HMT (Xiamen) New Technical Materials Co., Ltd (603306.SS)

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603306.SS
Financials

43.8 (CNY) • At close July 18, 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
Revenue Numbers are in millions	536.742	673.291	570.975	499.514	469.285	597.766	565.635	472.225	419.72	528.748	475.54	288.849	344.013	394.101	291.892	254.515	265.489	335.205	266.178	218.872	129.291	291.905	260.978	215.157	217.68	240.439	233.358	246.345	263.121	311.705	233.843	206.049	237.808	289.009	218.326	157.589	224.645	204.524	152.73	147.486	171.428	168.183	129.867	122.575	110.497	107.409	97.795	90.754	95.6
Cost of Revenue Numbers are in millions	360.451	450.278	398.495	354.588	325.489	403.278	381.768	333.943	306.89	354.689	319.522	202.541	233.571	248.081	190.511	162.455	165.725	208.315	169.259	138.886	92.571	184.631	163.974	145.655	140.578	147.756	141.009	145.401	153.448	174.992	137.815	123.001	131.302	151.024	117.699	87.378	117.579	111.83	93.032	90.158	101.53	103.763	79.95	74.591	69.209	65.418	61.849	70.649	71.025
Gross Profit Numbers are in millions	176.292	223.014	172.48	144.926	143.797	194.488	183.867	138.282	112.829	174.059	156.017	86.308	110.442	146.02	101.38	92.06	99.764	126.891	96.919	79.986	36.721	107.274	97.004	69.502	77.102	92.682	92.349	100.944	109.673	136.713	96.028	83.048	106.506	137.985	100.627	70.211	107.067	92.694	59.699	57.328	69.898	64.419	49.918	47.984	41.288	41.991	35.945	20.105	24.575
Gross Profit Ratio Numbers are in millions	0.328	0.331	0.302	0.29	0.306	0.325	0.325	0.293	0.269	0.329	0.328	0.299	0.321	0.371	0.347	0.362	0.376	0.379	0.364	0.365	0.284	0.367	0.372	0.323	0.354	0.385	0.396	0.41	0.417	0.439	0.411	0.403	0.448	0.477	0.461	0.446	0.477	0.453	0.391	0.389	0.408	0.383	0.384	0.391	0.374	0.391	0.368	0.222	0.257
Reseach & Development Expenses Numbers are in millions	23.566	30.456	26.661	23.406	21.289	26.446	25.578	22.238	21.39	26.2	21.732	18.019	15.705	18.319	13.59	13.608	11.649	14.2	13.056	8.28	10.744	13.676	11.492	10.505	8.805	13.653	9.571	26.34	8.874	43.574	9.596	16.309	0	34.588	0	13.09	0	24.184	0	12.6	0	20.605	0	8.644	0	13.64	0	0	0
General & Administrative Expenses Numbers are in millions	46.897	-62.336	92.523	-4.859	40.913	-75.039	107.835	-5.511	49.238	-42.793	98.384	12.118	50.62	6.78	64.267	7.014	25.013	-28.096	13.099	-3.719	10.593	-33.684	15.374	-0.836	11.274	-24.839	12.915	-2.719	20.425	-51.111	20.265	-14.143	18.395	-39.389	19.553	-11.403	18.5	-32.588	13.362	-7.527	12.936	-25.446	14.543	10.872	9.648	-15.479	8.154	0	0
Selling & Marketing Expenses Numbers are in millions	5.19	-8.655	11.951	4.743	4.372	5.683	5.212	4.991	4.296	4.516	3.867	3.788	3.636	4.069	2.928	3.112	2.522	-2.435	5.405	3.735	3.111	5.895	5.152	5.301	4.639	4.54	6.16	6.515	6.219	8.478	6.785	6.056	6.685	8.53	6.055	4.919	5.629	5.813	3.852	4.033	4.522	3.428	3.698	2.548	2.394	2.363	2.222	0	0
SG&A Numbers are in millions	52.087	-70.991	104.52	-0.117	45.285	-69.356	113.047	-0.52	53.534	-38.276	102.251	15.906	54.256	10.849	67.195	10.126	27.535	-30.532	18.504	0.015	13.704	-27.789	20.526	4.464	15.913	-20.298	19.075	3.796	26.644	-42.633	27.05	-8.087	25.08	-30.859	25.608	-6.483	24.129	-26.775	17.214	-3.495	17.458	-22.018	18.241	13.42	12.042	-13.116	10.376	0	0
Other Expenses Numbers are in millions	0.239	157.944	-29.908	-0.011	0.002	0.712	0.476	-0.242	-2.161	86.698	-42.144	39.402	-40.655	75.01	-0.147	0.065	0.026	-0.144	-0.593	-0.048	-0.001	0.243	0.005	-0.198	0.002	0.103	0	0.413	-0.116	-0.772	1.482	1.387	0.652	1.605	0.008	1.427	0.11	2.745	0.243	3.788	-0.182	1.376	0.079	0.182	1.145	0.334	0.661	0	0
Operating Expenses Numbers are in millions	75.893	117.409	101.273	67.089	61.159	64.311	82.957	79.026	72.764	74.621	81.84	73.327	29.306	104.178	53.305	51.889	38.359	28.735	31.24	27.697	21.483	24.961	32.544	31.734	24.792	31.234	29.156	25.22	27.645	29.593	28.951	28.032	26.809	40.374	27.675	22.079	26.332	27.23	18.522	18.987	18.827	16.063	19.382	14.137	12.715	12.949	11.245	0.253	0.13
Operating Income Numbers are in millions	100.399	105.605	71.208	96.232	64.233	96.859	78.427	49.548	34.776	81.174	61.263	9.299	74.132	48.164	40.555	47.657	64.981	70.164	71.52	53.256	37.329	90.552	74.659	44.75	67.462	70.349	74.09	84.918	92.929	108.576	70.093	57.76	84.391	97.755	73.18	55.794	80.149	64.676	41.391	40.929	52.915	48.114	28.196	33.181	26.28	28.533	25.636	20.105	24.575
Operating Income Ratio Numbers are in millions	0.187	0.157	0.125	0.193	0.137	0.162	0.139	0.105	0.083	0.154	0.129	0.032	0.215	0.122	0.139	0.187	0.245	0.209	0.269	0.243	0.289	0.31	0.286	0.208	0.31	0.293	0.317	0.345	0.353	0.348	0.3	0.28	0.355	0.338	0.335	0.354	0.357	0.316	0.271	0.278	0.309	0.286	0.217	0.271	0.238	0.266	0.262	0.222	0.257
Total Other Income Expenses Net Numbers are in millions	-0.326	0.006	0.374	-0.011	0.002	0.712	0.476	-0.242	0.149	-0.172	-0.11	-0.011	-0.017	-0.807	-0.147	0.065	0.026	-0.144	-0.593	-0.048	-0.001	0.243	0.005	-0.198	0.002	0.103	0	0.413	-0.116	-0.399	1.482	1.015	0.652	-1.823	0.008	1.427	0.11	0.664	0.243	3.788	-0.182	1.339	0.079	0.182	1.145	0.314	0.661	0.253	0.13
Income Before Tax Numbers are in millions	100.073	105.61	71.582	96.221	64.235	97.571	78.902	49.306	34.925	81.003	61.152	14.215	74.115	47.357	40.408	47.722	65.007	70.02	70.927	53.208	37.328	90.795	74.663	44.552	67.463	70.452	74.09	85.331	92.813	108.177	71.575	58.775	85.043	95.931	73.188	57.221	80.259	65.34	41.634	44.717	52.733	49.453	28.276	33.364	27.426	28.847	26.297	20.358	24.705
Income Before Tax Ratio Numbers are in millions	0.186	0.157	0.125	0.193	0.137	0.163	0.139	0.104	0.083	0.153	0.129	0.049	0.215	0.12	0.138	0.188	0.245	0.209	0.266	0.243	0.289	0.311	0.286	0.207	0.31	0.293	0.317	0.346	0.353	0.347	0.306	0.285	0.358	0.332	0.335	0.363	0.357	0.319	0.273	0.303	0.308	0.294	0.218	0.272	0.248	0.269	0.269	0.224	0.258
Income Tax Expense Numbers are in millions	16.937	27.682	11.154	16.915	12.7	6.871	11.846	4.015	9.636	9.712	6.849	7.501	10.963	6.159	0.474	9.567	9.05	6.843	9.634	7.895	6.091	13.434	10.266	3.826	13.155	8.246	8.763	15.3	13.939	16.777	9.459	6.521	12.756	13.695	10.37	8.458	11.592	-3.024	9.269	10.878	12.629	7.053	4.217	4.758	3.983	4.287	3.667	2.958	3.8
Net Income Numbers are in millions	86.422	81.296	63.816	78.432	53.9	93.416	71.601	48.288	28.707	74.132	55.873	8.095	60.36	40.922	40.657	38.582	55.958	63.177	61.293	45.313	31.237	77.361	64.397	40.727	54.309	62.206	65.327	70.031	78.873	91.4	62.116	52.254	72.287	82.236	62.819	48.762	68.667	68.364	32.365	33.839	40.104	42.4	24.058	28.605	23.443	24.56	22.629	17.399	20.905
Net Income Ratio Numbers are in millions	0.161	0.121	0.112	0.157	0.115	0.156	0.127	0.102	0.068	0.14	0.117	0.028	0.175	0.104	0.139	0.152	0.211	0.188	0.23	0.207	0.242	0.265	0.247	0.189	0.249	0.259	0.28	0.284	0.3	0.293	0.266	0.254	0.304	0.285	0.288	0.309	0.306	0.334	0.212	0.229	0.234	0.252	0.185	0.233	0.212	0.229	0.231	0.192	0.219
EPS Numbers are in millions	0.27	0.254	0.2	0.25	0.18	0.29	0.22	0.15	0.09	0.23	0.18	0.026	0.2	0.13	0.13	0.12	0.18	0.2	0.19	0.15	0.1	0.25	0.21	0.13	0.17	0.2	0.21	0.23	0.25	0.33	0.29	0.19	0.26	0.3	0.23	0.18	0.25	0.25	0.12	0.12	0.15	0.16	0.12	0.14	0.11	0.09	0.083	0.085	0.102
EPS Diluted Numbers are in millions	0.27	0.262	0.19	0.25	0.18	0.29	0.21	0.15	0.09	0.22	0.18	0.026	0.19	0.13	0.13	0.12	0.18	0.2	0.19	0.15	0.1	0.25	0.21	0.13	0.17	0.2	0.21	0.23	0.25	0.33	0.29	0.19	0.26	0.3	0.23	0.18	0.25	0.25	0.18	0.12	0.15	0.16	0.12	0.14	0.11	0.09	0.083	0.085	0.102
EBITDA Numbers are in millions	114.518	115.285	78.041	96.86	77.699	105.869	94.914	84.814	74.461	125.226	99.063	48.934	108.273	47.815	65.683	72.16	87.391	93.758	94.528	75.592	59.388	111.223	95.27	59.877	87.004	70.387	74.154	96.175	92.871	122.221	71.634	64.317	79.697	105.064	75.444	56.936	82.874	75.04	41.176	47.226	51.072	49.487	32.459	60.699	35.825	32.411	24.7	22.342	26.812
EBITDA Ratio Numbers are in millions	0.213	0.171	0.137	0.194	0.166	0.177	0.168	0.18	0.177	0.237	0.208	0.169	0.315	0.121	0.225	0.284	0.329	0.28	0.355	0.345	0.459	0.381	0.365	0.278	0.4	0.293	0.318	0.39	0.353	0.392	0.306	0.312	0.335	0.364	0.346	0.361	0.369	0.367	0.27	0.32	0.298	0.294	0.25	0.495	0.324	0.302	0.253	0.246	0.28

HMT (Xiamen) New Technical Materials Co., Ltd

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