NBTM New Materials Group Co., Ltd. (600114.SS)

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600114.SS
Financials

20.39 (CNY) • At close May 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	5,142.987	3,861.082	3,726.342	3,591.327	3,283.454	2,161.548	1,918.176	1,782.898	1,467.48	1,368.712	1,230.665	1,140.196	969.436	1,004.102	916.138	664.759	668.327	686.702	487.266	444.772	348.841	255.15	223.306	173.909
Cost of Revenue Numbers are in millions	3,910.774	2,998.867	2,904.735	2,799.825	2,522.903	1,463.281	1,311.465	1,158.126	961.032	927.998	855.249	820.415	729.082	732.559	710.208	571.101	540.602	561.115	409.564	339.57	248.339	174.034	145.581	124.824
Gross Profit Numbers are in millions	1,232.213	862.214	821.606	791.502	760.551	698.267	606.711	624.772	506.448	440.714	375.416	319.781	240.354	271.543	205.93	93.658	127.725	125.587	77.702	105.202	100.502	81.116	77.725	49.085
Gross Profit Ratio Numbers are in millions	0.24	0.223	0.22	0.22	0.232	0.323	0.316	0.35	0.345	0.322	0.305	0.28	0.248	0.27	0.225	0.141	0.191	0.183	0.159	0.237	0.288	0.318	0.348	0.282
Reseach & Development Expenses Numbers are in millions	321.735	277.548	270.875	286.092	244.511	111.027	98.602	95.43	79.527	74.439	68.299	51.636	48.475	52.392	25.135	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	61.758	60.532	53.543	61.501	63.075	33.572	36.501	34.367	28.467	27.238	21.535	19.072	16.734	13.213	11.516	43.244	40.694	42.449	57.976	48.72	33.644	24.026	18.277	12.305
Selling & Marketing Expenses Numbers are in millions	32.068	29.966	53.807	58.424	55.159	75.315	68.97	67.63	60.535	52.813	45.846	42.698	36.493	36.446	31.74	22.626	22.839	22.674	14.261	11.283	10.412	6.132	4.808	3.572
SG&A Numbers are in millions	93.826	90.296	107.349	119.925	118.234	108.887	105.471	101.997	89.002	80.051	67.381	61.77	53.228	49.659	43.257	65.869	63.533	65.124	72.237	60.002	44.056	30.158	23.084	15.878
Other Expenses Numbers are in millions	333.655	292.43	158.379	166.488	149.035	91.429	-4.464	34.922	13.013	12.164	11.803	3.959	7.809	4.373	5.063	12.072	1.186	2.39	5.645	5.37	56.664	31.417	2.479	3.982
Operating Expenses Numbers are in millions	749.216	660.274	536.603	572.504	511.779	311.343	306.557	305.216	277.009	250.723	211.396	175.304	145.741	137.246	97.455	66.767	64.478	65.983	72.659	60.383	44.572	30.516	23.466	16.089
Operating Income Numbers are in millions	482.997	201.941	288.816	199.681	226.471	361.211	388.052	333.697	202.117	189.369	139.977	91.34	46.582	83.138	66.617	-16.035	19.578	25.995	-2.974	48.865	54.277	41.362	47.068	23.504
Operating Income Ratio Numbers are in millions	0.094	0.052	0.078	0.056	0.069	0.167	0.202	0.187	0.138	0.138	0.114	0.08	0.048	0.083	0.073	-0.024	0.029	0.038	-0.006	0.11	0.156	0.162	0.211	0.135
Total Other Income Expenses Net Numbers are in millions	-4.251	-1.822	-134.5	-9.025	-101.366	-10.07	-4.464	39.529	11.463	4.356	10.8	1.71	-38.957	-45.302	-33.892	-26.131	-42.481	-31.219	0.179	0.967	54.45	29.512	0.967	2.646
Income Before Tax Numbers are in millions	478.745	200.119	154.316	37.633	125.105	351.141	383.588	368.618	212.915	193.725	150.778	93.05	52.493	86.112	69.933	-7.019	20.765	28.385	-3.399	49.833	108.728	70.874	48.034	26.15
Income Before Tax Ratio Numbers are in millions	0.093	0.052	0.041	0.01	0.038	0.162	0.2	0.207	0.145	0.142	0.123	0.082	0.054	0.086	0.076	-0.011	0.031	0.041	-0.007	0.112	0.312	0.278	0.215	0.15
Income Tax Expense Numbers are in millions	10.207	5.954	-15.137	-2.593	27.383	30.405	36.676	53.246	32.929	28.559	19.657	11.817	9.124	15.878	13.76	1.4	5.232	3.915	2.517	2.974	17.276	14.476	6.752	3.283
Net Income Numbers are in millions	397.004	197.917	155.738	40.225	87.499	307.716	327.97	300.102	175.863	160.386	123.371	73.426	37.925	58.126	47.18	-8.406	11.859	20.25	1.692	44.188	86.327	50.177	40.007	21.863
Net Income Ratio Numbers are in millions	0.077	0.051	0.042	0.011	0.027	0.142	0.171	0.168	0.12	0.117	0.1	0.064	0.039	0.058	0.051	-0.013	0.018	0.029	0.003	0.099	0.247	0.197	0.179	0.126
EPS Numbers are in millions	0.64	0.32	0.25	0.065	0.14	0.5	0.52	0.48	0.31	0.29	0.24	0.17	0.086	0.14	0.11	-0.018	0.027	0.045	0.009	0.08	0.16	0.15	0.089	0.049
EPS Diluted Numbers are in millions	0.64	0.32	0.25	0.065	0.14	0.5	0.51	0.47	0.3	0.28	0.23	0.16	0.086	0.14	0.11	-0.018	0.027	0.045	0.009	0.08	0.16	0.15	0.089	0.049
EBITDA Numbers are in millions	949.173	661.593	627.569	515.697	467.374	530.575	452.835	506.535	357.058	312.091	269.784	199.559	154.807	184.092	164.127	113.516	138.732	133.807	79.653	104.01	144.6	107.545	56.744	37.006
EBITDA Ratio Numbers are in millions	0.185	0.171	0.168	0.144	0.142	0.245	0.236	0.284	0.243	0.228	0.219	0.175	0.16	0.183	0.179	0.171	0.208	0.195	0.163	0.234	0.415	0.421	0.254	0.213

NBTM New Materials Group Co., Ltd.

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