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Shenzhen Bestek Technology (300822)

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  • 14.19
  • +0.05+0.35%
Market Closed Apr 17 15:00 CST
4.42BMarket Cap363.85P/E (TTM)

Shenzhen Bestek Technology (300822) Income Statement

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YOY yoy
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(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Total operating revenue
-1.52%838.41M
0.04%651.01M
0.66%412.99M
6.57%216.49M
-1.78%851.38M
-6.91%650.78M
-11.23%410.26M
-13.92%203.14M
-12.77%866.84M
-12.14%699.09M
Operating revenue
-1.52%838.41M
0.04%651.01M
0.66%412.99M
6.57%216.49M
-1.78%851.38M
-6.91%650.78M
-11.23%410.26M
-13.92%203.14M
-12.77%866.84M
-12.14%699.09M
Other operating revenue
2.38%36.68M
----
-58.68%11.03M
----
15.11%35.83M
----
66.07%26.71M
----
7.09%31.13M
----
Total operating cost
4.30%810.5M
3.47%622.43M
4.49%396.75M
8.28%205.11M
-4.88%777.1M
-8.57%601.58M
-10.18%379.69M
-16.40%189.43M
-11.44%816.95M
-9.75%657.96M
Operating cost
0.08%636.73M
1.82%494.79M
1.69%312.07M
8.10%165.79M
-6.14%636.23M
-14.11%485.95M
-15.89%306.89M
-18.82%153.36M
-19.01%677.88M
-16.20%565.8M
Operating tax surcharges
-28.02%5.38M
-33.54%3.99M
-38.11%2.73M
-11.77%1.44M
49.01%7.47M
47.81%6M
66.60%4.41M
59.73%1.64M
27.77%5.01M
34.80%4.06M
Operating expense
-11.41%29.22M
-13.14%21.34M
-13.83%14.89M
-0.23%7.7M
32.87%32.98M
37.88%24.56M
57.43%17.28M
81.18%7.71M
94.68%24.82M
75.52%17.81M
Administration expense
23.13%84.53M
25.02%65.08M
35.90%45.47M
7.74%19.24M
6.57%68.65M
11.17%52.05M
9.03%33.46M
12.92%17.86M
12.46%64.42M
19.76%46.82M
Financial expense
119.65%2.66M
98.40%-18.09K
49.86%-2.39M
-344.52%-506.62K
-252.64%-13.56M
91.42%-1.13M
56.77%-4.78M
-96.28%207.19K
88.52%-3.84M
59.26%-13.2M
-Interest expense (Financial expense)
-37.62%601.61K
----
----
----
-37.90%964.5K
----
----
----
2.19%1.55M
----
-Interest Income (Financial expense)
63.49%-3.18M
----
----
----
-128.82%-8.72M
----
----
----
61.80%-3.81M
----
Research and development
14.68%51.98M
9.09%37.25M
6.96%23.99M
32.30%11.44M
-6.87%45.32M
-6.86%34.15M
-8.71%22.43M
-21.40%8.65M
8.04%48.66M
7.70%36.66M
Credit Impairment Loss
58.27%-1.34M
-40.81%-1.93M
101.94%26.82K
-17.74%-1.19M
-153.95%-3.22M
-4,916.09%-1.37M
27.26%-1.38M
-128.27%-1.01M
1,854.20%5.96M
-109.40%-27.39K
Asset Impairment Loss
-10.15%-34.65M
-6,461.35%-4.77M
-6,461.35%-4.77M
----
-68.23%-31.46M
80.35%-72.75K
80.35%-72.75K
---72.75K
-22.21%-18.7M
---370.14K
Other net revenue
4.38%-28.69M
-61.40%975.76K
-180.94%-1.77M
-184.09%-880.06K
-486.09%-30M
1,315.34%2.53M
188.63%2.19M
-69.16%1.05M
63.32%-5.12M
-108.27%-207.98K
Invest income
268.73%1.58M
1,359.98%3.02M
319.94%1.52M
---461.1K
-118.50%-936.32K
77.51%-240.07K
142.85%362.54K
----
232.82%5.06M
50.71%-1.07M
-Including: Investment income associates
113.40%125.46K
----
319.94%1.52M
---461.1K
18.71%-936.32K
----
--362.54K
----
69.77%-1.15M
50.71%-1.07M
Asset deal income
322.66%2.58M
6,269.83%2.58M
53.93%-30.33K
---6.79K
987.45%611.26K
111.00%40.56K
82.03%-65.83K
----
106.83%56.21K
46.44%-368.58K
Other revenue
-37.17%3.14M
-50.28%2.08M
-55.72%1.48M
-63.44%779.21K
99.76%4.99M
156.77%4.17M
232.09%3.35M
243.10%2.13M
-55.92%2.5M
-67.98%1.63M
Operating profit
-101.76%-779.35K
-42.86%29.55M
-55.84%14.47M
-28.85%10.5M
-1.08%44.28M
26.42%51.72M
-11.37%32.76M
15.25%14.76M
-21.88%44.76M
-40.81%40.91M
Add:Non operating Income
-41.94%92.92K
-58.90%56.34K
74.05%52.15K
371.06%46.98K
-35.89%160.03K
-33.89%137.1K
-48.99%29.97K
-63.64%9.97K
52.32%249.61K
201.17%207.36K
Less:Non operating expense
-49.01%956.75K
403.98%484.36K
525.19%415.46K
-59.92%21.25K
134.04%1.88M
-93.74%96.11K
-95.21%66.45K
-81.21%53.02K
22.71%801.75K
204.29%1.54M
Total profit
-103.86%-1.64M
-43.74%29.12M
-56.90%14.1M
-28.47%10.53M
-3.73%42.56M
30.76%51.76M
-8.17%32.72M
17.25%14.72M
-22.18%44.21M
-42.36%39.59M
Less:Income tax cost
-52.73%3.11M
9.74%6.53M
-18.35%4.5M
-5.32%2.96M
-39.47%6.58M
-27.84%5.95M
-3.41%5.51M
209.33%3.13M
-25.90%10.87M
3.85%8.25M
Net profit
-113.21%-4.75M
-50.68%22.59M
-64.71%9.6M
-34.71%7.57M
7.92%35.98M
46.18%45.81M
-9.08%27.21M
0.43%11.59M
-20.88%33.34M
-48.40%31.34M
Net profit from continuing operation
-113.21%-4.75M
-50.68%22.59M
-64.71%9.6M
-34.71%7.57M
7.92%35.98M
46.18%45.81M
-9.08%27.21M
0.43%11.59M
-20.88%33.34M
-48.40%31.34M
Less:Minority Profit
12.15%-16.93M
29.84%-9.71M
27.68%-7.6M
41.13%-3.01M
-35.07%-19.27M
-89.70%-13.84M
-203.87%-10.51M
-1,546.58%-5.11M
-340.04%-14.27M
-425.43%-7.3M
Net profit of parent company owners
-77.97%12.17M
-45.85%32.3M
-54.39%17.2M
-36.68%10.58M
16.06%55.25M
54.40%59.65M
12.98%37.72M
40.94%16.71M
4.90%47.61M
-37.81%38.64M
Earning per share
Basic earning per share
-77.92%0.0393
-45.59%0.1042
-54.17%0.0555
-36.38%0.0341
16.49%0.178
54.44%0.1915
12.97%0.1211
-27.67%0.0536
-19.20%0.1528
-52.11%0.124
Diluted earning per share
-77.92%0.0393
-45.59%0.1042
-54.17%0.0555
-36.38%0.0341
16.49%0.178
54.44%0.1915
12.97%0.1211
-27.67%0.0536
-19.20%0.1528
-52.11%0.124
Other composite income
-221.05%-9.35M
-377.94%-8.19M
-69.46%-6.74M
44.98%-1.31M
-18,846.85%-2.91M
-261.72%-1.71M
-188.49%-3.98M
-96.86%-2.38M
-99.75%15.54K
-85.79%1.06M
Other composite income of parent company owners
-221.05%-9.35M
-377.94%-8.19M
-69.46%-6.74M
44.98%-1.31M
-18,846.85%-2.91M
-261.72%-1.71M
-188.49%-3.98M
-96.86%-2.38M
-99.75%15.54K
-85.79%1.06M
Total composite income
-142.66%-14.11M
-67.34%14.4M
-87.67%2.87M
-32.06%6.26M
-0.86%33.07M
36.11%44.1M
-32.50%23.23M
-10.85%9.21M
-30.85%33.36M
-52.49%32.4M
Total composite income of parent company owners
-94.61%2.82M
-58.38%24.11M
-68.99%10.47M
-35.30%9.27M
9.90%52.34M
45.96%57.94M
-10.92%33.74M
34.59%14.33M
-7.49%47.62M
-42.96%39.7M
Total composite income of minority owners
12.15%-16.93M
29.84%-9.71M
27.68%-7.6M
41.13%-3.01M
-35.07%-19.27M
-89.70%-13.84M
-203.87%-10.51M
-1,546.58%-5.11M
-340.04%-14.27M
-425.43%-7.3M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
Auditor
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Total operating revenue -1.52%838.41M0.04%651.01M0.66%412.99M6.57%216.49M-1.78%851.38M-6.91%650.78M-11.23%410.26M-13.92%203.14M-12.77%866.84M-12.14%699.09M
Operating revenue -1.52%838.41M0.04%651.01M0.66%412.99M6.57%216.49M-1.78%851.38M-6.91%650.78M-11.23%410.26M-13.92%203.14M-12.77%866.84M-12.14%699.09M
Other operating revenue 2.38%36.68M-----58.68%11.03M----15.11%35.83M----66.07%26.71M----7.09%31.13M----
Total operating cost 4.30%810.5M3.47%622.43M4.49%396.75M8.28%205.11M-4.88%777.1M-8.57%601.58M-10.18%379.69M-16.40%189.43M-11.44%816.95M-9.75%657.96M
Operating cost 0.08%636.73M1.82%494.79M1.69%312.07M8.10%165.79M-6.14%636.23M-14.11%485.95M-15.89%306.89M-18.82%153.36M-19.01%677.88M-16.20%565.8M
Operating tax surcharges -28.02%5.38M-33.54%3.99M-38.11%2.73M-11.77%1.44M49.01%7.47M47.81%6M66.60%4.41M59.73%1.64M27.77%5.01M34.80%4.06M
Operating expense -11.41%29.22M-13.14%21.34M-13.83%14.89M-0.23%7.7M32.87%32.98M37.88%24.56M57.43%17.28M81.18%7.71M94.68%24.82M75.52%17.81M
Administration expense 23.13%84.53M25.02%65.08M35.90%45.47M7.74%19.24M6.57%68.65M11.17%52.05M9.03%33.46M12.92%17.86M12.46%64.42M19.76%46.82M
Financial expense 119.65%2.66M98.40%-18.09K49.86%-2.39M-344.52%-506.62K-252.64%-13.56M91.42%-1.13M56.77%-4.78M-96.28%207.19K88.52%-3.84M59.26%-13.2M
-Interest expense (Financial expense) -37.62%601.61K-------------37.90%964.5K------------2.19%1.55M----
-Interest Income (Financial expense) 63.49%-3.18M-------------128.82%-8.72M------------61.80%-3.81M----
Research and development 14.68%51.98M9.09%37.25M6.96%23.99M32.30%11.44M-6.87%45.32M-6.86%34.15M-8.71%22.43M-21.40%8.65M8.04%48.66M7.70%36.66M
Credit Impairment Loss 58.27%-1.34M-40.81%-1.93M101.94%26.82K-17.74%-1.19M-153.95%-3.22M-4,916.09%-1.37M27.26%-1.38M-128.27%-1.01M1,854.20%5.96M-109.40%-27.39K
Asset Impairment Loss -10.15%-34.65M-6,461.35%-4.77M-6,461.35%-4.77M-----68.23%-31.46M80.35%-72.75K80.35%-72.75K---72.75K-22.21%-18.7M---370.14K
Other net revenue 4.38%-28.69M-61.40%975.76K-180.94%-1.77M-184.09%-880.06K-486.09%-30M1,315.34%2.53M188.63%2.19M-69.16%1.05M63.32%-5.12M-108.27%-207.98K
Invest income 268.73%1.58M1,359.98%3.02M319.94%1.52M---461.1K-118.50%-936.32K77.51%-240.07K142.85%362.54K----232.82%5.06M50.71%-1.07M
-Including: Investment income associates 113.40%125.46K----319.94%1.52M---461.1K18.71%-936.32K------362.54K----69.77%-1.15M50.71%-1.07M
Asset deal income 322.66%2.58M6,269.83%2.58M53.93%-30.33K---6.79K987.45%611.26K111.00%40.56K82.03%-65.83K----106.83%56.21K46.44%-368.58K
Other revenue -37.17%3.14M-50.28%2.08M-55.72%1.48M-63.44%779.21K99.76%4.99M156.77%4.17M232.09%3.35M243.10%2.13M-55.92%2.5M-67.98%1.63M
Operating profit -101.76%-779.35K-42.86%29.55M-55.84%14.47M-28.85%10.5M-1.08%44.28M26.42%51.72M-11.37%32.76M15.25%14.76M-21.88%44.76M-40.81%40.91M
Add:Non operating Income -41.94%92.92K-58.90%56.34K74.05%52.15K371.06%46.98K-35.89%160.03K-33.89%137.1K-48.99%29.97K-63.64%9.97K52.32%249.61K201.17%207.36K
Less:Non operating expense -49.01%956.75K403.98%484.36K525.19%415.46K-59.92%21.25K134.04%1.88M-93.74%96.11K-95.21%66.45K-81.21%53.02K22.71%801.75K204.29%1.54M
Total profit -103.86%-1.64M-43.74%29.12M-56.90%14.1M-28.47%10.53M-3.73%42.56M30.76%51.76M-8.17%32.72M17.25%14.72M-22.18%44.21M-42.36%39.59M
Less:Income tax cost -52.73%3.11M9.74%6.53M-18.35%4.5M-5.32%2.96M-39.47%6.58M-27.84%5.95M-3.41%5.51M209.33%3.13M-25.90%10.87M3.85%8.25M
Net profit -113.21%-4.75M-50.68%22.59M-64.71%9.6M-34.71%7.57M7.92%35.98M46.18%45.81M-9.08%27.21M0.43%11.59M-20.88%33.34M-48.40%31.34M
Net profit from continuing operation -113.21%-4.75M-50.68%22.59M-64.71%9.6M-34.71%7.57M7.92%35.98M46.18%45.81M-9.08%27.21M0.43%11.59M-20.88%33.34M-48.40%31.34M
Less:Minority Profit 12.15%-16.93M29.84%-9.71M27.68%-7.6M41.13%-3.01M-35.07%-19.27M-89.70%-13.84M-203.87%-10.51M-1,546.58%-5.11M-340.04%-14.27M-425.43%-7.3M
Net profit of parent company owners -77.97%12.17M-45.85%32.3M-54.39%17.2M-36.68%10.58M16.06%55.25M54.40%59.65M12.98%37.72M40.94%16.71M4.90%47.61M-37.81%38.64M
Earning per share
Basic earning per share -77.92%0.0393-45.59%0.1042-54.17%0.0555-36.38%0.034116.49%0.17854.44%0.191512.97%0.1211-27.67%0.0536-19.20%0.1528-52.11%0.124
Diluted earning per share -77.92%0.0393-45.59%0.1042-54.17%0.0555-36.38%0.034116.49%0.17854.44%0.191512.97%0.1211-27.67%0.0536-19.20%0.1528-52.11%0.124
Other composite income -221.05%-9.35M-377.94%-8.19M-69.46%-6.74M44.98%-1.31M-18,846.85%-2.91M-261.72%-1.71M-188.49%-3.98M-96.86%-2.38M-99.75%15.54K-85.79%1.06M
Other composite income of parent company owners -221.05%-9.35M-377.94%-8.19M-69.46%-6.74M44.98%-1.31M-18,846.85%-2.91M-261.72%-1.71M-188.49%-3.98M-96.86%-2.38M-99.75%15.54K-85.79%1.06M
Total composite income -142.66%-14.11M-67.34%14.4M-87.67%2.87M-32.06%6.26M-0.86%33.07M36.11%44.1M-32.50%23.23M-10.85%9.21M-30.85%33.36M-52.49%32.4M
Total composite income of parent company owners -94.61%2.82M-58.38%24.11M-68.99%10.47M-35.30%9.27M9.90%52.34M45.96%57.94M-10.92%33.74M34.59%14.33M-7.49%47.62M-42.96%39.7M
Total composite income of minority owners 12.15%-16.93M29.84%-9.71M27.68%-7.6M41.13%-3.01M-35.07%-19.27M-89.70%-13.84M-203.87%-10.51M-1,546.58%-5.11M-340.04%-14.27M-425.43%-7.3M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions Unqualified opinion------Unqualified opinion------Unqualified opinion--
Auditor Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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