Shanghai Bairun Investment Holding Group Co., Ltd.
002568.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥3,048 | CN¥3,264 | CN¥2,593 | CN¥2,594 |
| % Growth | -6.6% | 25.9% | -0% | – |
| Cost of Goods Sold | CN¥925 | CN¥1,088 | CN¥940 | CN¥898 |
| Gross Profit | CN¥2,123 | CN¥2,176 | CN¥1,653 | CN¥1,697 |
| % Margin | 69.6% | 66.7% | 63.8% | 65.4% |
| R&D Expenses | CN¥100 | CN¥106 | CN¥86 | CN¥73 |
| G&A Expenses | CN¥203 | CN¥192 | CN¥171 | CN¥136 |
| SG&A Expenses | CN¥950 | CN¥896 | CN¥793 | CN¥699 |
| Sales & Mktg Exp. | CN¥747 | CN¥704 | CN¥622 | CN¥563 |
| Other Operating Expenses | CN¥150 | CN¥150 | CN¥123 | CN¥87 |
| Operating Expenses | CN¥1,200 | CN¥1,152 | CN¥1,002 | CN¥859 |
| Operating Income | CN¥923 | CN¥1,025 | CN¥651 | CN¥838 |
| % Margin | 30.3% | 31.4% | 25.1% | 32.3% |
| Other Income/Exp. Net | CN¥0 | CN¥3 | CN¥0 | CN¥4 |
| Pre-Tax Income | CN¥923 | CN¥1,028 | CN¥651 | CN¥842 |
| Tax Expense | CN¥207 | CN¥221 | CN¥130 | CN¥178 |
| Net Income | CN¥719 | CN¥809 | CN¥521 | CN¥666 |
| % Margin | 23.6% | 24.8% | 20.1% | 25.7% |
| EPS | 0.69 | 0.78 | 0.5 | 0.635 |
| % Growth | -11.5% | 56% | -21.3% | – |
| EPS Diluted | 0.69 | 0.78 | 0.5 | 0.635 |
| Weighted Avg Shares Out | 1,042 | 1,038 | 1,041 | 1,048 |
| Weighted Avg Shares Out Dil | 1,042 | 1,038 | 1,041 | 1,048 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥42 | CN¥60 | CN¥42 | CN¥32 |
| Interest Expense | CN¥68 | CN¥63 | CN¥45 | CN¥11 |
| Depreciation & Amortization | CN¥203 | CN¥179 | CN¥155 | CN¥102 |
| EBITDA | CN¥1,094 | CN¥1,170 | CN¥763 | CN¥876 |
| % Margin | 35.9% | 35.8% | 29.4% | 33.8% |