Shanghai Putailai New Energy Technology Co Ltd
SSE:603659

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Shanghai Putailai New Energy Technology Co Ltd Logo
Shanghai Putailai New Energy Technology Co Ltd
SSE:603659
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Price: 19.3 CNY -5.85%
Market Cap: 41.3B CNY
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Income Statement

Earnings Waterfall
Shanghai Putailai New Energy Technology Co Ltd

Revenue
13.5B CNY
Cost of Revenue
-9.4B CNY
Gross Profit
4.1B CNY
Operating Expenses
-2.2B CNY
Operating Income
1.9B CNY
Other Expenses
-362.3m CNY
Net Income
1.5B CNY

Income Statement
Shanghai Putailai New Energy Technology Co Ltd

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Income Statement
Currency: CNY
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
2 122
N/A
2 249
+6%
2 418
+8%
2 673
+11%
2 990
+12%
3 311
+11%
3 767
+14%
4 111
+9%
4 521
+10%
4 799
+6%
4 588
-4%
4 509
-2%
4 644
+3%
5 281
+14%
6 201
+17%
7 316
+18%
8 229
+12%
8 996
+9%
10 387
+15%
11 968
+15%
14 115
+18%
15 464
+10%
16 032
+4%
16 375
+2%
15 738
-4%
15 340
-3%
14 675
-4%
13 866
-6%
13 493
-3%
Gross Profit
Cost of Revenue
(1 326)
(1 422)
(1 535)
(1 722)
(2 000)
(2 274)
(2 665)
(2 973)
(3 249)
(3 396)
(3 220)
(3 128)
(3 180)
(3 637)
(4 170)
(4 825)
(5 428)
(5 838)
(6 701)
(7 716)
(9 112)
(10 049)
(10 557)
(11 140)
(10 764)
(11 338)
(10 055)
(9 464)
(9 416)
Gross Profit
796
N/A
827
+4%
883
+7%
951
+8%
990
+4%
1 038
+5%
1 102
+6%
1 138
+3%
1 273
+12%
1 402
+10%
1 369
-2%
1 381
+1%
1 463
+6%
1 643
+12%
2 031
+24%
2 490
+23%
2 802
+12%
3 158
+13%
3 687
+17%
4 252
+15%
5 003
+18%
5 415
+8%
5 475
+1%
5 235
-4%
4 974
-5%
4 002
-20%
4 620
+15%
4 401
-5%
4 076
-7%
Operating Income
Operating Expenses
(280)
(298)
(298)
(331)
(366)
(380)
(420)
(443)
(474)
(546)
(536)
(575)
(599)
(647)
(793)
(877)
(978)
(1 078)
(1 281)
(1 435)
(1 727)
(1 724)
(1 711)
(1 682)
(1 996)
(1 619)
(2 610)
(2 606)
(2 193)
Selling, General & Administrative
(227)
(218)
(284)
(309)
(318)
(268)
(280)
(289)
(333)
(370)
(375)
(406)
(417)
(425)
(486)
(494)
(509)
(606)
(609)
(695)
(843)
(933)
(864)
(857)
(787)
(920)
(858)
(822)
(815)
Research & Development
(41)
(95)
0
0
(40)
(141)
(133)
(183)
(202)
(205)
(207)
(211)
(218)
(253)
(334)
(401)
(461)
(519)
(607)
(684)
(827)
(887)
(950)
(931)
(927)
(913)
(953)
(973)
(893)
Depreciation & Amortization
0
(8)
0
0
0
(20)
0
0
0
(21)
0
0
0
(34)
0
0
0
(51)
0
0
0
(82)
0
0
0
(110)
0
0
0
Other Operating Expenses
(10)
23
(14)
(22)
(7)
49
(7)
29
61
50
45
41
36
65
28
19
(8)
98
(66)
(56)
(57)
179
101
106
(282)
324
(798)
(812)
(484)
Operating Income
516
N/A
529
+3%
585
+11%
620
+6%
625
+1%
658
+5%
682
+4%
695
+2%
799
+15%
857
+7%
832
-3%
805
-3%
864
+7%
996
+15%
1 238
+24%
1 614
+30%
1 823
+13%
2 080
+14%
2 405
+16%
2 817
+17%
3 276
+16%
3 692
+13%
3 764
+2%
3 553
-6%
2 978
-16%
2 383
-20%
2 011
-16%
1 795
-11%
1 883
+5%
Pre-Tax Income
Interest Income Expense
(8)
(13)
(17)
(22)
10
13
(4)
(20)
(70)
(90)
(109)
(110)
(132)
(151)
(124)
(96)
(40)
25
26
45
65
52
21
7
(36)
(19)
9
(1)
(2)
Non-Reccuring Items
0
(0)
0
0
0
(0)
(0)
(0)
(2)
(2)
(2)
(2)
(1)
(19)
0
1
1
(69)
0
(0)
(1)
(60)
0
1
2
(1)
(0)
(1)
(1)
Gain/Loss on Disposition of Assets
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(10)
0
0
0
(4)
0
0
0
(13)
0
0
0
(12)
0
0
0
Total Other Income
59
16
26
15
20
(2)
(16)
(15)
(21)
4
3
3
3
(1)
(13)
(16)
(16)
(3)
(3)
(2)
(2)
1
(19)
(16)
(15)
(1)
(10)
(11)
(14)
Pre-Tax Income
566
N/A
532
-6%
595
+12%
612
+3%
655
+7%
668
+2%
662
-1%
660
0%
706
+7%
769
+9%
725
-6%
696
-4%
734
+5%
816
+11%
1 102
+35%
1 503
+36%
1 767
+18%
2 029
+15%
2 427
+20%
2 860
+18%
3 338
+17%
3 671
+10%
3 767
+3%
3 545
-6%
2 929
-17%
2 351
-20%
2 010
-15%
1 782
-11%
1 866
+5%
Net Income
Tax Provision
(81)
(80)
(93)
(97)
(97)
(67)
(60)
(54)
(64)
(90)
(82)
(69)
(77)
(89)
(135)
(212)
(248)
(246)
(292)
(340)
(350)
(347)
(345)
(293)
(223)
(214)
(150)
(92)
(113)
Income from Continuing Operations
485
452
502
515
559
601
602
606
642
679
643
627
657
727
967
1 290
1 519
1 783
2 136
2 520
2 989
3 324
3 421
3 252
2 706
2 137
1 859
1 690
1 753
Income to Minority Interest
0
(1)
(2)
(3)
(3)
(7)
(7)
(5)
(18)
(28)
(28)
(43)
(49)
(59)
(58)
(45)
(36)
(34)
(85)
(150)
(198)
(220)
(252)
(239)
(246)
(225)
(205)
(225)
(232)
Net Income (Common)
485
N/A
451
-7%
499
+11%
512
+3%
556
+9%
594
+7%
595
+0%
601
+1%
624
+4%
651
+4%
615
-6%
584
-5%
608
+4%
668
+10%
909
+36%
1 246
+37%
1 483
+19%
1 749
+18%
2 051
+17%
2 370
+16%
2 791
+18%
3 104
+11%
3 170
+2%
3 013
-5%
2 460
-18%
1 912
-22%
1 654
-13%
1 465
-11%
1 521
+4%
EPS (Diluted)
0.93
N/A
0.85
-9%
0.82
-4%
0.84
+2%
0.92
+10%
0.98
+7%
0.97
-1%
0.98
+1%
1.02
+4%
1.07
+5%
1.01
-6%
0.96
-5%
1
+4%
1.09
+9%
1.3
+19%
0.9
-31%
1.05
+17%
0.87
-17%
1.48
+70%
1.72
+16%
1.38
-20%
1.44
+4%
1.57
+9%
1.5
-4%
1.22
-19%
0.94
-23%
0.78
-17%
0.67
-14%
0.71
+6%

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