Shanghai Bairun Investment Holding Group Co., Ltd. (002568.SZ)
CNY 26.71
(0.57%)
CNY 26.71
(0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.26 Billion | 2.59 Billion | 2.59 Billion | 1.92 Billion | 1.46 Billion | 1.22 Billion |
| Cost of Revenue | 1.15 Billion | 939.38 Million | 896.98 Million | 664.62 Million | 465.95 Million | 385.2 Million |
| Gross Profit | 2.11 Billion | 1.65 Billion | 1.69 Billion | 1.26 Billion | 1 Billion | 844.78 Million |
| Operating Expenses | 1.15 Billion | 1 Billion | 877.95 Million | 597.41 Million | 615.46 Million | 680.15 Million |
| Selling, General and Administrative Expenses | 605.4 Million | 655.48 Million | 596.72 Million | 454.85 Million | 457.62 Million | 463.98 Million |
| Research and Development Expenses | 106.14 Million | 86.09 Million | 73.11 Million | 63.82 Million | 63.74 Million | 62.87 Million |
| Other Expenses | 441 Million | 259.93 Million | 208.12 Million | 78.72 Million | 94.09 Million | 6.77 Million |
| Cost and Expenses | 2.23 Billion | 1.94 Billion | 1.77 Billion | 1.26 Billion | 1.08 Billion | 1.06 Billion |
| Operating Income | 1.02 Billion | 650.98 Million | 838.11 Million | 672.05 Million | 391.42 Million | 166.42 Million |
| Interest Expense | 62.81 Million | 43.99 Million | 11.04 Million | 2.32 Million | 61.16 Thousand | 2.56 Million |
| Income Tax Expense | 220.94 Million | 130.19 Million | 177.99 Million | 139.31 Million | 80.78 Million | 49.48 Million |
| Earnings before Tax | 1.02 Billion | 651.03 Million | 842.46 Million | 674.8 Million | 380.99 Million | 173.19 Million |
| Net Income | 809.41 Million | 521.27 Million | 666.06 Million | 535.5 Million | 300.33 Million | 123.76 Million |
| Earnings Per Share Basic | 0.78 | 0.50 | 0.64 | 0.51 | 0.30 | 0.10 |
| Earnings Per Share Diluted | 0.78 | 0.50 | 0.64 | 0.51 | 0.30 | 0.10 |
| Weighted Average Shares Outstanding | 1.03 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.01 Billion | 1.21 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.03 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.01 Billion | 1.21 Billion |
| Gross Margin | 0.65 | 0.64 | 0.65 | 0.66 | 0.68 | 0.69 |
| EBIT Margin | 0.39 | 0.33 | 0.37 | 0.40 | 0.31 | 0.20 |
| Profit Margin | 0.25 | 0.20 | 0.26 | 0.28 | 0.20 | 0.10 |
| EBITDA | 1.27 Billion | 855.26 Million | 959.67 Million | 769.16 Million | 453.66 Million | 249.43 Million |
| Earnings Before Tax Margin | 0.31 | 0.25 | 0.32 | 0.35 | 0.27 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 717.66 Million | 779.57 Million | 758.62 Million | 3.08 Billion | 761.19 Million | 805.87 Million |
| Cost of Revenue | 226.02 Million | 253.22 Million | 254.07 Million | 1.15 Billion | 290.79 Million | 251.07 Million |
| Gross Profit | 491.63 Million | 526.35 Million | 504.54 Million | 1.93 Billion | 470.39 Million | 554.79 Million |
| Operating Expenses | 247.41 Million | 218.25 Million | 305.94 Million | 946.21 Million | 298.6 Million | 264.01 Million |
| Selling, General and Administrative Expenses | 224.62 Million | 197.01 Million | 281.88 Million | - | 266.62 Million | 273.52 Million |
| Research and Development Expenses | 22.78 Million | 18.67 Million | 24.06 Million | - | 31.97 Million | 25.79 Million |
| Other Expenses | - | -2.55 Million | 182.24 Thousand | 43.08 Thousand | 392.92 Thousand | 879.4 Thousand |
| Cost and Expenses | 473.44 Million | 471.47 Million | 560.02 Million | 2.09 Billion | 589.39 Million | 515.09 Million |
| Operating Income | 244.22 Million | 308.1 Million | 198.6 Million | 990.35 Million | 171.79 Million | 291.43 Million |
| Interest Expense | 17.15 Million | 15.99 Million | 15.34 Million | 62.04 Million | 16.4 Million | 16.58 Million |
| Income Tax Expense | 68.61 Million | 70.02 Million | 38.53 Million | 220.94 Million | 44.49 Million | 66.88 Million |
| Earnings before Tax | 240.43 Million | 301.85 Million | 206.37 Million | 1.02 Billion | 187.54 Million | 292.31 Million |
| Net Income | 171.81 Million | 233 Million | 169.45 Million | 809.41 Million | 144.17 Million | 226.09 Million |
| Earnings Per Share Basic | 0.17 | 0.22 | 0.16 | - | 0.14 | 0.22 |
| Earnings Per Share Diluted | 0.17 | 0.22 | 0.16 | - | 0.14 | 0.22 |
| Weighted Average Shares Outstanding | 1.03 Billion | 1.03 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.03 Billion | 1.03 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
| Gross Margin | 0.69 | 0.68 | 0.67 | 0.63 | 0.62 | 0.69 |
| EBIT Margin | 0.36 | 0.46 | 0.29 | - | 0.29 | 0.38 |
| Profit Margin | 0.24 | 0.30 | 0.22 | 0.26 | 0.19 | 0.28 |
| EBITDA | 257.58 Million | 362.11 Million | 220.88 Million | - | 222.01 Million | 309.17 Million |
| Earnings Before Tax Margin | 0.34 | 0.40 | 0.26 | 0.32 | 0.23 | 0.36 |
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