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Nanya New Material Technology (688519)

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184.00
+3.40+1.88%

Trading May 15 10:59 CST

43.20BMarket Cap116.97P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Nanya New Material Technology (688519) Income Statement

All

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

Total operating revenue

92.36%1.83B

55.52%5.23B

49.87%3.66B

43.06%2.31B

45.04%952.45M

12.70%3.36B

6.59%2.44B

9.34%1.61B

-5.77%656.69M

-21.05%2.98B

Operating revenue

92.36%1.83B

55.52%5.23B

49.87%3.66B

43.06%2.31B

45.04%952.45M

12.70%3.36B

6.59%2.44B

9.34%1.61B

-5.77%656.69M

-21.05%2.98B

Total operating cost

79.10%1.68B

49.60%5.03B

45.15%3.54B

40.40%2.23B

42.85%936.81M

7.16%3.36B

0.70%2.44B

3.07%1.59B

-8.35%655.8M

-18.06%3.14B

Operating cost

81.19%1.55B

50.15%4.61B

45.94%3.25B

40.84%2.04B

42.40%857.53M

7.42%3.07B

1.74%2.23B

4.06%1.45B

-4.93%602.21M

-17.48%2.86B

Operating tax surcharges

42.57%3.64M

25.99%12.77M

19.59%8.93M

13.96%5.67M

10.20%2.56M

6.22%10.13M

4.51%7.46M

30.23%4.98M

21.81%2.32M

1.75%9.54M

Operating expense

43.83%17.01M

25.86%56.41M

4.87%35.45M

15.23%24.12M

21.34%11.83M

6.86%44.82M

-7.74%33.8M

0.22%20.93M

23.44%9.75M

3.15%41.94M

Administration expense

17.77%19.07M

16.22%75.37M

13.39%57.21M

26.73%42.4M

11.37%16.2M

55.26%64.85M

69.32%50.45M

60.04%33.45M

-23.08%14.54M

-34.25%41.77M

Financial expense

673.31%4.36M

756.53%7.12M

33.06%4.13M

743.76%2.04M

160.27%564.04K

-206.69%-1.09M

5,146.16%3.11M

-384.64%-316.57K

-101.36%-935.84K

119.36%1.02M

-Interest expense (Financial expense)

7.76%3M

21.11%11.01M

10.52%8.13M

29.22%5.84M

113.24%2.79M

-34.46%9.09M

-6.95%7.36M

-31.15%4.52M

-49.54%1.31M

15.61%13.87M

-Interest Income (Financial expense)

75.44%-532.4K

22.79%-7.7M

8.22%-7.01M

-2.80%-4.81M

9.52%-2.17M

33.65%-9.98M

29.38%-7.64M

32.75%-4.68M

37.18%-2.4M

15.16%-15.04M

Research and development

66.12%79.95M

54.87%264.79M

57.48%183.7M

43.34%116.76M

72.34%48.13M

-6.51%170.98M

-26.58%116.65M

-21.79%81.46M

-48.20%27.93M

-28.17%182.88M

Credit Impairment Loss

-802.63%-4.36M

54.94%-8.25M

91.27%-33.92K

-451.87%-2.91M

-221.67%-482.93K

-624.64%-18.32M

-114.06%-388.38K

-119.04%-527.88K

-83.99%396.92K

819.39%3.49M

Asset Impairment Loss

35.97%-5.12M

4.46%-15.56M

19.60%-10.2M

19.83%-14.08M

39.15%-8M

68.68%-16.28M

60.74%-12.69M

-5.77%-17.57M

-17.06%-13.15M

-301.39%-52M

Other net revenue

Fair value change income

---155.3K

---560.44K

----

Invest income

41.34%-723.45K

-261.00%-2.51M

-354.24%-1.81M

-639.62%-2.03M

-125,592.72%-1.23M

46.56%-696.24K

69.75%-399.36K

51.04%-275.11K

--982.84

-119.78%-1.3M

-Including: Investment income associates

-109.51%-723.45K

-345.12%-1.97M

-39.65%-202.31K

-4,319.34%-911.26K

---345.31K

-4,637.52%-441.75K

---144.87K

---20.62K

----

--9.74K

Asset deal income

----

---6.33K

-104.53%-6.33K

---6.33K

----

--139.81K

----

Other revenue

-3.18%17.34M

3.28%86.94M

-4.06%61.24M

-25.40%39.38M

-24.51%17.91M

110.87%84.18M

193.31%63.83M

196.36%52.78M

292.62%23.73M

-43.38%39.92M

Operating profit

576.82%161.37M

421.86%260.68M

205.89%173.45M

66.29%95.07M

100.97%23.84M

130.66%49.95M

141.36%56.7M

189.12%57.17M

155.45%11.86M

-1,480.84%-162.91M

Add:Non operating Income

43.22%196.07K

137.33%1.28M

-28.90%516.51K

-7.10%462.37K

58.22%136.9K

-78.60%538.37K

-60.95%726.5K

-72.92%497.68K

-67.00%86.52K

-16.44%2.52M

Less:Non operating expense

-97.49%45.45K

232.04%2.64M

505.54%1.95M

2,865.30%1.91M

3,618.30%1.81M

-43.86%794.47K

53.81%322.45K

-68.70%64.5K

-26.13%48.76K

-34.52%1.42M

Total profit

628.67%161.52M

421.81%259.32M

201.22%172.02M

62.52%93.62M

86.25%22.17M

130.71%49.7M

142.16%57.11M

192.14%57.61M

156.14%11.9M

-1,379.42%-161.81M

Less:Income tax cost

988.94%11.39M

3,142.71%18.99M

1,631.66%13.92M

177.71%6.43M

-41.85%1.05M

98.07%-624.13K

103.01%803.86K

108.92%2.32M

115.13%1.8M

-0.01%-32.32M

Net profit

610.83%150.13M

377.60%240.33M

180.79%158.1M

57.69%87.19M

109.04%21.12M

138.86%50.32M

151.79%56.3M

251.22%55.29M

208.50%10.1M

-387.95%-129.49M

Net profit from continuing operation

610.83%150.13M

377.60%240.33M

180.79%158.1M

57.69%87.19M

109.04%21.12M

138.86%50.32M

151.79%56.3M

251.22%55.29M

208.50%10.1M

-387.95%-129.49M

Less:Minority Profit

----

-2,482,200.00%-248.21

-87,400.00%-8.73

---9.59

----

100.06%0.01

Net profit of parent company owners

610.83%150.13M

377.60%240.33M

180.79%158.1M

57.69%87.19M

109.04%21.12M

138.86%50.32M

151.79%56.3M

251.22%55.29M

208.50%10.1M

-387.95%-129.49M

Earning per share

Basic earning per share

633.33%0.66

386.36%1.07

180.00%0.7

62.50%0.39

125.00%0.09

138.60%0.22

152.08%0.25

250.00%0.24

200.00%0.04

-385.00%-0.57

Diluted earning per share

622.22%0.65

381.82%1.06

180.00%0.7

62.50%0.39

125.00%0.09

138.60%0.22

152.08%0.25

250.00%0.24

200.00%0.04

-385.00%-0.57

Other composite income

-633.75%-1.31M

52.71%846.11K

9.79%860.92K

-529.54K

-178.1K

554.06K

784.16K

Other composite income of parent company owners

-633.75%-1.31M

52.71%846.11K

9.79%860.92K

---529.54K

---178.1K

--554.06K

--784.16K

----

Total composite income

610.64%148.83M

374.06%241.17M

178.44%158.96M

56.73%86.66M

107.28%20.94M

139.29%50.87M

152.52%57.09M

251.22%55.29M

208.50%10.1M

-387.95%-129.49M

Total composite income of parent company owners

610.64%148.83M

374.06%241.17M

178.44%158.96M

56.73%86.66M

107.28%20.94M

139.29%50.87M

152.52%57.09M

251.22%55.29M

208.50%10.1M

-387.95%-129.49M

Total composite income of minority owners

----

-2,482,200.00%-248.21

-87,400.00%-8.73

---9.59

----

100.06%0.01

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian Certified Public Accountants (Special General Partnership)

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023
Total operating revenue	92.36%1.83B	55.52%5.23B	49.87%3.66B	43.06%2.31B	45.04%952.45M	12.70%3.36B	6.59%2.44B	9.34%1.61B	-5.77%656.69M	-21.05%2.98B
Operating revenue	92.36%1.83B	55.52%5.23B	49.87%3.66B	43.06%2.31B	45.04%952.45M	12.70%3.36B	6.59%2.44B	9.34%1.61B	-5.77%656.69M	-21.05%2.98B
Total operating cost	79.10%1.68B	49.60%5.03B	45.15%3.54B	40.40%2.23B	42.85%936.81M	7.16%3.36B	0.70%2.44B	3.07%1.59B	-8.35%655.8M	-18.06%3.14B
Operating cost	81.19%1.55B	50.15%4.61B	45.94%3.25B	40.84%2.04B	42.40%857.53M	7.42%3.07B	1.74%2.23B	4.06%1.45B	-4.93%602.21M	-17.48%2.86B
Operating tax surcharges	42.57%3.64M	25.99%12.77M	19.59%8.93M	13.96%5.67M	10.20%2.56M	6.22%10.13M	4.51%7.46M	30.23%4.98M	21.81%2.32M	1.75%9.54M
Operating expense	43.83%17.01M	25.86%56.41M	4.87%35.45M	15.23%24.12M	21.34%11.83M	6.86%44.82M	-7.74%33.8M	0.22%20.93M	23.44%9.75M	3.15%41.94M
Administration expense	17.77%19.07M	16.22%75.37M	13.39%57.21M	26.73%42.4M	11.37%16.2M	55.26%64.85M	69.32%50.45M	60.04%33.45M	-23.08%14.54M	-34.25%41.77M
Financial expense	673.31%4.36M	756.53%7.12M	33.06%4.13M	743.76%2.04M	160.27%564.04K	-206.69%-1.09M	5,146.16%3.11M	-384.64%-316.57K	-101.36%-935.84K	119.36%1.02M
-Interest expense (Financial expense)	7.76%3M	21.11%11.01M	10.52%8.13M	29.22%5.84M	113.24%2.79M	-34.46%9.09M	-6.95%7.36M	-31.15%4.52M	-49.54%1.31M	15.61%13.87M
-Interest Income (Financial expense)	75.44%-532.4K	22.79%-7.7M	8.22%-7.01M	-2.80%-4.81M	9.52%-2.17M	33.65%-9.98M	29.38%-7.64M	32.75%-4.68M	37.18%-2.4M	15.16%-15.04M
Research and development	66.12%79.95M	54.87%264.79M	57.48%183.7M	43.34%116.76M	72.34%48.13M	-6.51%170.98M	-26.58%116.65M	-21.79%81.46M	-48.20%27.93M	-28.17%182.88M
Credit Impairment Loss	-802.63%-4.36M	54.94%-8.25M	91.27%-33.92K	-451.87%-2.91M	-221.67%-482.93K	-624.64%-18.32M	-114.06%-388.38K	-119.04%-527.88K	-83.99%396.92K	819.39%3.49M
Asset Impairment Loss	35.97%-5.12M	4.46%-15.56M	19.60%-10.2M	19.83%-14.08M	39.15%-8M	68.68%-16.28M	60.74%-12.69M	-5.77%-17.57M	-17.06%-13.15M	-301.39%-52M
Other net revenue
Fair value change income	---155.3K	---560.44K	----	----	----	----	----	----	----	----
Invest income	41.34%-723.45K	-261.00%-2.51M	-354.24%-1.81M	-639.62%-2.03M	-125,592.72%-1.23M	46.56%-696.24K	69.75%-399.36K	51.04%-275.11K	--982.84	-119.78%-1.3M
-Including: Investment income associates	-109.51%-723.45K	-345.12%-1.97M	-39.65%-202.31K	-4,319.34%-911.26K	---345.31K	-4,637.52%-441.75K	---144.87K	---20.62K	----	--9.74K
Asset deal income	----	---6.33K	-104.53%-6.33K	---6.33K	----	----	--139.81K	----	----	----
Other revenue	-3.18%17.34M	3.28%86.94M	-4.06%61.24M	-25.40%39.38M	-24.51%17.91M	110.87%84.18M	193.31%63.83M	196.36%52.78M	292.62%23.73M	-43.38%39.92M
Operating profit	576.82%161.37M	421.86%260.68M	205.89%173.45M	66.29%95.07M	100.97%23.84M	130.66%49.95M	141.36%56.7M	189.12%57.17M	155.45%11.86M	-1,480.84%-162.91M
Add:Non operating Income	43.22%196.07K	137.33%1.28M	-28.90%516.51K	-7.10%462.37K	58.22%136.9K	-78.60%538.37K	-60.95%726.5K	-72.92%497.68K	-67.00%86.52K	-16.44%2.52M
Less:Non operating expense	-97.49%45.45K	232.04%2.64M	505.54%1.95M	2,865.30%1.91M	3,618.30%1.81M	-43.86%794.47K	53.81%322.45K	-68.70%64.5K	-26.13%48.76K	-34.52%1.42M
Total profit	628.67%161.52M	421.81%259.32M	201.22%172.02M	62.52%93.62M	86.25%22.17M	130.71%49.7M	142.16%57.11M	192.14%57.61M	156.14%11.9M	-1,379.42%-161.81M
Less:Income tax cost	988.94%11.39M	3,142.71%18.99M	1,631.66%13.92M	177.71%6.43M	-41.85%1.05M	98.07%-624.13K	103.01%803.86K	108.92%2.32M	115.13%1.8M	-0.01%-32.32M
Net profit	610.83%150.13M	377.60%240.33M	180.79%158.1M	57.69%87.19M	109.04%21.12M	138.86%50.32M	151.79%56.3M	251.22%55.29M	208.50%10.1M	-387.95%-129.49M
Net profit from continuing operation	610.83%150.13M	377.60%240.33M	180.79%158.1M	57.69%87.19M	109.04%21.12M	138.86%50.32M	151.79%56.3M	251.22%55.29M	208.50%10.1M	-387.95%-129.49M
Less:Minority Profit	----	----	----	----	----	-2,482,200.00%-248.21	-87,400.00%-8.73	---9.59	----	100.06%0.01
Net profit of parent company owners	610.83%150.13M	377.60%240.33M	180.79%158.1M	57.69%87.19M	109.04%21.12M	138.86%50.32M	151.79%56.3M	251.22%55.29M	208.50%10.1M	-387.95%-129.49M
Earning per share
Basic earning per share	633.33%0.66	386.36%1.07	180.00%0.7	62.50%0.39	125.00%0.09	138.60%0.22	152.08%0.25	250.00%0.24	200.00%0.04	-385.00%-0.57
Diluted earning per share	622.22%0.65	381.82%1.06	180.00%0.7	62.50%0.39	125.00%0.09	138.60%0.22	152.08%0.25	250.00%0.24	200.00%0.04	-385.00%-0.57
Other composite income	-633.75%-1.31M	52.71%846.11K	9.79%860.92K	-529.54K	-178.1K	554.06K	784.16K
Other composite income of parent company owners	-633.75%-1.31M	52.71%846.11K	9.79%860.92K	---529.54K	---178.1K	--554.06K	--784.16K	----	----	----
Total composite income	610.64%148.83M	374.06%241.17M	178.44%158.96M	56.73%86.66M	107.28%20.94M	139.29%50.87M	152.52%57.09M	251.22%55.29M	208.50%10.1M	-387.95%-129.49M
Total composite income of parent company owners	610.64%148.83M	374.06%241.17M	178.44%158.96M	56.73%86.66M	107.28%20.94M	139.29%50.87M	152.52%57.09M	251.22%55.29M	208.50%10.1M	-387.95%-129.49M
Total composite income of minority owners	----	----	----	----	----	-2,482,200.00%-248.21	-87,400.00%-8.73	---9.59	----	100.06%0.01
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	--	--	--	--	--	--	--	--	--	Unqualified opinion
Auditor	--	--	--	--	--	--	--	--	--	Tianjian Certified Public Accountants (Special General Partnership)

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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