
Hunan Corun New Energy Co., Ltd.
SSE:600478.SS
4.66 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
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
| 3,711.413 | 3,785.832 | 3,058.572 | 2,545.776 | 2,079.7 | 1,892.632 | 1,565.059 | 1,700.156 | 1,124.79 | 854.707 | 1,130.711 | 1,681.648 | 2,382.431 | 1,555.21 | 1,379.07 | 1,701.314 | 881.342 | 512.765 | 451.628 | 372.457 | 281.488 | 242.889 | 130.57 | 93.531 |
Cost of Revenue
| 3,400.636 | 3,214.633 | 2,610.978 | 2,217.407 | 1,855.672 | 1,559.419 | 1,373.383 | 1,604.242 | 996.63 | 711.984 | 934.373 | 1,497.66 | 2,184.951 | 1,414.503 | 1,252.296 | 1,576.227 | 820.117 | 465.635 | 399.36 | 305.486 | 212.088 | 174.11 | 94.434 | 67.969 |
Gross Profit
| 310.777 | 571.199 | 447.594 | 328.369 | 224.028 | 333.213 | 191.676 | 95.914 | 128.159 | 142.723 | 196.339 | 183.988 | 197.479 | 140.707 | 126.774 | 125.086 | 61.225 | 47.13 | 52.268 | 66.971 | 69.4 | 68.779 | 36.136 | 25.562 |
Gross Profit Ratio
| 0.084 | 0.151 | 0.146 | 0.129 | 0.108 | 0.176 | 0.122 | 0.056 | 0.114 | 0.167 | 0.174 | 0.109 | 0.083 | 0.09 | 0.092 | 0.074 | 0.069 | 0.092 | 0.116 | 0.18 | 0.247 | 0.283 | 0.277 | 0.273 |
Reseach & Development Expenses
| 45.732 | 47.844 | 65.821 | 77.04 | 66.676 | 25.841 | 30.9 | 25.572 | 11.031 | 15.117 | 18.827 | 13.775 | 11.736 | 4.999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 50.5 | 79.803 | 68.645 | 61.275 | 88.015 | 65.907 | 42.846 | 47.035 | 27.372 | 34.262 | 30.611 | 31.64 | 25.526 | 24.381 | 64.414 | 50.202 | 19.078 | 20.131 | 19.559 | 22.465 | 23.649 | 17.69 | 16.189 | 12.792 |
Selling & Marketing Expenses
| 33.54 | 30.043 | 34.689 | 43.821 | 84.845 | 61.077 | 70.275 | 60.155 | 42.646 | 39.128 | 40.16 | 48.607 | 41.09 | 28.196 | 25.501 | 23.292 | 9.921 | 10.263 | 11.232 | 11.196 | 10.158 | 10.137 | 5.612 | 3.463 |
SG&A
| 276.176 | 109.846 | 103.334 | 105.095 | 172.859 | 126.983 | 113.122 | 107.19 | 70.018 | 73.39 | 70.771 | 80.248 | 66.616 | 52.577 | 89.915 | 73.494 | 28.999 | 30.394 | 30.79 | 33.662 | 33.807 | 27.827 | 21.801 | 16.255 |
Other Expenses
| 155.008 | 194.936 | 224.104 | 58.844 | 250.869 | 39.499 | 166.526 | 22.713 | 190.934 | 38.547 | 93.63 | 22.107 | 26.964 | 14.122 | 14.28 | 25.485 | 0.097 | 2.958 | 0.931 | 4.198 | 4.557 | 3.051 | 0.768 | 0.589 |
Operating Expenses
| 476.916 | 352.625 | 393.259 | 240.979 | 490.404 | 347.15 | 236.255 | 261.762 | 195.706 | 185.679 | 189.429 | 206.345 | 187.218 | 107.682 | 92.9 | 75.183 | 30.455 | 30.891 | 32.111 | 34.956 | 34.588 | 28.94 | 21.995 | 16.281 |
Operating Income
| -166.139 | 256.468 | 170.482 | 180.522 | -243.497 | -22.101 | -138.095 | -262.87 | -114.26 | -81.076 | -38.757 | -67.823 | -16.421 | 9.006 | 9.34 | 20.099 | 26.966 | 7.615 | 7.336 | 22.263 | 33.4 | 27.855 | 9.73 | 7.828 |
Operating Income Ratio
| -0.045 | 0.068 | 0.056 | 0.071 | -0.117 | -0.012 | -0.088 | -0.155 | -0.102 | -0.095 | -0.034 | -0.04 | -0.007 | 0.006 | 0.007 | 0.012 | 0.031 | 0.015 | 0.016 | 0.06 | 0.119 | 0.115 | 0.075 | 0.084 |
Total Other Income Expenses Net
| -4.639 | -4.279 | -125.738 | -126.225 | -73.354 | 39.499 | 166.526 | -47.476 | 190.934 | 38.399 | 87.362 | -27.057 | 20.121 | -6.287 | -11.511 | 25.485 | -32.375 | 0.007 | -13.985 | -14.24 | -0.071 | 0.107 | -0.149 | -0.008 |
Income Before Tax
| -170.778 | 252.188 | 44.744 | 54.297 | -417.466 | 17.399 | 28.431 | -247.093 | 76.673 | -42.677 | 54.092 | -49.066 | 10.495 | 23.128 | 23.606 | 45.584 | 26.547 | 7.622 | 7.22 | 22.118 | 33.329 | 27.962 | 9.58 | 7.82 |
Income Before Tax Ratio
| -0.046 | 0.067 | 0.015 | 0.021 | -0.201 | 0.009 | 0.018 | -0.145 | 0.068 | -0.05 | 0.048 | -0.029 | 0.004 | 0.015 | 0.017 | 0.027 | 0.03 | 0.015 | 0.016 | 0.059 | 0.118 | 0.115 | 0.073 | 0.084 |
Income Tax Expense
| -35.087 | 52.243 | 39.578 | 13.392 | -8.037 | 12.082 | -12.549 | 5.075 | 19.578 | 1.606 | 23.392 | 20.552 | 7.636 | 4.859 | 11.532 | 10.841 | 0.906 | 0.786 | 1.199 | 2.472 | 2.538 | 4.582 | 1.437 | -2.05 |
Net Income
| -68.145 | 179.105 | 5.166 | 40.905 | -409.429 | 21.721 | 22.016 | -211.608 | 7.464 | -45.939 | 10.195 | -57.943 | 16.452 | 19.485 | 12.137 | 34.744 | 25.641 | 6.836 | 6.021 | 19.646 | 30.791 | 23.38 | 8.143 | 7.82 |
Net Income Ratio
| -0.018 | 0.047 | 0.002 | 0.016 | -0.197 | 0.011 | 0.014 | -0.124 | 0.007 | -0.054 | 0.009 | -0.034 | 0.007 | 0.013 | 0.009 | 0.02 | 0.029 | 0.013 | 0.013 | 0.053 | 0.109 | 0.096 | 0.062 | 0.084 |
EPS
| -0.04 | 0.11 | 0.003 | 0.025 | -0.26 | 0.015 | 0.016 | -0.15 | 0.01 | -0.033 | 0.005 | -0.044 | 0.012 | 0.017 | 0.017 | 0.032 | 0.049 | 0.008 | 0.007 | 0.022 | 0.034 | 0.026 | 0.009 | 0.009 |
EPS Diluted
| -0.04 | 0.11 | 0.003 | 0.025 | -0.26 | 0.015 | 0.016 | -0.15 | 0.01 | -0.033 | 0.005 | -0.044 | 0.012 | 0.017 | 0.017 | 0.032 | 0.049 | 0.008 | 0.007 | 0.022 | 0.034 | 0.026 | 0.009 | 0.009 |
EBITDA
| 233.26 | 504.225 | 312.124 | 384.193 | -88.766 | 273.489 | 250.012 | -103.973 | 203.523 | 58.64 | 150.675 | 49.648 | 94.65 | 90.799 | 73.819 | 85.186 | 56.491 | 42.598 | 40.064 | 41.994 | 52.726 | 44.666 | 15.162 | 9.95 |
EBITDA Ratio
| 0.063 | 0.133 | 0.102 | 0.151 | -0.043 | 0.145 | 0.16 | -0.061 | 0.181 | 0.069 | 0.133 | 0.03 | 0.04 | 0.058 | 0.054 | 0.05 | 0.064 | 0.083 | 0.089 | 0.113 | 0.187 | 0.184 | 0.116 | 0.106 |