60

NBTM New Materials Group Co LtdSHG 600114 Stock Report

Last reporting period 30 Sep, 2023

Updated 16 Oct, 2024

Last price

Market cap $B

1.262

Small

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

NBTM New Statements

60

Data from NBTM New`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency :

CNY - Chinese yuan

Last reporting period :

30 Sep, 2023

New report :

Reporting period :

Quarterly

Earnings release date:

Expected release date:

NBTM New Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

1 019

6.1 %

100

792.82

77.8

226.18

33.7 %

22.2

71.791

7

67.876

6.7

119.73

-16.6 %

11.7

106.46

316.3 %

10.4

-29.08

-2.9

-0.261

-0.03

77.399

2235.1 %

7.6

3.299

0.3

71.272

335.1 %

7

0.116

616.38

2023-06-30
%

960.62

19.8 %

100

791.5

82.4

169.12

18.6 %

17.6

65.237

6.8

72.515

7.5

143.55

13 %

14.9

25.571

65.1 %

2.7

-20.165

-2.1

-0.952

-0.1

3.315

-77.3 %

0.3

-8.479

-0.9

16.38

-15.1 %

1.7

0.027

616.38

2023-03-31
%

802.01

-18.6 %

100

659.45

82.2

142.55

-38 %

17.8

63.888

8

61.374

7.7

127.07

-10 %

15.8

15.488

-82.5 %

1.9

-1.326

-0.2

-0.098

-0.01

14.592

-74.8 %

1.8

2.977

0.4

19.289

-68.8 %

2.4

0.031

616.38

2022-12-31
%

985.19

2.9 %

100

755.42

76.7

229.77

15.7 %

23.3

72.924

7.4

68.242

6.9

141.16

12.5 %

14.3

88.617

21.3 %

9

-30.09

-3.05

-1.384

-0.1

57.937

30.6 %

5.9

-10.306

-1.05

61.855

35 %

6.3

0.1

616.38

2022-09-30
%

957.47

7.1 %

100

758.89

79.3

198.58

-0.9 %

20.7

66.783

7

69.285

7.2

125.53

1.1 %

13.1

73.055

-4.2 %

7.6

-29.834

-3.1

0.731

0.08

44.373

-8.4 %

4.6

-3.665

-0.4

45.805

11.2 %

4.8

0.071

647.2

2022-06-30
%

893.73

0.4 %

100

693.26

77.6

200.47

25.1 %

22.4

61.218

6.8

63.717

7.1

124.2

-9 %

13.9

76.274

220.5 %

8.5

-27.046

-3.03

-0.938

-0.1

48.46

1266.3 %

5.4

2.383

0.3

41.192

498.2 %

4.6

0.07

585.57

2022-03-31
%

889.95

-1.1 %

100

729.69

82

160.26

1.2 %

18

69.95

7.9

65.033

7.3

136.46

-39.2 %

15.3

23.798

136.1 %

2.7

-21.938

-2.5

-0.094

-0.01

3.547

106.9 %

0.4

-3.549

-0.4

6.886

111.7 %

0.8

0.011

616.38

2021-12-31
%

900.29

-5.9 %

100

741.94

82.4

158.35

-20.7 %

17.6

58.381

6.5

74.442

8.3

224.34

47.4 %

24.9

-65.996

-238.8 %

-7.3

-27.754

-3.08

-0.499

-0.06

-51.286

-309.3 %

-5.7

-0.309

-0.03

-58.828

-345.2 %

-6.5

-0.091

645.49

2021-09-30
%

956.64

9.2 %

100

756.93

79.1

199.72

9.6 %

20.9

79.122

8.3

76.006

7.9

152.17

3.2 %

15.9

47.545

36.7 %

5

-21.703

-2.3

-2.794

-0.3

24.501

212.6 %

2.6

-2.136

-0.2

23.993

55 %

2.5

0.04

600.78

2021-06-30
%

876.08

2.1 %

100

693.8

79.2

182.28

-18.1 %

20.8

74.641

8.5

69.98

8

147.5

3.6 %

16.8

34.787

-56.6 %

4

-24.94

-2.8

-3.358

-0.4

7.839

-86.2 %

0.9

-2.848

-0.3

15.476

-65.8 %

1.8

0.026

596.71

2021-03-31
%

858.3

-16.8 %

100

635.8

74.1

222.5

16.1 %

25.9

73.9

8.6

72.3

8.4

142.4

42 %

16.6

80.1

-12.3 %

9.3

-22.2

-2.6

-2.3

-0.3

56.6

4.2 %

6.6

2.7

0.3

45.2

15.6 %

5.3

0.07

616.4

2020-12-31
%

1 031.2

15.9 %

100

839.6

81.4

191.7

-5 %

18.6

58

5.6

47.9

4.6

100.3

-44.9 %

9.7

91.3

363.5 %

8.9

-36.6

-3.5

-0.4

-0.04

54.3

854.2 %

5.3

14.5

1.4

39.1

762.7 %

3.8

0.06

685.8

2020-09-30
%

889.7

4.8 %

100

687.9

77.3

201.8

-5.5 %

22.7

83.9

9.4

93.3

10.5

182.1

19.1 %

20.5

19.7

-67.5 %

2.2

-26.6

-3

-0.4

-0.04

-7.2

-116.3 %

-0.8

5

0.6

-5.9

-121.1 %

-0.7

-0.01

595

2020-06-30
%

849

65.3 %

100

635.5

74.9

213.5

65.6 %

25.1

70.4

8.3

89.3

10.5

152.9

84.9 %

18

60.6

31.2 %

7.1

-16.3

-1.9

-0.3

-0.04

44.1

29.7 %

5.2

2.1

0.2

27.9

5.7 %

3.3

0.05

546.1

2020-03-31
%

513.5

-36.5 %

100

384.6

74.9

128.9

-64.2 %

25.1

32.1

6.3

58.3

11.4

82.7

-13.8 %

16.1

46.2

-82.5 %

9

-11.8

-2.3

-0.4

-0.08

34

-86.4 %

6.6

5.8

1.1

26.4

-88.3 %

5.1

0.04

661.2

2019-12-31
%

809.2

66.2 %

100

449.7

55.6

359.6

256 %

44.4

32.8

4.1

61.6

7.6

95.9

42.5 %

11.9

263.6

682.2 %

32.6

-3.6

-0.4

-8.1

-1.001

250.3

670.2 %

30.9

22.2

2.7

225.4

790.9 %

27.9

0.39

575.3

2019-09-30
%

487

12.4 %

100

386

79.3

101

-5.7 %

20.7

25.8

5.3

46.9

9.6

67.3

-5.6 %

13.8

33.7

-5.9 %

6.9

0.5

0.1

-1.3

-0.3

32.5

-11.9 %

6.7

3.5

0.7

25.3

-26.2 %

5.2

0.04

645.5

2019-06-30
%

433.3

0.3 %

100

326.2

75.3

107.1

-3.3 %

24.7

26

6

48.7

11.2

71.3

-6.7 %

16.5

35.8

4.1 %

8.3

2.4

0.6

-1.1

-0.3

36.9

17.5 %

8.5

-1.4

-0.3

34.3

50.4 %

7.9

0.05

645.5

2019-03-31
%

432.1

3.3 %

100

321.3

74.4

110.8

6.1 %

25.6

26.4

6.1

50.3

11.6

76.4

29.3 %

17.7

34.4

-23.9 %

8

-3.6

-0.8

0.3

0.07

31.4

-62.4 %

7.3

6.2

1.4

22.8

-71.1 %

5.3

0.04

645.5

2018-12-31
%

418.4

-10.3 %

100

314.1

75.1

104.4

-19.6 %

25

24.1

5.8

47.3

11.3

59.1

-21.2 %

14.1

45.2

-17.5 %

10.8

44.8

10.7

-4.3

-1.03

83.6

40.7 %

20

2.9

0.7

79

62.9 %

18.9

0.12

644.8

2018-09-30
%

466.3

-7.1 %

100

336.5

72.2

129.8

-22.5 %

27.8

23.7

5.1

51.9

11.1

75

9.6 %

16.1

54.8

-44.6 %

11.8

4.7

1

0.1

0.02

59.4

-58.4 %

12.7

9.4

2

48.5

-60.9 %

10.4

0.08

645.8

2018-06-30
%

501.9

-5.6 %

100

334.5

66.6

167.4

-7.6 %

33.4

0

78.7

15.7

68.4

-16.5 %

13.6

99

-0.4 %

19.7

43.6

8.7

0

142.7

45.9 %

28.4

9.5

1.9

124.1

62.4 %

24.7

0.19

645.8

2018-03-31
%

531.6

9.5 %

100

350.3

65.9

181.2

9 %

34.1

0

81.3

15.3

81.9

-5 %

15.4

99.4

23.9 %

18.7

-1.2

-0.2

-0.3

-0.06

97.8

-12.3 %

18.4

14.9

2.8

76.4

-15.3 %

14.4

0.12

645.8

2017-12-31

485.4

7 %

319.1

166.3

13.8 %

25

62.6

86.2

17.9 %

80.2

9.9 %

-3.7

36.4

111.5

57.9 %

18.2

90.2

52.1 %

0.15

600.6

2017-09-30

453.7

3.8 %

307.5

146.1

-2.5 %

22.6

51

73.1

15.8 %

73

-15.8 %

-1.9

-0.2

70.6

-37.8 %

7.6

59.3

-35.8 %

0.09

659.2

2017-06-30

437.1

7.5 %

287.3

149.8

6.4 %

64.2

63.1

-5.8 %

86.7

17.6 %

0.1

0.1

113.5

55.5 %

15.8

92.3

58.3 %

0.15

629.5

2017-03-31

406.7

-5.4 %

265.9

140.8

-6.8 %

69.1

67

-4.4 %

73.7

-9 %

-1.6

-0.2

73

-10.3 %

11.6

58.3

-12.9 %

0.09

629.5

2016-12-31

429.9

28.6 %

278.8

151.1

43.1 %

61.4

70.1

8.3 %

81

98.5 %

-3.4

4.5

81.4

110.9 %

13.6

66.9

115.1 %

0.11

629.5

2016-09-30

334.4

-4 %

228.9

105.6

-9.2 %

62.2

64.7

-3 %

40.8

-17.7 %

-4

1.9

38.6

-23.4 %

7.3

31.1

-27.8 %

0.05

574.7

2016-06-30

348.3

-1.8 %

232.1

116.3

0.3 %

67

66.7

-5.4 %

49.6

9 %

-2.6

3.6

50.4

18.9 %

5.1

43.1

23.9 %

0.07

578.3

2016-03-31

354.8

-3.8 %

238.8

116

-1.4 %

68.9

70.5

9.8 %

45.5

-14.8 %

-4.7

2

42.4

-22.6 %

6.9

34.8

-23.9 %

0.06

578.3

2015-12-31

368.7

18.1 %

251.1

117.6

25.8 %

62.2

64.2

5.6 %

53.4

63.3 %

4.9

3.5

54.8

67.6 %

9.8

45.7

55.4 %

0.08

578.3

2015-09-30

312.2

-10.3 %

218.6

93.5

-20.3 %

62.5

60.8

13.6 %

32.7

-48.7 %

-1.2

1.5

32.7

-51.3 %

3.8

29.4

-47.4 %

0.05

621.6

2015-06-30

348.1

2.4 %

230.8

117.3

16.3 %

54.4

53.5

-12.7 %

63.7

60.9 %

3.7

67.1

71.6 %

8.6

55.9

90.1 %

0.1

549.4

2015-03-31

339.8

3.3 %

238.9

100.9

8 %

60.2

61.3

-2.2 %

39.6

29 %

-3.8

3.4

39.1

33.9 %

6.5

29.4

20.5 %

0.05

543.3

2014-12-31

328.9

11.8 %

235.5

93.4

8.6 %

60.5

62.7

38.7 %

30.7

-24.8 %

-5.9

4.8

29.2

-25.5 %

4.8

24.4

-36.5 %

0.04

542.7

2014-09-30

294.2

-4.2 %

208.1

86

-10.9 %

45.8

45.2

-1.7 %

40.8

-19 %

-2.4

1.1

39.2

-22.1 %

-0.5

38.4

1.1 %

0.07

558.3

2014-06-30

307.2

2.2 %

210.7

96.5

8.4 %

45.7

46

-8 %

50.4

29.6 %

-2.7

2.5

50.3

56.7 %

8.8

38

67.4 %

0.07

558.3

2014-03-31

300.5

4.3 %

211.5

89

0.5 %

48.8

50

-2.2 %

38.9

3.5 %

-9.9

3.1

32.1

24.4 %

6.6

22.7

7.1 %

0.04

558.3

2013-12-31

288.1

5.5 %

199.5

88.6

31.6 %

48

51.1

38.5 %

37.6

23.7 %

-12

0.3

25.8

42.5 %

2.3

21.2

50.4 %

0.05

434

2013-09-30

273.1

-11 %

205.8

67.3

-24.1 %

37

36.9

-9.8 %

30.4

-36.4 %

-12.6

0.3

18.1

-47.4 %

3.1

14.1

-49.5 %

0.03

456.2

2013-06-30

306.9

12.8 %

218.2

88.7

34.6 %

41.3

40.9

1.2 %

47.8

87.5 %

-12.4

-0.9

34.4

134 %

3.8

27.9

173.5 %

0.06

434

2013-03-31

272

10.3 %

206.1

65.9

3.8 %

39.8

40.4

-1.9 %

25.5

14.3 %

-12.9

2.1

14.7

33.6 %

2.6

10.2

27.5 %

0.02

456.2

2012-12-31

246.7

183.1

63.5

39.1

41.2

22.3

-10.5

-0.9

11

2.1

8

0.02

434

View Section: Balance Sheet