Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
6,006.50
5,121.32
3,841.46
3,709.23
3,562.68
3,258.70
2,151.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,006.50
5,121.32
3,841.46
3,709.23
3,562.68
3,258.70
2,151.91
Raw Material Cost
4,597.54
3,993.15
3,093.36
3,004.08
2,899.78
2,622.19
1,515.46
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,474.96
1,284.72
999.52
982.63
938.62
809.28
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
82.96
108.10
114.68
117.80
88.63
71.32
10.93
Selling and Distribution Expenses
294.23
260.67
219.77
199.49
215.96
207.60
177.15
Other Expenses
-123.14
-109.87
-86.83
-86.26
-76.69
-65.61
7.80
Total Expenditure (Excl Depreciation)
5,218.27
4,547.95
3,558.98
3,441.39
3,376.08
3,054.33
1,781.58
Operating Profit (PBDIT) excl Other Income
788.1999999999999
573.4000000000001
282.5
267.8
186.6
204.4
370.3
Other Income
31.39
32.38
51.21
40.01
65.91
13.36
10.41
Operating Profit (PBDIT)
1,212.43
982.71
667.91
627.87
561.82
495.28
544.97
Interest
82.96
108.10
114.68
117.80
88.63
71.32
10.93
Exceptional Items
0.55
0.21
-0.51
-0.30
-88.22
0.33
-2.73
Gross Profit (PBDT)
1,408.97
1,128.17
748.10
705.16
662.90
636.52
636.45
Depreciation
415.37
394.65
381.11
358.88
347.43
299.88
184.74
Profit Before Tax
714.66
480.17
171.60
150.88
37.54
124.42
346.57
Tax
33.28
10.21
5.95
-15.14
-2.59
27.38
30.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
535.77
397.00
197.92
155.74
25.82
87.50
307.72
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
535.77
397.00
197.92
155.74
25.82
87.50
307.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
145.60
71.53
-3.75
13.72
14.41
10.22
13.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
681.37
468.54
194.16
169.45
40.23
97.72
320.74
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,402.65
2,807.02
2,527.15
2,513.78
2,581.32
2,633.41
2,647.64
Earnings per share (EPS)
0.87
0.64
0.32
0.25
0.04
0.14
0.5
Diluted Earnings per share
0.87
0.64
0.32
0.25
0.04
0.14
0.5
Operating Profit Margin (Excl OI)
12.75%
10.85%
6.13%
6.17%
4.17%
5.59%
16.26%
Gross Profit Margin
18.81%
17.08%
14.39%
13.74%
10.81%
13.02%
24.69%
PAT Margin
8.92%
7.75%
5.15%
4.2%
0.72%
2.69%
14.3%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 17.28% vs 33.32% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 45.44% vs 141.25% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 24.28% vs 54.09% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -23.22% vs -5.75% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of NBTM New Materials Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,006.50
0
6,006.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,006.50
0
6,006.50
Raw Material Cost
4,597.54
0
4,597.54
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,474.96
0
1,474.96
Power Cost
0
0
0.00
Manufacturing Expenses
82.96
0
82.96
Selling and Distribution Expenses
294.23
0
294.23
Other Expenses
-123.14
0.00
-123.14
Total Expenditure (Excl Depreciation)
5,218.27
0
5,218.27
Operating Profit (PBDIT) excl Other Income
788.24
0.00
788.24
Other Income
31.39
0
31.39
Operating Profit (PBDIT)
1,212.43
0
1,212.43
Interest
82.96
0
82.96
Exceptional Items
0.55
0
0.55
Gross Profit (PBDT)
1,408.97
0
1,408.97
Depreciation
415.37
0
415.37
Profit Before Tax
714.66
0
714.66
Tax
33.28
0
33.28
Provisions and contingencies
0
0
0.00
Profit After Tax
535.77
0
535.77
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
535.77
0
535.77
Share in Profit of Associates
0
0
0.00
Minority Interest
145.60
0
145.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
681.37
0
681.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,402.65
0
3,402.65
Earnings per share (EPS)
0.87
0
0.87
Diluted Earnings per share
0.87
0
0.87
Operating Profit Margin (Excl OI)
12.75%
0%
0.00
12.75%
Gross Profit Margin
18.81%
0%
0.00
18.81%
PAT Margin
8.92%
0%
0.00
8.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 600.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.28% vs 33.32% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 68.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 45.44% vs 141.25% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.28% vs 54.09% in Dec 2024
Annual - Interest
Interest 8.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -23.22% vs -5.75% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.75%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






