Shanghai Bairun Investment Holding Group Co Ltd
SZSE:002568
Shanghai Bairun Investment Holding Group Co Ltd
SZSE:002568
Price:
26.41
CNY
-2.8%
Market Closed
Market Cap:
27.7B
CNY
Income Statement
Earnings Waterfall
Shanghai Bairun Investment Holding Group Co Ltd
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
Shanghai Bairun Investment Holding Group Co Ltd
Currency: CNY
Millions
TTM
| 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%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
