NBTM New Materials Group Co., Ltd. (600114.SS)
CNY 16.45
(1.04%)
CNY 16.45
(1.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.86 Billion | 3.72 Billion | 3.59 Billion | 3.28 Billion | 2.16 Billion | 1.91 Billion |
| Cost of Revenue | 2.99 Billion | 2.9 Billion | 2.79 Billion | 2.52 Billion | 1.46 Billion | 1.31 Billion |
| Gross Profit | 862.21 Million | 821.6 Million | 791.5 Million | 760.55 Million | 698.26 Million | 606.71 Million |
| Operating Expenses | 627.01 Million | 536.6 Million | 572.5 Million | 511.77 Million | 311.34 Million | 306.55 Million |
| Selling, General and Administrative Expenses | 270.11 Million | 107.34 Million | 119.92 Million | 118.23 Million | 108.88 Million | 105.47 Million |
| Research and Development Expenses | 277.54 Million | 270.87 Million | 286.09 Million | 244.51 Million | 111.02 Million | 98.6 Million |
| Other Expenses | 292.42 Million | 158.37 Million | 166.48 Million | 149.03 Million | 91.42 Million | -4.46 Million |
| Cost and Expenses | 3.65 Billion | 3.44 Billion | 3.37 Billion | 3.03 Billion | 1.77 Billion | 1.61 Billion |
| Operating Income | 201.94 Million | 288.81 Million | 199.68 Million | 226.47 Million | 361.21 Million | 388.05 Million |
| Interest Expense | 110.9 Million | 114.4 Million | 88.03 Million | 70.72 Million | 10.45 Million | 1.43 Million |
| Income Tax Expense | 5.95 Million | -15.13 Million | -2.59 Million | 27.38 Million | 30.4 Million | 36.67 Million |
| Earnings before Tax | 200.11 Million | 154.31 Million | 37.63 Million | 125.1 Million | 351.14 Million | 383.58 Million |
| Net Income | 197.91 Million | 155.73 Million | 40.22 Million | 87.49 Million | 307.71 Million | 327.96 Million |
| Earnings Per Share Basic | 0.32 | 0.25 | 0.07 | 0.14 | 0.50 | 0.52 |
| Earnings Per Share Diluted | 0.32 | 0.25 | 0.07 | 0.14 | 0.50 | 0.51 |
| Weighted Average Shares Outstanding | 618.48 Million | 616.38 Million | 614.84 Million | 613.3 Million | 616.49 Million | 628.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 618.48 Million | 616.38 Million | 614.84 Million | 613.3 Million | 616.49 Million | 643.07 Million |
| Gross Margin | 0.22 | 0.22 | 0.22 | 0.23 | 0.32 | 0.32 |
| EBIT Margin | 0.17 | 0.17 | 0.14 | 0.15 | 0.26 | 0.27 |
| Profit Margin | 0.05 | 0.04 | 0.01 | 0.03 | 0.14 | 0.17 |
| EBITDA | 667.4 Million | 627.56 Million | 515.69 Million | 467.37 Million | 530.57 Million | 452.83 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.06 | 0.07 | 0.17 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.25 Billion | 1.24 Billion | 1.1 Billion | 3.86 Billion | 1.07 Billion | 1.01 Billion |
| Cost of Revenue | 977.41 Million | 959.12 Million | 837.31 Million | 2.99 Billion | 782.98 Million | 783.52 Million |
| Gross Profit | 280.14 Million | 281.39 Million | 264.81 Million | 862.21 Million | 296.46 Million | 235.47 Million |
| Operating Expenses | 145.8 Million | 145.4 Million | 133.62 Million | 3.65 Billion | 974.05 Million | 128.77 Million |
| Selling, General and Administrative Expenses | 166.64 Million | 71.1 Million | 67.6 Million | - | -77.53 Million | 148.65 Million |
| Research and Development Expenses | 76.55 Million | 78.66 Million | 76.58 Million | - | 76.63 Million | 71.79 Million |
| Other Expenses | -97.39 Million | 4.36 Million | -417.32 Thousand | -3.65 Billion | -974.05 Million | -1.42 Million |
| Cost and Expenses | 1.12 Billion | 1.1 Billion | 970.94 Million | 3.65 Billion | 974.05 Million | 912.3 Million |
| Operating Income | 100.1 Million | 135.99 Million | 95.22 Million | 202.01 Million | 105.4 Million | 77.65 Million |
| Interest Expense | 25.52 Million | 26.34 Million | 28.51 Million | 110.9 Million | 27.71 Million | 28.58 Million |
| Income Tax Expense | -4.97 Million | 10.12 Million | 6.24 Million | 2.53 Million | 4.73 Million | 3.29 Million |
| Earnings before Tax | 99.07 Million | 126.29 Million | 94.8 Million | 200.19 Million | 104.88 Million | 77.39 Million |
| Net Income | 87.06 Million | 108.42 Million | 81.17 Million | 197.91 Million | 90.97 Million | 71.27 Million |
| Earnings Per Share Basic | 0.14 | 0.18 | 0.13 | - | 0.15 | 0.12 |
| Earnings Per Share Diluted | 0.14 | 0.18 | 0.13 | - | 0.16 | 0.12 |
| Weighted Average Shares Outstanding | 616.38 Million | 616.38 Million | 624.39 Million | 618.48 Million | 586.75 Million | 616.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 616.38 Million | 616.38 Million | 624.39 Million | 618.48 Million | 586.75 Million | 616.38 Million |
| Gross Margin | 0.22 | 0.23 | 0.24 | 0.22 | 0.27 | 0.23 |
| EBIT Margin | 0.10 | 0.19 | 0.12 | - | 0.13 | 0.10 |
| Profit Margin | 0.07 | 0.09 | 0.07 | 0.05 | 0.08 | 0.07 |
| EBITDA | 124.6 Million | 233.39 Million | 131.17 Million | - | 141.78 Million | 104.77 Million |
| Earnings Before Tax Margin | 0.08 | 0.11 | 0.09 | 0.05 | 0.10 | 0.08 |
POLY
MMP
KITEX
000970
600062
NEXN