27.21M
33.14%-9.25M
68.13%-41.44M
46.98%-24.61M
54.83%-13.84M
Total composite income of parent company owners
-83.10%-49.87M
-245.31%-31.86M
---10.01M
----
-27.77%-27.24M
28.12%-9.23M
----
----
49.45%-21.32M
53.74%-12.84M
Total composite income of minority owners
-4,060.05%-939.03K
-2,762.26%-690.96K
---319.24K
----
100.72%23.71K
97.58%-24.14K
----
----
22.41%-3.3M
65.32%-999.27K
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)
--
--
(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
Total operating revenue -36.49%142.58M-25.05%120.82M-24.08%61.52M65.38%328.26M61.58%224.5M85.59%161.2M56.49%81.04M83.25%198.49M85.72%138.94M82.65%86.86M
Operating revenue -36.49%142.58M-25.05%120.82M-24.08%61.52M65.38%328.26M61.58%224.5M85.59%161.2M56.49%81.04M83.25%198.49M85.72%138.94M82.65%86.86M
Other operating revenue ----9.18%9.96M-----15.22%16.05M----55.98%9.12M----19.54%18.94M-----25.23%5.85M
Total operating cost -22.84%192.19M-10.94%151.96M-12.68%69.38M71.82%377.7M56.82%249.08M73.94%170.63M42.03%79.45M29.85%219.83M35.56%158.83M35.75%98.1M
Operating cost -32.73%121.69M-17.09%105.88M-7.44%51.91M107.05%280.5M89.33%180.89M156.74%127.71M57.57%56.08M46.21%135.48M76.38%95.54M83.23%49.74M
Operating tax surcharges -24.63%4.37M-24.08%3.97M-49.43%748.27K25.55%10.81M27.26%5.8M50.96%5.23M42.97%1.48M35.70%8.61M48.17%4.56M33.69%3.46M
Operating expense -1.39%31.32M-2.81%19.45M-48.19%6.94M0.13%45M-8.97%31.76M-22.19%20.01M3.34%13.4M17.34%44.94M4.79%34.89M-1.58%25.72M
Administration expense 8.95%32.11M14.53%20.69M1.30%9.57M18.58%40.51M13.70%29.47M-12.69%18.07M16.08%9.45M-6.30%34.17M-15.29%25.92M5.84%20.69M
Financial expense 689.77%1.07M176.42%827.23K97.08%-32.62K72.20%-1.48M95.05%-181.65K59.92%-1.08M45.32%-1.12M6.41%-5.33M26.55%-3.67M32.10%-2.7M
-Interest expense (Financial expense) 158.24%1.47M2,157.45%758.14K--335.62K266.27%315.6K43.29%568.19K-91.53%33.58K------86.17K-40.87%396.54K-12.66%396.54K
-Interest Income (Financial expense) -0.32%-752.21K56.25%-488.34K---384.25K65.17%-2.03M73.24%-749.84K60.16%-1.12M-------5.81M40.60%-2.8M18.50%-2.8M
Research and development 22.15%1.63M63.03%1.14M50.73%234.58K20.21%2.35M-15.80%1.33M-40.89%697.72K-37.92%155.63K61.24%1.95M55.97%1.58M44.16%1.18M
Credit Impairment Loss -48.29%-924.5K-300.50%-841.45K---848.1K51.97%751.72K-914.47%-623.44K-42.20%-210.1K-----60.66%494.65K84.60%-61.46K62.96%-147.75K
Asset Impairment Loss 73.48%-1.13M26.07%-1.09M-104.66%-2.14M75.83%-5.32M22.10%-4.27M49.83%-1.48M---1.04M69.52%-22M17.86%-5.48M61.98%-2.95M
Other net revenue 60.23%-894.06K-314.47%-1.17M-280.42%-2.65M90.64%-1.71M51.01%-2.25M122.31%547.68K-327.83%-696.52K73.31%-18.28M6.62%-4.59M64.35%-2.46M
Invest income -149.69%-556.96K-128.41%-295.16K-571.30%-167.28K-19.43%941.05K--1.12M--1.04M---24.92K--1.17M--------
-Including: Investment income associates -5,464.42%-556.96K-312.67%-295.16K----100.84%424.04--10.38K---71.52K-------50.78K--------
Asset deal income 840.52%268.83K1,028.44%322.54K2,943.35%125.47K-126.39%-115.45K124.79%28.58K--28.58K--4.12K--437.44K---115.3K----
Other revenue -2.91%1.45M-37.31%734.09K2.27%376.44K25.39%2.03M40.03%1.49M81.84%1.17M20.40%368.09K-33.05%1.62M-50.50%1.07M-49.50%643.93K
Operating profit -88.30%-50.51M-263.98%-32.31M-1,281.51%-10.5M-29.11%-51.15M-9.60%-26.82M35.16%-8.88M123.08%889.1K69.40%-39.62M48.22%-24.47M56.66%-13.69M
Add:Non operating Income 47.80%44.31K685.02%133.97K--25.59K-76.33%122.01K-43.25%29.98K-16.34%17.07K----1,015.19%515.46K-57.33%52.83K-3.26%20.4K
Less:Non operating expense 13.32%484.62K12.95%481.72K-72.52%17.91K-16.98%1.89M325.59%427.66K324.42%426.49K1,667.79%65.18K304.09%2.28M-57.50%100.49K-57.50%100.49K
Total profit -87.16%-50.95M-251.68%-32.66M-1,374.04%-10.5M-27.88%-52.92M-11.01%-27.22M32.57%-9.29M121.37%823.92K68.16%-41.38M48.24%-24.52M56.71%-13.77M
Less:Income tax cost -1,645.98%-138.05K-198.59%-102.08K-322.88%-164.65K-409.18%-171.03K-108.63%-7.91K-151.77%-34.19K-76.82%73.88K8.08%55.32K109.54%91.59K105.63%66.03K
Net profit -86.71%-50.81M-251.87%-32.56M-1,477.58%-10.33M-27.30%-52.75M-10.57%-27.21M33.14%-9.25M117.97%750.04K68.13%-41.44M46.98%-24.61M54.83%-13.84M
Net profit from continuing operation -86.71%-50.81M-251.87%-32.56M-1,477.58%-10.33M-----10.57%-27.21M33.14%-9.25M117.97%750.04K----46.98%-24.61M54.83%-13.84M
Less:Minority Profit -4,060.05%-939.03K-2,762.26%-690.96K-461.98%-319.24K---675.36K100.72%23.71K97.58%-24.14K90.27%-56.81K----22.41%-3.3M65.32%-999.27K
Net profit of parent company owners -83.10%-49.87M-245.31%-31.86M-1,341.02%-10.01M-25.67%-52.08M-27.77%-27.24M28.12%-9.23M122.47%806.85K62.77%-41.44M49.45%-21.32M53.74%-12.84M
Earning per share
Basic earning per share -100.00%-0.16-230.67%-0.0992-1,360.00%-0.0315-25.74%-0.1622-14.29%-0.0825.00%-0.03122.32%0.002562.78%-0.12946.15%-0.0755.56%-0.04
Diluted earning per share -100.00%-0.16-230.67%-0.0992-1,360.00%-0.0315-25.74%-0.1622-14.29%-0.0825.00%-0.03122.32%0.002562.99%-0.12946.15%-0.0755.56%-0.04
Other composite income
Total composite income -86.71%-50.81M-251.87%-32.56M-10.33M-27.30%-52.75M-10.57%-27.21M33.14%-9.25M68.13%-41.44M46.98%-24.61M54.83%-13.84M
Total composite income of parent company owners -83.10%-49.87M-245.31%-31.86M---10.01M-----27.77%-27.24M28.12%-9.23M--------49.45%-21.32M53.74%-12.84M
Total composite income of minority owners -4,060.05%-939.03K-2,762.26%-690.96K---319.24K----100.72%23.71K97.58%-24.14K--------22.41%-3.3M65.32%-999.27K
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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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