Shanghai Bairun Investment Holding Group Co Ltd
SZSE:002568

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Shanghai Bairun Investment Holding Group Co Ltd Logo
Shanghai Bairun Investment Holding Group Co Ltd
SZSE:002568
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Price: 22.39 CNY -6.28% Market Closed
Market Cap: 23.5B CNY
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Income Statement

Earnings Waterfall
Shanghai Bairun Investment Holding Group Co Ltd

Revenue
3.2B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
2B CNY
Operating Expenses
-1.1B CNY
Operating Income
956.1m CNY
Other Expenses
-237.7m CNY
Net Income
718.4m CNY

Income Statement
Shanghai Bairun Investment Holding Group Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
781
N/A
1 134
+45%
1 909
+68%
3 148
+65%
3 354
+7%
2 351
-30%
2 528
+8%
1 083
-57%
898
-17%
925
+3%
983
+6%
1 025
+4%
984
-4%
1 172
+19%
1 145
-2%
1 208
+5%
1 221
+1%
1 230
+1%
1 266
+3%
1 310
+3%
1 393
+6%
1 468
+5%
1 523
+4%
1 621
+6%
1 777
+10%
1 927
+8%
2 106
+9%
2 350
+12%
2 516
+7%
2 594
+3%
2 616
+1%
2 420
-7%
2 325
-4%
2 593
+12%
2 815
+9%
3 207
+14%
3 405
+6%
3 264
-4%
3 306
+1%
3 241
-2%
3 193
-1%
Gross Profit
Cost of Revenue
(229)
(323)
(536)
(846)
(907)
(651)
(732)
(359)
(312)
(287)
(317)
(347)
(338)
(377)
(394)
(419)
(427)
(424)
(459)
(466)
(496)
(518)
(561)
(601)
(660)
(746)
(841)
(944)
(1 026)
(1 005)
(1 068)
(1 027)
(1 014)
(1 054)
(1 176)
(1 307)
(1 332)
(1 205)
(1 256)
(1 183)
(1 162)
Gross Profit
553
N/A
811
+47%
1 374
+69%
2 301
+68%
2 447
+6%
1 700
-31%
1 796
+6%
724
-60%
586
-19%
639
+9%
666
+4%
679
+2%
646
-5%
795
+23%
751
-6%
789
+5%
795
+1%
806
+1%
807
+0%
844
+4%
897
+6%
950
+6%
962
+1%
1 020
+6%
1 117
+10%
1 181
+6%
1 265
+7%
1 407
+11%
1 490
+6%
1 589
+7%
1 548
-3%
1 393
-10%
1 311
-6%
1 540
+17%
1 639
+6%
1 900
+16%
2 073
+9%
2 059
-1%
2 050
0%
2 058
+0%
2 031
-1%
Operating Income
Operating Expenses
(269)
(459)
(621)
(936)
(1 090)
(1 098)
(1 317)
(1 123)
(1 056)
(890)
(777)
(645)
(560)
(557)
(508)
(532)
(548)
(644)
(625)
(597)
(597)
(565)
(551)
(538)
(542)
(517)
(518)
(552)
(616)
(772)
(772)
(767)
(806)
(888)
(860)
(970)
(961)
(1 033)
(1 058)
(1 058)
(1 075)
Selling, General & Administrative
(269)
(415)
(621)
(936)
(1 090)
(1 027)
(1 316)
(1 123)
(1 056)
(823)
(777)
(657)
(538)
(517)
(533)
(574)
(614)
(606)
(612)
(559)
(576)
(523)
(533)
(532)
(565)
(529)
(546)
(582)
(593)
(709)
(738)
(715)
(759)
(799)
(815)
(906)
(891)
(904)
(996)
(994)
(1 007)
Research & Development
0
(39)
0
0
0
(60)
0
0
0
(55)
0
0
0
(51)
0
0
(12)
(58)
(58)
(73)
(66)
(59)
(59)
(60)
(69)
(58)
(62)
(62)
(67)
(67)
(77)
(82)
(82)
(80)
(90)
(96)
(102)
(100)
(109)
(104)
(101)
Depreciation & Amortization
0
(5)
0
0
0
(10)
0
0
0
(12)
0
0
0
(13)
0
0
0
(22)
0
0
0
(21)
0
0
0
(26)
0
0
0
(40)
0
0
0
(54)
0
0
0
(64)
0
0
0
Other Operating Expenses
(0)
(0)
(0)
(0)
(0)
(1)
(1)
0
(0)
(1)
0
13
(22)
25
25
42
78
42
45
34
46
39
41
54
92
95
89
92
44
43
44
30
36
45
45
31
32
36
46
41
33
Operating Income
283
N/A
352
+24%
753
+114%
1 365
+81%
1 357
-1%
603
-56%
479
-21%
(399)
N/A
(470)
-18%
(251)
+46%
(111)
+56%
34
N/A
86
+152%
239
+178%
243
+2%
257
+6%
247
-4%
162
-34%
183
+13%
247
+35%
300
+22%
386
+29%
410
+6%
482
+17%
575
+19%
664
+15%
747
+12%
854
+14%
874
+2%
817
-6%
776
-5%
626
-19%
505
-19%
652
+29%
779
+19%
930
+19%
1 112
+20%
1 026
-8%
991
-3%
1 000
+1%
956
-4%
Pre-Tax Income
Interest Income Expense
10
11
12
17
22
19
12
(0)
(14)
(21)
(22)
(17)
(12)
(4)
(2)
1
3
4
6
5
6
6
6
6
5
8
15
19
25
21
13
9
(0)
(1)
(3)
(4)
(0)
(2)
(4)
(15)
(20)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
1
(0)
0
0
0
(1)
(0)
(0)
(0)
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
0
0
0
(0)
Gain/Loss on Disposition of Assets
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
12
12
12
22
32
38
67
55
71
65
37
37
5
(2)
(3)
(1)
1
7
7
4
1
(10)
(11)
(11)
(10)
3
3
3
4
5
4
4
2
1
0
2
3
3
3
2
1
Pre-Tax Income
305
N/A
375
+23%
776
+107%
1 404
+81%
1 411
+0%
659
-53%
557
-15%
(344)
N/A
(414)
-20%
(208)
+50%
(95)
+54%
54
N/A
80
+47%
233
+193%
239
+2%
257
+8%
252
-2%
173
-31%
195
+13%
256
+31%
307
+20%
381
+24%
406
+6%
478
+18%
570
+19%
675
+18%
764
+13%
876
+15%
903
+3%
842
-7%
793
-6%
639
-19%
507
-21%
651
+28%
775
+19%
927
+20%
1 115
+20%
1 028
-8%
990
-4%
988
0%
936
-5%
Net Income
Tax Provision
(71)
(88)
(188)
(345)
(345)
(159)
(134)
87
109
61
32
5
(5)
(50)
(51)
(57)
(56)
(50)
(55)
(74)
(85)
(81)
(86)
(102)
(115)
(139)
(160)
(185)
(188)
(178)
(168)
(123)
(101)
(130)
(159)
(188)
(234)
(221)
(203)
(220)
(222)
Income from Continuing Operations
234
287
589
1 059
1 066
500
423
(258)
(305)
(147)
(63)
59
74
183
188
200
196
124
141
182
222
300
320
376
455
536
604
692
714
664
625
516
406
521
617
739
881
807
787
768
715
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
2
2
0
1
0
1
3
4
5
4
Net Income (Common)
234
N/A
287
+23%
589
+105%
1 059
+80%
1 066
+1%
500
-53%
423
-15%
(258)
N/A
(305)
-19%
(147)
+52%
(63)
+57%
59
N/A
74
+26%
183
+146%
188
+3%
200
+6%
196
-2%
124
-37%
141
+13%
182
+29%
222
+22%
300
+35%
320
+6%
376
+18%
455
+21%
536
+18%
605
+13%
692
+14%
715
+3%
666
-7%
627
-6%
518
-17%
408
-21%
521
+28%
617
+18%
740
+20%
882
+19%
809
-8%
791
-2%
773
-2%
718
-7%
EPS (Diluted)
0.72
N/A
0.9
+25%
0.65
-28%
1.18
+82%
1.18
N/A
0.56
-53%
0.48
-14%
-0.28
N/A
-0.33
-18%
-0.16
+52%
-0.07
+56%
0.06
N/A
0.11
+83%
0.22
+100%
0.26
+18%
0.28
+8%
0.37
+32%
0.23
-38%
0.27
+17%
0.35
+30%
0.43
+23%
0.58
+35%
0.62
+7%
0.73
+18%
0.88
+21%
1.03
+17%
1.1
+7%
0.66
-40%
0.68
+3%
0.64
-6%
0.6
-6%
0.49
-18%
0.39
-20%
0.5
+28%
0.6
+20%
0.71
+18%
0.85
+20%
0.78
-8%
0.76
-3%
0.75
-1%
0.69
-8%

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