Goldcard Smart Statements
30
Goldcard Smart 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
827.48
511.5
315.98
54.2
191.36
223.68
92.302
13.053
0.802
106.1
12.853
90.766
0.212
429.05
814.44
100
490.17
60.2
324.27
39.8
52.833
6.5
156.06
19.2
185.82
22.8
138.45
17
15.81
1.9
-0.87
-0.1
153.39
18.8
24.848
3.1
126.03
15.5
0.294
429.05
638.92
100
387.17
60.6
251.75
39.4
48.592
7.6
147.38
23.1
175.49
27.5
76.255
11.9
18.394
2.9
0.635
0.1
95.284
14.9
11.476
1.8
81.09
12.7
0.189
429.05
801.18
100
501.65
62.6
299.53
37.4
48.838
6.1
178.64
22.3
194.65
24.3
104.88
13.1
1.903
0.2
-11.552
-1.4
95.225
11.9
5.179
0.6
88.465
11
0.206
429.05
686.86
100
433.22
63.1
253.64
36.9
48.056
7
156.57
22.8
191.23
27.8
62.405
9.1
9.199
1.3
4.147
0.6
75.783
11
7.347
1.1
66.637
9.7
0.155
429.05
699.56
100
428.35
61.2
271.21
38.8
46.694
6.7
143.82
20.6
176.72
25.3
94.49
13.5
10.443
1.5
6.823
1
111.71
16
11.366
1.6
98.815
14.1
0.23
429.05
551.52
100
349.58
63.4
201.95
36.6
47.531
8.6
122.27
22.2
150.28
27.2
51.67
9.4
-34.733
-6.3
1.787
0.3
18.762
3.4
2.483
0.5
16.549
3
0.039
429.05
718.28
100
452.98
63.1
265.3
36.9
52.294
7.3
164.14
22.9
198.24
27.6
67.058
9.3
21.448
3
-3.428
-0.5
85.014
11.8
15.02
2.1
69.702
9.7
0.162
429.05
567.45
100
345.65
60.9
221.8
39.1
55.065
9.7
145.91
25.7
186.09
32.8
35.705
6.3
19.108
3.4
0.272
0.05
54.938
9.7
1.9
0.3
53.253
9.4
0.124
429.05
590.67
100
343.24
58.1
247.43
41.9
53.921
9.1
127.72
21.6
162.5
27.5
84.932
14.4
43.222
7.3
4.708
0.8
132.85
22.5
7.828
1.3
124.81
21.1
0.291
429.05
424.8
100
246.8
58.1
178
41.9
53.6
12.6
103
24.2
144.5
34
33.5
7.9
-14.3
-3.4
0.6
0.1
19.5
4.6
2.8
0.7
19.1
4.5
0.05
381.4
625.9
100
361.2
57.7
264.7
42.3
51.9
8.3
130.8
20.9
411.9
65.8
-147.2
-23.5
46.3
7.4
-6.4
-1.02
-107.4
-17.2
11.3
1.8
-116.6
-18.6
-0.26
440.5
602.1
100
324.1
53.8
278
46.2
51.5
8.6
128.2
21.3
168.1
27.9
109.9
18.3
13.4
2.2
2.4
0.4
125.7
20.9
19.7
3.3
107.1
17.8
0.25
425.9
425.6
100
223.2
52.4
202.4
47.6
42.8
10.1
106.9
25.1
136.9
32.2
65.5
15.4
25.4
6
2.1
0.5
93
21.9
10.9
2.6
83
19.5
0.19
426.7
280.6
100
158.9
56.6
121.7
43.4
39.9
14.2
74.7
26.6
102.5
36.5
19.2
6.8
24.2
8.6
1.2
0.4
44.6
15.9
7
2.5
37.8
13.5
0.09
429.1
643.9
100
335.3
52.1
308.6
47.9
46.1
7.2
165
25.6
170.5
26.5
138.1
21.4
21.1
3.3
-12
-1.9
147.2
22.9
21.3
3.3
124
19.3
0.29
429
530.6
100
288.9
54.4
241.7
45.6
38.2
7.2
98.1
18.5
128.1
24.1
113.6
21.4
15.3
2.9
1
0.2
130
24.5
15.8
3
113.5
21.4
0.26
429.1
351.5
100
192.8
54.9
158.7
45.1
43.9
12.5
73.5
20.9
96
27.3
62.7
17.8
13.3
3.8
4.8
1.4
80.8
23
5.2
1.5
75
21.3
0.17
429.1
446.2
100
229.6
51.5
216.6
48.5
33.6
7.5
83.5
18.7
112.7
25.3
103.9
23.3
20.2
4.5
-0.6
-0.1
123.5
27.7
16.5
3.7
107.7
24.1
0.25
429.1
661.3
100
350.4
53
310.9
47
35.6
5.4
127.6
19.3
130.2
19.7
180.7
27.3
-1.4
-0.2
-2.8
-0.4
176.3
26.7
21.9
3.3
151.8
23
0.37
414.5
495
100
254.5
51.4
240.5
48.6
30.9
6.2
102.8
20.8
123
24.8
117.5
23.7
49.2
9.9
-5.5
-1.1
161
32.5
23.9
4.8
138.8
28
0.32
429.4
505.9
100
262.3
51.8
243.6
48.2
—
0
117.9
23.3
116.9
23.1
126.8
25.1
12.3
2.4
0.2
0.04
139.3
27.5
21
4.2
119.6
23.6
0.28
428.1
377.7
100
202.4
53.6
175.2
46.4
—
0
110.3
29.2
89.7
23.7
85.5
22.6
14.8
3.9
-0.3
-0.08
100.1
26.5
14.1
3.7
87.9
23.3
0.2
429.4
717.6
379.6
338
—
157.7
151.6
186.4
17.7
0.8
203.5
31.6
172
0.4
424.8
357.7
183.1
174.6
19.5
73.1
82.5
92.1
2.3
0.2
94.2
14.6
81.7
0.19
423
335.7
178
157.7
—
118.9
104.7
52.9
3.4
1.4
56.8
11.7
50.6
0.12
422.9
276.6
143.5
133.1
—
96.7
88
45.1
7.1
-0.1
52.2
8
44
0.1
422.9
354
191.6
162.4
—
95.7
120.8
41.6
-10.9
19.2
49.8
13
31.9
0.09
342.1
182.6
112.1
70.5
—
58.6
58.7
11.8
3.4
3.9
18.9
1.4
16.4
0.05
324
188.1
118
70.1
—
49
51.2
19
0.8
3.1
22.8
4.4
17.4
0.05
324
129.5
81.3
48.1
—
31
32.4
15.8
5.8
3.8
25.4
2.2
21.9
0.07
324
173
108
64.9
—
50
60.3
4.7
9.1
9.6
23.3
4.8
16.8
0.05
324
150.3
100.6
49.6
—
48
50
-0.3
4.4
5.4
9.5
1
6.7
0.02
324
174.3
102
72.3
—
35.9
39.8
32.5
6.5
6.8
45.7
6.5
37.3
0.12
324
95.1
59.5
35.6
—
19.8
20.2
15.4
6.9
3.2
25.4
2.5
21.5
0.07
324
174.5
97
77.5
—
49.4
51.6
25.9
5.9
5.9
37.7
5.2
30.3
0.09
324
142.7
84.8
58
—
25.6
26.5
31.4
4.5
5.8
41.6
5
36
0.11
324
153
90.8
62.2
—
27.3
28.2
34.1
8.4
7.7
50.1
3
44.3
0.14
324
118.6
74.1
44.5
—
18.9
19.8
24.7
4.7
2.4
31.7
4.2
25.5
0.08
324
155
94.6
60.5
—
37
36.7
23.8
1.8
7
32.6
4.8
28.3
0.09
324
141.3
78.5
62.9
—
28.3
28.8
34
3.5
8.6
46.2
9.5
34.4
0.11
324
116.8
65
51.8
—
18.4
19.8
32
2.7
4.3
38.9
4.6
34.4
0.11
324
83
49.2
33.9
—
19.2
20.4
13.4
6
1.2
20.6
1.3
19.3
0.06
324
96.3
55
41.3
—
35.3
34.6
6.7
3
12.2
21.9
1.5
20.4
0.06
321.2