Shenzhen Bestek Statements
30
Shenzhen Bestek 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
236.94
100
202.33
85.4
34.609
14.6
12.097
5.1
21.107
8.9
32.587
13.8
2.022
0.9
1.93
0.8
0.001
0.0005
3.951
1.7
2.539
1.1
5.251
2.2
0.022
240.01
226.15
100
177.59
78.5
48.56
21.5
13.567
6
27.06
12
40.611
18
7.949
3.5
16.55
7.3
-1.074
-0.5
23.08
10.2
4.696
2.1
21.531
9.5
0.09
240.01
236
100
189.95
80.5
46.054
19.5
10.998
4.7
16.498
7
26.876
11.4
19.178
8.1
-6.348
-2.7
-0.255
-0.1
12.555
5.3
1.011
0.4
11.854
5
0.049
240.01
198.12
100
162.77
82.2
35.35
17.8
11.003
5.6
20.767
10.5
46.476
23.5
-11.126
-5.6
-0.558
-0.3
-0.054
-0.03
-11.873
-6
6.729
3.4
-16.748
-8.5
-0.07
240.01
272.1
100
244.92
90
27.184
10
10.926
4
12.962
4.8
20.331
7.5
6.853
2.5
12.012
4.4
-0.125
-0.05
18.481
6.8
1.112
0.4
16.749
6.2
0.07
240.01
253.67
100
202.42
79.8
51.245
20.2
11.782
4.6
21.986
8.7
33.294
13.1
17.951
7.1
15.954
6.3
-0.263
-0.1
33.213
13.1
6.515
2.6
27.661
10.9
0.173
160
269.89
100
230.83
85.5
39.06
14.5
11.332
4.2
14.007
5.2
24.293
9
14.767
5.5
2.269
0.8
-0.048
-0.02
16.988
6.3
0.314
0.1
17.72
6.6
0.111
160
238.59
100
215.35
90.3
23.246
9.7
13.748
5.8
12.498
5.2
25.251
10.6
-2.005
-0.8
-1.975
-0.8
-0.006
-0.002
-3.99
-1.7
-3.274
-1.4
1.529
0.6
0.01
156.93
272.24
100
209.21
76.8
63.029
23.2
11.223
4.1
11.099
4.1
21.909
8
41.121
15.1
1.146
0.4
-0.068
-0.03
42.2
15.5
2.402
0.9
39.798
14.6
0.249
160.02
310.17
100
233.53
75.3
76.639
24.7
12.857
4.1
15.083
4.9
25.785
8.3
50.853
16.4
-1.329
-0.4
0.002
0.0007
49.547
16
4.852
1.6
44.695
14.4
0.279
160
260
100
189
72.7
71
27.3
11.1
4.3
16.7
6.4
26.2
10.1
44.8
17.2
2.7
1
-0.1
-0.04
47.4
18.2
6.1
2.3
41.4
15.9
0.26
160
251.2
100
191
76
60.2
24
11.1
4.4
9.5
3.8
20.3
8.1
39.9
15.9
-0.2
-0.08
—
0
39.8
15.8
3.8
1.5
36
14.3
0.22
160
301.7
100
199.7
66.2
102
33.8
9.3
3.1
15.6
5.2
24.5
8.1
77.5
25.7
-11.2
-3.7
—
0
66.4
22
9.6
3.2
56.7
18.8
0.35
160
176.1
100
115.1
65.4
61
34.6
6.9
3.9
9.3
5.3
11.1
6.3
50
28.4
0.2
0.1
-0.5
-0.3
49.6
28.2
6.2
3.5
43.4
24.6
0.2
201.8
156.8
100
109.7
70
47
30
5.2
3.3
6.3
4
9.5
6.1
37.6
24
1.4
0.9
—
0
39
24.9
6
3.8
33
21
0.28
120
197.1
100
131
66.5
66.1
33.5
5.3
2.7
14.7
7.5
16.6
8.4
49.5
25.1
-4.8
-2.4
—
0
44.8
22.7
6.3
3.2
38.4
19.5
0.32
120