Hunan Corun New Energy Co., Ltd. (SHA:600478)
China · Delayed Price · Currency is CNY 4.540
+0.050 (1.11%)
Sep 30, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 6,157 | 5,512 | 3,815 | 3,425 | 3,456 | 2,836 |
Other Revenue | 246.19 | 233.07 | 123.18 | 279.46 | 329.63 | 222.09 |
| 6,403 | 5,746 | 3,938 | 3,705 | 3,786 | 3,059 | |
Revenue Growth | 49.57% | 45.89% | 6.30% | -2.15% | 23.78% | 20.14% |
Cost of Revenue | 5,543 | 4,980 | 3,385 | 3,392 | 3,228 | 2,631 |
Gross Profit | 860.77 | 765.58 | 553.58 | 312.61 | 558.14 | 427.45 |
Selling, General & Admin | 368.49 | 381.42 | 326.2 | 277.92 | 303.4 | 333.87 |
Research & Development | 59.58 | 55.93 | 52.63 | 47.4 | 47.84 | 65.82 |
Other Operating Expenses | 96.71 | 36.06 | 17.24 | 22.26 | 25.82 | 19.53 |
Operating Expenses | 585.64 | 538.16 | 409.39 | 348.08 | 379.29 | 431.56 |
Operating Income | 275.14 | 227.42 | 144.2 | -35.47 | 178.85 | -4.11 |
Interest Expense | -224.85 | -190.06 | -151.46 | -152.33 | -107.09 | -105.16 |
Interest & Investment Income | 45.02 | 58.09 | 32.67 | 37.33 | 114.37 | 107.26 |
Currency Exchange Gain (Loss) | 8.95 | -1.24 | 10.26 | 5.49 | 11.02 | 10.42 |
Other Non Operating Income (Expenses) | -41.33 | -38.22 | -22.75 | -27.02 | -14.9 | -10.22 |
EBT Excluding Unusual Items | 62.93 | 55.98 | 12.92 | -171.99 | 182.24 | -1.82 |
Impairment of Goodwill | -2.21 | -1.33 | -0.26 | -9.77 | - | - |
Gain (Loss) on Sale of Investments | -1.87 | -2.65 | -3.52 | 1.17 | 3.16 | 3.69 |
Gain (Loss) on Sale of Assets | 28.75 | 33.66 | 1.81 | -0.25 | 32.7 | -0.46 |
Asset Writedown | -7.26 | -14.02 | -0.41 | -26.29 | -0.01 | -2.08 |
Other Unusual Items | 36.51 | 24.97 | 38.72 | 33.56 | 34.1 | 45.41 |
Pretax Income | 116.85 | 96.61 | 49.26 | -173.56 | 252.19 | 44.74 |
Income Tax Expense | 44.17 | 47.05 | 2.45 | -34.97 | 51.74 | 39.58 |
Earnings From Continuing Operations | 72.68 | 49.56 | 46.8 | -138.6 | 200.45 | 5.17 |
Minority Interest in Earnings | 72.98 | 90.82 | 31.34 | 70.08 | -21.35 | 37.02 |
Net Income | 145.66 | 140.38 | 78.14 | -68.52 | 179.1 | 42.18 |
Net Income to Common | 145.66 | 140.38 | 78.14 | -68.52 | 179.1 | 42.18 |
Net Income Growth | 30.60% | 79.64% | - | - | 324.60% | -23.96% |
Shares Outstanding (Basic) | 1,757 | 1,755 | 1,563 | 1,671 | 1,658 | 1,622 |
Shares Outstanding (Diluted) | 1,759 | 1,755 | 1,563 | 1,671 | 1,658 | 1,687 |
Shares Change | 12.69% | 12.28% | -6.48% | 0.77% | -1.71% | 3.42% |
EPS (Basic) | 0.08 | 0.08 | 0.05 | -0.04 | 0.11 | 0.03 |
EPS (Diluted) | 0.08 | 0.08 | 0.05 | -0.04 | 0.11 | 0.03 |
EPS Growth | 15.90% | 60.00% | - | - | 332.00% | -26.47% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -545.43 | 215.24 | 232.47 | -375.71 | -258.57 | -14.95 |
Free Cash Flow Per Share | -0.31 | 0.12 | 0.15 | -0.23 | -0.16 | -0.01 |
Dividend Per Share | - | - | 0.015 | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 13.44% | 13.33% | 14.06% | 8.44% | 14.74% | 13.98% |
Operating Margin | 4.30% | 3.96% | 3.66% | -0.96% | 4.72% | -0.13% |
Profit Margin | 2.27% | 2.44% | 1.98% | -1.85% | 4.73% | 1.38% |
Free Cash Flow Margin | -8.52% | 3.75% | 5.90% | -10.14% | -6.83% | -0.49% |
EBITDA | 539.56 | 492.59 | 387.29 | 201.48 | 423.94 | 285.95 |
EBITDA Margin | 8.43% | 8.57% | 9.83% | 5.44% | 11.20% | 9.35% |
D&A For EBITDA | 264.42 | 265.17 | 243.09 | 236.95 | 245.09 | 290.06 |
EBIT | 275.14 | 227.42 | 144.2 | -35.47 | 178.85 | -4.11 |
EBIT Margin | 4.30% | 3.96% | 3.66% | -0.96% | 4.72% | -0.13% |
Effective Tax Rate | 37.80% | 48.70% | 4.98% | - | 20.52% | 88.45% |
Revenue as Reported | 6,403 | 5,746 | 3,938 | 3,705 | 3,786 | 3,059 |