
Hunan
600478.SSHunan Corun New Energy Co., Ltd. Price (600478.SS)
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Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
1,703,632,581
(2.8665)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Hunan Corun New Energy Co., Ltd.Currency: CNY
YEAR | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
93,531,012.00
+0% |
130,569,970.00
+40% |
242,888,619.00
+86% |
281,488,011.00
+16% |
372,456,986.00
+32% |
451,628,212.00
+21% |
512,765,076.00
+14% |
881,341,655.00
+72% |
1,701,313,852.00
+93% |
1,379,069,547.00
-19% |
1,555,209,833.00
+13% |
2,382,430,758.00
+53% |
1,681,648,044.00
-29% |
1,130,711,460.00
-33% |
854,706,725.00
-24% |
1,124,789,539.00
+32% |
1,700,155,918.00
+51% |
1,565,058,882.00
-8% |
1,892,632,403.00
+21% |
2,079,700,166.00
+10% |
2,545,775,967.00
+22% |
3,058,572,227.00
+20% |
3,785,832,152.00
+24% |
3,711,413,189.00
-2% |
|
Cost of Revenue | |||||||||||||||||||||||||
Cost of Revenue | 67,968,983.00 | 94,433,715.00 | 174,109,726.00 | 212,088,037.00 | 305,485,625.00 | 399,359,889.00 | 465,634,921.00 | 820,117,104.00 | 1,576,227,361.00 | 1,252,295,573.00 | 1,414,502,999.00 | 2,184,951,346.00 | 1,497,660,336.00 | 934,372,741.00 | 711,983,807.00 | 996,630,260.00 | 1,604,242,400.00 | 1,373,383,167.00 | 1,559,419,176.00 | 1,855,671,959.00 | 2,217,406,519.00 | 2,610,977,916.00 | 3,214,633,270.00 | 3,400,636,133.00 | |
Gross Profit | |||||||||||||||||||||||||
Gross Profit |
25,562,029.00
+0% |
36,136,255.00
+41% |
68,778,893.00
+90% |
69,399,974.00
+1% |
66,971,361.00
-3% |
52,268,323.00
-22% |
47,130,155.00
-10% |
61,224,551.00
+30% |
125,086,491.00
+104% |
126,773,974.00
+1% |
140,706,834.00
+11% |
197,479,412.00
+40% |
183,987,708.00
-7% |
196,338,719.00
+7% |
142,722,918.00
-27% |
128,159,279.00
-10% |
95,913,518.00
-25% |
191,675,715.00
+100% |
333,213,227.00
+74% |
224,028,207.00
-33% |
328,369,448.00
+47% |
447,594,311.00
+36% |
571,198,882.00
+28% |
310,777,056.00
-46% |
|
Gross Profit Ratio | (0.27%) | (0.28%) | (0.28%) | (0.25%) | (0.18%) | (0.12%) | (0.09%) | (0.07%) | (0.07%) | (0.09%) | (0.09%) | (0.08%) | (0.11%) | (0.17%) | (0.17%) | (0.11%) | (0.06%) | (0.12%) | (0.18%) | (0.11%) | (0.13%) | (0.15%) | (0.15%) | (0.08%) | |
Operating Expenses | |||||||||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,998,747.00 | 11,736,169.00 | 13,774,692.00 | 18,827,142.00 | 15,117,472.00 | 11,031,285.00 | 25,571,852.00 | 30,900,443.00 | 25,841,170.00 | 66,676,120.00 | 77,040,371.00 | 65,820,940.00 | 47,843,581.00 | 45,731,620.00 | |
General and Administrative | 12,791,584.00 | 16,188,618.00 | 17,690,359.00 | 23,648,935.00 | 22,465,128.00 | 19,558,712.00 | 20,130,991.00 | 19,078,089.00 | 50,202,198.00 | 64,413,779.00 | 24,381,230.00 | 25,526,083.00 | 31,640,491.00 | 30,610,942.00 | 34,262,401.00 | 27,372,049.00 | 47,035,282.00 | 42,846,284.00 | 65,906,608.00 | 88,014,808.00 | 61,274,588.00 | 68,644,503.00 | 79,802,557.00 | 50,499,970.00 | |
Selling, General & Admin... | 16,254,579.00 | 21,800,787.00 | 27,827,299.00 | 33,807,140.00 | 33,661,521.00 | 30,790,456.00 | 30,394,294.00 | 28,999,062.00 | 73,493,894.00 | 89,915,110.00 | 52,577,220.00 | 66,615,869.00 | 80,247,884.00 | 70,770,534.00 | 73,390,163.00 | 70,017,567.00 | 107,190,412.00 | 113,121,769.00 | 126,983,498.00 | 172,859,410.00 | 105,095,217.00 | 103,333,816.00 | 109,845,732.00 | 276,176,196.00 | |
Selling & Marketing Exp... | 3,462,994.00 | 5,612,168.00 | 10,136,939.00 | 10,158,204.00 | 11,196,393.00 | 11,231,744.00 | 10,263,302.00 | 9,920,973.00 | 23,291,695.00 | 25,501,331.00 | 28,195,989.00 | 41,089,786.00 | 48,607,393.00 | 40,159,592.00 | 39,127,761.00 | 42,645,517.00 | 60,155,130.00 | 70,275,484.00 | 61,076,890.00 | 84,844,601.00 | 43,820,629.00 | 34,689,313.00 | 30,043,175.00 | 33,540,443.00 | |
Depreciation and Amortiz... | 2,122,615.00 | 5,432,032.00 | 12,070,840.00 | 15,753,808.00 | 17,377,443.00 | 23,685,587.00 | 25,478,419.00 | 25,638,971.00 | 34,188,002.00 | 39,329,437.00 | 43,919,559.00 | 48,740,220.00 | 53,589,078.00 | 51,227,414.00 | 68,928,808.00 | 86,736,213.00 | 100,029,749.00 | 138,635,441.00 | 226,556,938.00 | 269,091,258.00 | 276,751,855.00 | 293,369,458.00 | 261,775,000.00 | 262,389,954.00 | |
Other Expenses | 588,798.00 | 767,695.00 | 3,050,942.00 | 4,557,350.00 | 4,197,654.00 | 931,295.00 | 2,957,945.00 | 96,689.00 | 25,485,214.00 | 14,280,041.00 | 14,122,098.00 | 26,963,906.00 | 22,106,631.00 | 93,630,414.00 | 38,546,501.00 | 190,933,752.00 | 22,713,076.00 | 166,526,199.00 | 39,499,468.00 | 250,868,788.00 | 58,843,813.00 | 224,103,886.00 | 194,935,681.00 | 155,008,378.00 | |
Total Operating Expenses | 16,281,073.00 | 21,994,664.00 | 28,940,090.00 | 34,587,990.00 | 34,956,357.00 | 32,110,793.00 | 30,891,032.00 | 30,455,388.00 | 75,182,839.00 | 92,899,554.00 | 107,681,781.00 | 187,217,944.00 | 206,344,929.00 | 189,428,806.00 | 185,679,379.00 | 195,705,549.00 | 261,761,751.00 | 236,254,830.00 | 347,150,079.00 | 490,404,319.00 | 240,979,403.00 | 393,258,643.00 | 352,624,994.00 | 476,916,194.00 | |
Cost and Exponses | 84,250,056.00 | 116,428,379.00 | 203,049,817.00 | 246,676,028.00 | 340,441,982.00 | 431,470,682.00 | 496,525,953.00 | 850,572,492.00 | 1,651,410,201.00 | 1,345,195,128.00 | 1,522,184,780.00 | 2,372,169,291.00 | 1,704,005,266.00 | 1,123,801,547.00 | 897,663,186.00 | 1,192,335,810.00 | 1,866,004,151.00 | 1,609,637,998.00 | 1,906,569,255.00 | 2,346,076,279.00 | 2,458,385,923.00 | 3,004,236,559.00 | 3,567,258,264.00 | 3,877,552,327.00 | |
Operating Income | |||||||||||||||||||||||||
Operating Income |
7,827,704.00
+0% |
9,729,537.00
+24% |
27,855,211.00
+186% |
33,399,649.00
+20% |
22,263,196.00
-33% |
7,336,023.00
-67% |
7,615,270.00
+4% |
26,966,496.00
+254% |
20,099,182.00
-25% |
9,339,656.00
-54% |
9,006,115.00
-4% |
-16,421,180.15
-282% |
-67,823,480.70
+313% |
-38,757,029.07
-43% |
-81,075,689.38
+109% |
-114,260,434.75
+41% |
-262,869,567.52
+130% |
-138,095,335.60
-47% |
-22,100,805.11
-84% |
-243,496,607.52
+1,002% |
180,522,487.00
-174% |
170,482,460.00
-6% |
256,467,624.00
+50% |
-166,139,138.00
-165% |
|
Operating Income Ratio | (0.08%) | (0.07%) | (0.11%) | (0.12%) | (0.06%) | (0.02%) | (0.01%) | (0.03%) | (0.01%) | (0.01%) | (0.01%) | (-0.01%) | (-0.04%) | (-0.03%) | (-0.09%) | (-0.10%) | (-0.15%) | (-0.09%) | (-0.01%) | (-0.12%) | (0.07%) | (0.06%) | (0.07%) | (-0.04%) | |
Other Income and Exp... | |||||||||||||||||||||||||
Interest Income | 109,743.00 | 148,868.00 | 123,339.00 | 407,850.00 | 276,635.00 | 367,001.00 | 527,302.00 | -0.29 | -0.26 | 0.00 | 1,946,353.00 | 14,198,722.00 | 8,845,084.00 | 8,054,790.00 | 4,646,289.00 | 3,359,364.00 | 5,379,059.00 | 12,871,993.00 | 10,642,572.00 | 9,566,191.00 | 13,376,553.00 | 5,473,727.00 | 8,499,668.00 | 15,749,577.00 | |
Interest Expenses | 2,130,391.00 | 5,581,155.00 | 14,936,676.00 | 6,871,655.00 | 12,622,206.00 | 9,158,528.00 | 9,199,513.00 | 15,093,643.00 | 18,216,242.00 | 25,948,438.00 | 23,607,270.00 | 42,062,741.00 | 45,350,234.00 | 42,043,486.00 | 32,388,419.00 | 29,911,747.00 | 32,557,691.00 | 90,938,267.00 | 83,061,647.00 | 103,960,479.00 | 109,885,953.00 | 105,163,584.00 | 107,089,379.00 | 176,627,046.00 | |
Total Other Income/Exp... | -7,776.00 | -149,122.00 | 107,165.00 | -70,782.00 | -14,240,000.00 | -13,985,249.00 | 6,630.00 | -32,374,694.00 | 25,485,305.00 | -11,511,488.00 | -6,286,952.00 | 20,121,284.00 | -27,057,230.91 | 87,362,066.00 | 38,398,561.00 | 190,933,752.00 | -47,475,560.00 | 166,526,198.00 | 39,499,468.00 | -73,354,469.00 | -126,225,239.00 | -125,738,228.00 | -4,279,488.00 | -4,639,135.96 | |
EBITDA | |||||||||||||||||||||||||
EBITDA | 9,950,320.00 | 15,161,570.00 | 44,665,506.00 | 52,726,464.00 | 41,993,959.00 | 40,063,867.00 | 42,597,639.00 | 56,490,733.00 | 85,186,166.00 | 73,818,961.00 | 90,799,078.00 | 94,650,065.00 | 49,647,638.00 | 150,674,717.00 | 58,640,097.00 | 203,522,648.00 | -103,973,491.58 | 250,012,214.00 | 273,489,346.00 | -88,766,116.00 | 384,192,700.00 | 312,123,942.00 | 504,225,273.00 | 233,259,572.00 | |
EBITDA ratio | (0.11%) | (0.12%) | (0.23%) | (0.20%) | (0.14%) | (0.09%) | (0.08%) | (0.06%) | (0.06%) | (0.05%) | (0.06%) | (0.05%) | (0.03%) | (0.13%) | (0.08%) | (0.18%) | (-0.03%) | (0.17%) | (0.17%) | (0.01%) | (0.18%) | (0.15%) | (0.16%) | (0.06%) | |
Income Before Tax | |||||||||||||||||||||||||
Income Before Tax | 7,819,928.00 | 9,580,415.00 | 27,962,376.00 | 33,328,867.00 | 22,117,987.00 | 7,219,751.00 | 7,621,606.00 | 26,547,261.00 | 45,584,397.00 | 23,605,922.00 | 23,128,214.00 | 10,495,173.00 | -49,065,675.91 | 54,091,693.00 | -42,677,130.84 | 76,673,318.00 | -247,092,997.32 | 28,430,863.00 | 17,398,663.00 | -417,465,928.02 | 54,297,248.00 | 44,744,227.00 | 252,188,129.00 | -170,778,273.96 | |
Income Before Tax Ratio | (0.08%) | (0.07%) | (0.12%) | (0.12%) | (0.06%) | (0.02%) | (0.01%) | (0.03%) | (0.03%) | (0.02%) | (0.01%) | (0.00%) | (-0.03%) | (0.05%) | (-0.05%) | (0.07%) | (-0.15%) | (0.02%) | (0.01%) | (-0.20%) | (0.02%) | (0.01%) | (0.07%) | (-0.05%) | |
Income Tax Expense | |||||||||||||||||||||||||
Income Tax Expense | -2,049,826.36 | 1,437,062.00 | 4,582,488.00 | 2,537,837.00 | 2,471,722.00 | 1,198,732.00 | 785,654.00 | 906,466.00 | 10,840,848.00 | 11,532,050.00 | 4,859,404.00 | 7,635,836.00 | 20,551,899.00 | 23,391,764.00 | 1,605,814.00 | 19,578,368.00 | 5,075,061.00 | -12,549,313.51 | 12,081,980.00 | -8,037,284.69 | 13,392,439.00 | 39,578,289.00 | 52,243,147.00 | -35,087,485.00 | |
Net Income | |||||||||||||||||||||||||
Net Income | 7,819,928.00
+0% |
8,143,352.00
+4% |
23,379,887.00
+187% |
30,791,029.00
+32% |
19,646,264.00
-36% |
6,021,019.00
-69% |
6,835,951.00
+14% |
25,640,794.00
+275% |
34,743,549.00
+36% |
12,136,563.00
-65% |
19,484,878.00
+61% |
16,452,106.00
-16% |
-57,943,082.47
-452% |
10,195,196.00
-118% |
-45,938,879.22
-551% |
7,463,832.00
-116% |
-211,608,133.35
-2,935% |
22,015,648.00
-110% |
21,720,705.00
-1% |
-409,428,643.33
-1,985% |
40,904,808.00
-110% |
5,165,938.00
-87% |
179,104,795.00
+3,367% |
-68,145,303.00
-138% |
|
Net Income Ratio | (0.08%) | (0.06%) | (0.10%) | (0.11%) | (0.05%) | (0.01%) | (0.01%) | (0.03%) | (0.02%) | (0.01%) | (0.01%) | (0.01%) | (-0.03%) | (0.01%) | (-0.05%) | (0.01%) | (-0.12%) | (0.01%) | (0.01%) | (-0.20%) | (0.02%) | (0.00%) | (0.05%) | (-0.02%) | |
Earning Per Share | |||||||||||||||||||||||||
Basic EPS | 0.01 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.05 | 0.03 | 0.02 | 0.02 | 0.01 | -0.04 | 0.01 | -0.03 | 0.01 | -0.15 | 0.02 | 0.02 | -0.26 | 0.02 | 0.00 | 0.11 | -0.04 | |
Diluted EPS | 0.01 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.05 | 0.03 | 0.02 | 0.02 | 0.01 | -0.04 | 0.01 | -0.03 | 0.01 | -0.15 | 0.02 | 0.02 | -0.26 | 0.02 | 0.00 | 0.11 | -0.04 | |
Share Outstanding | |||||||||||||||||||||||||
Basic Share Outstanding | 890,101,859.00 | 890,101,859.00 | 890,101,859.00 | 890,101,859.00 | 890,101,859.00 | 890,101,859.00 | 879,131,049.00 | 989,295,200.00 | 1,116,493,470.00 | 1,118,733,830.00 | 1,127,339,393.00 | 1,263,498,607.00 | 1,303,719,356.00 | 1,275,495,384.00 | 1,378,166,377.00 | 746,383,252.00 | 1,391,070,330.00 | 1,375,978,034.00 | 1,448,047,001.00 | 1,569,654,723.00 | 1,647,021,916.00 | 1,647,021,916.00 | 1,656,158,416.00 | 1,703,632,581.00 | |
Diluted Share Outstanding | 890,101,859.00 | 890,101,859.00 | 890,101,859.00 | 890,101,859.00 | 890,101,859.00 | 890,101,859.00 | 879,131,049.00 | 989,295,200.00 | 1,116,493,470.00 | 1,118,733,830.00 | 1,127,339,393.00 | 1,263,498,607.00 | 1,303,719,356.00 | 1,279,139,098.00 | 1,378,166,377.00 | 746,383,252.00 | 1,410,720,889.00 | 1,375,978,034.00 | 1,448,047,001.00 | 1,569,654,723.00 | 1,647,021,916.00 | 1,687,268,944.00 | 1,656,158,416.00 | 1,703,632,581.00 |