Shanghai Putailai New Energy Technology Co.,Ltd.
SSE:603659.SS
16.81 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,448.429 | 15,340.041 | 15,463.906 | 8,995.894 | 5,280.674 | 4,798.526 | 3,311.025 | 2,249.359 | 1,677.32 | 922.751 | 503.509 | 184.816 |
| Cost of Revenue
| 9,750.788 | 11,337.889 | 9,949.826 | 5,788.83 | 3,612.862 | 3,383.679 | 2,254.419 | 1,418.047 | 1,097.996 | 596.879 | 360.479 | 127.696 |
| Gross Profit
| 3,697.641 | 4,002.152 | 5,514.08 | 3,207.064 | 1,667.812 | 1,414.847 | 1,056.607 | 831.311 | 579.324 | 325.872 | 143.03 | 57.121 |
| Gross Profit Ratio
| 0.275 | 0.261 | 0.357 | 0.357 | 0.316 | 0.295 | 0.319 | 0.37 | 0.345 | 0.353 | 0.284 | 0.309 |
| Reseach & Development Expenses
| 743.384 | 960.65 | 921.445 | 542.739 | 264.107 | 211.864 | 144.851 | 94.613 | 69.924 | 45.823 | 20.529 | 0 |
| General & Administrative Expenses
| 179.048 | 639.14 | 127.061 | 93.873 | 56.229 | 39.718 | 35.36 | 32.724 | 19.821 | 12.169 | 7.909 | 24.474 |
| Selling & Marketing Expenses
| -53.591 | 151.334 | 196.328 | 151.546 | 115.213 | 177.812 | 113.422 | 99.033 | 76.655 | 43.907 | 25.551 | 17.32 |
| SG&A
| 125.457 | 807.103 | 323.389 | 245.419 | 171.443 | 217.53 | 148.782 | 131.757 | 96.476 | 56.075 | 33.461 | 41.794 |
| Other Expenses
| 1,307.297 | -129.326 | 413.211 | 231.246 | 128.471 | 92.464 | -2.333 | 16.02 | 55.463 | 5.244 | 0.399 | 0.979 |
| Operating Expenses
| 2,176.139 | 1,638.426 | 1,658.044 | 1,019.404 | 564.02 | 521.858 | 342.137 | 270.446 | 214.774 | 156.935 | 72.36 | 42.244 |
| Operating Income
| 1,521.503 | 2,363.726 | 3,683.711 | 2,036.228 | 825.975 | 764.663 | 669.871 | 515.804 | 355.525 | 152.706 | 60.055 | 10.26 |
| Operating Income Ratio
| 0.113 | 0.154 | 0.238 | 0.226 | 0.156 | 0.159 | 0.202 | 0.229 | 0.212 | 0.165 | 0.119 | 0.056 |
| Total Other Income Expenses Net
| -4.766 | -12.435 | -12.286 | -6.958 | -10.489 | 4.144 | -2.333 | 16.02 | 55.463 | -20.463 | 0.399 | 0.979 |
| Income Before Tax
| 1,516.737 | 2,351.291 | 3,671.425 | 2,029.27 | 815.485 | 768.806 | 667.539 | 531.824 | 410.988 | 157.776 | 60.455 | 11.238 |
| Income Before Tax Ratio
| 0.113 | 0.153 | 0.237 | 0.226 | 0.154 | 0.16 | 0.202 | 0.236 | 0.245 | 0.171 | 0.12 | 0.061 |
| Income Tax Expense
| 132.499 | 214.368 | 347.085 | 246.395 | 88.547 | 89.711 | 66.823 | 80.062 | 57.293 | 25.267 | 15.387 | 3.075 |
| Net Income
| 1,190.618 | 1,911.603 | 3,104.434 | 1,748.728 | 667.638 | 651.074 | 594.258 | 450.866 | 353.696 | 99.295 | 26.778 | 5.976 |
| Net Income Ratio
| 0.089 | 0.125 | 0.201 | 0.194 | 0.126 | 0.136 | 0.179 | 0.2 | 0.211 | 0.108 | 0.053 | 0.032 |
| EPS
| 0.56 | 0.95 | 1.54 | 0.88 | 0.38 | 0.37 | 0.34 | 0.29 | 0.24 | 0.084 | 0.018 | 0.004 |
| EPS Diluted
| 0.56 | 0.94 | 1.54 | 0.87 | 0.37 | 0.37 | 0.34 | 0.29 | 0.24 | 0.084 | 0.018 | 0.004 |
| EBITDA
| 2,626.475 | 3,345.457 | 4,384.56 | 2,508.652 | 1,145.049 | 933.991 | 808.897 | 577.363 | 425.732 | 168.354 | 67.747 | 18.532 |
| EBITDA Ratio
| 0.195 | 0.218 | 0.284 | 0.279 | 0.217 | 0.195 | 0.244 | 0.257 | 0.254 | 0.182 | 0.135 | 0.1 |