Gansu Mogao Statements
60
Data from Gansu Mogao`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
CNY - Chinese yuan
Last reporting period :
30 Sep, 2023
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Gansu Mogao Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
52.085
48.5 %
100
46.901
90
5.184
-72 %
10
0.404
0.8
14.312
27.5
16.82
-42 %
32.3
-11.635
-10.9 %
-22.3
0.967
1.9
0.032
0.06
-10.751
-8.4 %
-20.6
0.026
0.05
-8.48
8.3 %
-16.3
-0.026
321.12
35.076
-32.3 %
100
16.576
47.3
18.501
22.1 %
52.7
0.93
2.7
25.453
72.6
28.996
37.7 %
82.7
-10.496
-78 %
-29.9
0.657
1.9
-0.077
-0.2
-9.916
-157.2 %
-28.3
-0.253
-0.7
-9.247
-157.5 %
-26.4
-0.029
321.12
51.783
54.6 %
100
36.627
70.7
15.157
283.6 %
29.3
0.251
0.5
21.108
40.8
21.053
-71.8 %
40.7
-5.896
92.9 %
-11.4
2.044
3.9
-0.003
-0.007
-3.856
95.3 %
-7.4
0.319
0.6
-3.591
94.8 %
-6.9
-0.011
321.12
33.503
22.9 %
100
41.76
124.6
-8.257
-3150.4 %
-24.6
0.196
0.6
9.214
27.5
74.646
354.1 %
222.8
-82.902
-396.7 %
-247.4
0.699
2.1
-0.191
-0.6
-82.609
-430.5 %
-246.6
1.06
3.2
-69.19
-379.9 %
-206.5
-0.215
321.12
27.257
38.7 %
100
27.511
100.9
-0.254
-102.5 %
-0.9
0.197
0.7
18.213
66.8
16.436
-48.9 %
60.3
-16.69
23.8 %
-61.2
1.017
3.7
0.103
0.4
-15.571
24.6 %
-57.1
0.214
0.8
-14.418
21 %
-52.9
-0.045
321.12
19.651
-29.6 %
100
9.406
47.9
10.245
35.2 %
52.1
0.671
3.4
24.679
125.6
32.14
51.2 %
163.6
-21.896
-60.1 %
-111.4
1.29
6.6
-0.051
-0.3
-20.656
-85.2 %
-105.1
-0.702
-3.6
-18.251
-92.1 %
-92.9
-0.057
321.12
27.904
-25.3 %
100
20.33
72.9
7.575
269.1 %
27.1
0.148
0.5
21.405
76.7
21.25
-64.1 %
76.2
-13.675
78.5 %
-49.007
2.688
9.6
-0.165
-0.6
-11.152
84.5 %
-40
-0.471
-1.7
-9.502
86.6 %
-34.05
-0.03
321.12
37.379
-6.4 %
100
41.859
112
-4.48
-171.2 %
-12
0.103
0.3
9.547
25.5
59.138
173.8 %
158.2
-63.618
-315.5 %
-170.2
-0.027
-0.07
-8.407
-22.5
-72.052
-468 %
-192.8
1.355
3.6
-71.144
-500.3 %
-190.3
-0.222
321.12
39.917
31.6 %
100
33.628
84.2
6.29
-41.7 %
15.8
0.093
0.2
21.827
54.7
21.599
-6.7 %
54.1
-15.31
-23.9 %
-38.4
2.621
6.6
0.002
0.006
-12.686
-16.4 %
-31.8
-0.299
-0.7
-11.852
-20.1 %
-29.7
-0.037
321.12
30.321
-7.6 %
100
19.531
64.4
10.79
-27.6 %
35.6
0.091
0.3
23.611
77.9
23.148
-7.4 %
76.3
-12.358
-22.4 %
-40.8
1.454
4.8
0.002
0.005
-10.902
-45.4 %
-36
-0.525
-1.7
-9.866
-70.1 %
-32.5
-0.031
321.12
32.8
-44.6 %
100
17.9
54.6
14.9
-35.2 %
45.4
0.1
0.3
25.2
76.8
25
19 %
76.2
-10.1
-631.6 %
-30.8
2.6
7.9
—
0
-7.5
-193.8 %
-22.9
-0.6
-1.8
-5.8
-166.7 %
-17.7
-0.02
321.1
59.2
57.9 %
100
36.3
61.3
23
23.7 %
38.9
0.1
0.2
20.3
34.3
21
10.5 %
35.5
1.9
575 %
3.2
3.7
6.3
2.4
4.1
8
233.3 %
13.5
1.4
2.4
8.7
248 %
14.7
0.03
321.1
37.5
97.4 %
100
18.9
50.4
18.6
104.4 %
49.6
0.1
0.3
19.2
51.2
19
2.2 %
50.7
-0.4
95.8 %
-1.07
2.8
7.5
—
0
2.4
168.6 %
6.4
0.5
1.3
2.5
219 %
6.7
0.01
321.1
19
9.8 %
100
9.9
52.1
9.1
-3.2 %
47.9
0.1
0.5
18.8
98.9
18.6
—
97.9
-9.5
-4.4 %
-50
4.1
21.6
1.9
10
-3.5
55.1 %
-18.4
0.1
0.5
-2.1
70.8 %
-11.05
-0.01
321.1
17.3
-69.6 %
100
7.9
45.7
9.4
-73.3 %
54.3
0.1
0.6
18.7
108.1
18.6
-52.7 %
107.5
-9.1
-127.5 %
-52.6
1.3
7.5
—
0
-7.8
-164.5 %
-45.09
0.1
0.6
-7.2
-156.7 %
-41.6
-0.02
321.1
56.9
69.3 %
100
21.7
38.1
35.2
81.4 %
61.9
0.1
0.2
38.5
67.7
39.3
122 %
69.1
-4
-322.2 %
-7.03
8.9
15.6
-0.4
-0.7
12.1
536.8 %
21.3
2
3.5
12.7
568.4 %
22.3
0.04
321.1
33.6
17.9 %
100
14.2
42.3
19.4
19 %
57.7
0.1
0.3
18.4
54.8
17.7
-6.8 %
52.7
1.8
164.3 %
5.4
0.2
0.6
-0.1
-0.3
1.9
26.7 %
5.7
1.1
3.3
1.9
280 %
5.7
0.01
321.1
28.5
-51 %
100
12.2
42.8
16.3
-50.6 %
57.2
0.1
0.4
19.3
67.7
19
-12 %
66.7
-2.8
-124.8 %
-9.8
4.1
14.4
0.1
0.4
1.5
-88.1 %
5.3
1.1
3.9
0.5
-95.9 %
1.8
—
321.1
58.2
-36.9 %
100
25.3
43.5
33
-30.1 %
56.7
0.2
0.3
21.9
37.6
21.6
-49.7 %
37.1
11.3
156.8 %
19.4
1.4
2.4
-0.1
-0.2
12.6
14.5 %
21.6
2.3
4
12.2
79.4 %
21
0.04
321.1
92.3
148.1 %
100
45
48.8
47.2
114.5 %
51.1
0.6
0.7
45.2
49
42.9
150.9 %
46.5
4.4
-12 %
4.8
7.4
8
-0.8
-0.9
11
71.9 %
11.9
10
10.8
6.8
13.3 %
7.4
0.02
321.1
37.2
18.1 %
100
15.1
40.6
22
19.6 %
59.1
—
0
17.8
47.8
17.1
-23.3 %
46
5
228.2 %
13.4
1.5
4
-0.1
-0.3
6.4
811.1 %
17.2
1
2.7
6
2900 %
16.1
0.02
321.1
31.5
-55.1 %
100
13.1
41.6
18.4
-54.2 %
58.4
—
0
21.9
69.5
22.3
-14.2 %
70.8
-3.9
-127.5 %
-12.4
3.1
9.8
-0.1
-0.3
-0.9
-105.6 %
-2.9
-0.1
-0.3
0.2
-98.6 %
0.6
—
321.1
70.2
-6.6 %
100
30
42.7
40.2
-6.7 %
57.3
—
0
26.3
37.5
26
-43.5 %
37
14.2
607.1 %
20.2
2
2.8
-0.1
-0.1
16.1
16000 %
22.9
2.8
4
14.2
2940 %
20.2
0.04
321.1
75.2
145 %
100
32
42.6
43.1
126.8 %
57.3
—
0
46.1
61.3
46
200.7 %
61.2
-2.8
-173.7 %
-3.7
3.4
4.5
-1
-1.3
0.1
-99.1 %
0.1
2.4
3.2
-0.5
-104.8 %
-0.7
—
321.1
30.7
-41.5 %
100
11.7
38.1
19
-28.3 %
61.9
—
0
16.8
54.7
15.3
-49.5 %
49.8
3.8
200 %
12.4
7.7
25.1
0.1
0.3
11.6
3000 %
37.8
3.7
12.1
10.4
1055.6 %
33.9
0.03
321.1
52.5
-21.8 %
100
26
49.5
26.5
-29.5 %
50.5
—
0
29.4
56
30.3
16.1 %
57.7
-3.8
-133 %
-7.2
3.7
7
-0.3
-0.6
-0.4
-102.6 %
-0.8
-0.3
-0.6
0.9
-93.3 %
1.7
—
321.1
67.1
2.8 %
100
29.5
44
37.6
14.6 %
56
—
0
26.4
39.3
26.1
-21.9 %
38.9
11.5
2016.7 %
17.1
3.8
5.7
0.1
0.1
15.4
1440 %
23
2.6
3.9
13.4
1130.8 %
20
0.04
321.1
65.3
64.5 %
100
32.5
49.8
32.8
28.6 %
50.2
—
0
33.1
50.7
33.4
24.6 %
51.1
-0.6
53.8 %
-0.9
2.9
4.4
-1.3
-2
1
-89.4 %
1.5
4
6.1
-1.3
-114.3 %
-2
—
321.1
39.7
13.4 %
100
14.2
35.8
25.5
58.4 %
64.2
—
0
26.8
67.5
26.8
13.1 %
67.5
-1.3
82.7 %
-3.3
10.1
25.4
0.6
1.5
9.4
329.3 %
23.7
0.4
1
9.1
345.9 %
22.9
0.03
321.1
35
-51.3 %
100
18.8
53.7
16.1
-60.7 %
46
—
0
23.7
67.7
23.7
-12.5 %
67.7
-7.5
-154 %
-21.4
2.8
8
0.6
1.7
-4.1
-121.9 %
-11.7
-0.4
-1.1
-3.7
-122.8 %
-10.6
-0.01
321.1
71.9
-6.1 %
100
30.9
43
41
26.2 %
57
—
0
27.1
37.7
27.1
-30.3 %
37.7
13.9
317.2 %
19.3
4.7
6.5
0.1
0.1
18.7
211.7 %
26
2.6
3.6
16.2
460 %
22.5
0.05
321.1
76.6
100 %
100
44.1
57.6
32.5
19.5 %
42.4
—
0
36.1
47.1
38.9
60.7 %
50.8
-6.4
-306.5 %
-8.4
7.2
9.4
5.2
6.8
6
-41.7 %
7.8
11.2
14.6
-4.5
-163.4 %
-5.9
-0.01
321.1
38.3
-41.4 %
100
11
28.7
27.2
-21.8 %
71
—
0
24.2
63.2
24.2
-26.2 %
63.2
3.1
63.2 %
8.1
7
18.3
0.2
0.5
10.3
74.6 %
26.9
3.4
8.9
7.1
317.6 %
18.5
0.02
321.1
65.4
-4.4 %
100
30.6
46.8
34.8
-18.7 %
53.2
—
0
32
48.9
32.8
20.6 %
50.2
1.9
-87.7 %
2.9
3.8
5.8
0.2
0.3
5.9
-71.6 %
9
4.3
6.6
1.7
-88.7 %
2.6
0.01
321.1
68.4
-50.6 %
100
25.7
37.6
42.8
7 %
62.6
—
0
27.3
39.9
27.2
-56 %
39.8
15.5
171.1 %
22.7
5
7.3
0.3
0.4
20.8
274.8 %
30.4
5.9
8.6
15
314.3 %
21.9
0.05
321.1
138.5
229 %
100
98.5
71.1
40
146.9 %
28.9
—
0
51.1
36.9
61.8
301.3 %
44.6
-21.8
-3214.3 %
-15.7
12.3
8.9
-2.5
-1.8
-11.9
-291.9 %
-8.6
-4.9
-3.5
-7
-259.1 %
-5.05
-0.02
321.1
42.1
-38.7 %
100
26
61.8
16.2
-62.8 %
38.5
—
0
15.4
36.6
15.4
-56.7 %
36.6
0.7
-91.1 %
1.7
5.3
12.6
0.1
0.2
6.2
-47 %
14.7
1.9
4.5
4.4
57.1 %
10.5
0.01
321.1
68.7
-9.4 %
100
25.2
36.7
43.5
-3.1 %
63.3
—
0
34.8
50.7
35.6
34.3 %
51.8
7.9
-57.1 %
11.5
3.8
5.5
-0.1
-0.1
11.7
-46.8 %
17
8.8
12.8
2.8
-83.4 %
4.1
0.01
321.1
75.8
-46.3 %
100
30.9
40.8
44.9
-26.8 %
59.2
—
0
26.6
35.1
26.5
-83.9 %
35
18.4
117.7 %
24.3
3.5
4.6
0.1
0.1
22
117.8 %
29
5.1
6.7
16.9
115.5 %
22.3
0.05
321.1
141.1
122.2 %
100
79.8
56.6
61.3
182.5 %
43.4
—
0
80.8
57.3
165.1
605.6 %
117
-103.8
-6005.9 %
-73.6
8.2
5.8
-28.3
-20.06
-123.9
-4230 %
-87.8
-14.7
-10.4
-109.1
-5059.1 %
-77.3
-0.34
321.1
63.5
—
100
41.8
65.8
21.7
—
34.2
—
0
23.5
37
23.4
—
36.9
-1.7
—
-2.7
4.7
7.4
—
0
3
—
4.7
0.7
1.1
2.2
—
3.5
0.01
321.1