Hunan Copote Science Technology Co.,Ltd.
SSE:600476.SS
16.31 (CNY) • At close May 12, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 639.12 | 585.515 | 585.782 | 463.138 | 341.609 | 294.797 | 310.364 | 273.157 | 277.641 | 203.04 | 161.386 | 233.521 | 353.726 | 357.577 | 295.125 | 346.168 | 335.488 | 345.177 | 256.916 | 255.776 | 208.325 | 164.039 | 128.903 | 93.429 | 72.33 |
| Cost of Revenue
| 533.873 | 469.099 | 517.424 | 386.455 | 272.532 | 286.563 | 249.978 | 214.382 | 246.519 | 190.444 | 152.792 | 224.236 | 320.712 | 319.232 | 271.601 | 282.795 | 316.37 | 314.395 | 207.924 | 197.119 | 157.692 | 120.963 | 92.031 | 61.925 | 41.447 |
| Gross Profit
| 105.247 | 116.416 | 68.358 | 76.683 | 69.078 | 8.234 | 60.386 | 58.775 | 31.122 | 12.596 | 8.595 | 9.285 | 33.014 | 38.345 | 23.524 | 63.373 | 19.118 | 30.782 | 48.992 | 58.657 | 50.633 | 43.075 | 36.872 | 31.504 | 30.882 |
| Gross Profit Ratio
| 0.165 | 0.199 | 0.117 | 0.166 | 0.202 | 0.028 | 0.195 | 0.215 | 0.112 | 0.062 | 0.053 | 0.04 | 0.093 | 0.107 | 0.08 | 0.183 | 0.057 | 0.089 | 0.191 | 0.229 | 0.243 | 0.263 | 0.286 | 0.337 | 0.427 |
| Reseach & Development Expenses
| 8.297 | 10.452 | 31.339 | 8.129 | 10.823 | 8.637 | 2.821 | 3.061 | 0.667 | 2.129 | 4.983 | 7.027 | 5.101 | 2.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 36.413 | 29.627 | 11.615 | 10.096 | 7.286 | 7.41 | 8.591 | 7.017 | 9.048 | 8.805 | 12.003 | 15.049 | 13.037 | 11.654 | 12.741 | 23.69 | 29.762 | 26.48 | 25.391 | 33.978 | 22.632 | 16.283 | 12.662 | 11.825 | 13.764 |
| Selling & Marketing Expenses
| 8.327 | 10.569 | 26.286 | 24.824 | 22.496 | 23.589 | 20.039 | 19.801 | 20.336 | 12.365 | 12.62 | 17.023 | 13.995 | 14.869 | 13.738 | 11.416 | 7.474 | 7.19 | 9.19 | 7.359 | 6.337 | 4.981 | 6.918 | 6.81 | 11.133 |
| SG&A
| 44.74 | 38.777 | 37.902 | 34.92 | 29.782 | 30.999 | 28.63 | 26.818 | 29.383 | 21.171 | 24.624 | 32.072 | 27.032 | 26.524 | 26.479 | 35.106 | 37.235 | 33.669 | 34.581 | 41.337 | 28.968 | 21.264 | 19.58 | 18.635 | 24.897 |
| Other Expenses
| 42.701 | 64.24 | 25.167 | 17.879 | 16.355 | 16.697 | -0.115 | 0.125 | 3.352 | 3.182 | 5.311 | 2.155 | 5.834 | 3.992 | 37.727 | 1.482 | -0.225 | 6.319 | 0.064 | -3.565 | 3.664 | 4.686 | 4.329 | 1.754 | 1.57 |
| Operating Expenses
| 95.738 | 113.469 | 94.408 | 60.928 | 56.959 | 56.333 | 47.873 | 45.49 | 54.493 | 39.337 | 44.424 | 51.869 | 48.786 | 45.641 | 41.459 | 38.258 | 41.16 | 37.178 | 36.172 | 45.912 | 30.56 | 22.914 | 20.556 | 19.319 | 26.227 |
| Operating Income
| 9.509 | 17.828 | -26.05 | 14.204 | 10.957 | -48.099 | 1.784 | 2.027 | 0.075 | -42.1 | 2.708 | -65.165 | 2.276 | 3.826 | -31.457 | 5.571 | -59.843 | 1.184 | 8.264 | 1.403 | 16.754 | 15.343 | 15.036 | 12.504 | 5.596 |
| Operating Income Ratio
| 0.015 | 0.03 | -0.044 | 0.031 | 0.032 | -0.163 | 0.006 | 0.007 | 0 | -0.207 | 0.017 | -0.279 | 0.006 | 0.011 | -0.107 | 0.016 | -0.178 | 0.003 | 0.032 | 0.005 | 0.08 | 0.094 | 0.117 | 0.134 | 0.077 |
| Total Other Income Expenses Net
| -0.683 | -14.882 | -12.221 | -11.939 | -5.01 | -5.456 | -0.115 | 0.125 | 3.306 | 3.134 | 48.771 | -1.099 | 26.687 | 3.992 | 37.727 | -10.957 | -38.027 | 6.319 | -5.492 | -6.901 | 2.766 | 3.902 | 3.781 | 1.278 | 1.283 |
| Income Before Tax
| 8.825 | 2.947 | -42.392 | 2.265 | 5.947 | -63.535 | 1.669 | 2.153 | 3.427 | -38.967 | 7.651 | -63.017 | 8.106 | 7.818 | 6.27 | 7.053 | -60.068 | 7.502 | 8.15 | 1.841 | 19.52 | 19.245 | 18.817 | 13.781 | 6.879 |
| Income Before Tax Ratio
| 0.014 | 0.005 | -0.072 | 0.005 | 0.017 | -0.216 | 0.005 | 0.008 | 0.012 | -0.192 | 0.047 | -0.27 | 0.023 | 0.022 | 0.021 | 0.02 | -0.179 | 0.022 | 0.032 | 0.007 | 0.094 | 0.117 | 0.146 | 0.148 | 0.095 |
| Income Tax Expense
| -4.367 | -2.341 | -3.01 | -1.689 | 1.528 | 0.703 | 0.05 | 0.034 | 1.135 | 0.576 | 0.439 | -1.034 | 1.983 | 1.246 | 0.521 | 3.234 | -4.344 | 0.774 | 1.327 | 0.515 | 11.426 | 10.588 | 6.119 | 0.008 | 0.306 |
| Net Income
| 13.192 | 5.288 | -39.383 | 3.954 | 4.419 | -64.238 | 1.635 | 2.129 | 2.312 | -39.53 | 7.216 | -61.968 | 6.11 | 6.587 | 5.775 | 4.765 | -55.304 | 6.969 | 7.256 | 2.588 | 19.58 | 19.28 | 19.166 | 13.773 | 8.323 |
| Net Income Ratio
| 0.021 | 0.009 | -0.067 | 0.009 | 0.013 | -0.218 | 0.005 | 0.008 | 0.008 | -0.195 | 0.045 | -0.265 | 0.017 | 0.018 | 0.02 | 0.014 | -0.165 | 0.02 | 0.028 | 0.01 | 0.094 | 0.118 | 0.149 | 0.147 | 0.115 |
| EPS
| 0.082 | 0.033 | -0.24 | 0.025 | 0.027 | -0.4 | 0.01 | 0.013 | 0.014 | -0.25 | 0.045 | -0.39 | 0.038 | 0.041 | 0.036 | 0.03 | -0.34 | 0.043 | 0.043 | 0.012 | 0.095 | 0.092 | 0.12 | 0.086 | 0.052 |
| EPS Diluted
| 0.082 | 0.033 | -0.24 | 0.025 | 0.027 | -0.4 | 0.01 | 0.013 | 0.014 | -0.25 | 0.045 | -0.38 | 0.038 | 0.041 | 0.036 | 0.03 | -0.34 | 0.043 | 0.043 | 0.012 | 0.095 | 0.092 | 0.12 | 0.086 | 0.052 |
| EBITDA
| 46.064 | 39.197 | -11.701 | 23.334 | 12.966 | -51.152 | 13.304 | 10.758 | 11.548 | -30.453 | 22.963 | -52.373 | 19.843 | 22.439 | 21.777 | 31.886 | 4.94 | 42.13 | 38.385 | 28.19 | 39.645 | 34.722 | 22.67 | 14.078 | 7.381 |
| EBITDA Ratio
| 0.072 | 0.067 | -0.02 | 0.05 | 0.038 | -0.174 | 0.043 | 0.039 | 0.042 | -0.15 | 0.142 | -0.224 | 0.056 | 0.063 | 0.074 | 0.092 | 0.015 | 0.122 | 0.149 | 0.11 | 0.19 | 0.212 | 0.176 | 0.151 | 0.102 |