zhejiang beingmate scienti-a
(002570:Shenzhen)

Financial Statements for zhejiang beingmate scienti-a (002570)

Currency in Millions of Chinese Renminbi (Yuan)s	As of:	Dec 31 2009 Reclassified CNY	Dec 31 2010 Restated CNY	Dec 31 2011 CNY	Dec 31 2012 CNY	4 Year Trend
Revenues		3,245.2	4,020.9	4,720.6	5,347.1
Other Revenues		--	7.4	6.2	7.4
TOTAL REVENUES		3,245.2	4,028.3	4,726.8	5,354.4
Cost of Goods Sold		1,302.9	1,511.6	1,699.6	1,893.0
GROSS PROFIT		1,942.3	2,516.7	3,027.2	3,461.5
Selling General & Admin Expenses, Total		1,441.9	1,892.5	2,428.2	2,669.2
Other Operating Expenses		11.7	42.6	53.1	71.5
OTHER OPERATING EXPENSES, TOTAL		1,453.7	1,935.0	2,481.3	2,740.7
OPERATING INCOME		488.7	581.7	545.8	720.8
Interest Expense		-16.7	-31.9	-31.7	-11.0
Interest and Investment Income		--	4.1	33.3	32.8
NET INTEREST EXPENSE		-16.7	-27.7	1.6	21.8
Currency Exchange Gains (Loss)		--	0.2	0.7	0.0
Other Non-Operating Income (Expenses)		-13.3	-4.8	-8.5	-9.3
EBT, EXCLUDING UNUSUAL ITEMS		458.7	549.3	539.7	733.3
Gain (Loss) on Sale of Investments		-0.3	-0.2	--	--
Gain (Loss) on Sale of Assets		-0.1	-0.2	-0.7	-1.4
Other Unusual Items, Total		2.3	-0.4	50.1	-9.2
Other Unusual Items		--	-0.4	50.1	-9.2
EBT, INCLUDING UNUSUAL ITEMS		460.5	548.5	589.2	722.7
Income Tax Expense		84.6	126.4	152.8	213.3
Minority Interest in Earnings		-0.1	0.2	0.5	--
Earnings from Continuing Operations		375.9	422.1	436.4	509.4
NET INCOME		375.8	422.2	436.9	509.4
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		375.8	422.2	436.9	509.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		375.8	422.2	436.9	509.4

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