Hunan Corun New Energy Co Ltd
SSE:600478
Income Statement
Earnings Waterfall
Hunan Corun New Energy Co Ltd
Revenue
|
3.9B
CNY
|
Cost of Revenue
|
-3.4B
CNY
|
Gross Profit
|
481.3m
CNY
|
Operating Expenses
|
-333.2m
CNY
|
Operating Income
|
148.1m
CNY
|
Other Expenses
|
-112.4m
CNY
|
Net Income
|
35.7m
CNY
|
Income Statement
Hunan Corun New Energy Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 289
N/A
|
1 137
-12%
|
1 018
-11%
|
910
-11%
|
846
-7%
|
855
+1%
|
817
-4%
|
825
+1%
|
860
+4%
|
1 125
+31%
|
1 387
+23%
|
1 577
+14%
|
1 775
+13%
|
1 700
-4%
|
1 670
-2%
|
1 639
-2%
|
1 561
-5%
|
1 565
+0%
|
1 493
-5%
|
1 495
+0%
|
1 696
+13%
|
1 893
+12%
|
1 912
+1%
|
2 009
+5%
|
2 010
+0%
|
2 080
+3%
|
2 029
-2%
|
2 269
+12%
|
2 487
+10%
|
2 546
+2%
|
2 731
+7%
|
2 777
+2%
|
2 924
+5%
|
3 059
+5%
|
3 116
+2%
|
3 091
-1%
|
3 190
+3%
|
3 786
+19%
|
4 133
+9%
|
4 147
+0%
|
3 893
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 096)
|
(948)
|
(834)
|
(736)
|
(700)
|
(719)
|
(687)
|
(705)
|
(736)
|
(1 003)
|
(1 275)
|
(1 460)
|
(1 672)
|
(1 623)
|
(1 565)
|
(1 526)
|
(1 408)
|
(1 378)
|
(1 321)
|
(1 319)
|
(1 393)
|
(1 565)
|
(1 591)
|
(1 682)
|
(1 822)
|
(1 882)
|
(1 826)
|
(2 025)
|
(2 207)
|
(2 234)
|
(2 386)
|
(2 423)
|
(2 520)
|
(2 613)
|
(2 682)
|
(2 677)
|
(2 738)
|
(3 214)
|
(3 574)
|
(3 583)
|
(3 411)
|
|
Gross Profit |
193
N/A
|
189
-2%
|
184
-3%
|
174
-5%
|
146
-16%
|
136
-7%
|
129
-5%
|
120
-7%
|
124
+4%
|
122
-1%
|
113
-8%
|
117
+4%
|
103
-13%
|
78
-24%
|
105
+35%
|
113
+8%
|
153
+36%
|
187
+23%
|
172
-8%
|
177
+3%
|
303
+72%
|
328
+8%
|
320
-2%
|
327
+2%
|
188
-42%
|
198
+5%
|
203
+3%
|
245
+21%
|
280
+14%
|
312
+11%
|
345
+10%
|
354
+3%
|
404
+14%
|
445
+10%
|
434
-3%
|
414
-4%
|
452
+9%
|
572
+26%
|
559
-2%
|
564
+1%
|
481
-15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(227)
|
(197)
|
(175)
|
(183)
|
(175)
|
(187)
|
(196)
|
(203)
|
(206)
|
(201)
|
(210)
|
(221)
|
(240)
|
(283)
|
(311)
|
(314)
|
(300)
|
(253)
|
(229)
|
(272)
|
(293)
|
(356)
|
(384)
|
(389)
|
(420)
|
(522)
|
(509)
|
(518)
|
(485)
|
(234)
|
(248)
|
(220)
|
(251)
|
(424)
|
(380)
|
(383)
|
(333)
|
(369)
|
(337)
|
(318)
|
(333)
|
|
Selling, General & Administrative |
(213)
|
(145)
|
(183)
|
(186)
|
(176)
|
(147)
|
(188)
|
(191)
|
(198)
|
(159)
|
(201)
|
(214)
|
(223)
|
(220)
|
(269)
|
(279)
|
(286)
|
(237)
|
(287)
|
(290)
|
(303)
|
(285)
|
(374)
|
(363)
|
(368)
|
(342)
|
(432)
|
(489)
|
(504)
|
(243)
|
(353)
|
(332)
|
(333)
|
(251)
|
(357)
|
(360)
|
(314)
|
(255)
|
(327)
|
(310)
|
(330)
|
|
Research & Development |
0
|
(19)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
(3)
|
(19)
|
0
|
(34)
|
(33)
|
(24)
|
(52)
|
(81)
|
(111)
|
(39)
|
(105)
|
(62)
|
(37)
|
(40)
|
(82)
|
(84)
|
(89)
|
(27)
|
(63)
|
(59)
|
(57)
|
(30)
|
(47)
|
(43)
|
(36)
|
|
Depreciation & Amortization |
0
|
(31)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(14)
|
(2)
|
8
|
2
|
1
|
(2)
|
(7)
|
(12)
|
(8)
|
(3)
|
(9)
|
(7)
|
(18)
|
(2)
|
(41)
|
(35)
|
(10)
|
66
|
58
|
52
|
43
|
61
|
42
|
56
|
58
|
15
|
29
|
32
|
56
|
205
|
187
|
196
|
171
|
31
|
40
|
35
|
38
|
28
|
37
|
35
|
33
|
|
Operating Income |
(34)
N/A
|
(8)
+77%
|
10
N/A
|
(9)
N/A
|
(28)
-214%
|
(52)
-82%
|
(67)
-29%
|
(83)
-25%
|
(82)
+1%
|
(79)
+4%
|
(98)
-24%
|
(104)
-6%
|
(138)
-33%
|
(205)
-49%
|
(206)
0%
|
(201)
+2%
|
(147)
+27%
|
(66)
+55%
|
(58)
+13%
|
(95)
-66%
|
10
N/A
|
(29)
N/A
|
(64)
-124%
|
(62)
+3%
|
(232)
-274%
|
(325)
-40%
|
(306)
+6%
|
(273)
+11%
|
(205)
+25%
|
78
N/A
|
97
+24%
|
134
+39%
|
153
+14%
|
21
-86%
|
54
+160%
|
31
-42%
|
119
+286%
|
202
+69%
|
222
+10%
|
247
+11%
|
148
-40%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(48)
|
(37)
|
(29)
|
(22)
|
(25)
|
(30)
|
(37)
|
(44)
|
(42)
|
(32)
|
(40)
|
(39)
|
(41)
|
(58)
|
(64)
|
(87)
|
(89)
|
(64)
|
(59)
|
(23)
|
(6)
|
(20)
|
(3)
|
(20)
|
(34)
|
(54)
|
(69)
|
(75)
|
(53)
|
(32)
|
7
|
50
|
14
|
50
|
14
|
9
|
35
|
15
|
(11)
|
(35)
|
(78)
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
(7)
|
(7)
|
(8)
|
0
|
0
|
0
|
27
|
(1)
|
(11)
|
(11)
|
(35)
|
(11)
|
(1)
|
(1)
|
4
|
(1)
|
(1)
|
(0)
|
(28)
|
(0)
|
30
|
34
|
39
|
33
|
2
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
73
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
18
|
(0)
|
0
|
0
|
(7)
|
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
|
|
Total Other Income |
100
|
21
|
26
|
38
|
43
|
38
|
36
|
42
|
149
|
173
|
192
|
177
|
64
|
30
|
16
|
6
|
6
|
167
|
166
|
169
|
169
|
40
|
39
|
40
|
39
|
(4)
|
(3)
|
(6)
|
(5)
|
5
|
3
|
4
|
3
|
2
|
1
|
1
|
0
|
(4)
|
(6)
|
(8)
|
(7)
|
|
Pre-Tax Income |
19
N/A
|
49
+163%
|
7
-86%
|
7
+4%
|
(10)
N/A
|
(43)
-319%
|
(67)
-58%
|
(85)
-26%
|
24
N/A
|
77
+218%
|
55
-28%
|
34
-38%
|
(114)
N/A
|
(247)
-116%
|
(254)
-3%
|
(289)
-14%
|
(236)
+18%
|
28
N/A
|
50
+74%
|
51
+3%
|
173
+237%
|
17
-90%
|
(29)
N/A
|
(53)
-82%
|
(237)
-352%
|
(418)
-76%
|
(389)
+7%
|
(354)
+9%
|
(263)
+26%
|
54
N/A
|
106
+96%
|
187
+76%
|
170
-9%
|
45
-74%
|
69
+54%
|
71
+3%
|
188
+165%
|
252
+34%
|
237
-6%
|
205
-14%
|
61
-70%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(30)
|
(23)
|
(8)
|
(7)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(20)
|
(19)
|
(18)
|
(17)
|
(5)
|
(6)
|
(4)
|
(6)
|
13
|
14
|
21
|
(9)
|
(12)
|
(14)
|
(23)
|
7
|
8
|
8
|
9
|
10
|
(13)
|
(16)
|
(29)
|
(40)
|
(40)
|
(43)
|
(30)
|
(39)
|
(52)
|
(44)
|
(45)
|
(20)
|
|
Income from Continuing Operations |
(11)
|
25
|
(2)
|
0
|
(12)
|
(44)
|
(68)
|
(86)
|
21
|
57
|
36
|
16
|
(132)
|
(252)
|
(260)
|
(293)
|
(242)
|
41
|
63
|
72
|
164
|
5
|
(43)
|
(76)
|
(230)
|
(409)
|
(381)
|
(345)
|
(254)
|
41
|
90
|
158
|
130
|
5
|
26
|
41
|
149
|
200
|
194
|
160
|
41
|
|
Income to Minority Interest |
(20)
|
(19)
|
6
|
5
|
(0)
|
(2)
|
(3)
|
(1)
|
(51)
|
(50)
|
(41)
|
(37)
|
17
|
41
|
50
|
69
|
77
|
(19)
|
(18)
|
(19)
|
(65)
|
16
|
29
|
11
|
52
|
52
|
29
|
25
|
24
|
15
|
16
|
29
|
33
|
37
|
36
|
30
|
22
|
(21)
|
(17)
|
(13)
|
(5)
|
|
Net Income (Common) |
(32)
N/A
|
7
N/A
|
4
-33%
|
5
+20%
|
(12)
N/A
|
(46)
-286%
|
(71)
-54%
|
(87)
-23%
|
(29)
+66%
|
8
N/A
|
(4)
N/A
|
(21)
-398%
|
(115)
-436%
|
(212)
-84%
|
(210)
+1%
|
(225)
-7%
|
(165)
+26%
|
22
N/A
|
45
+105%
|
53
+18%
|
99
+86%
|
22
-78%
|
(14)
N/A
|
(65)
-376%
|
(178)
-175%
|
(358)
-101%
|
(352)
+2%
|
(321)
+9%
|
(229)
+29%
|
56
N/A
|
106
+92%
|
187
+75%
|
163
-13%
|
42
-74%
|
62
+47%
|
71
+15%
|
171
+140%
|
179
+4%
|
176
-1%
|
148
-16%
|
36
-76%
|
|
EPS (Diluted) |
-0.03
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.07
-75%
|
-0.1
-43%
|
-0.03
+70%
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.09
-350%
|
-0.15
-67%
|
-0.15
N/A
|
-0.16
-7%
|
-0.12
+25%
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.06
+100%
|
0.01
-83%
|
-0.01
N/A
|
-0.04
-300%
|
-0.11
-175%
|
-0.23
-109%
|
-0.23
N/A
|
-0.21
+9%
|
-0.15
+29%
|
0.03
N/A
|
0.07
+133%
|
0.11
+57%
|
0.1
-9%
|
0.03
-70%
|
0.04
+33%
|
0.04
N/A
|
0.1
+150%
|
0.11
+10%
|
0.11
N/A
|
0.09
-18%
|
0.02
-78%
|