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Shanghai Putailai financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥16.5
2024-10-29
Market Capitalization
¥34.8 B
2024-10-29
Revenue
¥15.4 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 10, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3B | 4.8B | 5.2B | 8.9B | 15.3B | 15.1B | 13.2B | 15.4B |
| Cost of goods sold | 2.3B | 3.4B | 3.6B | 5.8B | 9.9B | 10.3B | 9.8B | 10.7B |
| Gross profit | 1.0B | 1.4B | 1.6B | 3.1B | 5.4B | 4.9B | 3.6B | 4.8B |
| Gross profit margin, % | 29.2% | 31.1% | 35.3% | 35.4% | 32.7% | 27.0% | 31.4% | |
| Operating expense total | 308.1M | 435.3M | 400.5M | 783.0M | 1.2B | 1.2B | 704.4M | 881.1M |
| Depreciation and amortization | 63.4M | 115.5M | 212.2M | 351.2M | 582.0M | 658.9M | 893.1M | 997.0M |
| EBITDA | 724.9M | 957.5M | 1.2B | 2.4B | 4.2B | 3.8B | 2.9B | 4.0B |
| EBITDA margin, % | 20.1% | 23.5% | 26.5% | 27.4% | 24.9% | 21.9% | 26.2% | |
| EBIT | 659.0M | 860.0M | 969.5M | 2.0B | 3.6B | 2.4B | 1.5B | 3.0B |
| EBIT margin, % | 18.0% | 18.6% | 22.6% | 23.7% | 15.9% | 11.6% | 19.4% | |
| Interest income | 11.0M | 12.7M | 31.3M | 113.2M | 132.3M | 170.1M | 180.7M | 140.9M |
| Interest expense | 56.6M | 111.1M | 136.5M | 83.1M | 151.5M | 252.3M | 255.9M | 235.5M |
| Pre tax profit | 667.5M | 768.8M | 815.5M | 2.0B | 3.7B | 2.4B | 1.5B | 2.9B |
| Income tax expense | 66.8M | 89.7M | 88.5M | 246.4M | 347.1M | 214.4M | 132.5M | 344.4M |
| Net Income | 600.7M | 679.1M | 726.9M | 1.8B | 3.3B | 2.1B | 1.4B | 2.6B |