Shanghai Putailai New Energy Technology Co.,Ltd. (SHA: 603659)
China flag China · Delayed Price · Currency is CNY
20.27
+0.09 (0.45%)
Nov 22, 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
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Other Revenue
135.29135.2947.3123.614.578.71
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Revenue
13,49315,34015,4648,9965,2814,799
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Revenue Growth (YoY)
-14.27%-0.80%71.90%70.36%10.05%44.93%
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Cost of Revenue
10,35111,33810,0495,8383,6373,396
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Gross Profit
3,1424,0025,4153,1581,6431,402
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Selling, General & Admin
786.94862.05817.25518.27327.48339.28
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Research & Development
892.87960.65921.44542.74264.11211.86
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Other Operating Expenses
-121.5-62.6286.0860.4528.811.46
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Operating Expenses
1,6171,7731,8821,167698.81583.68
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Operating Income
1,5252,2293,5331,990944.47818.5
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Interest Expense
-278.41-252.32-151.48-83.1-136.54-111.06
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Interest & Investment Income
229.68194.14160.72120.9238.8721.4
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Currency Exchange Gain (Loss)
8.698.6936.21-17.98-53.49-0.32
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Other Non Operating Income (Expenses)
6.553.91-11.89-15.1-5.38-2.71
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EBT Excluding Unusual Items
1,4912,1833,5671,995787.93725.81
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Impairment of Goodwill
-----19.17-
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Gain (Loss) on Sale of Investments
36.2828.776.29-54.6--
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Gain (Loss) on Sale of Assets
-12.75-12.16-11.89-4.12-9.97-1.9
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Asset Writedown
200.34--61.06-9.31--
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Other Unusual Items
151.51151.51171.2102.0756.744.89
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Pretax Income
1,8662,3513,6712,029815.49768.81
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Income Tax Expense
113.32214.37347.08246.488.5589.71
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Earnings From Continuing Operations
1,7532,1373,3241,783726.94679.1
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Minority Interest in Earnings
-231.97-225.32-219.91-34.15-59.3-28.02
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Net Income
1,5211,9123,1041,749667.64651.07
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Net Income to Common
1,5211,9123,1041,749667.64651.07
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Net Income Growth
-38.16%-38.42%77.53%161.93%2.54%9.56%
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Shares Outstanding (Basic)
2,1052,0122,0161,9961,7761,762
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Shares Outstanding (Diluted)
2,1272,0342,0162,0121,7931,762
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Shares Change (YoY)
5.54%0.88%0.17%12.25%1.75%0.30%
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EPS (Basic)
0.720.951.540.880.380.37
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EPS (Diluted)
0.720.941.540.870.370.37
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EPS Growth
-41.41%-38.96%77.22%133.35%0.78%9.51%
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Free Cash Flow
-2,319-2,853-1,608-946.86-56.04-561.39
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Free Cash Flow Per Share
-1.09-1.40-0.80-0.47-0.03-0.32
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Dividend Per Share
0.1400.1400.2340.1740.1010.111
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Dividend Growth
-40.30%-40.30%34.93%72.08%-8.84%7.16%
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Gross Margin
23.29%26.09%35.02%35.10%31.12%29.22%
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Operating Margin
11.30%14.53%22.85%22.13%17.89%17.06%
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Profit Margin
11.27%12.46%20.08%19.44%12.64%13.57%
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Free Cash Flow Margin
-17.18%-18.60%-10.40%-10.53%-1.06%-11.70%
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EBITDA
2,2742,8814,0552,3321,137933.99
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EBITDA Margin
16.85%18.78%26.23%25.93%21.54%19.46%
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D&A For EBITDA
749.19651.87522.12341.87193.02115.49
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EBIT
1,5252,2293,5331,990944.47818.5
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EBIT Margin
11.30%14.53%22.85%22.13%17.89%17.06%
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Effective Tax Rate
6.07%9.12%9.45%12.14%10.86%11.67%
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Revenue as Reported
13,49315,34015,4648,9965,2814,799
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Advertising Expenses
-8.765.434.614.292.64
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Source: S&P Capital IQ. Standard template. Financial Sources.