Shanghai Bairun Investment Holding Group Co., Ltd.
002568.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥3,048,130 | CN¥3,263,891 | CN¥2,593,408 | CN¥2,594,357 |
| % Growth | -6.6% | 25.9% | -0% | – |
| Cost of Goods Sold | CN¥925,277 | CN¥1,087,604 | CN¥940,066 | CN¥897,653 |
| Gross Profit | CN¥2,122,853 | CN¥2,176,287 | CN¥1,653,342 | CN¥1,696,704 |
| % Margin | 69.6% | 66.7% | 63.8% | 65.4% |
| R&D Expenses | CN¥100,231 | CN¥106,147 | CN¥86,099 | CN¥73,114 |
| G&A Expenses | CN¥202,561 | CN¥191,676 | CN¥170,851 | CN¥135,696 |
| SG&A Expenses | CN¥949,740 | CN¥896,069 | CN¥793,185 | CN¥698,638 |
| Sales & Mktg Exp. | CN¥747,179 | CN¥704,394 | CN¥622,334 | CN¥562,942 |
| Other Operating Expenses | CN¥149,600 | CN¥149,539 | CN¥123,071 | CN¥86,835 |
| Operating Expenses | CN¥1,199,571 | CN¥1,151,755 | CN¥1,002,355 | CN¥858,587 |
| Operating Income | CN¥923,282 | CN¥1,024,532 | CN¥650,987 | CN¥838,117 |
| % Margin | 30.3% | 31.4% | 25.1% | 32.3% |
| Other Income/Exp. Net | CN¥146 | CN¥3,114 | CN¥49 | CN¥4,351 |
| Pre-Tax Income | CN¥923,428 | CN¥1,027,646 | CN¥651,035 | CN¥842,468 |
| Tax Expense | CN¥207,097 | CN¥220,946 | CN¥130,194 | CN¥177,993 |
| Net Income | CN¥719,142 | CN¥809,416 | CN¥521,278 | CN¥666,064 |
| % 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 | 1,042,235 | 1,037,713 | 1,041,000 | 1,048,271 |
| Weighted Avg Shares Out Dil | 1,042,235 | 1,037,713 | 1,041,000 | 1,048,271 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥41,794 | CN¥60,298 | CN¥41,667 | CN¥32,125 |
| Interest Expense | CN¥67,824 | CN¥62,810 | CN¥44,523 | CN¥11,447 |
| Depreciation & Amortization | CN¥203,127 | CN¥178,869 | CN¥154,582 | CN¥102,207 |
| EBITDA | CN¥1,093,975 | CN¥1,169,876 | CN¥762,795 | CN¥876,414 |
| % Margin | 35.9% | 35.8% | 29.4% | 33.8% |