Hunan Corun New Energy Co., Ltd. (SHA:600478)
China
· Delayed Price · Currency is CNY 4.860
+0.130 (2.75%)
May 6, 2025, 2:45 PM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 3,497 | 3,432 | 3,456 | 2,836 | 2,479 | 2,008 | Upgrade
|
| Other Revenue | 279.46 | 279.46 | 329.63 | 222.09 | 66.41 | 71.66 | Upgrade
|
| Revenue | 3,777 | 3,711 | 3,786 | 3,059 | 2,546 | 2,080 | Upgrade
|
| Revenue Growth (YoY) | -2.96% | -1.97% | 23.78% | 20.14% | 22.41% | 9.88% | Upgrade
|
| Cost of Revenue | 3,415 | 3,401 | 3,228 | 2,631 | 2,249 | 1,882 | Upgrade
|
| Gross Profit | 362.39 | 310.78 | 558.14 | 427.45 | 297.15 | 197.45 | Upgrade
|
| Selling, General & Admin | 303.57 | 275.32 | 303.4 | 333.87 | 340.97 | 441.94 | Upgrade
|
| Research & Development | 52.25 | 45.73 | 47.84 | 65.82 | 77.04 | 66.68 | Upgrade
|
| Other Operating Expenses | 9.61 | 22.25 | 25.82 | 19.53 | 18.44 | 18.39 | Upgrade
|
| Operating Expenses | 368.17 | 344.16 | 379.29 | 431.56 | 433.53 | 537.65 | Upgrade
|
| Operating Income | -5.78 | -33.38 | 178.85 | -4.11 | -136.38 | -340.19 | Upgrade
|
| Interest Expense | -158.26 | -152.33 | -107.09 | -105.16 | -109.89 | -103.96 | Upgrade
|
| Interest & Investment Income | 13.34 | 36.27 | 114.37 | 107.26 | 90.29 | 30.7 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.49 | 5.49 | 11.02 | 10.42 | 1.35 | -0.97 | Upgrade
|
| Other Non Operating Income (Expenses) | -20.32 | -25.73 | -14.9 | -10.22 | -5.36 | -6.77 | Upgrade
|
| EBT Excluding Unusual Items | -165.53 | -169.67 | 182.24 | -1.82 | -159.99 | -421.2 | Upgrade
|
| Impairment of Goodwill | -9.3 | -9.3 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.53 | 1.17 | 3.16 | 3.69 | 0.19 | 0.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.31 | -0.25 | 32.7 | -0.46 | -0.74 | -11.22 | Upgrade
|
| Asset Writedown | -26.49 | -26.29 | -0.01 | -2.08 | -0.28 | -19.74 | Upgrade
|
| Other Unusual Items | 33.32 | 33.56 | 34.1 | 45.41 | 215.12 | 34.54 | Upgrade
|
| Pretax Income | -172.83 | -170.78 | 252.19 | 44.74 | 54.3 | -417.47 | Upgrade
|
| Income Tax Expense | -32.88 | -35.09 | 51.74 | 39.58 | 13.39 | -8.04 | Upgrade
|
| Earnings From Continuing Operations | -139.94 | -135.69 | 200.45 | 5.17 | 40.9 | -409.43 | Upgrade
|
| Minority Interest in Earnings | 66.82 | 67.55 | -21.35 | 37.02 | 14.56 | 51.55 | Upgrade
|
| Net Income | -73.12 | -68.15 | 179.1 | 42.18 | 55.47 | -357.88 | Upgrade
|
| Net Income to Common | -73.12 | -68.15 | 179.1 | 42.18 | 55.47 | -357.88 | Upgrade
|
| Net Income Growth | - | - | 324.60% | -23.96% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,666 | 1,658 | 1,658 | 1,622 | 1,631 | 1,570 | Upgrade
|
| Shares Outstanding (Diluted) | 1,666 | 1,658 | 1,658 | 1,687 | 1,631 | 1,570 | Upgrade
|
| Shares Change (YoY) | -1.71% | -0.02% | -1.71% | 3.42% | 3.94% | 8.40% | Upgrade
|
| EPS (Basic) | -0.04 | -0.04 | 0.11 | 0.03 | 0.03 | -0.23 | Upgrade
|
| EPS (Diluted) | -0.04 | -0.04 | 0.11 | 0.03 | 0.03 | -0.23 | Upgrade
|
| EPS Growth | - | - | 332.00% | -26.47% | - | - | Upgrade
|
| Free Cash Flow | 294.91 | -356.01 | -258.57 | -14.95 | 230.46 | -439.68 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | -0.21 | -0.16 | -0.01 | 0.14 | -0.28 | Upgrade
|
| Gross Margin | 9.59% | 8.37% | 14.74% | 13.98% | 11.67% | 9.49% | Upgrade
|
| Operating Margin | -0.15% | -0.90% | 4.72% | -0.13% | -5.36% | -16.36% | Upgrade
|
| Profit Margin | -1.94% | -1.84% | 4.73% | 1.38% | 2.18% | -17.21% | Upgrade
|
| Free Cash Flow Margin | 7.81% | -9.59% | -6.83% | -0.49% | 9.05% | -21.14% | Upgrade
|
| EBITDA | 218.76 | 199.96 | 423.94 | 285.95 | 135.66 | -85.21 | Upgrade
|
| EBITDA Margin | 5.79% | 5.39% | 11.20% | 9.35% | 5.33% | -4.10% | Upgrade
|
| D&A For EBITDA | 224.54 | 233.35 | 245.09 | 290.06 | 272.04 | 254.98 | Upgrade
|
| EBIT | -5.78 | -33.38 | 178.85 | -4.11 | -136.38 | -340.19 | Upgrade
|
| EBIT Margin | -0.15% | -0.90% | 4.72% | -0.13% | -5.36% | -16.36% | Upgrade
|
| Effective Tax Rate | - | - | 20.52% | 88.45% | 24.66% | - | Upgrade
|
| Revenue as Reported | 3,777 | 3,711 | 3,786 | 3,059 | 2,546 | 2,080 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.