CITIC Metal Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 29.21% vs -8.21% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 43.74% vs 20.82% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "39,807.30",
          "val2": "30,807.10",
          "chgp": "29.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "703.50",
          "val2": "-17.50",
          "chgp": "4,120.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "164.70",
          "val2": "226.90",
          "chgp": "-27.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "148.70",
          "val2": "-101.10",
          "chgp": "247.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "877.40",
          "val2": "610.40",
          "chgp": "43.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "17.70%",
          "val2": "-0.70%",
          "chgp": "1.84%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 4.15% vs 4.88% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 8.79% vs -7.13% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "130,185.20",
          "val2": "124,992.20",
          "chgp": "4.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,068.30",
          "val2": "2,475.40",
          "chgp": "-56.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,003.80",
          "val2": "930.20",
          "chgp": "7.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "181.00",
          "val2": "243.70",
          "chgp": "-25.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,238.20",
          "val2": "2,057.40",
          "chgp": "8.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "7.90%",
          "val2": "19.40%",
          "chgp": "-1.15%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

39,807.30

30,807.10

29.21%

Operating Profit (PBDIT) excl Other Income

703.50

-17.50

4,120.00%

Interest

164.70

226.90

-27.41%

Exceptional Items

148.70

-101.10

247.08%

Consolidate Net Profit

877.40

610.40

43.74%

Operating Profit Margin (Excl OI)

17.70%

-0.70%

1.84%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 29.21% vs -8.21% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 43.74% vs 20.82% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

130,185.20

124,992.20

4.15%

Operating Profit (PBDIT) excl Other Income

1,068.30

2,475.40

-56.84%

Interest

1,003.80

930.20

7.91%

Exceptional Items

181.00

243.70

-25.73%

Consolidate Net Profit

2,238.20

2,057.40

8.79%

Operating Profit Margin (Excl OI)

7.90%

19.40%

-1.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 4.15% vs 4.88% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 8.79% vs -7.13% in Dec 2023

All Annual Results