Goldlok Holdings Statements
00
Goldlok Holdings 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
104.06
100
68.863
66.2
35.202
33.8
3.986
3.8
21.046
20.2
24.873
23.9
10.329
9.9
-2.129
-2.05
0.024
0.02
8.355
8
0.07
0.07
8.317
8
0.009
947.2
71.454
100
56.514
79.1
14.94
20.9
3.793
5.3
31.602
44.2
35.167
49.2
-20.227
-28.3
3.954
5.5
0.001
0.0008
-16.272
-22.8
0.126
0.2
-16.252
-22.7
-0.017
947.2
40.771
100
34.191
83.9
6.579
16.1
4.151
10.2
15.282
37.5
19.173
47
-12.594
-30.9
-3.273
-8.03
-0.136
-0.3
-16.002
-39.2
0.317
0.8
-16.289
-40
-0.017
947.2
60.38
100
51.926
86
8.454
14
3.821
6.3
22.044
36.5
31.521
52.2
-23.067
-38.2
-4.857
-8.04
-0.17
-0.3
-28.09
-46.5
-0.744
-1.2
-27.363
-45.3
-0.029
947.2
95.861
100
69.459
72.5
26.402
27.5
3.737
3.9
29.253
30.5
32.696
34.1
-6.294
-6.6
6.893
7.2
-0.058
-0.06
0.508
0.5
-0.473
-0.5
0.974
1
0.001
947.2
97.094
100
74.564
76.8
22.53
23.2
3.942
4.1
27.742
28.6
32.067
33
-9.537
-9.8
3.693
3.8
0.006
0.007
-5.838
-6.01
1.543
1.6
-7.355
-7.6
-0.008
947.2
64.334
100
49.903
77.6
14.43
22.4
4.359
6.8
55.601
86.4
59.735
92.9
-45.304
-70.4
-3.449
-5.4
-0.102
-0.2
-48.855
-75.9
1.014
1.6
-49.882
-77.5
-0.053
947.2
99.413
100
81.707
82.2
17.705
17.8
4.145
4.2
86.43
86.9
92.628
93.2
-74.923
-75.4
5.748
5.8
-0.071
-0.07
-69.246
-69.7
0.48
0.5
-68.773
-69.2
-0.073
947.2
156.62
100
123.56
78.9
33.061
21.1
6.693
4.3
32.36
20.7
38.209
24.4
-5.148
-3.3
-2.116
-1.4
-0.038
-0.02
-5.995
-3.8
0.291
0.2
-4.335
-2.8
-0.005
947.2
96.076
100
78.931
82.2
17.145
17.8
5.202
5.4
26.719
27.8
31.256
32.5
-14.111
-14.7
-4.387
-4.6
-0.218
-0.2
-18.716
-19.5
0.024
0.03
-17.404
-18.1
-0.018
947.2
87.6
100
68.8
78.5
18.8
21.5
8.6
9.8
27.5
31.4
35.6
40.6
-16.9
-19.3
-2.5
-2.9
—
0
-19.5
-22.3
1
1.1
-18.1
-20.7
-0.02
947.2
121.2
100
100.2
82.7
21
17.3
6.6
5.4
106.5
87.9
208.9
172.4
-187.9
-155.03
-11.1
-9.2
-0.1
-0.08
-199.8
-164.9
5.9
4.9
-151.7
-125.2
-0.15
982.6
185.2
100
137.7
74.4
47.5
25.6
7
3.8
41.7
22.5
47.2
25.5
0.3
0.2
-10.4
-5.6
—
0
-10.1
-5.5
0.5
0.3
-7.2
-3.9
-0.01
947.2
85.1
100
62.5
73.4
22.6
26.6
8.3
9.8
31.7
37.3
37
43.5
-14.4
-16.9
-4.1
-4.8
—
0
-18.5
-21.7
0.2
0.2
-18.4
-21.6
-0.02
947.2
116.1
100
93.5
80.5
22.5
19.4
7.3
6.3
29.7
25.6
32.8
28.3
-10.2
-8.8
-2.2
-1.9
—
0
-12.4
-10.7
1.1
0.9
-12.1
-10.4
-0.01
945
114.4
100
99.1
86.6
15.3
13.4
15.8
13.8
69.4
60.7
414.5
362.3
-399.2
-349
-7
-6.1
-0.1
-0.09
-406.3
-355.2
-2.3
-2.01
-352.3
-308
-0.37
947.2
244.3
100
167.1
68.4
77.2
31.6
2.8
1.1
48.7
19.9
50.5
20.7
26.7
10.9
6.2
2.5
-0.1
-0.04
32.8
13.4
0.8
0.3
18.6
7.6
0.02
947.2
127.9
100
96.8
75.7
31.1
24.3
7.9
6.2
39.3
30.7
43.4
33.9
-12.4
-9.7
6.6
5.2
—
0
-5.8
-4.5
0.7
0.5
-13.5
-10.6
-0.01
957.6
225.9
100
155.7
68.9
70.2
31.1
7.8
3.5
34.5
15.3
42.1
18.6
28.1
12.4
-6
-2.7
—
0
22.1
9.8
2.9
1.3
18.3
8.1
0.02
947.2
165
100
131.6
79.8
33.5
20.3
7.4
4.5
43.7
26.5
53.4
32.4
-19.9
-12.06
-3.6
-2.2
-5.5
-3.3
-29.1
-17.6
-8
-4.8
-28.8
-17.5
-0.03
947.2
268.7
100
192.6
71.7
76.1
28.3
9.2
3.4
38
14.1
44.9
16.7
31.2
11.6
2.4
0.9
-0.2
-0.07
33.5
12.5
3.9
1.5
21.5
8
0.02
947.2
225.6
100
154.5
68.5
71.1
31.5
—
0
43.8
19.4
46.5
20.6
24.6
10.9
3.3
1.5
-1.5
-0.7
26.4
11.7
5.5
2.4
18.6
8.2
0.02
947.2
170.9
100
125.4
73.4
45.5
26.6
—
0
38.5
22.5
36.2
21.2
9.3
5.4
-8.9
-5.2
—
0
0.3
0.2
-1.1
-0.6
—
0
—
947.2
203.1
132.6
70.5
—
40
42
28.5
-7.4
-27.9
20
-1
13.7
0.01
947.2
180.5
131.5
49.1
3.7
27.4
32.3
16.7
-4.1
—
12.6
1.7
11
0.01
947.2
154.5
117.3
37.2
—
30.8
31.8
5.4
-2.1
-2.6
25.3
3.9
21.5
0.02
947.2
123.1
92.5
30.5
—
23.2
22.4
8.2
0.3
—
11
2.1
9
0.01
947.2
53.3
40.7
12.5
—
22
23.2
-10.6
6.2
—
5.6
0.9
4.8
0.01
947.2
146.2
109.1
37.1
—
21
21.7
15.4
2.1
—
17.5
2.6
14.9
0.02
947.2
109.3
76.5
32.8
—
23.6
22.9
9.9
5.4
-0.1
15.2
2.4
12.8
0.01
947.2
94.8
65.6
29.2
—
17.3
17.6
11.5
0.4
-0.2
11.8
1.7
10
0.01
947.2
87.4
62.3
25.1
—
17.2
19.8
5.3
6.2
-0.1
11.4
1.7
9.7
0.01
947.2
98
69.5
28.6
—
20.5
20.2
8.3
10.5
0.1
18.9
2.8
16
0.02
947.2
115.9
80.8
35.1
—
18.4
18.4
16.7
1.6
-0.1
18.2
2.8
15.5
0.02
947.2
113.1
80.4
32.7
—
18.6
19.6
13.1
4.2
-0.1
17.3
2.6
14.7
0.02
947.2
67.4
54
13.4
—
20.9
22.3
-9
2.4
-0.1
-6.7
-0.6
-6.1
-0.01
947.2
118.1
82.5
35.5
—
19.8
19.8
15.8
3.7
-0.6
18.9
2.6
16.2
0.02
947.2
117.1
82.6
34.5
—
17
17.8
16.7
3.7
—
20.4
2.9
17.5
0.02
947.2
114.5
80.3
34.2
—
15.6
16.5
17.7
4
-0.3
21.3
3.2
18.2
0.02
947.2
75.5
61.2
14.3
—
14.9
13.1
1.2
1.5
-6.5
-3.7
-0.5
-3.3
—
947.2
123.9
88.4
35.4
—
18.4
18.4
17.1
0.8
-1.4
16.5
2.5
14
0.01
947.2
113.7
84.5
29.2
—
14.5
14.6
14.6
-1.3
27.7
41.1
6
35.1
0.07
473.6
112.3
75.1
37.2
—
14.7
16
21.2
1.9
-0.3
22.8
3.5
19.3
0.02
947.2
84.8
68
16.8
—
13.5
12.8
3.9
2.2
-0.3
5.8
1
4.9
0.01
947.2