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GLOBAL NEW MAT (06616)

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  • 8.590
  • -0.210-2.39%
Noon Break May 7 11:59 CST
10.72BMarket Cap-25.41P/E (TTM)

GLOBAL NEW MAT (06616) Income Statement

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Turnover
77.01%2.9B
17.77%906.16M
55.04%1.64B
67.06%769.45M
16.02%1.06B
21.49%460.58M
37.06%910.49M
24.29%379.1M
17.76%664.28M
--305.02M
Operating income
77.01%2.9B
17.77%906.16M
55.04%1.64B
67.06%769.45M
16.02%1.06B
21.49%460.58M
37.06%910.49M
24.29%379.1M
17.76%664.28M
305.02M
Cost of sales
-130.19%-1.76B
-13.30%-432.21M
-44.71%-764.11M
-61.61%-381.48M
-16.01%-528.04M
-28.64%-236.05M
-38.07%-455.15M
-28.24%-183.49M
-17.72%-329.66M
---143.08M
Operating expenses
-130.19%-1.76B
-13.30%-432.21M
-44.71%-764.11M
-61.61%-381.48M
-16.01%-528.04M
-28.64%-236.05M
-38.07%-455.15M
-28.24%-183.49M
-17.72%-329.66M
-143.08M
Gross profit
30.50%1.14B
22.16%473.95M
65.36%873.66M
72.79%387.97M
16.03%528.33M
14.78%224.54M
36.07%455.34M
20.80%195.62M
17.80%334.62M
161.93M
Selling expenses
-332.05%-412.75M
-8.87%-54.44M
-52.12%-95.53M
-107.02%-50M
-10.79%-62.8M
-30.44%-24.15M
-64.60%-56.69M
-48.50%-18.52M
-39.96%-34.44M
---12.47M
Administrative expenses
-126.80%-595.21M
-12.78%-120.95M
-39.13%-262.44M
-63.96%-107.24M
-47.34%-188.64M
-43.56%-65.4M
-25.37%-128.02M
-11.36%-45.56M
-40.08%-102.12M
---40.91M
Impairment and provision
-94.61%356K
142.48%2.07M
969.09%6.61M
-486,200.00%-4.86M
117.63%618K
-97.67%1K
-27.78%-3.51M
-98.75%43K
33.39%-2.74M
--3.44M
-Other impairment is provision
-94.61%356K
142.48%2.07M
969.09%6.61M
-486,200.00%-4.86M
117.63%618K
-97.67%1K
-27.78%-3.51M
-98.75%43K
33.39%-2.74M
--3.44M
Special items of operating profit
-85.97%342K
-1,304.01%-8.12M
-91.28%2.44M
-60.17%674K
52.75%27.96M
-48.79%1.69M
153.44%18.3M
-25.33%3.3M
-51.14%7.22M
--4.43M
Operating profit
-74.68%132.88M
29.12%292.51M
71.78%524.73M
65.76%226.55M
7.02%305.46M
1.32%136.67M
40.92%285.42M
15.87%134.89M
2.70%202.55M
116.42M
Financing cost
-181.49%-333.38M
-238.67%-144.65M
-130.28%-118.44M
-98.81%-42.71M
-369.61%-51.43M
-333.04%-21.48M
4.25%-10.95M
18.31%-4.96M
41.04%-11.44M
---6.07M
Earning before tax
-149.35%-200.5M
-19.57%147.87M
59.94%406.29M
59.59%183.83M
-7.45%254.03M
-11.34%115.19M
43.62%274.47M
17.75%129.93M
7.47%191.11M
110.34M
Tax
-23.06%-105.86M
-22.77%-48.24M
-111.11%-86.02M
-91.44%-39.29M
-7.34%-40.75M
-7.17%-20.52M
-72.61%-37.96M
-57.46%-19.15M
11.90%-21.99M
---12.16M
After-tax profit from continuing operations
-195.66%-306.36M
-31.07%99.63M
50.16%320.27M
52.69%144.54M
-9.82%213.29M
-14.55%94.66M
39.85%236.51M
12.83%110.78M
10.63%169.12M
98.18M
Earning after tax
-195.66%-306.36M
-31.07%99.63M
50.16%320.27M
52.69%144.54M
-9.82%213.29M
-14.55%94.66M
39.85%236.51M
12.83%110.78M
10.63%169.12M
98.18M
Minority profit
-4.10%74.9M
-0.13%37.43M
146.31%78.1M
274.99%37.48M
149.23%31.71M
122.70%10M
79.44%12.72M
10.38%4.49M
51.20%7.09M
--4.07M
Profit attributable to shareholders
-257.43%-381.25M
-41.90%62.2M
33.37%242.18M
26.45%107.06M
-18.86%181.58M
-20.34%84.67M
38.12%223.79M
12.94%106.29M
9.35%162.03M
94.12M
Basic earnings per share
-263.16%-0.31
-44.44%0.05
26.67%0.19
28.57%0.09
-31.82%0.15
-22.22%0.07
37.50%0.22
-18.18%0.09
-11.11%0.16
0.11
Diluted earnings per share
-263.16%-0.31
-44.44%0.05
26.67%0.19
28.57%0.09
-31.82%0.15
-22.22%0.07
37.50%0.22
-18.18%0.09
-11.11%0.16
0.11
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Luo Shenmei Accounting Firm
--
Luo Shenmei Accounting Firm
--
Luo Shenmei Accounting Firm
--
Luo Shenmei Accounting Firm
--
Luo Shenmei Accounting Firm
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Turnover 77.01%2.9B17.77%906.16M55.04%1.64B67.06%769.45M16.02%1.06B21.49%460.58M37.06%910.49M24.29%379.1M17.76%664.28M--305.02M
Operating income 77.01%2.9B17.77%906.16M55.04%1.64B67.06%769.45M16.02%1.06B21.49%460.58M37.06%910.49M24.29%379.1M17.76%664.28M305.02M
Cost of sales -130.19%-1.76B-13.30%-432.21M-44.71%-764.11M-61.61%-381.48M-16.01%-528.04M-28.64%-236.05M-38.07%-455.15M-28.24%-183.49M-17.72%-329.66M---143.08M
Operating expenses -130.19%-1.76B-13.30%-432.21M-44.71%-764.11M-61.61%-381.48M-16.01%-528.04M-28.64%-236.05M-38.07%-455.15M-28.24%-183.49M-17.72%-329.66M-143.08M
Gross profit 30.50%1.14B22.16%473.95M65.36%873.66M72.79%387.97M16.03%528.33M14.78%224.54M36.07%455.34M20.80%195.62M17.80%334.62M161.93M
Selling expenses -332.05%-412.75M-8.87%-54.44M-52.12%-95.53M-107.02%-50M-10.79%-62.8M-30.44%-24.15M-64.60%-56.69M-48.50%-18.52M-39.96%-34.44M---12.47M
Administrative expenses -126.80%-595.21M-12.78%-120.95M-39.13%-262.44M-63.96%-107.24M-47.34%-188.64M-43.56%-65.4M-25.37%-128.02M-11.36%-45.56M-40.08%-102.12M---40.91M
Impairment and provision -94.61%356K142.48%2.07M969.09%6.61M-486,200.00%-4.86M117.63%618K-97.67%1K-27.78%-3.51M-98.75%43K33.39%-2.74M--3.44M
-Other impairment is provision -94.61%356K142.48%2.07M969.09%6.61M-486,200.00%-4.86M117.63%618K-97.67%1K-27.78%-3.51M-98.75%43K33.39%-2.74M--3.44M
Special items of operating profit -85.97%342K-1,304.01%-8.12M-91.28%2.44M-60.17%674K52.75%27.96M-48.79%1.69M153.44%18.3M-25.33%3.3M-51.14%7.22M--4.43M
Operating profit -74.68%132.88M29.12%292.51M71.78%524.73M65.76%226.55M7.02%305.46M1.32%136.67M40.92%285.42M15.87%134.89M2.70%202.55M116.42M
Financing cost -181.49%-333.38M-238.67%-144.65M-130.28%-118.44M-98.81%-42.71M-369.61%-51.43M-333.04%-21.48M4.25%-10.95M18.31%-4.96M41.04%-11.44M---6.07M
Earning before tax -149.35%-200.5M-19.57%147.87M59.94%406.29M59.59%183.83M-7.45%254.03M-11.34%115.19M43.62%274.47M17.75%129.93M7.47%191.11M110.34M
Tax -23.06%-105.86M-22.77%-48.24M-111.11%-86.02M-91.44%-39.29M-7.34%-40.75M-7.17%-20.52M-72.61%-37.96M-57.46%-19.15M11.90%-21.99M---12.16M
After-tax profit from continuing operations -195.66%-306.36M-31.07%99.63M50.16%320.27M52.69%144.54M-9.82%213.29M-14.55%94.66M39.85%236.51M12.83%110.78M10.63%169.12M98.18M
Earning after tax -195.66%-306.36M-31.07%99.63M50.16%320.27M52.69%144.54M-9.82%213.29M-14.55%94.66M39.85%236.51M12.83%110.78M10.63%169.12M98.18M
Minority profit -4.10%74.9M-0.13%37.43M146.31%78.1M274.99%37.48M149.23%31.71M122.70%10M79.44%12.72M10.38%4.49M51.20%7.09M--4.07M
Profit attributable to shareholders -257.43%-381.25M-41.90%62.2M33.37%242.18M26.45%107.06M-18.86%181.58M-20.34%84.67M38.12%223.79M12.94%106.29M9.35%162.03M94.12M
Basic earnings per share -263.16%-0.31-44.44%0.0526.67%0.1928.57%0.09-31.82%0.15-22.22%0.0737.50%0.22-18.18%0.09-11.11%0.160.11
Diluted earnings per share -263.16%-0.31-44.44%0.0526.67%0.1928.57%0.09-31.82%0.15-22.22%0.0737.50%0.22-18.18%0.09-11.11%0.160.11
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Luo Shenmei Accounting Firm--Luo Shenmei Accounting Firm--Luo Shenmei Accounting Firm--Luo Shenmei Accounting Firm--Luo Shenmei Accounting Firm--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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