Shanghai Putailai New Energy Technology Co.,Ltd. (SHA:603659)
22.42
+2.04 (10.01%)
Aug 29, 2025, 3:00 PM CST
SHA:603659 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 14,072 | 13,361 | 15,205 | 15,417 | 8,972 | 5,266 | Upgrade |
Other Revenue | 132.31 | 87.38 | 135.29 | 47.31 | 23.6 | 14.57 | Upgrade |
14,205 | 13,448 | 15,340 | 15,464 | 8,996 | 5,281 | Upgrade | |
Revenue Growth (YoY) | 2.44% | -12.33% | -0.80% | 71.90% | 70.36% | 10.05% | Upgrade |
Cost of Revenue | 10,792 | 10,439 | 11,355 | 10,049 | 5,838 | 3,637 | Upgrade |
Gross Profit | 3,412 | 3,009 | 3,985 | 5,415 | 3,158 | 1,643 | Upgrade |
Selling, General & Admin | 816.02 | 769.34 | 844.6 | 817.25 | 518.27 | 327.48 | Upgrade |
Research & Development | 753.99 | 743.38 | 960.65 | 921.44 | 542.74 | 264.11 | Upgrade |
Other Operating Expenses | 91.53 | -26.06 | -62.62 | 86.08 | 60.45 | 28.8 | Upgrade |
Operating Expenses | 1,697 | 1,508 | 1,756 | 1,882 | 1,167 | 698.81 | Upgrade |
Operating Income | 1,715 | 1,502 | 2,229 | 3,533 | 1,990 | 944.47 | Upgrade |
Interest Expense | -256.1 | -255.94 | -252.32 | -151.48 | -83.1 | -136.54 | Upgrade |
Interest & Investment Income | 216.03 | 230.3 | 194.14 | 160.72 | 120.92 | 38.87 | Upgrade |
Currency Exchange Gain (Loss) | 14.78 | 20.84 | 8.69 | 36.21 | -17.98 | -53.49 | Upgrade |
Other Non Operating Income (Expenses) | -22.31 | -24.23 | 1.45 | -11.89 | -15.1 | -5.38 | Upgrade |
EBT Excluding Unusual Items | 1,668 | 1,473 | 2,181 | 3,567 | 1,995 | 787.93 | Upgrade |
Impairment of Goodwill | -10.92 | -10.92 | - | - | - | -19.17 | Upgrade |
Gain (Loss) on Sale of Investments | 21.78 | 4.27 | 28.77 | 6.29 | -54.6 | - | Upgrade |
Gain (Loss) on Sale of Assets | -8.33 | -4.7 | -12.16 | -11.89 | -4.12 | -9.97 | Upgrade |
Asset Writedown | -97.56 | -90.11 | - | -61.06 | -9.31 | - | Upgrade |
Other Unusual Items | 197.48 | 145.33 | 153.97 | 171.2 | 102.07 | 56.7 | Upgrade |
Pretax Income | 1,770 | 1,517 | 2,351 | 3,671 | 2,029 | 815.49 | Upgrade |
Income Tax Expense | 210.18 | 132.5 | 214.37 | 347.08 | 246.4 | 88.55 | Upgrade |
Earnings From Continuing Operations | 1,560 | 1,384 | 2,137 | 3,324 | 1,783 | 726.94 | Upgrade |
Minority Interest in Earnings | -171.7 | -193.62 | -225.32 | -219.91 | -34.15 | -59.3 | Upgrade |
Net Income | 1,388 | 1,191 | 1,912 | 3,104 | 1,749 | 667.64 | Upgrade |
Net Income to Common | 1,388 | 1,191 | 1,912 | 3,104 | 1,749 | 667.64 | Upgrade |
Net Income Growth | -5.25% | -37.72% | -38.42% | 77.53% | 161.93% | 2.54% | Upgrade |
Shares Outstanding (Basic) | 2,131 | 2,126 | 2,012 | 2,016 | 1,996 | 1,776 | Upgrade |
Shares Outstanding (Diluted) | 2,131 | 2,126 | 2,034 | 2,016 | 2,012 | 1,793 | Upgrade |
Shares Change (YoY) | 1.34% | 4.55% | 0.88% | 0.18% | 12.25% | 1.75% | Upgrade |
EPS (Basic) | 0.65 | 0.56 | 0.95 | 1.54 | 0.88 | 0.38 | Upgrade |
EPS (Diluted) | 0.65 | 0.56 | 0.94 | 1.54 | 0.87 | 0.37 | Upgrade |
EPS Growth | -6.50% | -40.43% | -38.96% | 77.22% | 133.35% | 0.78% | Upgrade |
Free Cash Flow | 1,947 | -891.64 | -2,853 | -1,608 | -946.86 | -56.04 | Upgrade |
Free Cash Flow Per Share | 0.91 | -0.42 | -1.40 | -0.80 | -0.47 | -0.03 | Upgrade |
Dividend Per Share | 0.170 | 0.170 | 0.140 | 0.234 | 0.174 | 0.101 | Upgrade |
Dividend Growth | 21.43% | 21.43% | -40.30% | 34.92% | 72.08% | -8.85% | Upgrade |
Gross Margin | 24.02% | 22.38% | 25.98% | 35.02% | 35.10% | 31.12% | Upgrade |
Operating Margin | 12.07% | 11.17% | 14.53% | 22.85% | 22.13% | 17.89% | Upgrade |
Profit Margin | 9.77% | 8.85% | 12.46% | 20.08% | 19.44% | 12.64% | Upgrade |
Free Cash Flow Margin | 13.71% | -6.63% | -18.60% | -10.40% | -10.53% | -1.06% | Upgrade |
EBITDA | 2,685 | 2,332 | 2,888 | 4,055 | 2,332 | 1,137 | Upgrade |
EBITDA Margin | 18.90% | 17.34% | 18.82% | 26.22% | 25.93% | 21.54% | Upgrade |
D&A For EBITDA | 969.47 | 829.99 | 658.87 | 522.12 | 341.87 | 193.02 | Upgrade |
EBIT | 1,715 | 1,502 | 2,229 | 3,533 | 1,990 | 944.47 | Upgrade |
EBIT Margin | 12.07% | 11.17% | 14.53% | 22.85% | 22.13% | 17.89% | Upgrade |
Effective Tax Rate | 11.87% | 8.74% | 9.12% | 9.45% | 12.14% | 10.86% | Upgrade |
Revenue as Reported | 14,205 | 13,448 | 15,340 | 15,464 | 8,996 | 5,281 | Upgrade |
Advertising Expenses | - | 17.1 | 8.76 | 5.43 | 4.61 | 4.29 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.