Gansu
600543.SSGansu Mogao Industrial Development Co.,Ltd Price (600543.SS)
Stock Price
Market Cap
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Volume
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Shares Outstanding
321,120,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Gansu Mogao Industrial Development Co.,LtdCurrency: CNY
| YEAR | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
185,331,096.00
+0% |
198,104,206.00
+7% |
232,362,369.00
+17% |
268,769,196.00
+16% |
246,963,101.00
-8% |
303,863,021.00
+23% |
358,419,772.00
+18% |
422,483,303.00
+18% |
330,532,453.00
-22% |
368,447,906.00
+11% |
362,585,121.00
-2% |
361,275,281.00
0% |
364,737,079.00
+1% |
325,173,689.00
-11% |
248,647,980.00
-24% |
211,862,249.00
-15% |
225,530,443.00
+6% |
231,083,125.00
+2% |
177,268,383.00
-23% |
133,039,355.00
-25% |
140,401,040.00
+6% |
108,314,975.00
-23% |
198,485,115.00
+83% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 125,577,329.00 | 126,910,072.00 | 140,830,545.00 | 170,298,868.00 | 166,313,109.00 | 216,221,929.00 | 222,877,986.00 | 250,552,573.00 | 187,883,089.00 | 196,112,124.00 | 157,355,914.00 | 136,809,388.00 | 186,052,248.00 | 170,512,456.00 | 99,588,836.00 | 83,188,476.00 | 87,800,158.00 | 89,611,136.00 | 63,601,115.00 | 68,219,789.00 | 106,748,777.00 | 92,659,075.00 | 142,731,475.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
59,753,767.00
+0% |
71,194,134.00
+19% |
91,531,824.00
+29% |
98,470,328.00
+8% |
80,649,992.00
-18% |
87,641,092.00
+9% |
135,541,786.00
+55% |
171,930,730.00
+27% |
142,649,364.00
-17% |
172,335,782.00
+21% |
205,229,207.00
+19% |
224,465,893.00
+9% |
178,684,831.00
-20% |
154,661,233.00
-13% |
149,059,144.00
-4% |
128,673,773.00
-14% |
137,730,285.00
+7% |
141,471,989.00
+3% |
113,667,268.00
-20% |
64,819,566.00
-43% |
33,652,263.00
-48% |
15,655,900.00
-53% |
55,753,640.00
+256% |
|
| Gross Profit Ratio | (0.32%) | (0.36%) | (0.39%) | (0.37%) | (0.33%) | (0.29%) | (0.38%) | (0.41%) | (0.43%) | (0.47%) | (0.57%) | (0.62%) | (0.49%) | (0.48%) | (0.60%) | (0.61%) | (0.61%) | (0.61%) | (0.64%) | (0.49%) | (0.24%) | (0.14%) | (0.28%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 381,973.00 | 423,843.00 | 520,146.00 | 625,908.00 | 503,904.00 | 504,169.00 | 395,206.00 | 1,212,137.00 | 1,954,451.00 | |
| General and Administrative | 9,263,394.00 | 11,485,513.00 | 11,754,136.00 | 13,358,658.00 | 22,877,956.00 | 23,301,088.00 | 17,087,855.00 | 28,962,744.00 | 23,231,665.00 | 9,589,675.00 | 8,868,362.00 | 8,878,966.00 | 9,718,355.00 | 11,764,622.00 | 7,765,364.00 | 6,206,346.00 | 8,050,856.00 | 6,714,951.00 | 6,851,214.00 | 5,969,811.00 | 5,217,643.00 | 6,147,249.00 | 7,574,962.00 | |
| Selling, General & Admin... | 23,138,179.00 | 32,438,314.00 | 50,677,656.00 | 69,922,969.00 | 67,412,318.00 | 68,771,810.00 | 85,764,191.00 | 85,697,057.00 | 83,823,419.00 | 92,173,205.00 | 112,945,294.00 | 125,586,630.00 | 117,831,320.00 | 94,238,146.00 | 85,210,832.00 | 73,965,613.00 | 71,430,609.00 | 70,340,133.00 | 67,270,939.00 | 47,597,908.00 | 48,396,506.00 | 44,449,107.00 | 52,516,816.00 | |
| Selling & Marketing Exp... | 13,874,784.00 | 20,952,800.00 | 38,923,520.00 | 56,564,310.00 | 44,534,362.00 | 45,470,722.00 | 68,676,336.00 | 56,734,313.00 | 60,591,753.00 | 82,583,529.00 | 104,076,931.00 | 116,707,664.00 | 108,112,964.00 | 82,473,523.00 | 77,445,467.00 | 67,759,266.00 | 63,379,753.00 | 63,625,181.00 | 60,419,724.00 | 41,628,096.00 | 43,178,863.00 | 38,301,857.00 | 44,941,854.00 | |
| Depreciation and Amortiz... | 10,698,582.00 | 10,251,013.00 | 12,864,427.00 | 13,779,455.00 | 14,558,732.00 | 14,945,522.00 | 18,468,756.00 | 23,952,277.00 | 22,251,014.00 | 27,898,815.00 | 27,618,007.00 | 27,691,601.00 | 32,579,264.00 | 24,954,460.00 | 25,196,208.00 | 28,719,517.00 | 43,256,278.00 | 49,189,726.00 | 50,470,569.00 | 44,196,311.00 | 51,780,178.00 | 51,203,561.00 | 45,462,525.00 | |
| Other Expenses | 10,502,411.00 | 960,993.00 | -116,398.34 | 1,581,028.00 | 10,580,370.00 | 3,588,346.00 | -165,675.28 | -1,063,402.84 | 298,174.00 | -2,665,206.94 | 5,553,509.00 | 4,121,974.00 | -28,180,163.43 | -2,215,131.54 | 5,827,043.00 | 5,145,196.00 | -1,111,317.98 | -1,108,159.44 | 34,278,233.00 | 23,925,587.00 | 33,850,717.00 | 32,054,605.00 | 40,901,937.00 | |
| Total Operating Expenses | 25,552,606.00 | 35,530,674.00 | 54,957,670.00 | 73,722,860.00 | 71,006,304.00 | 72,887,674.00 | 92,385,992.00 | 93,285,795.00 | 91,511,123.00 | 125,189,530.00 | 152,448,633.00 | 168,049,817.00 | 174,630,083.00 | 137,827,932.00 | 131,387,429.00 | 123,985,282.00 | 128,827,218.00 | 117,628,164.00 | 102,053,077.00 | 72,027,664.00 | 82,642,430.00 | 77,715,850.00 | 95,373,204.00 | |
| Cost and Exponses | 151,129,935.00 | 162,440,746.00 | 195,788,216.00 | 244,021,728.00 | 237,319,413.00 | 289,109,604.00 | 315,263,978.00 | 343,838,369.00 | 279,394,213.00 | 321,301,654.00 | 309,804,547.00 | 304,859,206.00 | 360,682,331.00 | 308,340,388.00 | 230,976,266.00 | 207,173,759.00 | 216,627,376.00 | 207,239,301.00 | 165,654,193.00 | 140,247,454.00 | 189,391,208.00 | 170,374,925.00 | 238,104,679.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
25,069,899.00
+0% |
25,303,008.00
+1% |
27,560,251.00
+9% |
17,903,599.00
-35% |
4,955,055.00
-72% |
5,843,227.00
+18% |
29,119,298.00
+398% |
55,823,387.00
+92% |
39,961,851.00
-28% |
56,180,492.00
+41% |
57,129,851.00
+2% |
67,429,881.00
+18% |
-56,947,040.70
-184% |
30,201,670.00
-153% |
37,116,247.00
+23% |
24,927,261.00
-33% |
27,936,928.00
+12% |
33,694,445.00
+21% |
21,970,000.00
-35% |
7,984,898.00
-64% |
-49,264,246.47
-717% |
-62,059,950.14
+26% |
-39,619,564.00
-36% |
|
| Operating Income Ratio | (0.14%) | (0.13%) | (0.12%) | (0.07%) | (0.02%) | (0.02%) | (0.08%) | (0.13%) | (0.12%) | (0.15%) | (0.16%) | (0.19%) | (-0.16%) | (0.09%) | (0.15%) | (0.12%) | (0.12%) | (0.15%) | (0.12%) | (0.06%) | (-0.35%) | (-0.57%) | (-0.20%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 253,710.00 | 167,801.00 | 159,341.00 | 4,119,238.00 | 5,398,794.00 | 3,030,922.00 | -0.56 | -0.29 | 7,612,000.00 | 6,862,959.00 | 8,058,814.00 | 12,850,791.00 | 15,041,343.00 | 8,350,117.00 | 3,380,650.00 | 3,162,041.00 | 2,205,265.00 | 1,841,350.00 | 6,097,655.00 | 3,682,861.00 | 6,661,470.00 | 6,243,301.00 | 5,814,761.00 | |
| Interest Expenses | 9,390,224.00 | 10,497,667.00 | 9,235,661.00 | 11,619,596.00 | 12,938,537.00 | 15,481,088.00 | 10,486,292.00 | 5,182,208.00 | 222.00 | 102,371.00 | 184,631.00 | 149,172.00 | 98,011.00 | 88,152.00 | 92,449.00 | 102,258.00 | 1,907,835.00 | 267,404.00 | 109,971.00 | 85,431.00 | 1,475,044.00 | 89,000.00 | 199,864.00 | |
| Total Other Income/Exp... | 1,308,358.00 | 931,899.00 | -199,186.00 | -6,390,506.00 | 102,727.00 | -18,060,000.00 | -14,202,378.00 | -23,885,211.00 | -10,937,000.00 | -3,057,796.00 | 5,140,930.00 | 15,135,776.00 | -28,180,164.00 | -2,282,395.00 | 5,827,043.00 | 67,824.00 | -1,111,317.00 | -1,108,159.00 | 6,126,872.00 | -8,960,128.00 | -8,398,846.00 | -517,820.00 | -1,763,743.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 35,768,482.00 | 46,983,588.00 | 49,461,153.00 | 44,429,000.00 | 32,792,000.00 | 36,309,395.00 | 61,624,549.00 | 102,597,211.00 | 73,389,255.00 | 81,021,512.00 | 90,250,111.00 | 84,107,680.00 | -52,449,927.00 | 52,961,888.00 | 68,730,878.00 | 54,258,820.00 | 72,577,474.00 | 82,043,417.00 | 78,834,797.00 | 43,438,344.00 | 2,541,259.00 | -77,737,976.00 | 5,058,701.00 | |
| EBITDA ratio | (0.19%) | (0.24%) | (0.21%) | (0.16%) | (0.13%) | (0.12%) | (0.18%) | (0.28%) | (0.28%) | (0.22%) | (0.23%) | (0.24%) | (0.08%) | (0.20%) | (0.29%) | (0.28%) | (0.32%) | (0.37%) | (0.41%) | (0.39%) | (0.02%) | (-0.05%) | (0.03%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 26,378,257.00 | 26,234,907.00 | 27,361,065.00 | 18,920,494.00 | 5,057,782.00 | 5,882,784.00 | 28,953,622.00 | 54,759,789.00 | 40,200,026.00 | 53,122,696.00 | 62,270,781.00 | 71,551,856.00 | -85,127,204.13 | 27,919,275.00 | 42,943,290.00 | 25,010,085.00 | 26,825,611.00 | 32,586,286.00 | 28,096,872.00 | -975,230.08 | -103,110,843.51 | -129,988,059.66 | -41,383,307.00 | |
| Income Before Tax Ratio | (0.14%) | (0.13%) | (0.12%) | (0.07%) | (0.02%) | (0.02%) | (0.08%) | (0.13%) | (0.12%) | (0.14%) | (0.17%) | (0.20%) | (-0.23%) | (0.09%) | (0.17%) | (0.12%) | (0.12%) | (0.14%) | (0.16%) | (-0.01%) | (-0.73%) | (-1.20%) | (-0.21%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 3,008,217.00 | 747,176.00 | 1,074,322.00 | 226,341.00 | 188,597.00 | 952,391.00 | 368,895.00 | 5,013,156.00 | 3,969,415.00 | 10,984,689.00 | 14,485,901.00 | 21,253,235.00 | -2,371,680.97 | 10,900,785.00 | 24,681,068.00 | 6,633,141.00 | 8,435,342.00 | 13,715,540.00 | 6,556,080.00 | 2,077,196.00 | -42,096.25 | 100,604.00 | 55,317.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 23,370,040.00
+0% |
25,499,811.00
+9% |
26,290,457.00
+3% |
18,702,978.00
-29% |
5,155,357.00
-72% |
6,016,488.00
+17% |
28,584,726.00
+375% |
49,746,633.00
+74% |
36,230,610.00
-27% |
42,138,007.00
+16% |
47,784,879.00
+13% |
50,298,620.00
+5% |
-82,755,523.16
-265% |
17,103,416.00
-121% |
19,234,540.00
+12% |
20,328,588.00
+6% |
24,091,911.00
+19% |
27,246,386.00
+13% |
21,540,792.00
-21% |
-3,052,426.71
-114% |
-103,068,747.26
+3,277% |
-130,088,664.54
+26% |
-41,438,629.00
-68% |
|
| Net Income Ratio | (0.13%) | (0.13%) | (0.11%) | (0.07%) | (0.02%) | (0.02%) | (0.08%) | (0.12%) | (0.11%) | (0.11%) | (0.13%) | (0.14%) | (-0.23%) | (0.05%) | (0.08%) | (0.10%) | (0.11%) | (0.12%) | (0.12%) | (-0.02%) | (-0.73%) | (-1.20%) | (-0.21%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.09 | 0.10 | 0.18 | 0.08 | 0.02 | 0.03 | 0.11 | 0.17 | 0.11 | 0.13 | 0.15 | 0.16 | -0.26 | 0.05 | 0.06 | 0.06 | 0.08 | 0.08 | 0.07 | -0.01 | -0.32 | -0.41 | -0.13 | |
| Diluted EPS | 0.09 | 0.10 | 0.18 | 0.08 | 0.02 | 0.03 | 0.11 | 0.17 | 0.11 | 0.13 | 0.15 | 0.16 | -0.26 | 0.05 | 0.06 | 0.06 | 0.08 | 0.08 | 0.07 | -0.01 | -0.32 | -0.41 | -0.13 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 260,859,428.00 | 260,859,428.00 | 260,859,428.00 | 260,859,428.00 | 260,859,428.00 | 248,909,041.00 | 249,164,690.00 | 301,129,741.00 | 329,369,190.00 | 324,138,521.00 | 318,565,865.00 | 314,366,379.00 | 318,290,453.00 | 342,068,333.00 | 320,575,672.00 | 338,809,802.00 | 301,148,891.00 | 340,579,829.00 | 321,120,000.00 | 321,120,000.00 | 321,120,000.00 | 321,120,000.00 | 321,120,000.00 | |
| Diluted Share Outstanding | 260,859,428.00 | 260,859,428.00 | 260,859,428.00 | 260,859,428.00 | 260,859,428.00 | 248,909,041.00 | 249,164,690.00 | 301,129,741.00 | 329,369,190.00 | 324,138,521.00 | 318,565,865.00 | 314,366,379.00 | 318,290,474.00 | 342,068,333.00 | 320,575,672.00 | 338,809,802.00 | 301,148,891.00 | 340,579,829.00 | 321,120,000.00 | 321,120,000.00 | 321,120,000.00 | 321,120,000.00 | 321,120,000.00 | |