N

NBTM New Materials Group Co Ltd
SSE:600114

Watchlist Manager
NBTM New Materials Group Co Ltd
SSE:600114
Watchlist
Price: 28.91 CNY 5.28% Market Closed
Market Cap: 18.3B CNY

Income Statement

Earnings Waterfall
NBTM New Materials Group Co Ltd

Revenue
5.9B CNY
Cost of Revenue
-4.5B CNY
Gross Profit
1.4B CNY
Operating Expenses
-633m CNY
Operating Income
798.9m CNY
Other Expenses
-263.2m CNY
Net Income
535.6m CNY

Income Statement
NBTM New Materials Group Co Ltd

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Income Statement
Currency: CNY
Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36
0
0
0
39
0
0
0
48
0
0
0
45
0
0
0
47
0
0
0
21
0
0
0
18
0
0
0
21
0
0
0
1
0
0
1
1
2
3
5
10
26
40
56
71
74
79
82
88
93
103
110
114
116
113
111
111
112
111
108
107
100
0
0
Revenue
420
N/A
439
+5%
445
+1%
469
+5%
480
+2%
482
+0%
514
+7%
549
+7%
600
+9%
650
+8%
687
+6%
712
+4%
744
+5%
730
-2%
668
-9%
599
-10%
551
-8%
574
+4%
665
+16%
768
+16%
857
+12%
887
+4%
916
+3%
947
+3%
958
+1%
983
+3%
1 004
+2%
984
-2%
972
-1%
980
+1%
969
-1%
1 005
+4%
1 060
+5%
1 099
+4%
1 140
+4%
1 169
+2%
1 169
+0%
1 190
+2%
1 231
+3%
1 270
+3%
1 311
+3%
1 329
+1%
1 369
+3%
1 384
+1%
1 384
+0%
1 406
+2%
1 468
+4%
1 519
+4%
1 608
+6%
1 727
+7%
1 783
+3%
1 908
+7%
1 973
+3%
1 985
+1%
1 918
-3%
1 819
-5%
1 750
-4%
1 771
+1%
2 162
+22%
2 243
+4%
2 659
+19%
3 061
+15%
3 284
+7%
3 628
+10%
3 655
+1%
3 722
+2%
3 591
-4%
3 623
+1%
3 641
+0%
3 641
+0%
3 726
+2%
3 638
-2%
3 705
+2%
3 767
+2%
3 861
+3%
4 161
+8%
4 452
+7%
4 690
+5%
5 143
+10%
5 500
+7%
5 720
+4%
5 949
+4%
Gross Profit
Cost of Revenue
(311)
(328)
(340)
(365)
(385)
(397)
(431)
(464)
(504)
(540)
(562)
(573)
(589)
(577)
(542)
(505)
(489)
(513)
(572)
(632)
(684)
(698)
(712)
(721)
(713)
(727)
(741)
(735)
(740)
(745)
(738)
(763)
(787)
(813)
(822)
(835)
(828)
(830)
(857)
(893)
(913)
(924)
(929)
(939)
(941)
(951)
(964)
(1 006)
(1 061)
(1 140)
(1 159)
(1 264)
(1 311)
(1 340)
(1 313)
(1 306)
(1 298)
(1 348)
(1 474)
(1 547)
(1 856)
(2 158)
(2 544)
(2 799)
(2 857)
(2 926)
(2 835)
(2 922)
(2 922)
(2 924)
(2 882)
(2 867)
(2 965)
(2 999)
(3 026)
(3 225)
(3 385)
(3 578)
(3 940)
(4 260)
(4 417)
(4 517)
Gross Profit
109
N/A
112
+3%
105
-6%
104
-1%
96
-7%
86
-11%
83
-3%
86
+3%
96
+13%
111
+15%
125
+13%
139
+11%
156
+12%
153
-2%
127
-17%
93
-26%
62
-34%
61
-1%
93
+53%
136
+47%
173
+27%
189
+9%
204
+8%
226
+11%
245
+8%
256
+4%
263
+3%
249
-6%
232
-7%
235
+1%
232
-1%
243
+5%
274
+13%
285
+4%
319
+12%
334
+5%
341
+2%
360
+5%
374
+4%
377
+1%
398
+6%
405
+2%
440
+8%
444
+1%
443
0%
456
+3%
504
+11%
514
+2%
547
+7%
588
+7%
624
+6%
643
+3%
661
+3%
645
-2%
605
-6%
512
-15%
452
-12%
423
-6%
688
+63%
697
+1%
803
+15%
904
+13%
740
-18%
830
+12%
798
-4%
796
0%
756
-5%
701
-7%
719
+3%
718
0%
845
+18%
771
-9%
740
-4%
768
+4%
835
+9%
936
+12%
1 067
+14%
1 112
+4%
1 203
+8%
1 241
+3%
1 302
+5%
1 432
+10%
Operating Income
Operating Expenses
(50)
(51)
(56)
(60)
(61)
(64)
(72)
(71)
(74)
(75)
(71)
(72)
(72)
(70)
(66)
(68)
(68)
(70)
(74)
(75)
(79)
(85)
(100)
(114)
(125)
(129)
(132)
(129)
(132)
(137)
(141)
(147)
(155)
(159)
(178)
(179)
(184)
(192)
(213)
(215)
(223)
(238)
(250)
(249)
(262)
(266)
(282)
(269)
(265)
(273)
(311)
(304)
(310)
(312)
(307)
(279)
(282)
(274)
(321)
(317)
(399)
(514)
(523)
(578)
(572)
(542)
(579)
(660)
(637)
(611)
(540)
(518)
(537)
(532)
(560)
(550)
(556)
(581)
(620)
(605)
(610)
(633)
Selling, General & Administrative
(53)
(54)
(60)
(62)
(64)
(65)
(66)
(65)
(65)
(66)
(65)
(67)
(68)
(68)
(64)
(65)
(64)
(65)
(66)
(67)
(71)
(78)
(96)
(111)
(122)
(127)
(129)
(128)
(129)
(134)
(83)
(144)
(154)
(157)
(114)
(175)
(180)
(188)
(128)
(212)
(221)
(238)
(154)
(248)
(261)
(260)
(177)
(260)
(257)
(246)
(207)
(259)
(274)
(275)
(204)
(228)
(198)
(193)
(197)
(216)
(256)
(303)
(234)
(303)
(283)
(266)
(247)
(285)
(279)
(272)
(233)
(263)
(271)
(270)
(260)
(288)
(298)
(304)
(303)
(318)
(309)
(328)
Research & Development
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
0
0
0
(49)
0
0
0
(52)
0
0
0
(68)
0
0
0
(74)
0
0
0
(80)
0
0
(23)
(95)
0
0
(49)
(85)
(74)
(100)
(102)
(89)
(117)
(161)
(219)
(225)
(286)
(290)
(286)
(260)
(282)
(269)
(256)
(238)
(265)
(269)
(274)
(246)
(290)
(311)
(315)
(294)
(325)
(322)
(331)
Depreciation & Amortization
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
0
0
0
(9)
0
0
0
(11)
0
0
0
(16)
0
0
0
(22)
0
0
0
(26)
0
0
0
(19)
0
0
0
(34)
0
0
0
(44)
0
0
0
(87)
0
0
0
(88)
0
0
0
(89)
0
0
0
(81)
0
0
0
(71)
0
0
0
Other Operating Expenses
3
3
4
2
2
1
(6)
(6)
(9)
(9)
(6)
(5)
(4)
(3)
(3)
(3)
(4)
(5)
(8)
(8)
(8)
(7)
(5)
(3)
(3)
(2)
(3)
(2)
(3)
(3)
(0)
(3)
(1)
(2)
(1)
(4)
(5)
(4)
(0)
(3)
(2)
(1)
(0)
(1)
(2)
(6)
(0)
(9)
(8)
(5)
11
(45)
(36)
12
16
23
16
21
9
15
18
8
23
12
2
10
17
(93)
(89)
(82)
19
9
3
12
27
28
53
39
48
37
20
26
Operating Income
58
N/A
61
+4%
49
-20%
43
-11%
35
-20%
22
-37%
11
-49%
14
+27%
23
+60%
35
+57%
54
+52%
67
+24%
83
+25%
83
0%
61
-27%
25
-59%
(6)
N/A
(9)
-44%
19
N/A
62
+234%
94
+53%
104
+10%
104
+0%
112
+8%
120
+7%
126
+5%
131
+4%
120
-9%
100
-16%
98
-2%
91
-7%
95
+5%
119
+24%
126
+6%
140
+11%
155
+10%
157
+2%
168
+7%
161
-4%
162
+1%
175
+8%
167
-5%
189
+13%
195
+3%
181
-7%
189
+4%
221
+17%
245
+11%
282
+15%
314
+11%
314
0%
339
+8%
352
+4%
333
-5%
298
-11%
233
-22%
170
-27%
149
-12%
367
+146%
379
+3%
404
+7%
390
-3%
217
-44%
252
+16%
226
-10%
254
+12%
177
-30%
40
-77%
82
+103%
107
+31%
304
+184%
253
-17%
203
-20%
236
+16%
276
+17%
386
+40%
511
+32%
531
+4%
583
+10%
636
+9%
692
+9%
799
+15%
Pre-Tax Income
Interest Income Expense
(2)
(2)
0
(1)
(1)
(4)
(14)
(18)
(22)
(24)
(28)
(32)
(36)
(40)
(41)
(39)
(38)
(36)
(35)
(37)
(40)
(41)
(37)
(38)
(40)
(43)
(48)
(51)
(50)
(47)
(44)
(46)
(46)
(48)
(49)
(47)
(37)
(27)
(21)
(15)
(12)
(11)
0
(1)
(4)
(6)
(14)
(12)
(9)
(7)
(7)
(7)
37
43
92
90
48
44
(4)
(13)
(31)
(58)
(91)
(102)
(110)
(105)
(93)
(96)
(98)
(107)
(106)
(88)
(81)
(81)
(74)
(105)
(109)
(106)
(100)
(94)
(85)
(79)
Non-Reccuring Items
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
28
28
25
26
(2)
(1)
(5)
(2)
(2)
(2)
(5)
(2)
(2)
(2)
(1)
1
2
4
(37)
48
46
45
(43)
2
1
0
0
1
3
2
(1)
(1)
(2)
(5)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(3)
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
(2)
0
0
(0)
(0)
(1)
(1)
(1)
(8)
(8)
(8)
(7)
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(4)
0
0
0
Total Other Income
55
55
1
1
0
0
0
(0)
0
1
2
3
2
1
2
7
8
7
12
4
6
7
4
6
3
4
4
6
6
7
6
3
1
1
4
3
6
7
11
12
13
13
12
11
11
11
13
10
6
4
36
36
36
36
(2)
(4)
(5)
(6)
(7)
(11)
(10)
(9)
(1)
(3)
(6)
(9)
(8)
(7)
(4)
(1)
(1)
(2)
(2)
(3)
(1)
(2)
(1)
(2)
0
(4)
(6)
(5)
Pre-Tax Income
112
N/A
113
+1%
50
-56%
43
-13%
34
-21%
18
-48%
(3)
N/A
(4)
-62%
1
N/A
13
+1 300%
28
+125%
37
+32%
49
+30%
44
-10%
21
-53%
(7)
N/A
(36)
-416%
(38)
-6%
(7)
+82%
28
N/A
60
+118%
69
+15%
70
+1%
79
+13%
83
+5%
87
+5%
86
-1%
75
-13%
56
-25%
58
+3%
53
-10%
52
0%
74
+41%
78
+6%
93
+19%
110
+19%
126
+14%
147
+17%
151
+2%
158
+5%
175
+11%
168
-4%
194
+15%
197
+2%
180
-8%
186
+3%
213
+14%
243
+14%
307
+26%
339
+10%
369
+9%
393
+7%
423
+7%
411
-3%
384
-7%
317
-17%
211
-33%
184
-13%
351
+90%
354
+1%
361
+2%
321
-11%
125
-61%
148
+18%
112
-25%
143
+28%
38
-74%
(15)
N/A
25
N/A
45
+79%
154
+242%
165
+7%
120
-27%
153
+27%
200
+31%
280
+40%
403
+44%
425
+5%
479
+13%
536
+12%
600
+12%
710
+18%
Net Income
Tax Provision
(14)
(11)
(3)
(2)
(3)
(3)
(0)
(0)
(1)
(2)
(4)
(4)
(5)
(6)
(5)
(3)
0
1
(1)
(5)
(10)
(12)
(14)
(15)
(15)
(16)
(16)
(15)
(12)
(11)
(9)
(8)
(11)
(12)
(12)
(16)
(21)
(17)
(20)
(20)
(19)
(24)
(29)
(29)
(26)
(29)
(33)
(38)
(48)
(49)
(53)
(57)
(50)
(52)
(37)
(28)
(17)
(11)
(30)
(30)
(34)
(35)
(27)
(24)
(19)
(12)
4
9
4
5
15
9
19
13
(6)
(9)
(28)
(20)
(10)
(9)
(10)
(24)
Income from Continuing Operations
98
102
47
41
31
15
(3)
(5)
0
11
25
33
43
39
16
(10)
(36)
(37)
(8)
23
50
57
56
64
69
72
70
60
45
47
43
44
63
67
81
95
105
130
131
138
155
145
165
168
155
157
180
206
258
290
315
337
372
359
347
289
194
173
321
324
327
286
98
124
92
131
42
(7)
29
50
169
174
140
166
194
271
375
405
469
526
590
686
Income to Minority Interest
(7)
(6)
(3)
(1)
1
3
7
7
5
3
(4)
(7)
(9)
(8)
(4)
1
4
4
0
(5)
(9)
(10)
(9)
(10)
(10)
(11)
(12)
(11)
(7)
(7)
(5)
(6)
(7)
(6)
(8)
(9)
(10)
(10)
(8)
(8)
(7)
(6)
(5)
(2)
(2)
(3)
(4)
(6)
(10)
(13)
(15)
(19)
(23)
(20)
(19)
(15)
(10)
(12)
(13)
(12)
(22)
(12)
(10)
(17)
2
(7)
(15)
(6)
(16)
(15)
(14)
(6)
4
3
4
(11)
(24)
(38)
(72)
(99)
(121)
(150)
Net Income (Common)
92
N/A
96
+5%
44
-54%
40
-10%
32
-19%
18
-43%
4
-78%
3
-34%
6
+104%
14
+151%
20
+47%
27
+31%
34
+28%
30
-11%
12
-61%
(9)
N/A
(32)
-255%
(34)
-6%
(8)
+75%
18
N/A
42
+131%
47
+13%
47
0%
54
+15%
58
+7%
61
+4%
58
-4%
49
-16%
37
-24%
40
+9%
38
-6%
39
+2%
56
+46%
60
+7%
73
+22%
86
+17%
96
+12%
120
+25%
123
+3%
130
+6%
148
+14%
139
-6%
160
+15%
166
+3%
153
-8%
155
+1%
176
+14%
199
+13%
249
+25%
277
+11%
300
+8%
318
+6%
350
+10%
339
-3%
328
-3%
274
-16%
185
-33%
161
-13%
308
+91%
311
+1%
305
-2%
274
-10%
88
-68%
106
+21%
94
-12%
124
+32%
27
-78%
(12)
N/A
13
N/A
35
+165%
156
+344%
168
+8%
143
-15%
169
+18%
198
+17%
260
+31%
352
+35%
368
+4%
397
+8%
428
+8%
468
+10%
536
+14%
EPS (Diluted)
0.21
N/A
0.22
+5%
0.1
-55%
0.08
-20%
0.07
-13%
0.04
-43%
0.01
-75%
0.01
N/A
0.01
N/A
0.03
+200%
0.05
+67%
0.06
+20%
0.08
+33%
0.07
-13%
0.03
-57%
-0.02
N/A
-0.07
-250%
-0.07
N/A
-0.02
+71%
0.05
N/A
0.1
+100%
0.11
+10%
0.11
N/A
0.12
+9%
0.13
+8%
0.14
+8%
0.13
-7%
0.11
-15%
0.08
-27%
0.08
N/A
0.09
+13%
0.08
-11%
0.12
+50%
0.13
+8%
0.16
+23%
0.15
-6%
0.19
+27%
0.23
+21%
0.23
N/A
0.23
N/A
0.26
+13%
0.24
-8%
0.28
+17%
0.29
+4%
0.26
-10%
0.26
N/A
0.3
+15%
0.32
+7%
0.4
+25%
0.41
+2%
0.47
+15%
0.51
+9%
0.55
+8%
0.54
-2%
0.51
-6%
0.43
-16%
0.29
-33%
0.25
-14%
0.49
+96%
0.47
-4%
0.55
+17%
0.47
-15%
0.14
-70%
0.17
+21%
0.15
-12%
0.2
+33%
0.04
-80%
-0.01
N/A
0.03
N/A
0.06
+100%
0.25
+317%
0.27
+8%
0.23
-15%
0.27
+17%
0.32
+19%
0.42
+31%
0.57
+36%
0.6
+5%
0.64
+7%
0.69
+8%
0.76
+10%
0.87
+14%