Baotailong New Materials Co., Ltd. (601011.SS)

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601011.SS
Financials

2.4 (CNY) • At close April 30, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q2	2010 Q1
Revenue Numbers are in millions	126.907	162.775	317.119	281.423	514.335	1,148.014	893.273	843.292	830.19	1,053.093	750.121	1,177.891	791.806	983.147	1,012.592	770.777	812.056	936.932	574.845	527.106	635.846	591.693	580.714	770.129	782.987	955.708	952.875	838.383	812.916	912.68	764.619	651.537	606.417	685.838	405.819	365.111	341.527	363.859	360.927	442.03	356.004	520.694	468.929	501.761	406.707	504.391	521.424	379.49	486.679	418.374	508.685	645.387	686.228	721.32	849.33	634.86	616.599	2,289.564	567.169	455.087
Cost of Revenue Numbers are in millions	153.432	232.209	330.342	327.95	554.029	1,150.119	896.887	702.62	699.148	850.596	673.619	1,027.535	662.96	797.375	852.761	643.343	680.017	827.981	473.781	433.962	550.369	499.321	511.669	668.063	632.138	691.31	686.288	618.21	600.242	735.732	552.65	457.173	465.908	453.385	279.28	293.313	283.353	271.815	289.425	398.315	287.362	403.205	355.81	385.481	304.523	362.506	493.215	285.089	440.387	408.814	432.603	479.44	566.442	604.523	681.285	531.805	512.045	1,891.061	476.066	375.377
Gross Profit Numbers are in millions	-26.524	-69.434	-13.224	-46.527	-39.694	-2.105	-3.614	140.672	131.041	202.498	76.502	150.357	128.846	185.772	159.832	127.433	132.04	108.951	101.064	93.145	85.477	92.373	69.044	102.066	150.848	264.398	266.586	220.172	212.674	176.947	211.97	194.365	140.509	232.453	126.538	71.798	58.175	92.044	71.502	43.715	68.642	117.489	113.119	116.28	102.184	141.885	28.209	94.4	46.292	9.56	76.082	165.946	119.787	116.797	168.044	103.055	104.554	398.504	91.103	79.71
Gross Profit Ratio Numbers are in millions	-0.209	-0.427	-0.042	-0.165	-0.077	-0.002	-0.004	0.167	0.158	0.192	0.102	0.128	0.163	0.189	0.158	0.165	0.163	0.116	0.176	0.177	0.134	0.156	0.119	0.133	0.193	0.277	0.28	0.263	0.262	0.194	0.277	0.298	0.232	0.339	0.312	0.197	0.17	0.253	0.198	0.099	0.193	0.226	0.241	0.232	0.251	0.281	0.054	0.249	0.095	0.023	0.15	0.257	0.175	0.162	0.198	0.162	0.17	0.174	0.161	0.175
Reseach & Development Expenses Numbers are in millions	1.847	4.768	4.55	3.989	2.1	3.051	2.084	2.206	1.608	13.127	0.497	0.476	0.534	4.55	3.18	3.32	3.189	3.344	3.25	3.038	3.21	6.365	3.135	2.6	1.303	-1.753	2.506	3.227	1.411	7.933	0.898	6.834	0	17.936	0	3.222	0	0	0	0	0	0	0	0	0	10.804	0	0	0	15.13	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	20.192	-119.191	130.426	-24.798	41.95	-112.992	140.134	-30.753	47.814	-112.719	126.836	-32.292	44.631	-102.797	112.435	-26.941	38.53	-128.559	56.411	-51.18	57.401	-147.055	62.341	-41.924	54.174	-158.013	65.67	-58.921	68.804	-88.595	36.136	-37.648	50.336	-63.589	30.484	-23.272	31.107	-80.016	36.493	-19.981	31.196	-79.978	35.615	-14.315	35.396	-95.861	39.34	-24.422	50.536	-59.678	36.847	-16.009	44.247	-24.052	29.044	-5.338	20.986	0	-2.748	12.978
Selling & Marketing Expenses Numbers are in millions	0.803	-11.854	5.036	1.951	2.771	6.724	3.402	2.375	2.168	2.319	3.097	1.791	1.662	0.98	2.528	1.637	2.162	-65.292	25.956	32.39	14.735	19.835	15.754	10.511	10.151	13.702	7.308	16.943	21.406	25.174	29.71	42.732	31.85	36.65	27.125	27.649	31.644	20.678	24.908	25.197	28.433	38.667	40.48	37.912	0.963	0.833	6.07	4.642	5.284	5.464	6.142	7.341	7.875	7.881	7.472	6.402	6.407	16.946	3.947	3.01
SG&A Numbers are in millions	20.995	-131.045	135.462	52.164	51	115.433	143.536	-28.378	49.983	-110.4	129.934	-30.501	46.293	-101.818	114.963	-25.304	40.693	-193.851	82.366	-18.79	72.136	-127.221	78.095	-31.413	64.325	-144.311	72.978	-41.978	90.21	-63.421	65.846	5.084	82.186	-26.94	57.608	4.377	62.751	-59.338	61.401	5.217	59.629	-41.311	76.095	23.597	36.359	-95.027	45.409	-19.779	55.819	-54.214	42.988	-8.668	52.122	-16.171	36.516	1.063	27.393	16.946	1.199	15.988
Other Expenses Numbers are in millions	36.706	361.621	-50.395	-0.194	-11.054	-1,982.87	-1.753	-3.655	9.161	173.779	-63.772	73.984	0.213	-8.838	-1.386	-0.799	0.026	-2.698	0.458	-0.374	-0.38	-53.194	1.829	8.255	5.117	-66.319	-0.646	-0.356	-1.418	-12.03	2.305	1.045	5.282	3.234	1.038	11.761	26.298	4.858	14.562	5.23	6.046	30.626	29.935	4.815	9.031	-20.698	3.19	36.655	4.26	6.857	4.014	17.469	2.886	21.14	0.816	4.74	3.65	97.636	2.48	11.449
Operating Expenses Numbers are in millions	59.547	235.343	89.617	56.346	64.155	2,101.354	66.719	67.996	60.751	76.506	66.658	43.959	47.04	60.647	57.614	53.343	49.186	-26.466	88.63	70.342	76.123	9.216	84.718	69.534	56.56	83.946	83.13	74.51	102.079	100.26	72.519	89.766	92.775	98.302	62.378	57.025	68.33	52.971	64.592	63.761	64.042	67.816	80.927	75.791	42.494	43.794	50.089	45.078	59.147	56.755	45.063	49.602	54.206	42.714	42.252	35.858	32.007	97.636	26.778	16.509
Operating Income Numbers are in millions	-86.072	-304.777	-102.84	-102.874	-103.848	-2,103.46	-110.614	35.82	45.772	69.555	0.158	81.652	50.353	15.989	63.837	46.109	50.268	26.186	2.787	7.94	9.064	67.419	-30.971	14.382	84.513	158.557	163.185	122.813	80.153	42.181	107.553	54.239	21.465	117.474	21.818	-5.059	-26.772	6.825	-13.193	92.376	-28.57	-5.254	-6.185	7.939	20.529	86.545	-56.617	11.953	-50.6	-40.337	-7.888	76.561	40.111	39.845	91.242	60.335	46.297	239.392	66.496	48.863
Operating Income Ratio Numbers are in millions	-0.678	-1.872	-0.324	-0.366	-0.202	-1.832	-0.124	0.042	0.055	0.066	0	0.069	0.064	0.016	0.063	0.06	0.062	0.028	0.005	0.015	0.014	0.114	-0.053	0.019	0.108	0.166	0.171	0.146	0.099	0.046	0.141	0.083	0.035	0.171	0.054	-0.014	-0.078	0.019	-0.037	0.209	-0.08	-0.01	-0.013	0.016	0.05	0.172	-0.109	0.031	-0.104	-0.096	-0.016	0.119	0.058	0.055	0.107	0.095	0.075	0.105	0.117	0.107
Total Other Income Expenses Net Numbers are in millions	-0.43	-3.636	-1.478	-28.246	-16.76	-54.722	-1.753	-3.655	1.157	2.22	-2.509	-7.531	-0.259	-8.838	-1.386	-0.799	0.026	-2.698	0.458	-0.374	-0.38	-53.194	1.829	8.255	5.117	-66.319	-0.646	-0.356	-1.418	-3.306	-0.097	-1.258	1.037	-13.136	1.038	11.761	26.298	4.778	14.562	5.23	6.046	30.626	29.935	4.815	9.031	-20.698	3.19	36.655	-33.485	6.854	-34.894	17.469	2.886	21.081	0.816	4.74	3.65	19.66	2.48	11.449
Income Before Tax Numbers are in millions	-86.502	-308.413	-104.319	-131.119	-120.609	-2,158.182	-112.367	32.165	46.928	71.775	-2.351	74.121	50.094	7.15	62.451	45.309	50.295	23.488	3.245	7.566	8.684	14.225	-29.143	22.636	89.63	92.238	162.539	122.457	78.734	30.267	109.858	55.41	26.505	105.87	22.856	6.702	-0.473	11.603	1.369	97.606	-22.523	25.372	23.75	12.754	29.56	65.847	-53.428	48.608	-46.34	-33.483	-3.875	94.03	42.997	60.926	92.058	65.075	49.947	259.052	68.977	60.312
Income Before Tax Ratio Numbers are in millions	-0.682	-1.895	-0.329	-0.466	-0.234	-1.88	-0.126	0.038	0.057	0.068	-0.003	0.063	0.063	0.007	0.062	0.059	0.062	0.025	0.006	0.014	0.014	0.024	-0.05	0.029	0.114	0.097	0.171	0.146	0.097	0.033	0.144	0.085	0.044	0.154	0.056	0.018	-0.001	0.032	0.004	0.221	-0.063	0.049	0.051	0.025	0.073	0.131	-0.102	0.128	-0.095	-0.08	-0.008	0.146	0.063	0.084	0.108	0.103	0.081	0.113	0.122	0.133
Income Tax Expense Numbers are in millions	-14.767	-62.772	-16.532	-25.492	-27.006	-505.624	-32.082	8.639	17.114	39.011	-2.055	17.907	14.922	-4.958	25.37	11.52	13.641	4.709	0.714	3.095	2.593	30.365	-7.754	10.842	13.326	33.516	40.343	29.73	20.26	18.292	23.72	17.337	6.66	39.32	12.453	-4.835	-1.416	10.891	-3.691	-8.398	-0.519	9.068	5.098	3.584	7.194	11.212	-4.69	7.607	-7.022	-7.899	0.579	22.433	10.826	13.459	21.865	9.357	9.819	53.752	10.292	14.721
Net Income Numbers are in millions	-65.561	-191.146	-81.446	-101.636	-89.942	-1,513.554	-78.221	25.632	30.307	40.768	-0.296	59.61	42.852	28.476	42.257	37.497	43.019	40.047	2.703	4.613	6.191	2.09	-21.113	11.951	77.482	66.319	122.116	93.719	60.429	14.725	86.057	39.134	21.787	68.635	10.547	11.869	2.289	0.545	5.926	104.17	-19.465	16.027	19.934	10.176	24.306	55.86	-48.089	40.361	-36.47	-22.461	-5.48	68.372	32.154	49.01	69.722	54.549	39.422	193.928	58.765	45.59
Net Income Ratio Numbers are in millions	-0.517	-1.174	-0.257	-0.361	-0.175	-1.318	-0.088	0.03	0.037	0.039	-0	0.051	0.054	0.029	0.042	0.049	0.053	0.043	0.005	0.009	0.01	0.004	-0.036	0.016	0.099	0.069	0.128	0.112	0.074	0.016	0.113	0.06	0.036	0.1	0.026	0.033	0.007	0.001	0.016	0.236	-0.055	0.031	0.043	0.02	0.06	0.111	-0.092	0.106	-0.075	-0.054	-0.011	0.106	0.047	0.068	0.082	0.086	0.064	0.085	0.104	0.1
EPS Numbers are in millions	-0.034	-0.099	-0.043	-0.053	-0.047	-0.79	-0.041	0.013	0.016	0.021	-0	0.035	0.025	0.018	0.027	0.024	0.027	0.025	0.002	0.003	0.004	0.001	-0.014	0.008	0.048	0.042	0.076	0.059	0.038	0.009	0.054	0.029	0.016	0.05	0.11	0.009	0.002	0	0.004	0.086	-0.02	0.017	0.02	0.01	0.024	0.058	-0.05	0.04	-0.036	-0.025	-0.006	0.068	0.032	0.051	0.072	0.078	0.056	0.28	0.083	0.064
EPS Diluted Numbers are in millions	-0.034	-0.099	-0.043	-0.053	-0.047	-0.79	-0.041	0.013	0.016	0.021	-0	0.035	0.025	0.018	0.027	0.024	0.027	0.025	0.002	0.003	0.004	0.001	-0.014	0.008	0.048	0.042	0.076	0.059	0.038	0.009	0.054	0.029	0.016	0.05	0.11	0.009	0.002	0	0.004	0.086	-0.02	0.017	0.02	0.01	0.024	0.058	-0.05	0.04	-0.036	-0.023	-0.006	0.068	0.032	0.051	0.072	0.078	0.056	0.28	0.083	0.064
EBITDA Numbers are in millions	-55.938	-250.28	-76.131	-73.212	-86.019	-2,103.356	-57.913	65.494	72.433	145.47	64.37	146.532	127.634	116.22	159.407	73.487	123.221	107.351	63.599	78.616	59.851	73.627	37.115	37.322	159.64	110.722	183.812	131.365	143.676	75.648	140.144	108.597	51.385	177.287	64.161	53.286	-10.155	203.937	6.91	133.481	4.6	123.356	32.192	50.114	59.69	144.737	-21.88	83.808	33.012	25.298	66.619	140.168	65.581	127.566	125.792	99.226	72.546	352.239	64.325	63.201
EBITDA Ratio Numbers are in millions	-0.441	-1.538	-0.24	-0.26	-0.167	-1.832	-0.065	0.078	0.087	0.138	0.086	0.124	0.161	0.118	0.157	0.095	0.152	0.115	0.111	0.149	0.094	0.124	0.064	0.048	0.204	0.116	0.193	0.157	0.177	0.083	0.183	0.167	0.085	0.258	0.158	0.146	-0.03	0.56	0.019	0.302	0.013	0.237	0.069	0.1	0.147	0.287	-0.042	0.221	0.068	0.06	0.131	0.217	0.096	0.177	0.148	0.156	0.118	0.154	0.113	0.139

Baotailong New Materials Co., Ltd.

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SSE:601011.SS