CITIC Metal Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 52.91% vs 5.28% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 141.11% vs 268.80% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "43,195.60",
          "val2": "28,248.50",
          "chgp": "52.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "632.60",
          "val2": "424.00",
          "chgp": "49.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "161.20",
          "val2": "201.00",
          "chgp": "-19.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "145.30",
          "val2": "14.10",
          "chgp": "930.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,376.50",
          "val2": "570.90",
          "chgp": "141.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "14.60%",
          "val2": "14.90%",
          "chgp": "-0.03%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

43,195.60

28,248.50

52.91%

Operating Profit (PBDIT) excl Other Income

632.60

424.00

49.20%

Interest

161.20

201.00

-19.80%

Exceptional Items

145.30

14.10

930.50%

Consolidate Net Profit

1,376.50

570.90

141.11%

Operating Profit Margin (Excl OI)

14.60%

14.90%

-0.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 52.91% vs 5.28% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 141.11% vs 268.80% in Mar 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