Hunan Corun New Energy Co., Ltd. (SHA:600478)
China
· Delayed Price · Currency is CNY 5.00
-0.08 (-1.57%)
Jun 13, 2025, 10:45 AM CST
Hunan Corun New Energy Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,065 | 3,815 | 3,425 | 3,456 | 2,836 | 2,479 | Upgrade
|
| Other Revenue | 123.18 | 123.18 | 279.46 | 329.63 | 222.09 | 66.41 | Upgrade
|
| Revenue | 4,188 | 3,938 | 3,705 | 3,786 | 3,059 | 2,546 | Upgrade
|
| Revenue Growth (YoY) | 21.28% | 6.30% | -2.15% | 23.78% | 20.14% | 22.41% | Upgrade
|
| Cost of Revenue | 3,599 | 3,385 | 3,392 | 3,228 | 2,631 | 2,249 | Upgrade
|
| Gross Profit | 588.4 | 553.58 | 312.61 | 558.14 | 427.45 | 297.15 | Upgrade
|
| Selling, General & Admin | 338.07 | 326.2 | 277.92 | 303.4 | 333.87 | 340.97 | Upgrade
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| Research & Development | 47.48 | 52.63 | 47.4 | 47.84 | 65.82 | 77.04 | Upgrade
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| Other Operating Expenses | 23.38 | 17.24 | 22.26 | 25.82 | 19.53 | 18.44 | Upgrade
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| Operating Expenses | 414.7 | 409.39 | 348.08 | 379.29 | 431.56 | 433.53 | Upgrade
|
| Operating Income | 173.71 | 144.2 | -35.47 | 178.85 | -4.11 | -136.38 | Upgrade
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| Interest Expense | -156.94 | -151.46 | -152.33 | -107.09 | -105.16 | -109.89 | Upgrade
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| Interest & Investment Income | 32.19 | 32.67 | 37.33 | 114.37 | 107.26 | 90.29 | Upgrade
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| Currency Exchange Gain (Loss) | 10.26 | 10.26 | 5.49 | 11.02 | 10.42 | 1.35 | Upgrade
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| Other Non Operating Income (Expenses) | -34.78 | -22.75 | -27.02 | -14.9 | -10.22 | -5.36 | Upgrade
|
| EBT Excluding Unusual Items | 24.44 | 12.92 | -171.99 | 182.24 | -1.82 | -159.99 | Upgrade
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| Impairment of Goodwill | -0.26 | -0.26 | -9.77 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -4.65 | -3.52 | 1.17 | 3.16 | 3.69 | 0.19 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.02 | 1.81 | -0.25 | 32.7 | -0.46 | -0.74 | Upgrade
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| Asset Writedown | -2.6 | -0.41 | -26.29 | -0.01 | -2.08 | -0.28 | Upgrade
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| Other Unusual Items | 38.49 | 38.72 | 33.56 | 34.1 | 45.41 | 215.12 | Upgrade
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| Pretax Income | 57.46 | 49.26 | -173.56 | 252.19 | 44.74 | 54.3 | Upgrade
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| Income Tax Expense | 8.01 | 2.45 | -34.97 | 51.74 | 39.58 | 13.39 | Upgrade
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| Earnings From Continuing Operations | 49.45 | 46.8 | -138.6 | 200.45 | 5.17 | 40.9 | Upgrade
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| Minority Interest in Earnings | 31.9 | 31.34 | 70.08 | -21.35 | 37.02 | 14.56 | Upgrade
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| Net Income | 81.35 | 78.14 | -68.52 | 179.1 | 42.18 | 55.47 | Upgrade
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| Net Income to Common | 81.35 | 78.14 | -68.52 | 179.1 | 42.18 | 55.47 | Upgrade
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| Net Income Growth | - | - | - | 324.60% | -23.96% | - | Upgrade
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| Shares Outstanding (Basic) | 1,664 | 1,666 | 1,671 | 1,658 | 1,622 | 1,631 | Upgrade
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| Shares Outstanding (Diluted) | 1,664 | 1,666 | 1,671 | 1,658 | 1,687 | 1,631 | Upgrade
|
| Shares Change (YoY) | -1.26% | -0.30% | 0.77% | -1.71% | 3.42% | 3.94% | Upgrade
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| EPS (Basic) | 0.05 | 0.05 | -0.04 | 0.11 | 0.03 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.05 | -0.04 | 0.11 | 0.03 | 0.03 | Upgrade
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| EPS Growth | - | - | - | 332.00% | -26.47% | - | Upgrade
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| Free Cash Flow | 631.58 | 232.47 | -375.71 | -258.57 | -14.95 | 230.46 | Upgrade
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| Free Cash Flow Per Share | 0.38 | 0.14 | -0.23 | -0.16 | -0.01 | 0.14 | Upgrade
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| Dividend Per Share | 0.015 | 0.015 | - | - | - | - | Upgrade
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| Gross Margin | 14.05% | 14.06% | 8.44% | 14.74% | 13.98% | 11.67% | Upgrade
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| Operating Margin | 4.15% | 3.66% | -0.96% | 4.72% | -0.13% | -5.36% | Upgrade
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| Profit Margin | 1.94% | 1.98% | -1.85% | 4.73% | 1.38% | 2.18% | Upgrade
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| Free Cash Flow Margin | 15.08% | 5.90% | -10.14% | -6.83% | -0.49% | 9.05% | Upgrade
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| EBITDA | 415.97 | 385.39 | 201.48 | 423.94 | 285.95 | 135.66 | Upgrade
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| EBITDA Margin | 9.93% | 9.79% | 5.44% | 11.20% | 9.35% | 5.33% | Upgrade
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| D&A For EBITDA | 242.26 | 241.2 | 236.95 | 245.09 | 290.06 | 272.04 | Upgrade
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| EBIT | 173.71 | 144.2 | -35.47 | 178.85 | -4.11 | -136.38 | Upgrade
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| EBIT Margin | 4.15% | 3.66% | -0.96% | 4.72% | -0.13% | -5.36% | Upgrade
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| Effective Tax Rate | 13.94% | 4.98% | - | 20.52% | 88.45% | 24.66% | Upgrade
|
| Revenue as Reported | 4,188 | 3,938 | 3,705 | 3,786 | 3,059 | 2,546 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.