
Zhuzhou Times New Material Technology Co., Ltd.
SSE:600458.SS
11.35 (CNY) • At close April 30, 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 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 20,055.007 | 17,537.867 | 15,034.88 | 14,050.619 | 15,080.116 | 11,245.613 | 11,996.047 | 11,399.613 | 11,641.393 | 10,825.107 | 6,007.777 | 4,164.705 | 3,719.407 | 3,428.329 | 2,320.852 | 1,522.347 | 1,045.813 | 712.749 | 514.222 | 405.838 | 310.113 | 206.464 | 157.464 | 102.029 | 80.199 | 61.134 |
Cost of Revenue
| 20,055.007 | 14,670.39 | 13,210.367 | 12,129.228 | 12,399.454 | 9,422.284 | 10,217.421 | 9,494.891 | 9,689.587 | 8,980.27 | 4,981.696 | 3,425.003 | 3,047.126 | 2,744.073 | 1,749.541 | 1,123.388 | 776.271 | 534.199 | 396.739 | 304.814 | 230.177 | 114.778 | 83.387 | 55.406 | 49.143 | 31.008 |
Gross Profit
| 0 | 2,867.477 | 1,824.513 | 1,921.391 | 2,680.663 | 1,823.329 | 1,778.625 | 1,904.722 | 1,951.806 | 1,844.837 | 1,026.081 | 739.701 | 672.281 | 684.256 | 571.311 | 398.959 | 269.543 | 178.55 | 117.483 | 101.025 | 79.936 | 91.686 | 74.077 | 46.624 | 31.056 | 30.126 |
Gross Profit Ratio
| 0 | 0.164 | 0.121 | 0.137 | 0.178 | 0.162 | 0.148 | 0.167 | 0.168 | 0.17 | 0.171 | 0.178 | 0.181 | 0.2 | 0.246 | 0.262 | 0.258 | 0.251 | 0.228 | 0.249 | 0.258 | 0.444 | 0.47 | 0.457 | 0.387 | 0.493 |
Reseach & Development Expenses
| 0 | 829.648 | 677.789 | 622.104 | 690.504 | 647.246 | 634.469 | 601.169 | 591.261 | 562.897 | 333.612 | 206.007 | 136.104 | 114.39 | 94.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 287.817 | 130.432 | 110.526 | 124.402 | 110.356 | 129.52 | 120.45 | 125.103 | 89.723 | 201.745 | 95.539 | 61.312 | 61.427 | 58.025 | 165.639 | 122.936 | 76.731 | 46.55 | 40.947 | 43.193 | 29.927 | 25.421 | 17.763 | 12.512 | 11.893 |
Selling & Marketing Expenses
| 0 | 551.75 | 350.793 | 453.234 | 717.857 | 488.307 | 448.609 | 511.858 | 508.818 | 487.425 | 263.377 | 146.282 | 135.644 | 126.629 | 107.461 | 90.895 | 62.998 | 44.815 | 36.925 | 29.793 | 24.219 | 20.939 | 15.918 | 7.934 | 4.347 | 2.962 |
SG&A
| 0 | 833.575 | 481.225 | 563.76 | 842.26 | 598.663 | 578.129 | 632.308 | 633.921 | 577.148 | 465.122 | 241.821 | 196.956 | 188.056 | 165.486 | 256.534 | 185.933 | 121.547 | 83.476 | 70.74 | 67.412 | 50.865 | 41.339 | 25.697 | 16.859 | 14.856 |
Other Expenses
| 19,533.143 | 0 | 425.957 | 394.606 | 404.908 | 441.091 | 29.104 | 21.913 | 129.989 | 63.694 | 31.845 | 28.124 | 20.671 | 12.844 | 7.77 | 0.045 | 2.281 | 0.436 | 0.175 | 1.133 | 1.193 | 1.858 | 0.365 | 0.031 | 0.75 | -0.562 |
Operating Expenses
| 19,533.143 | 2,492.891 | 1,584.971 | 1,580.47 | 1,937.672 | 1,687 | 1,610.094 | 1,643.894 | 1,687.003 | 1,547.025 | 1,044.793 | 575.229 | 444.816 | 391.496 | 322.13 | 260.914 | 192.262 | 124.808 | 85.381 | 72.69 | 69.564 | 52.855 | 42.725 | 26.542 | 17.51 | 15.444 |
Operating Income
| 521.864 | 374.586 | 335.625 | 384.713 | 715.372 | 897.118 | -434.814 | 42.172 | 150.762 | 231.596 | 22.384 | 110.557 | 160.364 | 255.031 | 225.946 | 103.031 | 47.088 | 36.676 | 27.173 | 23.293 | 3.114 | 39.831 | 31.364 | 20.395 | 13.812 | 13.701 |
Operating Income Ratio
| 0.026 | 0.021 | 0.022 | 0.027 | 0.047 | 0.08 | -0.036 | 0.004 | 0.013 | 0.021 | 0.004 | 0.027 | 0.043 | 0.074 | 0.097 | 0.068 | 0.045 | 0.051 | 0.053 | 0.057 | 0.01 | 0.193 | 0.199 | 0.2 | 0.172 | 0.224 |
Total Other Income Expenses Net
| -0.934 | 24.569 | 38.294 | -109.737 | -138.798 | 16.396 | -524.155 | -152.051 | 122.554 | 38.406 | 26.498 | -31.197 | -42.437 | -30.305 | 4.811 | -16 | -28.236 | -16.639 | -0.36 | -4.605 | -8.534 | -0.018 | -0.074 | -0.377 | -0.031 | -0.252 |
Income Before Tax
| 520.93 | 399.155 | 284.62 | 274.977 | 393.718 | 143.47 | -405.711 | 64.085 | 271.164 | 268.572 | 48.882 | 131.426 | 180.751 | 267.553 | 231.456 | 102.679 | 49.045 | 37.104 | 26.813 | 24.078 | 3.073 | 39.813 | 31.291 | 20.018 | 13.781 | 13.449 |
Income Before Tax Ratio
| 0.026 | 0.023 | 0.019 | 0.02 | 0.026 | 0.013 | -0.034 | 0.006 | 0.023 | 0.025 | 0.008 | 0.032 | 0.049 | 0.078 | 0.1 | 0.067 | 0.047 | 0.052 | 0.052 | 0.059 | 0.01 | 0.193 | 0.199 | 0.196 | 0.172 | 0.22 |
Income Tax Expense
| 0 | 72.64 | 33.947 | 57.099 | 71.895 | 122.313 | 28.88 | -2.685 | 39.052 | 11.249 | 6.57 | 7.568 | 23.508 | 32.773 | 30.964 | 8.625 | 1.479 | 2.076 | 2.61 | 0.926 | 1.442 | 7.093 | 4.524 | 3.29 | 2.415 | 1.627 |
Net Income
| 433.949 | 386.158 | 250.673 | 181.441 | 326.596 | 21.157 | -426.963 | 69.224 | 241.989 | 255.574 | 45.269 | 121.569 | 157.74 | 233.153 | 199.417 | 95.477 | 47.223 | 34.843 | 23.482 | 22.565 | 2.365 | 30.677 | 25.853 | 16.593 | 11.442 | 11.913 |
Net Income Ratio
| 0.022 | 0.022 | 0.017 | 0.013 | 0.022 | 0.002 | -0.036 | 0.006 | 0.021 | 0.024 | 0.008 | 0.029 | 0.042 | 0.068 | 0.086 | 0.063 | 0.045 | 0.049 | 0.046 | 0.056 | 0.008 | 0.149 | 0.164 | 0.163 | 0.143 | 0.195 |
EPS
| 0.55 | 0.48 | 0.31 | 0.23 | 0.41 | 0.026 | -0.53 | 0.09 | 0.3 | 0.39 | 0.07 | 0.21 | 0.31 | 0.42 | 0.38 | 0.2 | 0.097 | 0.072 | 0.05 | 0.059 | 0.006 | 0.08 | 0.067 | 0.043 | 0.03 | 0.031 |
EPS Diluted
| 0 | 0.48 | 0.31 | 0.23 | 0.41 | 0.026 | -0.53 | 0.09 | 0.3 | 0.39 | 0.07 | 0.21 | 0.31 | 0.42 | 0.38 | 0.2 | 0.097 | 0.072 | 0.05 | 0.059 | 0.006 | 0.08 | 0.067 | 0.043 | 0.03 | 0.031 |
EBITDA
| 521.864 | 1,101.804 | 952.645 | 940.49 | 1,029.09 | 944.291 | 140.943 | 547.327 | 817.071 | 809.687 | 417.606 | 288.042 | 320.539 | 369.829 | 293.073 | 145.735 | 91.385 | 72.226 | 49.317 | 42.93 | 16.664 | 44.419 | 36.594 | 24.006 | 14.403 | 14.682 |
EBITDA Ratio
| 0.026 | 0.063 | 0.063 | 0.067 | 0.068 | 0.084 | 0.012 | 0.048 | 0.07 | 0.075 | 0.07 | 0.069 | 0.086 | 0.108 | 0.126 | 0.096 | 0.087 | 0.101 | 0.096 | 0.106 | 0.054 | 0.215 | 0.232 | 0.235 | 0.18 | 0.24 |