CITIC Metal Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 23.46% vs -5.37% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 47.74% vs -7.80% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "43,715.70",
          "val2": "35,408.10",
          "chgp": "23.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "479.30",
          "val2": "332.00",
          "chgp": "44.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "99.20",
          "val2": "174.40",
          "chgp": "-43.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-96.60",
          "val2": "-105.60",
          "chgp": "8.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,296.40",
          "val2": "877.50",
          "chgp": "47.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "10.80%",
          "val2": "9.30%",
          "chgp": "0.15%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 9.56% vs 3.55% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 20.16% vs 8.79% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "141,807.50",
          "val2": "129,433.30",
          "chgp": "9.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,499.90",
          "val2": "1,024.50",
          "chgp": "46.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "704.30",
          "val2": "1,003.80",
          "chgp": "-29.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "251.90",
          "val2": "180.60",
          "chgp": "39.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,689.40",
          "val2": "2,238.20",
          "chgp": "20.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "10.50%",
          "val2": "7.60%",
          "chgp": "0.29%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

43,715.70

35,408.10

23.46%

Operating Profit (PBDIT) excl Other Income

479.30

332.00

44.37%

Interest

99.20

174.40

-43.12%

Exceptional Items

-96.60

-105.60

8.52%

Consolidate Net Profit

1,296.40

877.50

47.74%

Operating Profit Margin (Excl OI)

10.80%

9.30%

0.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 23.46% vs -5.37% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is 47.74% vs -7.80% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

141,807.50

129,433.30

9.56%

Operating Profit (PBDIT) excl Other Income

1,499.90

1,024.50

46.40%

Interest

704.30

1,003.80

-29.84%

Exceptional Items

251.90

180.60

39.48%

Consolidate Net Profit

2,689.40

2,238.20

20.16%

Operating Profit Margin (Excl OI)

10.50%

7.60%

0.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 9.56% vs 3.55% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 20.16% vs 8.79% in Dec 2024

All Annual Results