Shanghai Bairun Investment Holding Group Co., Ltd. (002568.SZ)

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002568.SZ
Financiële Gegevens

25.77 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Omzet Numbers are in millions	779.575	758.623	761.19	805.871	890.982	760.062	948.293	608.027	498.459	538.629	679.795	702.812	694.548	517.202	601.76	536.591	449.98	338.313	452.177	380.711	351.535	284.017	376.602	297.79	307.804	247.795	367.9	284.649	245.053	274.323	179.785	326.003	203.24	216.395	152.722	510.43	1,648.758	39.287	37.088	37.345	47.239	35.512	30.972	34.109	34.345	29.025	38.076	43.897	48.129	34.112	32.438	27.914	29.25	28.329	29.177	30.136	23.137	26.426
Kosten van de omzet Numbers are in millions	253.223	254.073	290.793	251.079	300.602	262.569	313.33	230.486	193.64	201.931	256.358	240.004	231.614	169.007	257.211	164.045	132.561	110.803	150.625	117.669	101.335	96.33	117.396	91.654	97.625	78.534	103.626	85.238	75.458	75.859	51.612	92.05	45.623	62.254	67.147	125.749	351.407	12.084	11.438	11.245	13.409	8.894	8.128	9.252	10.1	8.361	9.274	11.333	11.662	8.875	9.024	7.728	8.621	8.085	7.838	8.234	6.305	6.724
Brutowinst Numbers are in millions	526.351	504.55	470.397	554.792	590.381	497.493	634.963	377.541	304.818	336.699	423.437	462.808	462.934	348.194	344.548	372.546	317.419	227.51	301.552	263.042	250.2	187.687	259.206	206.135	210.18	169.261	264.275	199.412	169.595	198.464	128.173	233.953	157.617	154.141	85.575	384.682	1,297.351	27.203	25.65	26.1	33.829	26.618	22.843	24.857	24.245	20.664	28.801	32.564	36.467	25.237	23.414	20.185	20.629	20.244	21.339	21.902	16.832	19.702
Brutowinstmarge Numbers are in millions	0.675	0.665	0.618	0.688	0.663	0.655	0.67	0.621	0.612	0.625	0.623	0.659	0.667	0.673	0.573	0.694	0.705	0.672	0.667	0.691	0.712	0.661	0.688	0.692	0.683	0.683	0.718	0.701	0.692	0.723	0.713	0.718	0.776	0.712	0.56	0.754	0.787	0.692	0.692	0.699	0.716	0.75	0.738	0.729	0.706	0.712	0.756	0.742	0.758	0.74	0.722	0.723	0.705	0.715	0.731	0.727	0.727	0.746
Onderzoek- en ontwikkelingskosten Numbers are in millions	18.679	24.065	31.972	25.793	25.413	21.447	29.332	19.583	19.6	17.583	25.674	18.938	15.303	13.199	19.462	14.39	15.173	14.805	25.035	4.983	14.59	19.135	27.364	11.564	11.872	12.079	65.074	11.656	26.156	0	54.468	0	31.546	0	60.015	0	33.881	0	38.821	0	9.255	0	18.31	0	8.915	0	13.576	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	-21.718	46.916	-87.127	109.78	-18.392	34.317	-88.795	108.387	-26.166	36.389	-60.136	79.045	-12.739	23.651	-39.16	23.017	-12.915	19.201	-31.125	19.163	-7.633	19.138	-50.886	28.194	-11.689	37.824	-64.401	30.548	-20.523	31.106	-91.659	41.591	-23.262	36.043	-65.56	36.953	2.243	10.691	-22.061	9.85	-7.445	10.004	-22.842	9.982	-7.376	10.143	-20.549	9.404	-6.957	9.842	-14.244	6.552	7.567	6.462	5.552	5.433	4.985	6.434
Verkoop- en marketingkosten Numbers are in millions	161.313	235.809	213.035	163.747	174.429	156.855	217.324	181.295	89.292	137.755	183.392	147.212	119.176	117.121	82.711	148.47	91.3	105.631	123.273	119.177	94.363	92.323	123.551	92.246	127.699	88.289	124.574	88.455	96.75	127.274	151.858	158.947	207.342	222.971	304.71	231.052	382.41	3.879	3.706	2.962	3.508	3.769	3.9	3.826	4.358	3.848	3.385	2.952	3.076	3.455	2.95	2.665	3.122	2.87	2.34	2.058	2.195	2.851
Verkoop-, algemene en administratieve kosten Numbers are in millions	197.014	281.885	266.63	273.528	156.037	191.172	128.529	289.682	63.126	174.145	123.256	226.256	106.436	140.772	43.551	171.488	78.385	124.832	92.148	138.34	86.73	111.46	72.665	120.441	116.01	126.113	60.173	119.004	76.227	158.38	60.199	200.538	184.081	259.014	239.15	268.004	384.653	14.57	-18.355	12.812	-3.937	13.773	-18.942	13.808	-3.018	13.991	-17.164	12.356	-3.881	13.297	-11.294	9.216	10.688	9.332	7.892	7.491	7.18	9.285
Overige kosten Numbers are in millions	-2.558	0.182	0.393	0.879	1.459	41.335	201.742	-40.619	71.465	27.344	2.388	1.746	0.069	0.148	2.105	0.296	0.222	0.121	-10.938	0.029	0.273	0.208	0.399	2.941	3.233	0.199	-5.082	0.794	1.199	1.036	2.37	32.72	0.777	28.764	8.238	16.927	12.997	0.28	0.513	1.691	0.075	0.121	2.096	0.884	0.496	0.122	4.086	0.223	0.514	0.029	1.98	1.002	0.444	0.551	1.94	0.252	0.353	0.334
Bedrijfskosten Numbers are in millions	218.251	305.95	298.601	264.017	288.636	253.954	359.604	268.646	154.191	219.072	293.741	233.343	162.102	188.773	158.407	163.362	124.855	150.789	203.837	147.786	129.141	134.699	247.294	143.402	152.863	136.6	169.191	126.79	126.135	169.822	186.93	212.741	259.249	266.028	362.822	293.118	519.933	14.643	18.084	13.092	14.126	13.98	16.71	14.029	15.217	14.201	14.856	12.692	11.025	13.486	12.95	9.416	10.892	9.545	8.007	7.601	7.265	9.371
Bedrijfsresultaat Numbers are in millions	308.1	198.6	171.795	291.435	302.576	243.365	274.496	105.3	152.118	119.072	128.073	235.203	306.635	168.205	188.689	210.073	194.457	78.839	96.45	118.485	122.454	54.034	10.762	64.481	59.209	31.969	95.412	71.317	42.798	25.343	-65.282	13.914	-106.017	-114.839	-277.217	99.046	783.522	15.623	10.324	15.937	21.798	15.713	8.824	14.249	12.314	9.614	17.11	23.39	29.816	13.871	13.887	13.957	12.595	10.053	13.142	13.896	9.506	10.42
Bedrijfsresultaat ratio Numbers are in millions	0.395	0.262	0.226	0.362	0.34	0.32	0.289	0.173	0.305	0.221	0.188	0.335	0.441	0.325	0.314	0.391	0.432	0.233	0.213	0.311	0.348	0.19	0.029	0.217	0.192	0.129	0.259	0.251	0.175	0.092	-0.363	0.043	-0.522	-0.531	-1.815	0.194	0.475	0.398	0.278	0.427	0.461	0.442	0.285	0.418	0.359	0.331	0.449	0.533	0.619	0.407	0.428	0.5	0.431	0.355	0.45	0.461	0.411	0.394
Totaal overige inkomsten en kosten netto Numbers are in millions	-6.244	7.778	15.754	0.879	1.459	0.383	0.093	-0.336	0.066	0.226	2.388	7.484	5.872	8.933	4.653	1.186	2.115	2.24	-12.204	3.259	1.668	1.254	-0.751	4.69	5.125	-0.493	-4.754	-0.511	0.537	-2.264	-4.256	25.417	-3.633	25.779	8.26	24.41	19.101	3.343	3.272	4.619	2.145	3.087	4.745	4.304	3.782	3.273	7.221	3.74	4.887	2.149	5.348	4.19	3.303	-0.095	1.751	-0.152	0.291	0.423
Inkomen voor belasting Numbers are in millions	301.856	206.379	187.549	292.314	304.035	243.747	274.589	104.964	152.184	119.298	130.461	236.949	306.705	168.354	190.794	210.369	194.679	78.96	85.511	118.514	122.727	54.242	11.161	67.423	62.442	32.168	90.33	72.111	43.997	26.378	-63.013	46.629	-105.265	-86.108	-268.987	115.973	796.519	15.903	10.837	17.628	21.848	15.725	10.879	15.132	12.811	9.736	21.166	23.612	30.329	13.9	15.813	14.96	13.039	10.604	15.082	14.148	9.859	10.754
Inkomen voor belasting ratio Numbers are in millions	0.387	0.272	0.246	0.363	0.341	0.321	0.29	0.173	0.305	0.221	0.192	0.337	0.442	0.326	0.317	0.392	0.433	0.233	0.189	0.311	0.349	0.191	0.03	0.226	0.203	0.13	0.246	0.253	0.18	0.096	-0.35	0.143	-0.518	-0.398	-1.761	0.227	0.483	0.405	0.292	0.472	0.463	0.443	0.351	0.444	0.373	0.335	0.556	0.538	0.63	0.407	0.487	0.536	0.446	0.374	0.517	0.469	0.426	0.407
Belastingkosten Numbers are in millions	70.028	38.537	44.492	66.882	53.058	56.515	57.375	21.264	23.537	28.018	28.162	43.008	69.212	37.611	38.453	39.174	44.455	17.233	13.734	26.715	28.553	11.784	17.832	15.762	9.402	6.494	24.633	16.462	3.22	5.856	-20.432	6.208	-23.977	-22.534	-68.159	27.81	197.172	2.388	0.705	3.192	2.776	2.36	0.949	2.27	2.004	1.46	2.991	3.542	3.402	2.085	2.587	2.244	1.512	1.591	2.244	1.582	1.481	1.611
Nettowinst Numbers are in millions	233.006	169.451	144.174	226.094	251.296	187.853	216.387	84.042	129.093	91.755	102.978	194.384	237.731	130.97	152.347	171.196	150.229	61.735	71.785	91.807	94.209	42.529	-6.666	51.713	53.04	25.674	65.696	55.649	40.777	20.523	-42.581	40.421	-81.288	-63.574	-200.828	88.164	599.347	13.515	10.132	14.435	19.072	13.366	9.93	12.863	10.807	8.276	18.175	20.07	26.927	11.815	13.226	12.716	11.527	9.013	12.839	12.566	8.378	9.143
Nettowinstmarge Numbers are in millions	0.299	0.223	0.189	0.281	0.282	0.247	0.228	0.138	0.259	0.17	0.151	0.277	0.342	0.253	0.253	0.319	0.334	0.182	0.159	0.241	0.268	0.15	-0.018	0.174	0.172	0.104	0.179	0.196	0.166	0.075	-0.237	0.124	-0.4	-0.294	-1.315	0.173	0.364	0.344	0.273	0.387	0.404	0.376	0.321	0.377	0.315	0.285	0.477	0.457	0.559	0.346	0.408	0.456	0.394	0.318	0.44	0.417	0.362	0.346
WPA (Winst Per Aandeel) Numbers are in millions	0.22	0.16	0.14	0.22	0.24	0.18	0.21	0.11	0.17	0.09	0.098	0.25	0.31	0.12	0.21	0.17	0.21	0.061	0.1	0.092	0.13	0.041	-0.009	0.051	0.059	0.02	0.068	0.041	0.028	0.01	-0.038	0.026	-0.064	-0.036	-0.16	0.051	1.27	0.18	0.023	0.046	0.041	0.02	0.022	0.02	0.023	0.013	0.042	0.033	0.061	0.018	0.035	0.026	0.025	0.014	0.038	0.027	0.025	0.019
Verwaterde WPA Numbers are in millions	0.22	0.16	0.14	0.22	0.24	0.18	0.21	0.11	0.17	0.086	0.098	0.25	0.31	0.12	0.21	0.17	0.21	0.061	0.1	0.092	0.13	0.041	-0.009	0.051	0.059	0.02	0.068	0.041	0.028	0.01	-0.038	0.026	-0.064	-0.036	-0.16	0.051	1.27	0.18	0.023	0.046	0.041	0.02	0.022	0.02	0.023	0.013	0.042	0.033	0.061	0.018	0.035	0.026	0.025	0.014	0.038	0.027	0.025	0.019
EBITDA Numbers are in millions	362.112	220.884	222.012	309.172	320.415	255.6	286.291	117.156	163.045	129.032	164.984	215.189	316.218	158.862	192.621	211.154	197.81	75.974	87.932	114.015	122.651	54.249	14.125	67.052	64.064	32.908	98.532	72.719	47.558	28.927	11.398	21.765	-69.489	-111.824	-218.401	91.534	800.544	12.552	21.165	12.859	25.817	12.725	6.124	10.651	9.026	6.501	31.993	19.691	25.706	11.74	23.94	10.834	13.787	10.799	16.066	14.65	9.565	10.363
EBITDA ratio Numbers are in millions	0.465	0.291	0.292	0.384	0.36	0.336	0.302	0.193	0.327	0.24	0.243	0.306	0.455	0.307	0.32	0.394	0.44	0.225	0.194	0.299	0.349	0.191	0.038	0.225	0.208	0.133	0.268	0.255	0.194	0.105	0.063	0.067	-0.342	-0.517	-1.43	0.179	0.486	0.319	0.571	0.344	0.547	0.358	0.198	0.312	0.263	0.224	0.84	0.449	0.534	0.344	0.738	0.388	0.471	0.381	0.551	0.486	0.413	0.392

Shanghai Bairun Investment Holding Group Co., Ltd.

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