Goody Science Statements
00
Goody Science 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
231.91
100
197.84
85.3
34.062
14.7
7.728
3.3
22.587
9.7
30.04
13
4.022
1.7
-3.736
-1.6
-0.214
-0.09
0.072
0.03
0.985
0.4
-1.835
-0.8
-0.003
597.2
269.37
100
233.82
86.8
35.551
13.2
7.878
2.9
-568.18
-210.9
42.395
15.7
-6.844
-2.5
169.86
63.1
-14.909
-5.5
148.07
55
0.319
0.1
148.74
55.2
0.249
597.2
184.5
100
158.4
85.9
26.106
14.1
7.494
4.1
27.104
14.7
34.201
18.5
-8.095
-4.4
-3.854
-2.09
-0.016
-0.009
-11.962
-6.5
0.15
0.08
-11.24
-6.09
-0.019
597.2
227.16
100
193.22
85.1
33.937
14.9
11.25
5
56.153
24.7
67.014
29.5
-33.077
-14.6
10.26
4.5
-28.551
-12.6
-51.794
-22.8
-8.043
-3.5
-44.217
-19.5
-0.074
597.2
277.2
100
233.1
84.1
44.095
15.9
8.317
3
29.723
10.7
35.604
12.8
8.491
3.1
-18.828
-6.8
-1.379
-0.5
-16.592
-6
0.935
0.3
-16.462
-5.9
-0.028
597.2
311.19
100
283.11
91
28.085
9
8.932
2.9
47.445
15.2
53.83
17.3
-25.745
-8.3
-35.058
-11.3
-18.562
-6
-62.004
-19.9
0.01
0.003
-54.419
-17.5
-0.091
597.2
240.17
100
210.02
87.4
30.149
12.6
9.236
3.8
37.057
15.4
45.91
19.1
-15.761
-6.6
-4.729
-2
1.348
0.6
-19.308
-8.04
0.125
0.05
-18.114
-7.5
-0.03
597.2
369.29
100
334.51
90.6
34.781
9.4
14.705
4
104.04
28.2
115.67
31.3
-80.893
-21.9
-26.66
-7.2
-64.577
-17.5
-519.93
-140.8
2.202
0.6
-515.1
-139.5
-1.196
430.54
414.54
100
374.21
90.3
40.334
9.7
13.492
3.3
42.829
10.3
55.783
13.5
-15.45
-3.7
-5.441
-1.3
-0.161
-0.04
-21.521
-5.2
0.954
0.2
-20.338
-4.9
-0.034
597.2
425.93
100
391.08
91.8
34.856
8.2
17.071
4
36.497
8.6
52.214
12.3
-17.358
-4.08
-6.262
-1.5
-0.135
-0.03
-23.755
-5.6
-0.396
-0.09
-22.584
-5.3
-0.038
597.2
283
100
246.8
87.2
36.3
12.8
9.9
3.5
52
18.4
61.5
21.7
-25.3
-8.9
-3.6
-1.3
0.9
0.3
-28
-9.9
0.2
0.07
-25.3
-8.9
-0.05
505.7
464.6
100
411.3
88.5
53.4
11.5
18.4
4
186.5
40.1
297.6
64.1
-244.3
-52.6
-5.2
-1.1
-11.5
-2.5
-261.6
-56.3
-1.8
-0.4
-216.1
-46.5
-0.39
554.4
378.4
100
298.6
78.9
79.8
21.1
12.6
3.3
76
20.1
88.3
23.3
-8.5
-2.2
-2.7
-0.7
6.9
1.8
-4.3
-1.1
9.9
2.6
-11.4
-3.01
-0.02
553
441.4
100
347.9
78.8
93.5
21.2
15.4
3.5
54.1
12.3
68.8
15.6
24.6
5.6
-9.9
-2.2
0.6
0.1
15.3
3.5
0.5
0.1
12
2.7
0.02
559.9
144.4
100
128
88.6
16.5
11.4
5.3
3.7
44.8
31
49.8
34.5
-33.3
-23.06
-7.2
-5
0.2
0.1
-40.3
-27.9
-0.1
-0.07
-35.1
-24.3
-0.06
585.2
491.4
100
395.4
80.5
96
19.5
15.3
3.1
77.2
15.7
102.1
20.8
-6.1
-1.2
-10.4
-2.1
-1.2
-0.2
11.9
2.4
19.5
4
6.4
1.3
0.01
559.9
450.8
100
340.7
75.6
110.1
24.4
13.9
3.1
56.2
12.5
69.8
15.5
40.3
8.9
-7.7
-1.7
0.2
0.04
29.4
6.5
2.3
0.5
27.3
6.1
0.05
559.9
403.9
100
338.6
83.8
65.3
16.2
14.6
3.6
50.6
12.5
62.1
15.4
3.2
0.8
-6.6
-1.6
0.4
0.1
-3
-0.7
3.2
0.8
0.3
0.07
—
559.9
294.3
100
240.7
81.8
53.5
18.2
10.6
3.6
61.6
20.9
72.6
24.7
-19.1
-6.5
-7
-2.4
0.7
0.2
-25.4
-8.6
0.1
0.03
-23.4
-8
-0.04
559.9
385.7
100
363.2
94.2
22.5
5.8
15.5
4
69.3
18
139.2
36.1
-116.7
-30.3
-26.7
-6.9
-3.9
-1.01
-171.6
-44.5
-23.5
-6.09
-133.2
-34.5
-0.25
531.1
468.4
100
367.7
78.5
100.7
21.5
14
3
71.1
15.2
87.9
18.8
12.8
2.7
-7.5
-1.6
0.5
0.1
5.8
1.2
2.7
0.6
6.2
1.3
0.01
569.5
458.2
100
382.9
83.6
75.4
16.5
—
0
47.1
10.3
32.5
7.1
42.9
9.4
-9.7
-2.1
3.4
0.7
36.6
8
7.3
1.6
30.2
6.6
0.05
575.8
352
100
292.3
83
59.7
17
—
0
74.3
21.1
73.8
21
-14.1
-4.006
-9.3
-2.6
0.5
0.1
-22.9
-6.5
0.3
0.09
-19
-5.4
-0.03
569.5
637.1
422.5
214.6
—
109.2
149.9
64.7
-15.9
-1.5
116.6
16.7
94.1
0.17
569.5
636.6
512
124.5
14.4
83.5
100.4
24.1
-11.1
4.4
17.4
3
13.4
0.02
564.6
482.6
360.3
122.3
—
56.4
87.3
35
-8.6
1.5
27.9
2.7
24.6
0.04
514.8
305.9
254.4
51.5
—
67.6
68.6
-17.1
-5.1
0.3
-21.9
0.2
-18.4
-0.03
597.2
402.3
265.3
137.1
—
68.6
85.1
52
-6.7
7.8
52.3
12.9
25
0.05
553
467.3
386.8
80.5
—
64.2
65.1
15.3
-10
1.3
6.6
1.1
6.5
0.01
553
366.6
275.4
91.1
—
58.2
58.4
32.8
-11.1
0.9
22.6
4.1
20.2
0.04
553
295
245.4
49.6
—
54
54.7
-5.1
-11.7
2.2
-14.6
0.1
-12
-0.02
553
322.5
242.9
79.6
—
79.5
84.3
-4.7
-6.9
7.7
-3.9
1.5
-0.8
—
553
537.3
437.2
100.1
—
72.4
75.4
24.7
-15.8
2.1
11
1.9
8.9
0.02
553
532.4
421
111.4
—
72.7
76.1
35.3
-16.3
0.1
19.2
2.7
15.1
0.03
553
379.5
310.2
69.2
—
58.7
59.2
10
-10.2
0.9
0.7
1.8
1.8
—
553
462.6
397.7
64.9
—
94.6
109.5
-44.6
-6.8
2.6
-48.8
-3.9
-37
-0.07
553
501.2
405
96.2
—
59.3
59.3
36.8
-12.5
0.4
24.8
3.2
20.6
0.04
553
545.7
429.9
115.8
—
64.6
64.7
51.1
-12.7
2.2
40.6
7.1
33.4
0.06
553
327.7
255
72.8
—
52.6
52.6
20.1
-8.8
1.3
12.6
3.9
11.2
0.02
553
428
324.5
103.5
—
76.2
84.4
19.1
-6.6
5.1
17.5
2
15.7
0.03
553
486.1
388.2
97.9
—
60.9
60.9
37
-9
0.6
28.7
6.7
24.3
0.04
553
544.5
432.9
111.6
—
51.2
51.9
59.8
-5.5
—
54.2
7.9
45.1
0.08
553
304.9
245.3
59.6
—
50.5
50.6
9
-6.6
6.2
8.7
2.2
7.2
0.01
553
367.2
276.3
90.9
—
58.3
61.8
29.2
-6.5
4.3
26.9
4.9
21.8
0.04
553