Shanghai Putailai New Energy Technology Co Ltd
SSE:603659
Income Statement
Earnings Waterfall
Shanghai Putailai New Energy Technology Co Ltd
Revenue
|
14.7B
CNY
|
Cost of Revenue
|
-10.1B
CNY
|
Gross Profit
|
4.6B
CNY
|
Operating Expenses
|
-2.6B
CNY
|
Operating Income
|
2B
CNY
|
Other Expenses
|
-356.2m
CNY
|
Net Income
|
1.7B
CNY
|
Income Statement
Shanghai Putailai New Energy Technology Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
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)
|
|
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%
|
|
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)
|
|
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)
|
|
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)
|
|
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
|
|
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)
|
|
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%
|
|
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
|
|
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)
|
|
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
|
|
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)
|
|
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%
|
|
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)
|
|
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
|
|
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)
|
|
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%
|
|
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%
|