Shanghai Bairun Investment Holding Group Co., Ltd.
002568.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥781 | CN¥752 | CN¥737 | CN¥662 |
| % Growth | 3.8% | 2.1% | 11.3% | – |
| Cost of Goods Sold | CN¥233 | CN¥219 | CN¥224 | CN¥212 |
| Gross Profit | CN¥548 | CN¥534 | CN¥513 | CN¥450 |
| % Margin | 70.2% | 70.9% | 69.7% | 68% |
| R&D Expenses | CN¥24 | CN¥21 | CN¥23 | CN¥32 |
| G&A Expenses | CN¥0 | CN¥60 | CN¥54 | CN¥56 |
| SG&A Expenses | CN¥261 | CN¥202 | CN¥211 | CN¥228 |
| Sales & Mktg Exp. | CN¥0 | CN¥142 | CN¥157 | CN¥172 |
| Other Operating Expenses | CN¥53 | CN¥24 | CN¥39 | CN¥15 |
| Operating Expenses | CN¥338 | CN¥247 | CN¥273 | CN¥275 |
| Operating Income | CN¥209 | CN¥287 | CN¥240 | CN¥175 |
| % Margin | 26.8% | 38.2% | 32.6% | 26.4% |
| Other Income/Exp. Net | -CN¥7 | CN¥3 | CN¥2 | CN¥0 |
| Pre-Tax Income | CN¥203 | CN¥290 | CN¥242 | CN¥175 |
| Tax Expense | CN¥42 | CN¥82 | CN¥61 | CN¥30 |
| Net Income | CN¥160 | CN¥208 | CN¥181 | CN¥145 |
| % Margin | 20.5% | 27.6% | 24.6% | 21.9% |
| EPS | 0.15 | 0.2 | 0.18 | 0.14 |
| % Growth | -25% | 11.1% | 28.6% | – |
| EPS Diluted | 0.15 | 0.2 | 0.18 | 0.14 |
| Weighted Avg Shares Out | 1,037 | 1,038 | 1,008 | 1,038 |
| Weighted Avg Shares Out Dil | 1,037 | 1,038 | 1,008 | 1,038 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥11 | CN¥12 | CN¥12 | CN¥11 |
| Interest Expense | CN¥16 | CN¥17 | CN¥17 | CN¥17 |
| Depreciation & Amortization | CN¥0 | CN¥63 | CN¥51 | CN¥51 |
| EBITDA | CN¥219 | CN¥321 | CN¥294 | CN¥191 |
| % Margin | 28% | 42.6% | 39.9% | 28.8% |