Shanghai Putailai New Energy Technology Co.,Ltd. (603659.SS)
CNY 17.04
(-1.05%)
CNY 17.04
(-1.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.34 Billion | 15.46 Billion | 8.99 Billion | 5.28 Billion | 4.79 Billion | 3.31 Billion |
| Cost of Revenue | 11.33 Billion | 9.94 Billion | 5.78 Billion | 3.61 Billion | 3.38 Billion | 2.25 Billion |
| Gross Profit | 4 Billion | 5.51 Billion | 3.2 Billion | 1.66 Billion | 1.41 Billion | 1.05 Billion |
| Operating Expenses | 1.63 Billion | 1.65 Billion | 1.01 Billion | 564.01 Million | 521.85 Million | 342.13 Million |
| Selling, General and Administrative Expenses | 807.1 Million | 323.38 Million | 245.41 Million | 171.44 Million | 217.52 Million | 148.78 Million |
| Research and Development Expenses | 960.64 Million | 921.44 Million | 542.73 Million | 264.1 Million | 211.86 Million | 144.85 Million |
| Other Expenses | -129.32 Million | 413.21 Million | 231.24 Million | 128.47 Million | 92.46 Million | -2.33 Million |
| Cost and Expenses | 12.97 Billion | 11.6 Billion | 6.8 Billion | 4.17 Billion | 3.9 Billion | 2.59 Billion |
| Operating Income | 2.36 Billion | 3.68 Billion | 2.03 Billion | 825.97 Million | 764.66 Million | 669.87 Million |
| Interest Expense | 254.55 Million | 151.47 Million | 83.1 Million | 136.54 Million | 111.05 Million | 56.6 Million |
| Income Tax Expense | 214.36 Million | 347.08 Million | 246.39 Million | 88.54 Million | 89.71 Million | 66.82 Million |
| Earnings before Tax | 2.35 Billion | 3.67 Billion | 2.02 Billion | 815.48 Million | 768.8 Million | 667.53 Million |
| Net Income | 1.91 Billion | 3.1 Billion | 1.74 Billion | 667.63 Million | 651.07 Million | 594.25 Million |
| Earnings Per Share Basic | 0.95 | 1.54 | 0.87 | 0.33 | 0.37 | 0.34 |
| Earnings Per Share Diluted | 0.94 | 1.54 | 0.87 | 0.33 | 0.37 | 0.34 |
| Weighted Average Shares Outstanding | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2 Billion | 1.75 Billion | 1.75 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.03 Billion | 2.01 Billion | 2.01 Billion | 2 Billion | 1.75 Billion | 1.76 Billion |
| Gross Margin | 0.26 | 0.36 | 0.36 | 0.32 | 0.29 | 0.32 |
| EBIT Margin | 0.21 | 0.30 | 0.29 | 0.24 | 0.22 | 0.25 |
| Profit Margin | 0.12 | 0.20 | 0.19 | 0.13 | 0.14 | 0.18 |
| EBITDA | 3.28 Billion | 4.38 Billion | 2.5 Billion | 1.14 Billion | 933.99 Million | 808.89 Million |
| Earnings Before Tax Margin | 0.15 | 0.24 | 0.23 | 0.16 | 0.16 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.5 Billion | 3.26 Billion | 3 Billion | 15.22 Billion | 3.62 Billion | 3.88 Billion |
| Cost of Revenue | 2.51 Billion | 2.4 Billion | 2.08 Billion | 10.39 Billion | 2.34 Billion | 2.56 Billion |
| Gross Profit | 991.87 Million | 857.49 Million | 925.79 Million | 4.83 Billion | 1.27 Billion | 1.31 Billion |
| Operating Expenses | 341.7 Million | 457.14 Million | 440.55 Million | 2.67 Billion | 1.12 Billion | 454.31 Million |
| Selling, General and Administrative Expenses | 392.19 Million | 169.43 Million | 186.12 Million | - | 229.8 Million | 439.61 Million |
| Research and Development Expenses | 185.9 Million | 185.51 Million | 194.24 Million | - | 301.9 Million | 266.06 Million |
| Other Expenses | -236.39 Million | -102.2 Million | -60.19 Million | -957.51 Million | -591.35 Million | 4.42 Million |
| Cost and Expenses | 2.85 Billion | 2.86 Billion | 2.52 Billion | 13.07 Billion | 3.47 Billion | 3.01 Billion |
| Operating Income | 494.06 Million | 400.34 Million | 485.24 Million | 2.15 Billion | 151.64 Million | 406.21 Million |
| Interest Expense | 66.59 Million | 65.75 Million | 59.82 Million | 252.31 Million | 86.23 Million | 56.35 Million |
| Income Tax Expense | 39.49 Million | 21.5 Million | 38.57 Million | 214.36 Million | 13.74 Million | 18.5 Million |
| Earnings before Tax | 491.85 Million | 502.27 Million | 543 Million | 2.32 Billion | 309.3 Million | 407.54 Million |
| Net Income | 380.69 Million | 413.02 Million | 444.78 Million | 1.91 Billion | 282.68 Million | 324.52 Million |
| Earnings Per Share Basic | 0.18 | 0.19 | 0.21 | - | 0.14 | 0.16 |
| Earnings Per Share Diluted | 0.18 | 0.19 | 0.21 | - | 0.13 | 0.16 |
| Weighted Average Shares Outstanding | 2.11 Billion | 2.13 Billion | 2.11 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.11 Billion | 2.13 Billion | 2.11 Billion | 2.03 Billion | 2.17 Billion | 2.01 Billion |
| Gross Margin | 0.28 | 0.26 | 0.31 | 0.32 | 0.35 | 0.34 |
| EBIT Margin | 0.16 | 0.19 | 0.22 | - | 0.10 | 0.24 |
| Profit Margin | 0.11 | 0.13 | 0.15 | 0.13 | 0.08 | 0.08 |
| EBITDA | 558.45 Million | 612.29 Million | 662.15 Million | - | 361.36 Million | 912.34 Million |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.16 | 0.14 | 0.04 | 0.10 |
2612
MNL
SBS
6407
BNOR
6194