60

Hunan Copote Science Technology Co Ltd

600476 · SHG · Technology / Software - Application

10.66CNY-0.02 (-0.19%)

Price History

Full chart

Market Stats

Previous Close10.68
Open10.60
Day Range10.60 – 10.76
52-Week Range7.28 – 18.11
Volume761.60K
Market Cap1.60B
P/E (TTM)0.00
Forward P/E384.62
EPS-2.82
Dividend Yield0.00%
Beta0.43
50-Day Avg9.56
200-Day Avg11.72

About

Hunan Copote Science Technology Co.,Ltd. provides software and information technology services in the postal industry in China. The company engages in software development business. It also provides information system integration, software development, product sales, platform operation, and operation and maintenance services. Hunan Copote Science Technology Co.,Ltd. was founded in 2000 and is headquartered in Changsha, China.

Company Details

  • SectorTechnology
  • IndustrySoftware - Application
  • CEOMs. Hua Zhang
  • Employees577
  • HeadquartersNo. 2, Yulan Road, Changsha, China, 410205, China
  • Websitehttps://www.copote.com

Leadership

  • Ms. Hua ZhangPresident & Director · b. 1968
  • Ms. Jingjing MengVP & Board Secretary · b. 1979
  • Mr. Linbo WangVice President · b. 1976
  • Mr. Qi YaoVice President · b. 1975
  • Mr. Mingyang LiuFinancial Director · b. 1981
  • Jian Ying ZhuAccounting Supervisor

Financials

Income Statement

Currency: CNY2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue72.33M93.43M128.90M164.04M208.33M255.78M256.92M345.18M335.49M346.17M295.13M357.58M353.73M233.52M161.39M203.04M277.64M273.16M310.36M294.80M341.61M463.14M585.78M585.51M639.12M527.67M
Growth (%)-+29.17%+37.97%+27.26%+27.00%+22.78%+0.45%+34.35%-2.81%+3.18%-14.75%+21.16%-1.08%-33.98%-30.89%+25.81%+36.74%-1.62%+13.62%-5.02%+15.88%+35.58%+26.48%-0.05%+9.16%-17.44%
Cost of Revenue41.45M61.93M92.03M120.96M157.69M197.12M207.92M314.39M316.37M282.80M271.60M319.23M326.17M240.06M157.92M190.84M247.13M214.63M250.45M292.33M273.35M387.15M521.08M474.48M547.39M487.12M
Gross Profit30.88M31.50M36.87M43.08M50.63M58.66M48.99M30.78M19.12M63.37M23.52M38.35M27.55M-6.54M3.46M12.20M30.51M58.52M59.92M2.47M68.26M75.99M64.71M111.04M91.73M40.55M
Gross Margin42.70%33.72%28.60%26.26%24.30%22.93%19.07%8.92%5.70%18.31%7.97%10.72%7.79%-2.80%2.15%6.01%10.99%21.42%19.31%0.84%19.98%16.41%11.05%18.96%14.35%7.68%
Operating Expense25.29M19.00M21.84M27.73M33.88M57.25M40.73M29.60M78.96M57.80M54.98M34.52M46.14M55.37M755.16K54.30M30.39M56.49M58.13M65.42M62.30M73.57M107.08M108.09M82.23M91.37M
Operating Income5.60M12.50M15.04M15.34M16.75M1.40M8.26M1.18M-59.84M5.57M-31.46M3.83M-18.58M-61.92M2.71M-42.10M120.15K2.03M1.78M-62.95M5.96M2.43M-42.38M2.95M9.51M-50.82M
Operating Margin7.74%13.38%11.66%9.35%8.04%0.55%3.22%0.34%-17.84%1.61%-10.66%1.07%-5.25%-26.52%1.68%-20.73%0.04%0.74%0.57%-21.35%1.74%0.52%-7.23%0.50%1.49%-9.63%
EBITDA7.38M14.08M22.67M34.72M39.65M28.19M38.38M42.13M4.94M31.89M21.78M22.44M18.61M-52.82M17.72M-30.45M11.27M10.76M13.22M-54.05M12.97M13.03M-13.91M35.40M40.57M-419.41M
EBITDA Margin10.20%15.07%17.59%21.17%19.03%11.02%14.94%12.21%1.47%9.21%7.38%6.28%5.26%-22.62%10.98%-15.00%4.06%3.94%4.26%-18.33%3.80%2.81%-2.37%6.05%6.35%-79.48%
Net Income8.32M13.77M19.17M19.28M19.58M2.59M7.26M6.97M-55.30M4.77M5.78M6.59M6.11M-61.97M7.22M-39.53M2.31M2.13M1.63M-64.24M4.42M3.95M-39.33M5.29M13.19M-474.00M
Net Income Margin11.51%14.74%14.87%11.75%9.40%1.01%2.82%2.02%-16.48%1.38%1.96%1.84%1.73%-26.54%4.47%-19.47%0.83%0.78%0.53%-21.79%1.29%0.85%-6.71%0.90%2.06%-89.83%
R&D-----------2.05M5.10M7.03M4.98M2.13M666.66K3.06M2.82M8.64M10.82M8.13M31.34M10.45M8.30M1.19M
R&D as % of Total Revenue-----------0.57%1.44%3.01%3.09%1.05%0.24%1.12%0.91%2.93%3.17%1.76%5.35%1.79%1.30%0.23%
Interest Expense501.95K296.50K2.69M6.72M8.72M12.61M14.74M17.87M22.06M15.73M7.92M9.07M5.77M5.21M5.35M3.93M4.94M6.05M8.63M9.41M7.71M8.43M12.11M13.82M10.86M20.75M
Interest Expense % of Total Revenue0.69%0.32%2.09%4.10%4.19%4.93%5.74%5.18%6.58%4.54%2.68%2.54%1.63%2.23%3.31%1.94%1.78%2.21%2.78%3.19%2.26%1.82%2.07%2.36%1.70%3.93%

Balance Sheet

Currency: CNY2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets152.73M170.96M247.10M490.48M617.87M725.51M782.16M758.11M563.58M467.43M466.87M434.53M439.84M352.56M372.78M338.44M353.63M409.21M535.59M410.69M410.55M625.07M678.95M1.05B1.27B439.92M
Total Liabilities38.44M61.37M133.39M185.45M296.97M407.26M460.07M436.31M297.50M200.57M194.26M155.35M154.53M129.23M141.93M147.13M155.53M208.99M303.93M243.27M251.90M461.10M552.87M920.67M1.13B884.48M
Total Equity113.03M108.31M111.19M302.55M316.94M315.94M318.42M318.39M263.08M266.73M272.51M279.10M285.21M223.24M230.76M191.23M198.04M200.17M231.63M167.39M158.64M163.97M126.08M131.30M141.38M-444.56M
Cash31.83M35.06M27.75M220.82M143.56M139.26M129.42M186.32M103.99M104.88M140.10M84.89M97.75M37.14M72.17M50.62M59.66M48.65M98.73M82.21M111.25M130.94M162.53M136.18M128.50M113.73M
Total Debt12.50M15.20M85.20M145.20M198.20M242.20M226.42M261.50M239.21M155.20M140.20M87.95M86.94M83.77M71.19M80.20M90.00M130.00M180.00M180.00M150.00M237.96M350.05M450.13M324.36M-
Net Debt-19.33M-19.86M57.45M-75.62M54.64M102.94M97.01M75.18M135.22M50.32M96.27K3.05M-10.81M46.63M-974.75K29.58M30.34M81.35M81.27M97.79M38.75M107.02M187.52M313.95M195.86M205.65M

Cash Flow

Currency: CNY2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow---26.71M525.17K2.36M5.31M20.11M-20.37M-13.82M90.45M63.04M-16.59M-14.06M-42.54M-4.96M-20.18M-31.11M-51.13M-4.61M4.03M72.33M16.99M-36.85M-79.88M-63.18M146.70M
Investing Cash Flow---30.82M-37.42M-104.09M-38.00M-5.49M102.27M-4.52M5.89M1.62M23.14M27.83M752.21K52.47M-128.16K32.06M-521.87K-968.65K386.47K-6.80M-65.98M-28.99M-8.08M22.39M-
Financing Cash Flow--50.22M229.96M24.47M28.39M-24.47M-24.62M-47.59M-99.74M-22.92M-61.32M-6.78M-11.48M-17.65M5.31M4.90M34.28M40.79M-9.09M-37.02M45.75M98.19M66.08M7.23M-
Capital Expenditure0036.80M31.95M27.41M8.47M11.90M8.43M7.56M945.40K1.72M6.29M2.18M1.79M2.80M1.64M909.68K1.27M989.61K974.24K852.17K67.54M30.79M9.87M19.79M1.18M
Free Cash Flow---63.52M-31.42M-25.05M-3.16M8.22M-28.80M-21.39M89.51M61.31M-22.88M-16.24M-44.32M-7.76M-21.81M-32.02M-52.39M-5.60M3.05M71.48M-50.55M-67.64M-89.75M-82.97M145.52M
Dividends Paid--19.88M6.72M30.50M17.11M14.71M17.88M25.30M15.73M7.92M9.07M5.77M8.31M5.08M3.70M4.90M5.72M6.71M6.59M4.12M3.47M6.19M11.22M22.37M21.10M
FCF to OCF--237.77%-5983.61%-1062.62%-59.55%40.86%141.40%154.71%98.95%97.26%137.91%115.51%104.20%156.57%108.11%102.92%102.48%121.47%75.81%98.82%-297.57%183.57%112.36%131.33%99.19%
Dividend Paid to FCF---31.30%-21.39%-121.76%-541.37%178.94%-62.08%-118.30%17.58%12.92%-39.62%-35.54%-18.75%-65.43%-16.94%-15.32%-10.92%-119.82%215.97%5.76%-6.87%-9.16%-12.50%-26.97%14.50%

Earnings

Report DateMar 31, 2010Jun 30, 2010Sep 30, 2010Dec 31, 2010Mar 31, 2011Jun 30, 2011Sep 30, 2011Dec 31, 2011Mar 31, 2012Jun 30, 2012Sep 30, 2012Dec 31, 2012Mar 31, 2013Jun 30, 2013Sep 30, 2013Dec 31, 2013Mar 31, 2014Jun 30, 2014Sep 30, 2014Dec 31, 2014Mar 31, 2015Jun 30, 2015Sep 30, 2015Dec 31, 2015Mar 31, 2016Jun 30, 2016Sep 30, 2016Dec 31, 2016Mar 31, 2017Jun 30, 2017Sep 30, 2017Dec 31, 2017Mar 31, 2018Jun 30, 2018Sep 30, 2018Dec 31, 2018Mar 31, 2019Jun 30, 2019Sep 30, 2019Dec 31, 2019Mar 31, 2020Aug 25, 2020Oct 27, 2020Dec 31, 2020Apr 27, 2021Jun 30, 2021Sep 30, 2021Dec 31, 2021Mar 31, 2022Jun 30, 2022Sep 30, 2022Dec 31, 2022Mar 31, 2023
EPS Estimate-----------------------------------------------------
EPS Actual-0.01-0.01-0.030.09-0.010.000.000.04-0.01-0.01-0.010.06-0.01-0.05-0.04-0.28-0.03-0.01-0.040.12-0.03-0.01-0.05-0.16-0.030.01-0.000.040.000.000.01-0.00-0.040.04-0.070.080.03-0.07-0.10-0.25-0.090.030.020.07-0.030.00-0.060.11-0.09-0.02-0.08-0.06-0.01
Surprise-----------------------------------------------------
Timing-----------------------------------------------------

Key Statistics & Ratios

Market Cap1.60B
Enterprise Value1.90B
Trailing P/E0.00
Forward P/E384.62
Price / Sales3.35
Price / Book16.35
EPS-2.82
Book Value-2.74
Revenue (TTM)477.23M
Gross Profit (TTM)29.84M
EBITDA-43.42M
Profit Margin-95.05%
Operating Margin1.49%
Return on Equity-8.57%
Return on Assets-4.53%
Shares Outstanding161.07M
Shares Float93.86M
Beta0.43
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio0.00%

Dividends

20061×
0.96Apr 27, 2006
20051×
0.03Jun 24, 2005
20041×
0.03Jun 4, 2004

Stock Splits

  • May 22, 200813:10
  • Jun 14, 20076:5