Shanghai Putailai New Energy Technology Group Co.,Ltd. (SHA:603659)
China
· Delayed Price · Currency is CNY 27.70
+1.09 (4.10%)
At close: Mar 9, 2026
SHA:603659 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 15,532 | 13,361 | 15,205 | 15,417 | 8,972 | Upgrade
|
| Other Revenue | 179.48 | 87.38 | 135.29 | 47.31 | 23.6 | Upgrade
|
| Revenue | 15,711 | 13,448 | 15,340 | 15,464 | 8,996 | Upgrade
|
| Revenue Growth (YoY) | 16.83% | -12.33% | -0.80% | 71.90% | 70.36% | Upgrade
|
| Cost of Revenue | 11,010 | 10,439 | 11,355 | 10,049 | 5,838 | Upgrade
|
| Gross Profit | 4,701 | 3,009 | 3,985 | 5,415 | 3,158 | Upgrade
|
| Selling, General & Admin | 897.54 | 769.34 | 844.6 | 817.25 | 518.27 | Upgrade
|
| Research & Development | 888.24 | 743.38 | 960.65 | 921.44 | 542.74 | Upgrade
|
| Other Operating Expenses | 6.45 | -26.06 | -62.62 | 86.08 | 60.45 | Upgrade
|
| Operating Expenses | 1,839 | 1,508 | 1,756 | 1,882 | 1,167 | Upgrade
|
| Operating Income | 2,862 | 1,502 | 2,229 | 3,533 | 1,990 | Upgrade
|
| Interest Expense | -235.49 | -255.94 | -252.32 | -151.48 | -83.1 | Upgrade
|
| Interest & Investment Income | 213.19 | 230.3 | 194.14 | 160.72 | 120.92 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.22 | 20.84 | 8.69 | 36.21 | -17.98 | Upgrade
|
| Other Non Operating Income (Expenses) | -25.33 | -26.86 | 1.45 | -11.89 | -15.1 | Upgrade
|
| EBT Excluding Unusual Items | 2,813 | 1,470 | 2,181 | 3,567 | 1,995 | Upgrade
|
| Impairment of Goodwill | - | -10.92 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 44.4 | 4.27 | 28.77 | 6.29 | -54.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | -5.95 | -4.7 | -12.16 | -11.89 | -4.12 | Upgrade
|
| Asset Writedown | -7.6 | -90.11 | - | -61.06 | -9.31 | Upgrade
|
| Other Unusual Items | 105.43 | 147.96 | 153.97 | 171.2 | 102.07 | Upgrade
|
| Pretax Income | 2,949 | 1,517 | 2,351 | 3,671 | 2,029 | Upgrade
|
| Income Tax Expense | 344.41 | 132.5 | 214.37 | 347.08 | 246.4 | Upgrade
|
| Earnings From Continuing Operations | 2,605 | 1,384 | 2,137 | 3,324 | 1,783 | Upgrade
|
| Minority Interest in Earnings | -245.5 | -193.62 | -225.32 | -219.91 | -34.15 | Upgrade
|
| Net Income | 2,359 | 1,191 | 1,912 | 3,104 | 1,749 | Upgrade
|
| Net Income to Common | 2,359 | 1,191 | 1,912 | 3,104 | 1,749 | Upgrade
|
| Net Income Growth | 98.14% | -37.72% | -38.42% | 77.53% | 161.93% | Upgrade
|
| Shares Outstanding (Basic) | 2,106 | 2,126 | 2,012 | 2,016 | 1,996 | Upgrade
|
| Shares Outstanding (Diluted) | 2,106 | 2,126 | 2,034 | 2,016 | 2,012 | Upgrade
|
| Shares Change (YoY) | -0.93% | 4.55% | 0.88% | 0.18% | 12.25% | Upgrade
|
| EPS (Basic) | 1.12 | 0.56 | 0.95 | 1.54 | 0.88 | Upgrade
|
| EPS (Diluted) | 1.12 | 0.56 | 0.94 | 1.54 | 0.87 | Upgrade
|
| EPS Growth | 100.00% | -40.43% | -38.96% | 77.22% | 133.35% | Upgrade
|
| Free Cash Flow | 1,178 | -891.64 | -2,853 | -1,608 | -946.86 | Upgrade
|
| Free Cash Flow Per Share | 0.56 | -0.42 | -1.40 | -0.80 | -0.47 | Upgrade
|
| Dividend Per Share | 0.230 | 0.170 | 0.140 | 0.234 | 0.174 | Upgrade
|
| Dividend Growth | 35.29% | 21.43% | -40.30% | 34.92% | 72.08% | Upgrade
|
| Gross Margin | 29.92% | 22.38% | 25.98% | 35.02% | 35.10% | Upgrade
|
| Operating Margin | 18.21% | 11.17% | 14.53% | 22.85% | 22.13% | Upgrade
|
| Profit Margin | 15.02% | 8.85% | 12.46% | 20.08% | 19.44% | Upgrade
|
| Free Cash Flow Margin | 7.50% | -6.63% | -18.60% | -10.40% | -10.53% | Upgrade
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| EBITDA | 3,842 | 2,340 | 2,888 | 4,055 | 2,332 | Upgrade
|
| EBITDA Margin | 24.45% | 17.40% | 18.82% | 26.22% | 25.93% | Upgrade
|
| D&A For EBITDA | 980.4 | 838.43 | 658.87 | 522.12 | 341.87 | Upgrade
|
| EBIT | 2,862 | 1,502 | 2,229 | 3,533 | 1,990 | Upgrade
|
| EBIT Margin | 18.21% | 11.17% | 14.53% | 22.85% | 22.13% | Upgrade
|
| Effective Tax Rate | 11.68% | 8.74% | 9.12% | 9.45% | 12.14% | Upgrade
|
| Revenue as Reported | 15,711 | 13,448 | 15,340 | 15,464 | 8,996 | Upgrade
|
| Advertising Expenses | 17.28 | 17.1 | 8.76 | 5.43 | 4.61 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.