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.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,215.085 | 3,608.409 | 3,508.516 | 3,265.376 | 3,008.76 | 3,624.176 | 3,881.93 | 4,106.603 | 3,698.994 | 4,050.175 | 4,518.937 | 3,764.214 | 3,130.581 | 2,700.783 | 2,372.195 | 2,183.729 | 1,739.188 | 1,933.996 | 1,459.041 | 1,068.937 | 818.7 | 1,297.055 | 1,324.171 | 1,148.45 | 1,028.85 | 1,019.536 | 913.793 | 804.597 | 573.099 | 698.514 | 596.339 | 550.342 | 404.165 | 570.865 | 457.34 |
| Cost of Revenue
| 2,181.245 | 2,773.401 | 2,516.642 | 2,407.879 | 2,082.96 | 2,349.469 | 2,564.298 | 2,970.166 | 2,430.235 | 2,688.622 | 2,948.612 | 2,394.543 | 1,918.049 | 1,754.926 | 1,562.25 | 1,389.323 | 1,082.331 | 1,341.428 | 961.834 | 739.883 | 569.716 | 876.893 | 915.915 | 834.732 | 756.14 | 723.239 | 642.785 | 524.779 | 363.616 | 452.793 | 364.431 | 344.329 | 256.495 | 350.917 | 0 |
| Gross Profit
| 1,033.84 | 835.009 | 991.874 | 857.497 | 925.799 | 1,274.708 | 1,317.632 | 1,136.437 | 1,268.759 | 1,361.552 | 1,570.325 | 1,369.67 | 1,212.532 | 945.857 | 809.945 | 794.406 | 656.857 | 592.568 | 497.206 | 329.054 | 248.984 | 420.162 | 408.256 | 313.718 | 272.711 | 296.297 | 271.008 | 279.819 | 209.483 | 245.721 | 231.908 | 206.013 | 147.67 | 219.949 | 457.34 |
| Gross Profit Ratio
| 0.322 | 0.231 | 0.283 | 0.263 | 0.308 | 0.352 | 0.339 | 0.277 | 0.343 | 0.336 | 0.347 | 0.364 | 0.387 | 0.35 | 0.341 | 0.364 | 0.378 | 0.306 | 0.341 | 0.308 | 0.304 | 0.324 | 0.308 | 0.273 | 0.265 | 0.291 | 0.297 | 0.348 | 0.366 | 0.352 | 0.389 | 0.374 | 0.365 | 0.385 | 1 |
| Reseach & Development Expenses
| 176.359 | 165.271 | 185.904 | 185.511 | 194.241 | 301.909 | 266.067 | 178.103 | 201.726 | 280.754 | 270.026 | 197.523 | 173.141 | 186.238 | 127.331 | 119.956 | 109.214 | 104.672 | 66.712 | 53.736 | 38.986 | 58.834 | 58.954 | 49.897 | 44.179 | 48.775 | 40.111 | 30.55 | 25.415 | 31.124 | 23.35 | 40.091 | 0 | 69.924 | 0 |
| General & Administrative Expenses
| 144.146 | -219.052 | 323.415 | -65.69 | 140.375 | -275.6 | 385.246 | -65.961 | 132.668 | -375.141 | 430.723 | -65.348 | 136.828 | -156.137 | 215.139 | -48.157 | 83.027 | -81.724 | 53.009 | -20.455 | 40.25 | -76.332 | 40.988 | -15 | 33.894 | -51.276 | 26.766 | -34.261 | 52.252 | -89.62 | 22.342 | 41.783 | 34.868 | -63.808 | 0 |
| Selling & Marketing Expenses
| 31.288 | -189.121 | 68.776 | 43.24 | 46.879 | 57.187 | 54.368 | 46.02 | 56.395 | 28.935 | 72.949 | 35.88 | 58.564 | 26.64 | 35.145 | 55.241 | 34.521 | -33.461 | 58.464 | 52.83 | 37.38 | 50.111 | 56.27 | 41.856 | 29.575 | 27.884 | 30.78 | 31.988 | 22.77 | 28.312 | 26.236 | 25.197 | 19.288 | 26.766 | 0 |
| SG&A
| 175.434 | -408.173 | 392.191 | 169.432 | 186.122 | 229.804 | 439.614 | -19.941 | 189.063 | -346.206 | 503.672 | -29.468 | 195.392 | -129.497 | 250.284 | 7.084 | 117.548 | -115.185 | 111.474 | 32.375 | 77.63 | -26.221 | 97.259 | 26.856 | 63.469 | -23.392 | 57.546 | -2.273 | 75.022 | -61.308 | 48.578 | 66.98 | 54.156 | -37.042 | 0 |
| Other Expenses
| 63.766 | 1,105.584 | -80.288 | -102.206 | -60.192 | -591.354 | 4.423 | -2.29 | -24.473 | 459.377 | -255.405 | 210.98 | -1.742 | -2.538 | -0.277 | -3.004 | -1.139 | -11.555 | 0.239 | 0.016 | 0.81 | 1.621 | 0.513 | 0.395 | 1.614 | -23.703 | 6.697 | -0.443 | 15.116 | -1.661 | 1.574 | 11.862 | 4.929 | 40.753 | -357.129 |
| Operating Expenses
| 415.559 | 862.682 | 497.807 | 457.149 | 440.555 | 1,123.066 | 454.315 | 360.76 | 366.316 | 393.926 | 518.293 | 379.034 | 366.791 | 337.16 | 245.351 | 225.993 | 210.9 | 136.016 | 173.729 | 143.719 | 110.556 | 151.959 | 146.034 | 125.921 | 97.944 | 92.168 | 95.98 | 87.19 | 66.799 | 77.408 | 68.183 | 69.927 | 54.928 | 76.942 | -357.129 |
| Operating Income
| 618.28 | -27.674 | 494.067 | 400.348 | 485.244 | 151.642 | 406.22 | 734.69 | 891.416 | 911.822 | 1,023.144 | 958.8 | 789.946 | 568.188 | 544.775 | 527.752 | 395.513 | 315.098 | 279.619 | 124.01 | 107.247 | 220.609 | 241.334 | 152.398 | 150.322 | 183.143 | 188.956 | 155.347 | 142.425 | 148.756 | 150.981 | 126.475 | 89.59 | 140.835 | 100.21 |
| Operating Income Ratio
| 0.192 | -0.008 | 0.141 | 0.123 | 0.161 | 0.042 | 0.105 | 0.179 | 0.241 | 0.225 | 0.226 | 0.255 | 0.252 | 0.21 | 0.23 | 0.242 | 0.227 | 0.163 | 0.192 | 0.116 | 0.131 | 0.17 | 0.182 | 0.133 | 0.146 | 0.18 | 0.207 | 0.193 | 0.249 | 0.213 | 0.253 | 0.23 | 0.222 | 0.247 | 0.219 |
| Total Other Income Expenses Net
| -12.536 | -1.507 | -2.21 | -0.092 | -0.957 | -10.827 | 1.324 | 0.809 | -3.74 | -28.071 | -0.051 | -1.609 | 2.562 | -2.538 | -2.479 | -3.95 | -1.139 | -11.555 | -0.133 | 0.016 | 0.81 | 1.717 | 0.513 | 0.395 | 1.614 | -23.703 | 6.697 | -0.443 | 15.116 | -1.661 | 1.574 | 11.179 | 4.929 | 40.753 | 4.918 |
| Income Before Tax
| 605.744 | -29.18 | 491.857 | 502.27 | 543.006 | 309.309 | 407.544 | 735.5 | 887.675 | 898.634 | 1,023.093 | 957.191 | 792.507 | 565.65 | 544.498 | 524.748 | 394.374 | 303.544 | 279.858 | 124.026 | 108.058 | 222.23 | 241.847 | 152.793 | 151.936 | 159.44 | 195.653 | 154.905 | 157.541 | 147.095 | 152.555 | 137.654 | 94.52 | 181.588 | 105.129 |
| Income Before Tax Ratio
| 0.188 | -0.008 | 0.14 | 0.154 | 0.18 | 0.085 | 0.105 | 0.179 | 0.24 | 0.222 | 0.226 | 0.254 | 0.253 | 0.209 | 0.23 | 0.24 | 0.227 | 0.157 | 0.192 | 0.116 | 0.132 | 0.171 | 0.183 | 0.133 | 0.148 | 0.156 | 0.214 | 0.193 | 0.275 | 0.211 | 0.256 | 0.25 | 0.234 | 0.318 | 0.23 |
| Income Tax Expense
| 65.326 | 32.923 | 39.499 | 21.5 | 38.577 | 13.747 | 18.507 | 79.454 | 102.661 | 22.292 | 88.333 | 131.899 | 104.561 | 24.805 | 78.52 | 83.8 | 59.27 | 26.68 | 42.309 | 6.209 | 13.349 | 15.092 | 34.36 | 18.882 | 21.377 | -10.393 | 23.685 | 25.489 | 28.042 | 19.265 | 24.422 | 21.562 | 14.812 | 20.364 | 544.281 |
| Net Income
| 487.676 | -47.893 | 380.693 | 413.029 | 444.79 | 282.684 | 324.528 | 602.417 | 701.975 | 831.14 | 877.492 | 759.163 | 636.639 | 517.789 | 456.069 | 440.29 | 334.58 | 252.309 | 218.628 | 103.816 | 92.885 | 192.642 | 194.629 | 134.812 | 128.991 | 165.12 | 172.074 | 128.733 | 128.331 | 126.933 | 128.133 | 116.092 | 79.707 | 161.224 | 88.629 |
| Net Income Ratio
| 0.152 | -0.013 | 0.109 | 0.126 | 0.148 | 0.078 | 0.084 | 0.147 | 0.19 | 0.205 | 0.194 | 0.202 | 0.203 | 0.192 | 0.192 | 0.202 | 0.192 | 0.13 | 0.15 | 0.097 | 0.113 | 0.149 | 0.147 | 0.117 | 0.125 | 0.162 | 0.188 | 0.16 | 0.224 | 0.182 | 0.215 | 0.211 | 0.197 | 0.282 | 0.194 |
| EPS
| 0.23 | -0.023 | 0.18 | 0.19 | 0.21 | 0.14 | 0.16 | 0.31 | 0.34 | 0.41 | 0.43 | 0.38 | 0.32 | 0.26 | 0.23 | 0.22 | 0.17 | 0.14 | 0.12 | 0.059 | 0.052 | 0.11 | 0.11 | 0.076 | 0.074 | 0.095 | 0.099 | 0.071 | 0.074 | 0.076 | 0.086 | 0.076 | 0.054 | 0.11 | 0.058 |
| EPS Diluted
| 0.23 | -0.023 | 0.18 | 0.19 | 0.21 | 0.13 | 0.16 | 0.31 | 0.34 | 0.41 | 0.43 | 0.38 | 0.32 | 0.25 | 0.23 | 0.22 | 0.17 | 0.14 | 0.12 | 0.059 | 0.052 | 0.11 | 0.11 | 0.076 | 0.074 | 0.094 | 0.099 | 0.071 | 0.074 | 0.076 | 0.086 | 0.076 | 0.054 | 0.11 | 0.058 |
| EBITDA
| 663.239 | 34.578 | 558.454 | 779.966 | 605.808 | 361.365 | 665.319 | 958.704 | 1,113.931 | 1,080.088 | 1,203.623 | 1,132.432 | 968.418 | 677.909 | 653.289 | 649.6 | 521.254 | 332.549 | 313.683 | 159.984 | 146.144 | 254.745 | 270.183 | 177.263 | 177.67 | 193.606 | 238.465 | 189.7 | 140.101 | 165.106 | 170.343 | 151.507 | 99.803 | 191.425 | -427.571 |
| EBITDA Ratio
| 0.206 | 0.01 | 0.159 | 0.239 | 0.201 | 0.1 | 0.171 | 0.233 | 0.301 | 0.267 | 0.266 | 0.301 | 0.309 | 0.251 | 0.275 | 0.297 | 0.3 | 0.172 | 0.215 | 0.15 | 0.179 | 0.196 | 0.204 | 0.154 | 0.173 | 0.19 | 0.261 | 0.236 | 0.244 | 0.236 | 0.286 | 0.275 | 0.247 | 0.335 | -0.935 |