Goldpac Statements
33
Data from Goldpac`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:
—
Goldpac 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
745.88
-9.1 %
100
535.35
71.8
210.54
-2 %
28.2
51.223
6.9
95.259
12.8
135.57
-23.3 %
18.2
74.965
96.7 %
10.1
21.25
2.8
—
0
96.215
23.2 %
12.9
10.6
1.4
75.393
5.2 %
10.1
0.093
811.43
820.83
15.7 %
100
606
73.8
214.84
14.1 %
26.2
57.887
7.1
128.98
15.7
176.73
36.6 %
21.5
38.112
-35.3 %
4.6
39.717
4.8
—
0
78.123
-9.1 %
9.5
-4.391
-0.5
71.661
-5.4 %
8.7
0.088
813.09
709.42
-6.3 %
100
521.12
73.5
188.3
-12.2 %
26.5
55.068
7.8
85.692
12.1
129.38
-14.4 %
18.2
58.919
-7 %
8.3
27.028
3.8
—
0
85.947
11.5 %
12.1
7.482
1.1
75.766
9.6 %
10.7
0.093
816.54
756.84
22.1 %
100
542.38
71.7
214.46
13.1 %
28.3
65.158
8.6
89.856
11.9
151.13
31.8 %
20
63.329
-15.6 %
8.4
13.72
1.8
—
0
77.049
-1.1 %
10.2
7.46
1
69.134
0.1 %
9.1
0.084
821.4
619.69
-15 %
100
430.01
69.4
189.68
-15.6 %
30.6
55.344
8.9
70.963
11.5
114.64
11.6 %
18.5
75.042
-38.5 %
12.1
2.848
0.5
—
0
77.89
4 %
12.6
9.528
1.5
69.05
8.6 %
11.1
0.084
825.41
729.45
32 %
100
504.71
69.2
224.74
41.3 %
30.8
60.26
8.3
61.855
8.5
102.68
29.9 %
14.1
122.06
52.5 %
16.7
-47.03
-6.4
—
0
74.92
-20.6 %
10.3
11.659
1.6
63.581
-22.5 %
8.7
0.077
825.41
552.45
-27.5 %
100
393.36
71.2
159.09
-25.1 %
28.8
49.58
9
62.979
11.4
79.041
-30.2 %
14.3
80.052
-19.2 %
14.5
12.77
2.3
—
0
94.322
-7.6 %
17.1
12.323
2.2
82.084
-8.2 %
14.9
0.099
826.41
762.52
16.7 %
100
550.19
72.2
212.33
14 %
27.8
62.04
8.1
77.978
10.2
113.28
39.9 %
14.9
99.051
-5.9 %
13
-0.466
-0.06
—
0
102.05
-2.7 %
13.4
12.87
1.7
89.433
2 %
11.7
0.109
823.38
653.14
-16.1 %
100
466.94
71.5
186.2
-11 %
28.5
51.434
7.9
63.697
9.8
80.951
-14.6 %
12.4
105.25
-8 %
16.1
-0.418
-0.06
—
0
104.83
6.8 %
16.1
17.589
2.7
87.692
-1.2 %
13.4
0.106
828.72
778.15
22.9 %
100
568.95
73.1
209.21
15.6 %
26.9
62.045
8
92.973
11.9
94.748
57.6 %
12.2
114.46
-5.3 %
14.7
0.625
0.08
—
0
98.125
-10.5 %
12.6
9.872
1.3
88.792
2.8 %
11.4
0.107
826.13
632.97
-10.8 %
100
452.05
71.4
180.93
-13.4 %
28.6
51.809
8.2
61.788
9.8
60.106
-44.1 %
9.5
120.82
19.4 %
19.1
-0.909
-0.1
—
0
109.68
12.1 %
17.3
23.282
3.7
86.395
3.7 %
13.6
0.105
826.13
709.84
2.7 %
100
501.03
70.6
208.81
0.2 %
29.4
59.795
8.4
74.56
10.5
107.58
2.2 %
15.2
101.22
-1.8 %
14.3
-3.375
-0.5
—
0
97.85
-3 %
13.8
14.517
2
83.333
2.7 %
11.7
0.101
822.8
691
-3 %
100
482.63
69.8
208.38
-2.4 %
30.2
49.258
7.1
67.078
9.7
105.28
30.5 %
15.2
103.09
-22.3 %
14.9
-2.179
-0.3
—
0
100.91
-22.5 %
14.6
19.77
2.9
81.144
-25.9 %
11.7
0.099
823.1
712.3
4.5 %
100
498.8
70
213.4
3.8 %
30
51.1
7.2
86.5
12.1
80.7
-8.5 %
11.3
132.7
13.1 %
18.6
-2.5
-0.4
0
0
130.2
13.8 %
18.3
20.7
2.9
109.5
14.8 %
15.4
0.13
835.8
681.4
-16 %
100
475.9
69.8
205.6
-2 %
30.2
46.9
6.9
78.6
11.5
88.2
27.8 %
12.9
117.3
-16.7 %
17.2
-3
-0.4
0.1
0.01
114.4
-19.4 %
16.8
19
2.8
95.4
-17.7 %
14
0.11
831.9
810.9
-7.2 %
100
601.1
74.1
209.8
-10.8 %
25.9
37.5
4.6
75.4
9.3
69
-14.4 %
8.5
140.8
-9 %
17.4
1.3
0.2
0
0
141.9
-8 %
17.5
25.9
3.2
115.9
-7.9 %
14.3
0.14
843.6
873.8
25 %
100
638.5
73.1
235.2
30.7 %
26.9
42
4.8
67.7
7.7
80.6
-0.5 %
9.2
154.7
56.6 %
17.7
-0.4
-0.05
0
0
154.3
60.2 %
17.7
28.4
3.3
125.9
32 %
14.4
0.15
839.8
698.8
-15 %
100
519
74.3
179.9
-24.6 %
25.7
38
5.4
75.3
10.8
81
3.8 %
11.6
98.8
-38.5 %
14.1
-1.6
-0.2
0
0
96.3
-39.9 %
13.8
0.9
0.1
95.4
-19.2 %
13.7
0.11
846.7
822.2
43.8 %
100
583.6
71
238.6
42.1 %
29
32.4
3.9
70
8.5
78
28.7 %
9.5
160.7
49.8 %
19.5
-0.5
-0.06
0
0
160.2
95.6 %
19.5
42.1
5.1
118.1
97.8 %
14.4
0.14
844.9
571.9
5.8 %
100
404
70.6
167.9
7.7 %
29.4
27.3
4.8
51.6
9
60.6
1.2 %
10.6
107.3
11.8 %
18.8
1.9
0.3
-27.4
-4.8
81.9
-19.3 %
14.3
22.2
3.9
59.7
-26.4 %
10.4
0.11
546
540.4
34.8 %
100
384.5
71.2
155.9
39.4 %
28.8
19.5
3.6
40.8
7.5
59.9
33.1 %
11.1
96
43.7 %
17.8
5.5
1
—
0
101.5
19.6 %
18.8
20.3
3.8
81.1
12.5 %
15
0.14
600
400.9
—
100
289.1
72.1
111.8
—
27.9
17.2
4.3
31.5
7.9
45
—
11.2
66.8
—
16.7
18.8
4.7
-1.6
-0.4
84.9
—
21.2
12.9
3.2
72.1
—
18
0.12
600