Hunan Corun New Energy Co., Ltd. (600478.SS)

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600478.SS
Financials

4.66 (CNY) • At close April 18, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4
Revenue Numbers are in millions	985.605	841.552	636.869	1,312.516	784.58	725.988	888.329	1,493.606	1,039.369	711.751	541.106	897.619	940.558	736.247	484.148	762.785	793.969	689.837	299.185	703.677	576.672	449.772	349.58	633.932	575.241	353.027	330.432	436.907	374.736	350.54	402.875	432.403	453.06	381.535	433.158	506.799	255.521	191.799	170.67	241.569	221.524	182.892	208.722	231.226	280.002	290.961	328.523	384.759	381.362	396.47	519.057	620.933	750.908	656.826	353.763	485.888	380.008	421.414	267.9	301.442	368.274	358.837	350.517	545.805	480.343	428.622	246.743	218.768	226.325	259.024	177.224	161.143	138.789	113.894	98.939	117.524	116.501	128.09	89.513	108.907	95.162	90.523	77.864	62.562	73.586	78.543	66.798	57.444
Cost of Revenue Numbers are in millions	872.598	722.965	536.076	1,233.708	690.151	629.933	797.668	1,263.417	862.106	624.016	465.094	764.49	803.656	628.004	414.828	654.31	705.354	592.348	265.394	625.409	524.065	392.448	313.75	573.687	384.397	303.115	298.221	390.212	310.971	305.536	366.664	405.875	432.124	348.218	418.024	468.734	219.638	162.335	145.923	204.111	190.362	144.344	173.167	185.007	221.802	242.548	285.015	340.423	329.807	352.092	475.339	538.424	702.337	614.695	329.495	453.29	344.191	379.488	237.534	270.916	329.935	326.209	325.234	558.442	424.311	381.314	212.359	202.892	214.166	237.591	165.468	146.883	128.517	101.569	88.666	106.339	100.881	111.609	80.53	89.091	78.707	73.263	64.425	49.018	54.664	58.391	50.016	39.57
Gross Profit Numbers are in millions	113.007	118.587	100.794	78.809	94.429	96.055	90.66	230.189	177.264	87.734	76.012	133.129	136.902	108.242	69.32	108.475	88.615	97.489	33.791	78.267	52.607	57.324	35.83	60.245	190.844	49.912	32.211	46.695	63.766	45.004	36.211	26.528	20.936	33.316	15.133	38.066	35.883	29.464	24.746	37.458	31.162	38.548	35.555	46.218	58.199	48.413	43.508	44.337	51.555	44.378	43.718	82.509	48.571	42.131	24.269	32.598	35.817	41.926	30.366	30.525	38.339	32.627	25.282	-12.637	56.032	47.308	34.383	15.876	12.16	21.434	11.755	14.26	10.272	12.325	10.273	11.184	15.62	16.481	8.983	19.816	16.456	17.26	13.439	13.544	18.923	20.152	16.782	17.874
Gross Profit Ratio Numbers are in millions	0.115	0.141	0.158	0.06	0.12	0.132	0.102	0.154	0.171	0.123	0.14	0.148	0.146	0.147	0.143	0.142	0.112	0.141	0.113	0.111	0.091	0.127	0.102	0.095	0.332	0.141	0.097	0.107	0.17	0.128	0.09	0.061	0.046	0.087	0.035	0.075	0.14	0.154	0.145	0.155	0.141	0.211	0.17	0.2	0.208	0.166	0.132	0.115	0.135	0.112	0.084	0.133	0.065	0.064	0.069	0.067	0.094	0.099	0.113	0.101	0.104	0.091	0.072	-0.023	0.117	0.11	0.139	0.073	0.054	0.083	0.066	0.088	0.074	0.108	0.104	0.095	0.134	0.129	0.1	0.182	0.173	0.191	0.173	0.216	0.257	0.257	0.251	0.311
Reseach & Development Expenses Numbers are in millions	5.4	13.293	16.314	17.245	3.643	11.122	13.722	7.818	10.594	14.729	14.702	17.2	12.32	18.321	17.98	40.282	7.318	16.099	13.341	-31.058	32.287	59.661	5.786	13.044	2.737	26.05	4.574	35.383	3.267	101.375	0	143.298	0	56.188	0	103.817	0	38.452	0	77.11	0	25.655	0	31.951	0	10.053	0	15.141	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	181.573	-33.445	57.648	-127.9	150.811	-26.788	54.377	-97.292	160.421	-43.05	59.723	-139.395	192.538	-44.412	59.914	-160.972	80.919	-55.25	68.562	-83.526	58.782	-45.93	74.596	-124.282	58.568	-31.265	56.378	-114.642	51.625	-40.181	55.734	-82.64	41.971	-22.037	44.48	-79.911	36.678	-23.031	36.616	-62.263	35.768	-21.881	29.661	-76.677	33.51	-29.92	41.817	-71.074	31.241	-40.385	52.332	-70.334	56.258	-10.853	19.065	-23.977	16.59	16.777	14.991	19.283	18.188	17.782	9.161	21.969	9.601	8.553	10.08	3.622	3.137	7.238	5.081	5.781	4.041	5.661	4.649	3.074	4.836	4.935	6.714	7.547	4.534	4.692	5.692	6.814	7.204	6.07	4.754	4.46
Selling & Marketing Expenses Numbers are in millions	20.389	17.511	5.425	3.776	11.832	13.375	4.557	1.029	13.824	11.692	3.498	-1.859	15.074	14.51	6.964	-24.318	15.746	34.672	17.721	19.765	19.372	25.217	20.49	16.435	17.638	15.612	11.392	21.812	15.395	16.811	16.257	22.293	13.901	14.351	9.61	13.866	10.18	11.545	7.303	14.545	6.264	10.833	7.682	15.163	9.4	7.971	7.722	23.682	8.668	8.254	8.27	15.325	8.691	9.725	7.539	6.071	8.032	7.974	6.118	7.329	6.643	5.953	5.576	5.636	6.266	6.029	5.361	2.464	2.577	2.563	2.316	2.583	2.649	2.502	2.53	2.724	2.822	2.858	2.827	3.275	3.236	2.484	2.201	2.88	2.637	2.741	1.9	2.84
SG&A Numbers are in millions	93.506	-15.934	63.074	-124.124	162.643	-13.413	58.935	-96.263	174.246	-31.358	63.221	-141.253	207.612	-29.903	66.878	-185.291	96.666	-20.578	86.284	-63.76	78.154	-20.713	95.086	-107.847	76.206	-15.653	67.77	-92.83	67.021	-23.369	71.99	-60.347	55.872	-7.687	54.09	-66.044	46.858	-11.486	43.92	-47.718	42.031	-11.047	37.342	-61.515	42.91	-21.949	49.539	-47.392	39.909	-32.131	60.602	-55.009	64.949	-1.128	26.605	-17.905	24.622	24.751	21.11	26.613	24.83	23.735	14.737	27.605	15.867	14.581	15.44	6.087	5.714	9.801	7.398	8.364	6.689	8.163	7.178	5.798	7.659	7.793	9.541	10.822	7.77	7.176	7.893	9.694	9.84	8.811	6.654	7.3
Other Expenses Numbers are in millions	-77.835	-1.927	-0.573	-0.075	0.241	-1.989	-3.882	207.771	-123.821	116.803	-5.818	1.581	-0.197	0.442	-0.163	3.23	0.248	0.126	0.711	-6.017	-0.264	2.373	0.368	36.484	1.112	0.845	1.059	165.791	1.011	-7.759	7.483	5.348	0.719	8.442	8.205	47.217	112.764	23.825	7.129	5.013	6.734	17.784	9.016	9.709	0.11	7.145	77.323	18.913	2.422	-11.847	12.619	1.875	0.634	23.419	1.036	2.998	9.104	0.714	1.306	4.924	0.117	7.97	1.27	17.945	7.48	-0.68	0.74	0.02	-0.015	0.049	0.042	0.741	0.864	0.732	0.621	-0.99	0.309	1.182	0.429	1.095	1.528	0.85	0.724	0.876	1.202	1.473	1.006	2.113
Operating Expenses Numbers are in millions	129.527	100.507	71.724	86.376	76.031	88.164	68.775	119.327	61.019	100.174	72.105	119.554	95.207	98.123	80.374	-46.61	78.485	122.034	87.071	166.596	107.498	117.673	98.637	108.18	77.352	98.163	63.455	46.427	60.081	54.309	75.438	91.211	56.646	58.223	55.682	56.87	47.712	46.685	44.439	62.725	42.71	42.548	37.695	55.26	43.438	40.868	49.864	75.111	40.882	28.694	61.658	63.047	65.392	31.497	27.282	35.313	25.575	25.533	21.262	28.312	25.309	24.168	15.111	28.208	16.402	14.872	15.7	6.968	6.071	9.953	7.463	8.473	6.78	8.375	7.262	6.119	8.047	8.071	9.874	11.413	8.083	7.453	8.007	9.833	9.939	8.967	7.041	7.979
Operating Income Numbers are in millions	-16.52	-15.269	21.379	-163.712	-19.573	-0.533	17.68	71.188	125.027	2.045	14.094	2.674	7.338	27.47	5.6	125.852	24.493	-52.977	-47.385	-182.472	-66.077	-89.606	-75.771	-44.918	117.353	-64.475	-30.061	-19.03	-3.983	-57.474	-57.608	-116.736	-56.056	-38.994	-51.083	-32.542	-19.864	-33.514	-28.34	-42.777	-21.523	-11.625	-5.151	-13.628	5.697	1.085	-31.912	-51.227	2.211	5.012	-23.819	1.944	-16.553	7.115	-8.927	-4.532	2.907	7.008	3.623	-1.27	5.605	0.978	4.027	-47.396	34.495	23.3	9.7	7.356	9.932	7.636	2.043	3.996	1.256	1.748	0.615	1.002	3.991	5.26	-2.917	4.415	8.736	5.636	3.476	9.558	6.762	9.074	6.809	7.715
Operating Income Ratio Numbers are in millions	-0.017	-0.018	0.034	-0.125	-0.025	-0.001	0.02	0.048	0.12	0.003	0.026	0.003	0.008	0.037	0.012	0.165	0.031	-0.077	-0.158	-0.259	-0.115	-0.199	-0.217	-0.071	0.204	-0.183	-0.091	-0.044	-0.011	-0.164	-0.143	-0.27	-0.124	-0.102	-0.118	-0.064	-0.078	-0.175	-0.166	-0.177	-0.097	-0.064	-0.025	-0.059	0.02	0.004	-0.097	-0.133	0.006	0.013	-0.046	0.003	-0.022	0.011	-0.025	-0.009	0.008	0.017	0.014	-0.004	0.015	0.003	0.011	-0.087	0.072	0.054	0.039	0.034	0.044	0.029	0.012	0.025	0.009	0.015	0.006	0.009	0.034	0.041	-0.033	0.041	0.092	0.062	0.045	0.153	0.092	0.116	0.102	0.134
Total Other Income Expenses Net Numbers are in millions	2.258	-1.927	-0.573	-0.075	0.241	-1.989	-2.816	-2.789	-0.713	-0.029	15.458	1.581	-0.197	0.442	-0.163	-7.092	0.248	0.126	0.711	-6.017	-0.264	-5.023	0.368	36.484	1.112	0.845	1.059	165.831	1.011	-1.841	1.5	5.612	0.462	8.442	8.164	47.272	112.728	23.805	7.129	4.887	5.932	16.227	9.622	9.939	-4.561	6.478	51.767	-5.939	-6.04	-11.866	12.379	1.828	0.634	23.419	1.036	2.998	9.104	0.714	1.306	4.91	0.117	7.97	1.27	17.945	7.48	-0.68	0.74	-0.495	-0.015	0.049	0.042	-0.006	0	0.012	0	-0.115	0.002	-0.002	-0.001	-0.147	-0	0.001	0.001	-0.004	-0.056	-0.014	0.004	-0.041
Income Before Tax Numbers are in millions	-14.262	-17.195	20.805	-163.787	-19.332	-2.522	14.863	68.399	124.315	29.923	29.551	4.254	7.141	27.911	5.437	129.081	24.742	-52.852	-46.674	-188.489	-66.341	-87.233	-75.403	-8.434	118.465	-63.63	-29.002	146.801	-2.972	-65.271	-50.127	-118.027	-55.594	-30.553	-42.919	14.729	92.864	-9.709	-21.211	-37.89	-14.803	6.151	3.865	-4.691	5.807	7.564	45.411	-35.645	4.633	-6.854	-11.2	3.772	-15.92	30.534	-7.891	-1.534	12.011	7.722	4.929	3.64	5.722	8.948	5.297	-29.451	41.974	22.62	10.441	6.86	9.917	7.685	2.085	3.991	1.256	1.76	0.615	0.888	3.992	5.258	-2.918	4.268	8.736	5.638	3.477	9.553	6.706	9.061	6.812	7.675
Income Before Tax Ratio Numbers are in millions	-0.014	-0.02	0.033	-0.125	-0.025	-0.003	0.017	0.046	0.12	0.042	0.055	0.005	0.008	0.038	0.011	0.169	0.031	-0.077	-0.156	-0.268	-0.115	-0.194	-0.216	-0.013	0.206	-0.18	-0.088	0.336	-0.008	-0.186	-0.124	-0.273	-0.123	-0.08	-0.099	0.029	0.363	-0.051	-0.124	-0.157	-0.067	0.034	0.019	-0.02	0.021	0.026	0.138	-0.093	0.012	-0.017	-0.022	0.006	-0.021	0.046	-0.022	-0.003	0.032	0.018	0.018	0.012	0.016	0.025	0.015	-0.054	0.087	0.053	0.042	0.031	0.044	0.03	0.012	0.025	0.009	0.015	0.006	0.008	0.034	0.041	-0.033	0.039	0.092	0.062	0.045	0.153	0.091	0.115	0.102	0.134
Income Tax Expense Numbers are in millions	0.239	2.065	-3.385	-31.81	-3.343	1.225	-1.16	23.734	21.136	-0.003	7.376	10.41	11.897	13.379	3.891	10.561	1.534	0.411	0.887	-12.565	2.233	1.57	0.725	-11.896	32.787	-7.919	-0.89	-14.92	2.545	-0.435	0.261	3.179	1.167	1.051	-0.323	15.37	2.119	1.415	0.675	-1.287	0.539	0.643	1.711	-1.533	6.113	2.034	16.778	4.846	11.444	2.342	1.921	-0.53	0.284	8.276	-0.394	1.154	1.74	1.001	0.965	5.046	2.563	3.396	0.528	-10.079	13.422	5.144	2.353	-0.323	0.398	0.328	0.504	0.632	0.08	0.66	-0.586	0.609	0.303	-1.222	-0.43	1.181	-0.108	0.874	0.524	-1.029	1.006	1.362	1.022	1.688
Net Income Numbers are in millions	2.739	-15.909	33.742	-93.916	-7.253	3.686	16.023	44.665	104.583	32.516	22.176	2.335	4.712	23.437	11.697	123.321	28.054	-56.739	-39.167	-161.301	-63.426	-87.808	-45.346	18.067	50.169	-36.59	-9.925	94.979	4.501	-44.623	-32.841	-92.157	-54.969	-29.659	-34.824	4.742	38.375	-12.631	-23.022	-32.123	-18.242	2.164	1.975	1.995	1.375	2.634	4.191	-36.295	-5.763	-6.064	-9.82	12.532	-14.587	24.35	-5.843	-2.05	10.429	6.986	4.12	-1.126	3.321	5.173	4.769	-19.372	28.552	17.476	8.087	7.183	9.519	7.357	1.581	3.359	1.176	1.1	1.2	0.279	3.69	4.971	-2.918	3.086	8.844	4.763	2.952	10.582	5.7	7.699	5.791	5.987
Net Income Ratio Numbers are in millions	0.003	-0.019	0.053	-0.072	-0.009	0.005	0.018	0.03	0.101	0.046	0.041	0.003	0.005	0.032	0.024	0.162	0.035	-0.082	-0.131	-0.229	-0.11	-0.195	-0.13	0.028	0.087	-0.104	-0.03	0.217	0.012	-0.127	-0.082	-0.213	-0.121	-0.078	-0.08	0.009	0.15	-0.066	-0.135	-0.133	-0.082	0.012	0.009	0.009	0.005	0.009	0.013	-0.094	-0.015	-0.015	-0.019	0.02	-0.019	0.037	-0.017	-0.004	0.027	0.017	0.015	-0.004	0.009	0.014	0.014	-0.035	0.059	0.041	0.033	0.033	0.042	0.028	0.009	0.021	0.008	0.01	0.012	0.002	0.032	0.039	-0.033	0.028	0.093	0.053	0.038	0.169	0.077	0.098	0.087	0.104
EPS Numbers are in millions	0.002	-0.01	0.02	-0.056	-0.004	0.002	0.01	0.027	0.063	0.02	0.014	0.001	0.003	0.014	0.007	0.088	0.02	-0.035	-0.024	-0.097	-0.04	-0.06	-0.031	0.012	0.034	-0.026	-0.007	0.063	0.003	-0.033	-0.024	-0.067	-0.04	-0.022	-0.038	0.004	0.05	-0.01	-0.033	-0.026	-0.029	0.002	0.002	0.002	0.002	0.002	0.003	-0.031	-0.005	-0.005	-0.007	0.011	-0.012	0.021	-0.005	-0.002	0.01	0.004	0.003	-0.001	0.003	0.005	0.005	-0.024	0.025	0.017	0.015	0.008	0.011	0.008	0.002	0.004	0.001	0.001	0.001	0	0.004	0.006	-0.003	0.004	0.01	0.005	0.003	0.012	0.006	0.009	0.007	0.007
EPS Diluted Numbers are in millions	0.002	-0.01	0.02	-0.056	-0.004	0.002	0.01	0.027	0.063	0.02	0.013	0.001	0.003	0.014	0.007	0.088	0.02	-0.035	-0.024	-0.097	-0.04	-0.06	-0.031	0.012	0.034	-0.026	-0.007	0.063	0.003	-0.033	-0.024	-0.067	-0.04	-0.022	-0.038	0.004	0.05	-0.01	-0.033	-0.026	-0.029	0.002	0.002	0.002	0.002	0.002	0.003	-0.031	-0.005	-0.005	-0.007	0.011	-0.012	0.021	-0.005	-0.002	0.01	0.004	0.003	-0.001	0.003	0.005	0.005	-0.024	0.025	0.017	0.015	0.008	0.011	0.008	0.002	0.004	0.001	0.001	0.001	0	0.004	0.006	-0.003	0.004	0.01	0.005	0.003	0.012	0.006	0.009	0.007	0.007
EBITDA Numbers are in millions	22.985	18.82	93.746	-37.329	71.579	79.234	80.568	131.557	187.202	85.697	84.072	89.672	71.388	55.335	60.404	223.843	52.285	29.148	39.376	-109.888	15.254	-64.726	-10.254	87.096	147.182	-26.813	-36.905	196.181	15.35	-15.526	-33.245	-81.423	-22.84	-0.385	-40.548	155.327	-9.768	13.907	-19.693	7.4	-6.231	23.744	-3.721	80.184	18.198	82.16	5.403	-4.728	22.834	26.311	-21.675	75.339	-15.45	39.891	-2.624	10.996	10.242	18.916	9.104	2.213	13.031	10.091	10.172	-31.359	39.63	32.436	20.158	8.908	6.089	11.481	4.292	12.904	9.811	10.52	9.941	7.437	14.018	13.635	4.65	5.191	13.038	9.363	9.685	12.181	13.217	13.917	9.74	2.651
EBITDA Ratio Numbers are in millions	0.023	0.022	0.147	-0.028	0.091	0.109	0.091	0.088	0.18	0.12	0.155	0.1	0.076	0.075	0.125	0.293	0.066	0.042	0.132	-0.156	0.026	-0.144	-0.029	0.137	0.256	-0.076	-0.112	0.449	0.041	-0.044	-0.083	-0.188	-0.05	-0.001	-0.094	0.306	-0.038	0.073	-0.115	0.031	-0.028	0.13	-0.018	0.347	0.065	0.282	0.016	-0.012	0.06	0.066	-0.042	0.121	-0.021	0.061	-0.007	0.023	0.027	0.045	0.034	0.007	0.035	0.028	0.029	-0.057	0.083	0.076	0.082	0.041	0.027	0.044	0.024	0.08	0.071	0.092	0.1	0.063	0.12	0.106	0.052	0.048	0.137	0.103	0.124	0.195	0.18	0.177	0.146	0.046

Hunan Corun New Energy Co., Ltd.

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