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Shenzhen Bestek Technology (300822)

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  • 15.40
  • +0.12+0.79%
Market Closed May 7 15:00 CST
4.80BMarket Cap202.63P/E (TTM)

Shenzhen Bestek Technology (300822) Income Statement

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(Q1)Mar 31, 2026
(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
Total operating revenue
-17.92%177.7M
-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
Operating revenue
-17.92%177.7M
-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
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
-17.40%169.42M
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
Operating cost
-16.82%137.9M
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
Operating tax surcharges
-39.21%877.34K
-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
Operating expense
-24.61%5.8M
-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
Administration expense
-12.05%16.93M
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
Financial expense
-860.94%-4.87M
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
-Interest expense (Financial expense)
-64.90%59.04K
-37.62%601.61K
----
----
--168.2K
-37.90%964.5K
----
----
----
2.19%1.55M
-Interest Income (Financial expense)
-888.26%-8.19M
63.49%-3.18M
----
----
---828.98K
-128.82%-8.72M
----
----
----
61.80%-3.81M
Research and development
11.78%12.78M
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
Credit Impairment Loss
188.55%1.05M
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
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
Other net revenue
1,714.09%14.21M
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
Invest income
2,765.97%12.29M
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
-Including: Investment income associates
-184.85%-1.31M
113.40%125.46K
----
319.94%1.52M
---461.1K
18.71%-936.32K
----
--362.54K
----
69.77%-1.15M
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
Other revenue
10.01%857.2K
-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
Operating profit
114.03%22.48M
-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
Add:Non operating Income
67.83%78.84K
-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
Less:Non operating expense
250.76%74.54K
-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
Total profit
113.55%22.48M
-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
Less:Income tax cost
-35.84%1.9M
-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
Net profit
171.99%20.59M
-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
Net profit from continuing operation
171.99%20.59M
-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
Less:Minority Profit
50.99%-1.48M
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
Net profit of parent company owners
108.53%22.06M
-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
Earning per share
Basic earning per share
108.80%0.0712
-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
Diluted earning per share
108.80%0.0712
-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
Other composite income
-200.68%-3.94M
-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
Other composite income of parent company owners
-200.68%-3.94M
-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
Total composite income
165.99%16.65M
-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
Total composite income of parent company owners
95.52%18.13M
-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
Total composite income of minority owners
50.99%-1.48M
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
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)
(Q1)Mar 31, 2026(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
Total operating revenue -17.92%177.7M-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
Operating revenue -17.92%177.7M-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
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 -17.40%169.42M4.30%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
Operating cost -16.82%137.9M0.08%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
Operating tax surcharges -39.21%877.34K-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%5.01M
Operating expense -24.61%5.8M-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%24.82M
Administration expense -12.05%16.93M23.13%84.53M25.02%65.08M35.90%45.47M7.74%19.24M6.57%68.65M11.17%52.05M9.03%33.46M12.92%17.86M12.46%64.42M
Financial expense -860.94%-4.87M119.65%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%-3.84M
-Interest expense (Financial expense) -64.90%59.04K-37.62%601.61K----------168.2K-37.90%964.5K------------2.19%1.55M
-Interest Income (Financial expense) -888.26%-8.19M63.49%-3.18M-----------828.98K-128.82%-8.72M------------61.80%-3.81M
Research and development 11.78%12.78M14.68%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%48.66M
Credit Impairment Loss 188.55%1.05M58.27%-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
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
Other net revenue 1,714.09%14.21M4.38%-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
Invest income 2,765.97%12.29M268.73%1.58M1,359.98%3.02M319.94%1.52M---461.1K-118.50%-936.32K77.51%-240.07K142.85%362.54K----232.82%5.06M
-Including: Investment income associates -184.85%-1.31M113.40%125.46K----319.94%1.52M---461.1K18.71%-936.32K------362.54K----69.77%-1.15M
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%56.21K
Other revenue 10.01%857.2K-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
Operating profit 114.03%22.48M-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
Add:Non operating Income 67.83%78.84K-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%249.61K
Less:Non operating expense 250.76%74.54K-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%801.75K
Total profit 113.55%22.48M-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
Less:Income tax cost -35.84%1.9M-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%10.87M
Net profit 171.99%20.59M-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
Net profit from continuing operation 171.99%20.59M-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
Less:Minority Profit 50.99%-1.48M12.15%-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
Net profit of parent company owners 108.53%22.06M-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
Earning per share
Basic earning per share 108.80%0.0712-77.92%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
Diluted earning per share 108.80%0.0712-77.92%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
Other composite income -200.68%-3.94M-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
Other composite income of parent company owners -200.68%-3.94M-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
Total composite income 165.99%16.65M-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
Total composite income of parent company owners 95.52%18.13M-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
Total composite income of minority owners 50.99%-1.48M12.15%-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
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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