Gold Cup Statements
00
Gold Cup 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
4 178.92
100
3 727.83
89.2
451.09
10.8
144.86
3.5
148.79
3.6
291.78
7
159.31
3.8
-1.721
-0.04
0.992
0.02
158.22
3.8
16.322
0.4
122.33
2.9
0.167
733.84
3 846.17
100
3 415.81
88.8
430.35
11.2
130.18
3.4
121.77
3.2
246.48
6.4
183.87
4.8
-13.237
-0.3
-8.698
-0.2
161.88
4.2
23.557
0.6
121.71
3.2
0.164
740.02
2 959.33
100
2 623.96
88.7
335.37
11.3
92.162
3.1
94.274
3.2
180.31
6.1
155.06
5.2
-3.005
-0.1
-0.024
-0.0008
151.28
5.1
21.267
0.7
114.9
3.9
0.158
727.8
3 600.63
100
3 169.88
88
430.75
12
119.65
3.3
196.06
5.4
299.02
8.3
131.73
3.7
0.488
0.01
-1.537
-0.04
131.92
3.7
8.1
0.2
106.34
3
0.145
731.53
3 401.64
100
3 054.88
89.8
346.76
10.2
122.69
3.6
132.43
3.9
239.18
7
107.58
3.2
-6.326
-0.2
1.795
0.05
103.48
3
6.69
0.2
90.393
2.7
0.123
735.22
3 471.61
100
3 068.63
88.4
402.97
11.6
134.33
3.9
122.67
3.5
268.89
7.7
134.08
3.9
-19.024
-0.5
1.42
0.04
116.81
3.4
6.2
0.2
99.351
2.9
0.136
732.92
2 728.86
100
2 426.02
88.9
302.85
11.1
83.385
3.1
110.19
4
187.94
6.9
114.9
4.2
-13.692
-0.5
-1.944
-0.07
99.389
3.6
12.344
0.5
74.519
2.7
0.102
734.05
3 516.35
100
3 179.02
90.4
337.34
9.6
96.91
2.8
138.43
3.9
238.33
6.8
99.012
2.8
-8.736
-0.2
-0.195
-0.006
90.178
2.6
9.937
0.3
69.767
2
0.093
750.26
3 672.63
100
3 193.89
87
478.73
13
149.03
4.1
169.06
4.6
351.81
9.6
126.92
3.5
-16.431
-0.4
1.631
0.04
111.72
3
15.382
0.4
96.503
2.6
0.13
741.78
3 286.77
100
2 844.83
86.6
441.94
13.4
120.85
3.7
160.34
4.9
291.65
8.9
150.29
4.6
-20.745
-0.6
-1.416
-0.04
128.52
3.9
16.49
0.5
106.22
3.2
0.15
710.02
2 356.6
100
2 063.3
87.6
293.3
12.4
68
2.9
133.5
5.7
200.1
8.5
93.1
4
-16.6
-0.7
0.6
0.03
77.2
3.3
8.7
0.4
58.9
2.5
0.08
734.1
2 600.9
100
2 257.9
86.8
343
13.2
80.2
3.1
181.9
7
251.6
9.7
91.4
3.5
-17.1
-0.7
0.2
0.008
75.2
2.9
5.9
0.2
74.3
2.9
0.11
675.7
2 317.1
100
2 006.5
86.6
310.6
13.4
76.8
3.3
139.4
6
208.1
9
102.5
4.4
3.4
0.1
0.2
0.009
106.6
4.6
-2.5
-0.1
97.5
4.2
0.13
733.1
1 996.4
100
1 690.3
84.7
306.1
15.3
74.7
3.7
120.6
6
180.6
9
125.6
6.3
-6.2
-0.3
0.4
0.02
117.5
5.9
17.5
0.9
90.6
4.5
0.12
737.3
881.7
100
759.8
86.2
121.8
13.8
22.9
2.6
90.1
10.2
140.2
15.9
-18.3
-2.08
-8.1
-0.9
0.5
0.06
-25.6
-2.9
-4.9
-0.6
-12.5
-1.4
-0.02
657.4
1 685
100
1 423.4
84.5
261.7
15.5
45.8
2.7
134.8
8
176.7
10.5
84.9
5
-1.7
-0.1
-0.2
-0.01
84.3
5
16.5
1
56.1
3.3
0.1
565.2
1 523.7
100
1 285.1
84.3
238.5
15.7
53.6
3.5
119.5
7.8
169.2
11.1
69.4
4.6
-10.4
-0.7
0.5
0.03
61.8
4.1
7.3
0.5
53.6
3.5
0.09
565.2
1 473.5
100
1 274
86.5
199.5
13.5
50.8
3.4
91.6
6.2
140.2
9.5
59.3
4
-6.5
-0.4
0.1
0.007
52.8
3.6
1.8
0.1
50.3
3.4
0.09
553.1
1 162.1
100
987.5
85
174.6
15
31.1
2.7
93.3
8
122.4
10.5
52.2
4.5
-5.8
-0.5
0.1
0.009
46.7
4
8.1
0.7
37.6
3.2
0.07
553.1
1 253
100
1 050.2
83.8
202.8
16.2
47.1
3.8
130.7
10.4
179
14.3
23.8
1.9
-8.1
-0.6
0.3
0.02
16
1.3
-3.8
-0.3
22
1.8
0.04
553.1
1 285
100
1 099.8
85.6
185.2
14.4
48.6
3.8
92
7.2
140.3
10.9
44.9
3.5
-4.4
-0.3
0.5
0.04
41
3.2
2
0.2
37.9
2.9
0.07
553.1
1 352.3
100
1 142.9
84.5
209.4
15.5
—
0
145.6
10.8
145.6
10.8
63.8
4.7
-1.1
-0.08
1.3
0.1
64.2
4.7
11.4
0.8
47.2
3.5
0.09
553.1
848.7
100
744.5
87.7
104.1
12.3
—
0
74.2
8.7
73.2
8.6
31
3.7
1.5
0.2
0.6
0.07
33.1
3.9
5.4
0.6
25.4
3
0.05
553.1
1 221.9
1 070.5
151.4
17.8
107.5
139.1
12.3
3.3
-0.4
15.2
-4.4
16.2
0.03
539
1 143.3
990.4
152.9
15.9
81
99.4
53.5
4.2
0.2
57.9
11.3
44.1
0.08
553.1
971.2
846.3
124.9
—
79.1
80.3
44.6
5.4
0.6
50.7
8.1
41
0.07
555.4
625
532.4
92.6
—
71.5
69
23.6
7.3
0.2
31.2
6.2
23
0.04
547
928.9
790.7
138.1
—
98.8
111.1
27
4
10.3
42.3
1.8
39.7
0.07
546.8
879.2
736.5
142.8
—
84.3
83.5
59.2
6.6
3
69.2
11.1
58.5
0.11
547.1
759.8
629.3
130.5
—
78
80.4
50.1
5
2.8
57.9
8.6
45.2
0.08
542.3
557.4
462.3
95.1
—
69.8
71.6
23.5
3.7
2.5
29.8
4.9
25.5
0.05
542.3
901
768.8
132.2
—
99.4
103.3
28.9
7.4
11.1
47.4
6.3
40.9
0.07
553.1
851.2
716.5
134.7
—
73.4
74.1
60.6
3.8
2.5
66.9
9.6
55
0.1
553.5
830.4
710.8
119.6
—
72.2
76.3
43.3
0.3
1.3
45
7
33.9
0.06
553.5
653.5
574.7
78.8
—
63.3
63.2
15.6
2.7
1.3
19.7
3.5
16.3
0.03
553.5
929.6
801.4
128.1
—
95.6
93.9
34.3
0.3
8.8
43.4
5.1
40.1
0.08
507.3
884.3
763.8
120.5
—
60.4
64.3
56.2
3
3
62.2
9.9
47.9
0.09
553.5
769.7
685.8
83.9
—
53.3
54.2
29.7
2.8
1.2
33.6
5.2
27.1
0.04
739.2
593.5
527
66.5
—
51.1
56.3
10.2
3.6
3.5
17.3
3.4
12.8
0.02
537.6
980.9
873.1
107.8
—
76.6
79.8
28
7
7.3
42.4
5.5
37.1
0.07
537.6
828
738.7
89.3
—
51.4
51.5
37.8
3.7
1.5
43
7
35.7
0.07
537.6
668.9
592.2
76.7
—
46.9
47.7
29
0.8
1.3
31.2
4.8
26.7
0.05
537.6
523.7
467.4
56.3
—
42.1
44.7
11.6
3.3
1.4
16.3
2.7
14
0.03
537.6
746.2
663
83.2
—
68
65.9
17.3
5.1
7.1
29.5
3.4
25.5
0.05
537.6