Kaili Catalyst & New Materials Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Miscellaneous
  • ISIN: CNE100005XS8
CNY
42.22
-0.58 (-1.36%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
754.58
596.37
417.96
388.68
625.76
543.38
330.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
754.58
596.37
417.96
388.68
625.76
543.38
330.73
Raw Material Cost
660.29
538.93
365.06
321.72
578.96
486.41
288.75
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.83
3.91
3.69
3.15
4.02
3.62
3.61
Selling and Distribution Expenses
21.28
13.92
10.15
7.69
12.85
14.21
11.45
Other Expenses
0.75
0.96
1.00
0.62
0.53
0.66
0.60
Total Expenditure (Excl Depreciation)
693.92
566.39
388.90
338.79
601.10
510.79
309.84
Operating Profit (PBDIT) excl Other Income
60.7
30
29.1
49.900000000000006
24.700000000000003
32.599999999999994
20.9
Other Income
7.74
6.14
1.80
4.33
8.70
4.18
3.45
Operating Profit (PBDIT)
57.42
44.00
39.36
57.95
38.15
40.91
28.64
Interest
4.83
3.91
3.69
3.15
4.02
3.62
3.61
Exceptional Items
1.32
-3.83
-3.57
-1.20
-2.79
0.00
0.00
Gross Profit (PBDT)
94.29
57.44
52.90
66.96
46.80
56.97
41.98
Depreciation
0.00
9.20
9.20
7.93
7.93
6.66
6.66
Profit Before Tax
53.91
27.06
22.90
45.66
23.41
30.62
18.37
Tax
6.38
2.15
1.06
6.41
1.54
2.86
1.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.34
25.97
21.89
39.30
21.90
28.58
17.26
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
48.34
25.97
21.89
39.30
21.90
28.58
17.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.81
-1.05
-0.06
-0.04
-0.03
-0.82
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.53
24.91
21.84
39.25
21.87
27.76
17.25
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,100.87
1,053.89
1,028.97
1,007.54
1,008.45
1,013.49
987.13
Earnings per share (EPS)
0.37
0.2
0.17
0.3
0.17
0.22
0.13
Diluted Earnings per share
0.37
0.2
0.17
0.3
0.17
0.22
0.13
Operating Profit Margin (Excl OI)
6.58%
4.81%
6.78%
11.76%
3.44%
5.53%
5.6%
Gross Profit Margin
7.14%
6.08%
7.68%
13.79%
5.01%
6.86%
7.57%
PAT Margin
6.41%
4.35%
5.24%
10.11%
3.5%
5.26%
5.22%
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%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Mar 2026 is 26.53% vs 42.68% in Dec 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 90.76% vs 14.22% in Dec 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 31.13% vs 0.80% in Dec 2025

stock-summary

Interest

QoQ Growth in quarter ended Mar 2026 is 23.08% vs 5.41% in Dec 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Kaili Catalyst & New Materials Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
754.58
0
754.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
754.58
0
754.58
Raw Material Cost
660.29
0
660.29
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
4.83
0
4.83
Selling and Distribution Expenses
21.28
0
21.28
Other Expenses
0.75
0.00
0.75
Total Expenditure (Excl Depreciation)
693.92
0
693.92
Operating Profit (PBDIT) excl Other Income
60.66
0.00
60.66
Other Income
7.74
0
7.74
Operating Profit (PBDIT)
57.42
0
57.42
Interest
4.83
0
4.83
Exceptional Items
1.32
0
1.32
Gross Profit (PBDT)
94.29
0
94.29
Depreciation
0.00
0
0.00
Profit Before Tax
53.91
0
53.91
Tax
6.38
0
6.38
Provisions and contingencies
0
0
0.00
Profit After Tax
48.34
0
48.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48.34
0
48.34
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.81
0
-0.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.53
0
47.53
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,100.87
0
1,100.87
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
6.58%
0%
0.00
6.58%
Gross Profit Margin
7.14%
0%
0.00
7.14%
PAT Margin
6.41%
0%
0.00
6.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 75.46 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is 26.53% vs 42.68% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 20.58% vs 105.25% in Mar 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.75 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is 90.76% vs 14.22% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 116.89% vs 90.43% in Mar 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.97 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is 31.13% vs 0.80% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 69.05% vs 237.93% in Mar 2025

Quarterly - Interest
Interest 0.48 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is 23.08% vs 5.41% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 20.00% vs 263.64% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.58%
in Mar 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025