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

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002568.SZ
Financials

25.77 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	3,048.13	3,263.891	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 Numbers are in millions	924.466	1,087.604	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 Numbers are in millions	2,123.664	2,176.287	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 Numbers are in millions	0.697	0.667	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 Numbers are in millions	100.231	106.147	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 Numbers are in millions	0	130.652	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 Numbers are in millions	0	474.755	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 Numbers are in millions	686.247	605.407	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 Numbers are in millions	0	441.009	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 Numbers are in millions	1,200.382	1,146.919	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 Numbers are in millions	923.282	1,024.532	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 Numbers are in millions	0.303	0.314	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 Numbers are in millions	0.146	3.114	0.049	4.351	2.745	-10.429	6.773	-2.054	43.08	38.433	22.036	15.913	4.821	12.979	2.879	1.394	1.275
Income Before Tax Numbers are in millions	923.428	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 Numbers are in millions	0.303	0.315	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 Numbers are in millions	207.097	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 Numbers are in millions	719.142	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 Numbers are in millions	0.236	0.248	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 Numbers are in millions	0.69	0.78	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 Numbers are in millions	0.69	0.78	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 Numbers are in millions	1,205.327	1,277.26	855.265	959.676	769.166	453.665	249.439	296.073	-134.601	684.563	388.226	39.794	94.064	65.941	51.586	44.633	27.96
EBITDA Ratio Numbers are in millions	0.395	0.391	0.33	0.37	0.399	0.309	0.203	0.253	-0.145	0.291	2.47	0.31	0.573	0.559	0.474	0.488	0.32

Shanghai Bairun Investment Holding Group Co., Ltd.

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