Shanghai Bairun Investment Holding Group Co., Ltd.
SZSE:002568.SZ
25.77 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,087.208 | 2,593.408 | 2,594.357 | 1,926.643 | 1,468.44 | 1,229.991 | 1,171.926 | 925.423 | 2,351.198 | 157.184 | 128.451 | 164.213 | 117.931 | 108.876 | 91.442 | 87.244 |
| Cost of Revenue
| 1,150.642 | 939.386 | 896.984 | 664.62 | 465.959 | 385.209 | 340.181 | 251.538 | 556.387 | 44.986 | 35.841 | 41.144 | 33.459 | 29.101 | 26.499 | 38.255 |
| Gross Profit
| 1,936.565 | 1,654.021 | 1,697.374 | 1,262.023 | 1,002.481 | 844.783 | 831.745 | 673.884 | 1,794.811 | 112.197 | 92.611 | 123.069 | 84.472 | 79.775 | 64.943 | 48.988 |
| Gross Profit Ratio
| 0.627 | 0.638 | 0.654 | 0.655 | 0.683 | 0.687 | 0.71 | 0.728 | 0.763 | 0.714 | 0.721 | 0.749 | 0.716 | 0.733 | 0.71 | 0.562 |
| Reseach & Development Expenses
| 100.183 | 86.099 | 73.114 | 63.829 | 63.743 | 62.88 | 51.443 | 54.468 | 60.015 | 18.739 | 18.31 | 13.576 | 11.818 | 0 | 0 | 0 |
| General & Administrative Expenses
| 38.578 | 29.816 | 29.821 | 26.743 | 28.484 | 32.195 | 27.476 | 24.823 | 38.88 | 8.124 | 7.879 | 6.347 | 6.336 | 22.404 | 20.404 | 16.41 |
| Selling & Marketing Expenses
| 708.067 | 625.667 | 566.9 | 428.113 | 429.136 | 431.786 | 437.053 | 741.119 | 922.052 | 13.945 | 15.933 | 12.868 | 11.607 | 9.443 | 8.364 | 6.475 |
| SG&A
| 846.075 | 655.482 | 596.721 | 454.855 | 457.621 | 463.98 | 464.529 | 765.942 | 960.931 | 22.07 | 23.812 | 19.215 | 17.943 | 31.847 | 28.768 | 22.886 |
| Other Expenses
| 0.043 | 259.932 | 208.124 | 78.729 | 94.099 | 6.773 | -2.054 | 64.631 | 38.441 | 2.4 | 3.598 | 4.851 | 3.978 | 2.879 | 1.394 | 1.275 |
| Operating Expenses
| 946.214 | 1,001.513 | 877.959 | 597.414 | 615.462 | 680.16 | 591.938 | 924.948 | 1,190.516 | 59.282 | 60.157 | 52.059 | 42.803 | 32.244 | 29.568 | 23.882 |
| Operating Income
| 990.351 | 650.987 | 838.117 | 672.059 | 391.424 | 166.421 | 234.87 | -272.224 | 620.975 | 63.771 | 45.001 | 84.186 | 50.493 | 46.965 | 39.532 | 22.162 |
| Operating Income Ratio
| 0.321 | 0.251 | 0.323 | 0.349 | 0.267 | 0.135 | 0.2 | -0.294 | 0.264 | 0.406 | 0.35 | 0.513 | 0.428 | 0.431 | 0.432 | 0.254 |
| Total Other Income Expenses Net
| 37.294 | 0.049 | 4.351 | 2.745 | -10.429 | 8.571 | -6.991 | 43.307 | 55.114 | 13.123 | 16.105 | 17.997 | 12.747 | 2.313 | 5.551 | -1.669 |
| Income Before Tax
| 1,027.646 | 651.035 | 842.468 | 674.803 | 380.995 | 173.194 | 232.816 | -207.757 | 659.409 | 66.038 | 48.559 | 89.007 | 54.415 | 49.843 | 40.926 | 23.437 |
| Income Before Tax Ratio
| 0.333 | 0.251 | 0.325 | 0.35 | 0.259 | 0.141 | 0.199 | -0.224 | 0.28 | 0.42 | 0.378 | 0.542 | 0.461 | 0.458 | 0.448 | 0.269 |
| Income Tax Expense
| 220.946 | 130.194 | 177.993 | 139.315 | 80.786 | 49.489 | 50.171 | -60.735 | 159.211 | 9.033 | 6.683 | 12.02 | 7.934 | 6.917 | 5.462 | 3.861 |
| Net Income
| 809.416 | 521.278 | 666.064 | 535.508 | 300.33 | 123.761 | 182.645 | -147.022 | 500.198 | 57.005 | 41.876 | 76.988 | 46.482 | 42.926 | 35.464 | 19.576 |
| Net Income Ratio
| 0.262 | 0.201 | 0.257 | 0.278 | 0.205 | 0.101 | 0.156 | -0.159 | 0.213 | 0.363 | 0.326 | 0.469 | 0.394 | 0.394 | 0.388 | 0.224 |
| EPS
| 0.77 | 0.5 | 0.64 | 0.51 | 0.3 | 0.1 | 0.11 | -0.082 | 0.29 | 0.16 | 0.066 | 0.12 | 0.079 | 0.092 | 0.075 | 0.042 |
| EPS Diluted
| 0.77 | 0.5 | 0.64 | 0.51 | 0.3 | 0.1 | 0.11 | -0.082 | 0.29 | 0.16 | 0.066 | 0.12 | 0.079 | 0.092 | 0.075 | 0.042 |
| EBITDA
| 1,177.156 | 854.32 | 960.429 | 768.477 | 454.254 | 250.719 | 295.821 | -138.816 | 684.054 | 76.652 | 39.643 | 94.187 | 58.097 | 53.201 | 44.703 | 29.986 |
| EBITDA Ratio
| 0.381 | 0.329 | 0.37 | 0.399 | 0.309 | 0.204 | 0.252 | -0.15 | 0.291 | 0.488 | 0.309 | 0.574 | 0.493 | 0.489 | 0.489 | 0.344 |