GOME Retail Statements
49
Data from GOME Retail`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 Jun, 2023
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
GOME Retail 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
414.76
-92.2 %
100
534.75
128.9
-119.98
55.3 %
-28.9
—
0
2 083.14
502.2
2 239.87
-18.9 %
540
-2 359.86
22.1 %
-569
-1 233.08
-297.3
—
0
-3 608.79
78.8 %
-870.08
-13.346
-3.2
-3 538.96
79.2 %
-853.2
-0.082
43 077.73
5 335.15
-55.9 %
100
5 603.28
105
-268.14
-112.8 %
-5.03
—
0
3 440.76
64.5
2 763.12
-35.5 %
51.8
-3 031.26
-38 %
-56.8
-567.86
-10.6
—
0
-16 988.26
-415.2 %
-318.4
-52.922
-1
-16 990.19
-472.9 %
-318.5
-0.484
35 101.35
12 109.33
-40.8 %
100
10 021.81
82.8
2 087.52
-12.1 %
17.2
—
0
4 190.37
34.6
4 283.82
-10.4 %
35.4
-2 196.3
8.6 %
-18.1
-1 147.93
-9.5
—
0
-3 297.24
-21.7 %
-27.2
-26.272
-0.2
-2 965.79
-22.1 %
-24.5
-0.09
33 060.52
20 443.9
-21.5 %
100
18 068.84
88.4
2 375.06
-24.2 %
11.6
—
0
5 157.49
25.2
4 778.84
3.5 %
23.4
-2 403.78
-62 %
-11.8
-225.34
-1.1
—
0
-2 709.13
-34.2 %
-13.3
-5.035
-0.02
-2 427.99
-23 %
-11.9
-0.087
27 751.55
26 039.9
4 %
100
22 908.05
88
3 131.85
10.4 %
12
—
0
4 774.89
18.3
4 615.28
13.6 %
17.7
-1 483.43
-21 %
-5.7
-543.56
-2.09
—
0
-2 019.36
54.7 %
-7.8
49.475
0.2
-1 974.04
54.8 %
-7.6
-0.091
21 636.63
25 044.08
31.3 %
100
22 206.31
88.7
2 837.76
65.7 %
11.3
—
0
4 321.41
17.3
4 063.51
10.3 %
16.2
-1 225.75
37.8 %
-4.9
-1 027.1
-4.1
—
0
-4 454.23
-64.1 %
-17.8
-6.434
-0.03
-4 371.31
-66.7 %
-17.5
-0.217
20 103.41
19 075.04
-67.9 %
100
17 362.42
91
1 712.62
-81.2 %
9
—
0
3 935.37
20.6
3 684.76
-64.9 %
19.3
-1 972.14
-42.4 %
-10.3
-750.63
-3.9
—
0
-2 714.62
6.3 %
-14.2
41.224
0.2
-2 622.51
-1.3 %
-13.7
-0.131
20 066.87
59 482.83
257.6 %
100
50 372.28
84.7
9 110.55
244.2 %
15.3
—
0
10 635.34
17.9
10 495.76
339.9 %
17.6
-1 385.21
-630 %
-2.3
-1 281.48
-2.2
—
0
-2 896.36
-707.1 %
-4.9
72.295
0.1
-2 589.83
-781.6 %
-4.4
-0.129
20 066.08
16 633.33
24.5 %
100
13 986.12
84.1
2 647.21
20.2 %
15.9
—
0
2 476.72
14.9
2 385.83
-63.2 %
14.3
261.38
106.1 %
1.6
-611.66
-3.7
—
0
-358.84
92.2 %
-2.2
56.331
0.3
-293.75
93.4 %
-1.8
-0.016
18 574.54
13 364.4
-22.5 %
100
11 162.16
83.5
2 202.24
-21.6 %
16.5
—
0
3 417.79
25.6
6 490.43
91 %
48.6
-4 288.19
-630.8 %
-32.09
-330.7
-2.5
—
0
-4 618.9
-565.9 %
-34.6
-20.928
-0.2
-4 441.3
-678.4 %
-33.2
-0.25
17 748.85
17 237.81
21.9 %
100
14 427.06
83.7
2 810.75
-0.5 %
16.3
—
0
3 274.88
19
3 397.56
-6.8 %
19.7
-586.81
28.4 %
-3.4
-106.86
-0.6
—
0
-693.67
27.3 %
-4.02
14.987
0.09
-570.54
14.8 %
-3.3
-0.028
20 467.59
14 146
-31.6 %
100
11 322
80
2 824
-11.4 %
20
—
0
3 361
23.8
3 644
16.5 %
25.8
-820
-1489.8 %
-5.8
-134
-0.9
—
0
-954
-2410.5 %
-6.7
57
0.4
-670
-4366.7 %
-4.7
-0.13
5 222
20 681
-2.9 %
100
17 492
84.6
3 189
5.3 %
15.4
—
0
3 241
15.7
3 129
3.2 %
15.1
59
1280 %
0.3
-97
-0.5
—
0
-38
5 %
-0.2
128
0.6
-15
-119 %
-0.07
—
21 172
21 305
5.9 %
100
18 277
85.8
3 028
15.2 %
14.2
—
0
3 109
14.6
3 033
12.7 %
14.2
-5
91.9 %
-0.02
-34
-0.2
-1
-0.005
-40
33.3 %
-0.2
24
0.1
79
890 %
0.4
0.01
6 001
20 110
22.5 %
100
17 482
86.9
2 629
13.7 %
13.1
—
0
3 064
15.2
2 691
48.7 %
13.4
-62
-112.4 %
-0.3
2
0.01
—
0
-60
-110.9 %
-0.3
23
0.1
-10
-102.7 %
-0.05
—
16 994
16 423
-4.7 %
100
14 111
85.9
2 312
-8.5 %
14.1
—
0
2 374
14.5
1 810
-14.7 %
11
502
24 %
3.1
49
0.3
—
0
551
19.5 %
3.4
246
1.5
376
-4.6 %
2.3
0.02
16 963
17 236
9.7 %
100
14 710
85.3
2 526
12.8 %
14.7
—
0
2 385
13.8
2 121
5.9 %
12.3
405
71.6 %
2.3
55
0.3
1
0.006
461
48.2 %
2.7
163
0.9
394
50.4 %
2.3
0.02
16 960
15 714
-0.4 %
100
13 475
85.8
2 239
-7.1 %
14.2
—
0
2 486
15.8
2 003
5.1 %
12.7
236
-53.3 %
1.5
75
0.5
—
0
311
-44.1 %
2
146
0.9
262
-38.4 %
1.7
0.02
16 655
15 773
7 %
100
13 363
84.7
2 410
9.5 %
15.3
—
0
2 318
14.7
1 905
8.3 %
12.1
505
14.5 %
3.2
50
0.3
1
0.006
556
14.2 %
3.5
183
1.2
425
37.1 %
2.7
0.03
16 642
14 741
-0.2 %
100
12 541
85.1
2 200
-5.1 %
14.9
—
0
2 203
14.9
1 759
-13.4 %
11.9
441
53.7 %
3
46
0.3
—
0
487
45.4 %
3.3
229
1.6
310
26 %
2.1
0.07
4 284
14 777
17.9 %
100
12 458
84.3
2 318
18.6 %
15.7
—
0
2 322
15.7
2 032
1.2 %
13.8
287
651.9 %
1.9
48
0.3
—
0
335
11266.7 %
2.3
143
1
246
146 %
1.7
0.01
17 135
12 532
—
100
10 578
84.4
1 954
—
15.6
—
0
2 136
17
2 007
—
16
-52
—
-0.4
46
0.4
-1
-0.008
-3
—
-0.02
77
0.6
100
—
0.8
0.01
17 133