Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
17,788.76
20,306.45
17,136.81
15,012.24
22,482.08
20,107.23
13,259.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,788.76
20,306.45
17,136.81
15,012.24
22,482.08
20,107.23
13,259.72
Raw Material Cost
14,809.02
17,029.90
14,140.22
12,591.38
19,066.48
17,175.34
11,389.76
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
123.36
186.87
179.71
208.29
230.93
145.88
201.77
Selling and Distribution Expenses
503.61
524.50
545.68
401.71
2,341.91
615.70
584.08
Other Expenses
70.34
57.50
43.22
35.16
27.07
30.07
8.08
Total Expenditure (Excl Depreciation)
16,139.41
18,316.26
15,297.77
13,552.94
21,910.04
18,237.63
12,256.43
Operating Profit (PBDIT) excl Other Income
1649.3000000000002
1990.2
1839
1459.3000000000002
572
1869.6000000000001
1003.3
Other Income
365.95
360.59
295.97
260.51
312.22
108.47
368.46
Operating Profit (PBDIT)
2,656.60
3,125.24
2,620.18
2,095.04
1,405.17
2,424.23
1,745.22
Interest
123.36
186.87
179.71
208.29
230.93
145.88
201.77
Exceptional Items
15.07
-36.11
-22.71
-45.54
-78.23
-61.53
-101.91
Gross Profit (PBDT)
2,979.73
3,276.54
2,996.59
2,420.86
3,415.60
2,931.88
1,869.96
Depreciation
1,006.00
908.52
708.48
647.37
548.42
320.45
204.20
Profit Before Tax
1,542.31
1,993.75
1,709.28
1,193.84
547.60
1,896.38
1,237.35
Tax
75.25
261.79
60.41
26.69
143.05
130.73
75.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,303.30
1,602.49
1,588.42
1,145.95
333.00
1,763.39
1,119.54
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,303.30
1,602.49
1,588.42
1,145.95
333.00
1,763.39
1,119.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
163.43
128.92
60.98
21.21
71.00
0.94
40.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,466.74
1,731.41
1,649.41
1,167.16
404.00
1,764.33
1,160.11
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
0.0
0.0
1.0
Reserves
16,705.11
15,885.05
14,801.66
13,612.75
12,487.78
11,396.21
9,739.74
Earnings per share (EPS)
0.29
0.35
0.35
0.25
0.07
0.39
0.25
Diluted Earnings per share
0.29
0.35
0.35
0.25
0.07
0.39
0.25
Operating Profit Margin (Excl OI)
7.22%
9.14%
9.43%
7.91%
2.42%
9.92%
8.84%
Gross Profit Margin
14.33%
14.29%
14.11%
12.26%
4.88%
11.03%
10.87%
PAT Margin
7.33%
7.89%
9.27%
7.63%
1.48%
8.77%
8.44%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -12.40% vs 18.50% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -15.29% vs 4.97% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -17.14% vs 18.95% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -33.98% vs 4.01% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Shenzhen MTC Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
17,788.76
0
17,788.76
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,788.76
0
17,788.76
Raw Material Cost
14,809.02
0
14,809.02
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
123.36
0
123.36
Selling and Distribution Expenses
503.61
0
503.61
Other Expenses
70.34
0.00
70.34
Total Expenditure (Excl Depreciation)
16,139.41
0
16,139.41
Operating Profit (PBDIT) excl Other Income
1,649.35
0.00
1,649.35
Other Income
365.95
0
365.95
Operating Profit (PBDIT)
2,656.60
0
2,656.60
Interest
123.36
0
123.36
Exceptional Items
15.07
0
15.07
Gross Profit (PBDT)
2,979.73
0
2,979.73
Depreciation
1,006.00
0
1,006.00
Profit Before Tax
1,542.31
0
1,542.31
Tax
75.25
0
75.25
Provisions and contingencies
0
0
0.00
Profit After Tax
1,303.30
0
1,303.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,303.30
0
1,303.30
Share in Profit of Associates
0
0
0.00
Minority Interest
163.43
0
163.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,466.74
0
1,466.74
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
16,705.11
0
16,705.11
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
7.22%
0%
0.00
7.22%
Gross Profit Margin
14.33%
0%
0.00
14.33%
PAT Margin
7.33%
0%
0.00
7.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,778.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.40% vs 18.50% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 146.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.29% vs 4.97% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 229.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -17.14% vs 18.95% in Dec 2024
Annual - Interest
Interest 12.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -33.98% vs 4.01% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.22%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






