besttone holdings co ltd-a
(600640:Shanghai)

Financial Statements for besttone holdings co ltd-a (600640)

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 Press Release CNY	4 Year Trend
Revenues		505.6	291.5	184.4	1,939.3
TOTAL REVENUES		505.6	333.2	237.6	1,939.3
Cost of Goods Sold		460.6	298.7	207.6	1,363.7
GROSS PROFIT		45.0	34.5	30.0	575.6
Selling General & Admin Expenses, Total		62.3	57.0	45.9	382.1
Other Operating Expenses		8.2	7.5	6.8	77.0
OTHER OPERATING EXPENSES, TOTAL		70.4	64.5	52.7	459.2
OPERATING INCOME		-25.4	-30.0	-22.7	116.4
Interest and Investment Income		34.2	16.4	28.4	55.5
Other Non-Operating Expenses, Total		-0.1	-0.1	-0.3	35.8
Other Non-Operating Income (Expenses)		-0.1	-0.1	-0.3	35.8
Gain (Loss) on Sale of Assets		-0.3	0.0	0.0	-1.5
Other Unusual Items, Total		--	-1.6	-2.0	1.3
EBT, INCLUDING UNUSUAL ITEMS		8.5	-15.3	3.4	207.6
Income Tax Expense		4.9	-0.8	0.2	51.9
Minority Interest in Earnings		--	--	--	-23.1
Earnings from Continuing Operations		3.6	-14.5	3.2	155.7
NET INCOME		3.6	-14.5	3.2	132.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		3.6	-14.5	3.2	132.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		3.6	-14.5	3.2	132.6

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