Shandong Kuntai New Material Technology Co., Ltd. Class A

Shandong Kuntai New Material Technology Co., Ltd. Class A

SSZSE:001260
17.56
CNY
+0.40
(+2.33%)
1.80BMarket Cap
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
3.68
3.9
4.36
4.79
5.24
4.4
5.21
5.03
- -
Basic EPS, GAAP
0.43
0.68
0.96
0.84
0.75
0.43
0.42
0.36
- -
Free Cash Flow per Basic Share
- -
0.24
0.45
0.06
0.44
-0.63
-0.69
0.36
- -
Dividend per Share
0.1
0.6
0.37
0.32
0.38
0.55
0.13
0.13
0.21
Book Value per Share
3.12
3.11
4.01
4.21
4.96
6.7
6.91
7.24
7.05
Tangible Book Value per Share
2.95
2.6
3.53
3.77
4.53
6.37
6.58
6.93
6.75
Basic Weighted Avg Shares
83
83
86
87
86
111
115
114
118
Sales/Revenue/Turnover
307
324
377
414
449
490
599
576
- -
Operating Margin (%)
16.69
22.75
28.64
23.58
18.58
12.21
10.17
8.92
- -
Depreciation Expense
- -
14
16
20
28
33
43
50
- -
Net Income, GAAP
36
56
83
73
64
48
48
41
- -
Effective Tax Rate (%)
27.32
23.33
21.87
19.56
15.78
15.64
14.43
11.82
- -
Profit Margin (%)
11.62
17.42
22.01
17.54
14.31
9.76
8.06
7.15
- -
Working Capital
90
64
99
57
72
376
287
325
307
LT Debt
- -
- -
15
10
9
6
28
20
32
Total Equity
260
259
346
363
428
771
795
834
812
Return on Invested Capital (%)
- -
17.6
22.81
17.76
13.94
7.41
5.95
4.68
- -
Return on Capital (%)
- -
18.65
24.02
18.31
14.32
7.37
5.92
4.96
- -
Return on Common Equity (%)
- -
21.78
27.43
20.52
16.26
7.99
6.17
5.06
- -

Capital Structure

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
20
7
13
LT Borrowings
- -
- -
- -
LT Finance Leases
20
17
32
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
115
115
115
Market Capitalization
2,314
2,383
1,800

Working Capital

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
560
502
486
Cash, Cash Equivalents & STI
139
97
118
Accounts Receivable, Net
217
161
164
Inventories
94
86
101
Total Current Liabilities
235
174
179
Payables & Accruals
- -
- -
- -
ST Debt
20
7
13
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
22.22%
4.91%
Free Cash Flow
- -
26.4%
-151.63%
Net Income, GAAP
- -
-12.65%
-14.74%
Sales/Revenue/Turnover
- -
9.18%
-3.95%
Total Cash Common Dividend
- -
3.04%
-1.64%

Quarterly Revenue

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
138
150
165
146
599
2025
130
149
- -
152
576
2026
126
124
- -
- -
- -

Quarterly Earnings Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.07
0.13
0.16
0.06
0.42
2025
0.06
0.13
- -
0.03
0.36
2026
0.02
0.01
- -
- -
- -

Quarterly Dividends Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
0.13
- -
- -
0.13
2025
- -
0.13
- -
- -
0.13
2026
- -
0.21
- -
- -
- -

Company Description

CEO
Lin Xuan Zhang
Full Time Employees
564
Sector
Process industries
Industry
Textiles
Address
No. 5, Lijing Road Yantai SD China 265500
IPO Date
Feb 16, 2023
Business
Shandong Kuntai New Material Technology Co., Ltd. (001260.SZ) engages in the research, development, production, and sales of automotive interior materials and products, operating as a leading global manufacturer and supplier of automotive soft interior components with a full upstream and downstream industry chain. The company offers tufted carpets formed by mechanical needles tufting on fabric substrates to create looped or cut velvet surfaces; needle-punched carpets processed from chemical fibers such as polyester and polypropylene through combing, needling, gluing, and powder spreading; BCF yarn as fluffy filaments spun, stretched, and hot-air formed from plastic particles including polypropylene and nylon; and car floor mats integrating water absorption, dust absorption, decontamination, sound insulation, and main carpet protection functions. Headquartered at No. 75 Baiyunshan Road, Fushan District, Yantai City, Shandong Province, China, the company was founded in 2009 and serves major automotive brands including BMW, Audi, Mercedes-Benz, Volvo, Hongqi, Buick, NIO, and BYD as a secondary supplier of carpets and primary supplier of floor mats, with operations focused on domestic and international mid-to-high-end vehicle markets. Its subsidiary, Yantai Xintai Automotive Parts Co., Ltd., holds national high-tech enterprise status along with provincial recognitions for innovation and specialization. Most recently, the company jointly established Shandong Kuntai Jizhitian with Japanese partner Jishitian (Shanghai) Trading Co., Ltd., expanding strategic alliances in automotive materials.