Shanghai Putailai New Energy Technology Co.,Ltd. (SHA:603659)
China flag China · Delayed Price · Currency is CNY
22.42
+2.04 (10.01%)
Aug 29, 2025, 3:00 PM CST

SHA:603659 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
14,07213,36115,20515,4178,9725,266
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Other Revenue
132.3187.38135.2947.3123.614.57
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14,20513,44815,34015,4648,9965,281
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Revenue Growth (YoY)
2.44%-12.33%-0.80%71.90%70.36%10.05%
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Cost of Revenue
10,79210,43911,35510,0495,8383,637
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Gross Profit
3,4123,0093,9855,4153,1581,643
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Selling, General & Admin
816.02769.34844.6817.25518.27327.48
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Research & Development
753.99743.38960.65921.44542.74264.11
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Other Operating Expenses
91.53-26.06-62.6286.0860.4528.8
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Operating Expenses
1,6971,5081,7561,8821,167698.81
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Operating Income
1,7151,5022,2293,5331,990944.47
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Interest Expense
-256.1-255.94-252.32-151.48-83.1-136.54
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Interest & Investment Income
216.03230.3194.14160.72120.9238.87
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Currency Exchange Gain (Loss)
14.7820.848.6936.21-17.98-53.49
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Other Non Operating Income (Expenses)
-22.31-24.231.45-11.89-15.1-5.38
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EBT Excluding Unusual Items
1,6681,4732,1813,5671,995787.93
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Impairment of Goodwill
-10.92-10.92----19.17
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Gain (Loss) on Sale of Investments
21.784.2728.776.29-54.6-
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Gain (Loss) on Sale of Assets
-8.33-4.7-12.16-11.89-4.12-9.97
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Asset Writedown
-97.56-90.11--61.06-9.31-
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Other Unusual Items
197.48145.33153.97171.2102.0756.7
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Pretax Income
1,7701,5172,3513,6712,029815.49
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Income Tax Expense
210.18132.5214.37347.08246.488.55
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Earnings From Continuing Operations
1,5601,3842,1373,3241,783726.94
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Minority Interest in Earnings
-171.7-193.62-225.32-219.91-34.15-59.3
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Net Income
1,3881,1911,9123,1041,749667.64
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Net Income to Common
1,3881,1911,9123,1041,749667.64
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Net Income Growth
-5.25%-37.72%-38.42%77.53%161.93%2.54%
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Shares Outstanding (Basic)
2,1312,1262,0122,0161,9961,776
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Shares Outstanding (Diluted)
2,1312,1262,0342,0162,0121,793
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Shares Change (YoY)
1.34%4.55%0.88%0.18%12.25%1.75%
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EPS (Basic)
0.650.560.951.540.880.38
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EPS (Diluted)
0.650.560.941.540.870.37
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EPS Growth
-6.50%-40.43%-38.96%77.22%133.35%0.78%
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Free Cash Flow
1,947-891.64-2,853-1,608-946.86-56.04
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Free Cash Flow Per Share
0.91-0.42-1.40-0.80-0.47-0.03
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Dividend Per Share
0.1700.1700.1400.2340.1740.101
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Dividend Growth
21.43%21.43%-40.30%34.92%72.08%-8.85%
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Gross Margin
24.02%22.38%25.98%35.02%35.10%31.12%
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Operating Margin
12.07%11.17%14.53%22.85%22.13%17.89%
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Profit Margin
9.77%8.85%12.46%20.08%19.44%12.64%
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Free Cash Flow Margin
13.71%-6.63%-18.60%-10.40%-10.53%-1.06%
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EBITDA
2,6852,3322,8884,0552,3321,137
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EBITDA Margin
18.90%17.34%18.82%26.22%25.93%21.54%
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D&A For EBITDA
969.47829.99658.87522.12341.87193.02
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EBIT
1,7151,5022,2293,5331,990944.47
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EBIT Margin
12.07%11.17%14.53%22.85%22.13%17.89%
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Effective Tax Rate
11.87%8.74%9.12%9.45%12.14%10.86%
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Revenue as Reported
14,20513,44815,34015,4648,9965,281
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Advertising Expenses
-17.18.765.434.614.29
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.