Shanghai Putailai New Energy Technology Co.,Ltd. (SHA: 603659)
China flag China · Delayed Price · Currency is CNY
20.09
-0.44 (-2.14%)
Nov 13, 2024, 3:00 PM CST

Shanghai Putailai New Energy Technology Co.,Ltd. Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
13,35715,20515,4178,9725,2664,790
Upgrade
Other Revenue
135.29135.2947.3123.614.578.71
Upgrade
Revenue
13,49315,34015,4648,9965,2814,799
Upgrade
Revenue Growth (YoY)
-14.27%-0.80%71.90%70.36%10.05%44.93%
Upgrade
Cost of Revenue
10,35111,33810,0495,8383,6373,396
Upgrade
Gross Profit
3,1424,0025,4153,1581,6431,402
Upgrade
Selling, General & Admin
786.94862.05817.25518.27327.48339.28
Upgrade
Research & Development
892.87960.65921.44542.74264.11211.86
Upgrade
Other Operating Expenses
-121.5-62.6286.0860.4528.811.46
Upgrade
Operating Expenses
1,6171,7731,8821,167698.81583.68
Upgrade
Operating Income
1,5252,2293,5331,990944.47818.5
Upgrade
Interest Expense
-278.41-252.32-151.48-83.1-136.54-111.06
Upgrade
Interest & Investment Income
229.68194.14160.72120.9238.8721.4
Upgrade
Currency Exchange Gain (Loss)
8.698.6936.21-17.98-53.49-0.32
Upgrade
Other Non Operating Income (Expenses)
6.553.91-11.89-15.1-5.38-2.71
Upgrade
EBT Excluding Unusual Items
1,4912,1833,5671,995787.93725.81
Upgrade
Impairment of Goodwill
-----19.17-
Upgrade
Gain (Loss) on Sale of Investments
36.2828.776.29-54.6--
Upgrade
Gain (Loss) on Sale of Assets
-12.75-12.16-11.89-4.12-9.97-1.9
Upgrade
Asset Writedown
200.34--61.06-9.31--
Upgrade
Other Unusual Items
151.51151.51171.2102.0756.744.89
Upgrade
Pretax Income
1,8662,3513,6712,029815.49768.81
Upgrade
Income Tax Expense
113.32214.37347.08246.488.5589.71
Upgrade
Earnings From Continuing Operations
1,7532,1373,3241,783726.94679.1
Upgrade
Minority Interest in Earnings
-231.97-225.32-219.91-34.15-59.3-28.02
Upgrade
Net Income
1,5211,9123,1041,749667.64651.07
Upgrade
Net Income to Common
1,5211,9123,1041,749667.64651.07
Upgrade
Net Income Growth
-38.16%-38.42%77.53%161.93%2.54%9.56%
Upgrade
Shares Outstanding (Basic)
2,1052,0122,0161,9961,7761,762
Upgrade
Shares Outstanding (Diluted)
2,1272,0342,0162,0121,7931,762
Upgrade
Shares Change (YoY)
5.54%0.88%0.17%12.25%1.75%0.30%
Upgrade
EPS (Basic)
0.720.951.540.880.380.37
Upgrade
EPS (Diluted)
0.720.941.540.870.370.37
Upgrade
EPS Growth
-41.41%-38.96%77.22%133.35%0.78%9.51%
Upgrade
Free Cash Flow
-2,319-2,853-1,608-946.86-56.04-561.39
Upgrade
Free Cash Flow Per Share
-1.09-1.40-0.80-0.47-0.03-0.32
Upgrade
Dividend Per Share
0.1400.1400.2340.1740.1010.111
Upgrade
Dividend Growth
-40.30%-40.30%34.93%72.08%-8.84%7.16%
Upgrade
Gross Margin
23.29%26.09%35.02%35.10%31.12%29.22%
Upgrade
Operating Margin
11.30%14.53%22.85%22.13%17.89%17.06%
Upgrade
Profit Margin
11.27%12.46%20.08%19.44%12.64%13.57%
Upgrade
Free Cash Flow Margin
-17.18%-18.60%-10.40%-10.53%-1.06%-11.70%
Upgrade
EBITDA
2,2742,8814,0552,3321,137933.99
Upgrade
EBITDA Margin
16.85%18.78%26.23%25.93%21.54%19.46%
Upgrade
D&A For EBITDA
749.19651.87522.12341.87193.02115.49
Upgrade
EBIT
1,5252,2293,5331,990944.47818.5
Upgrade
EBIT Margin
11.30%14.53%22.85%22.13%17.89%17.06%
Upgrade
Effective Tax Rate
6.07%9.12%9.45%12.14%10.86%11.67%
Upgrade
Revenue as Reported
13,49315,34015,4648,9965,2814,799
Upgrade
Advertising Expenses
-8.765.434.614.292.64
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.