CITIC Metal Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Trading & Distributors
  • ISIN: CNE100006087
CNY
13.96
0.35 (2.57%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
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  • Financials
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
35,388.61
28,239.53
35,117.62
30,797.87
37,405.81
26,822.46
30,203.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,388.61
28,239.53
35,117.62
30,797.87
37,405.81
26,822.46
30,203.18
Raw Material Cost
34,915.61
27,685.07
34,275.45
30,672.41
37,152.20
26,393.14
29,013.85
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
174.40
200.97
176.93
226.95
313.87
248.74
227.33
Selling and Distribution Expenses
117.94
122.58
113.02
183.15
115.83
89.45
102.62
Other Expenses
-16.50
-19.21
-16.61
-21.82
-29.94
-24.73
-22.36
Total Expenditure (Excl Depreciation)
35,042.98
27,816.50
34,399.29
30,864.26
37,282.48
26,483.99
29,120.16
Operating Profit (PBDIT) excl Other Income
345.6
423
718.3
-66.39999999999999
123.3
338.5
1083
Other Income
367.86
-168.56
314.13
526.55
450.85
19.12
-292.90
Operating Profit (PBDIT)
699.90
255.46
1,071.48
509.01
832.31
-34.76
840.40
Interest
174.40
200.97
176.93
226.95
313.87
248.74
227.33
Exceptional Items
-105.64
14.07
-428.00
-101.15
351.89
359.21
-246.62
Gross Profit (PBDT)
473.00
554.46
842.17
125.47
253.61
429.32
1,189.33
Depreciation
3.73
3.73
3.43
3.43
14.20
14.20
12.13
Profit Before Tax
416.13
64.84
463.12
177.48
856.13
61.50
354.32
Tax
96.13
33.43
375.87
52.62
178.88
-67.01
103.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
877.49
570.87
521.39
610.42
951.68
154.75
484.72
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
877.49
570.87
521.39
610.42
951.68
154.75
484.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
877.49
570.87
521.39
610.42
951.68
154.75
484.72
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
1.0
1.0
1.0
Reserves
22,519.01
22,491.25
21,954.24
20,993.44
20,674.72
19,384.07
19,116.60
Earnings per share (EPS)
0.18
0.12
0.11
0.12
0.19
0.03
0.1
Diluted Earnings per share
0.18
0.12
0.11
0.12
0.19
0.03
0.1
Operating Profit Margin (Excl OI)
0.93%
1.49%
2.15%
-0.07%
0.98%
-0.25%
3.71%
Gross Profit Margin
1.19%
0.24%
1.33%
0.59%
2.33%
0.28%
1.21%
PAT Margin
2.48%
2.02%
1.48%
1.98%
2.54%
0.58%
1.6%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2025 is -5.39% vs 11.75% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -7.80% vs 81.38% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is -12.98% vs 435.06% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is -44.44% vs 21.86% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of CITIC Metal Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
35,388.61
0
35,388.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,388.61
0
35,388.61
Raw Material Cost
34,915.61
0
34,915.61
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
174.40
0
174.40
Selling and Distribution Expenses
117.94
0
117.94
Other Expenses
-16.50
0.00
-16.50
Total Expenditure (Excl Depreciation)
35,042.98
0
35,042.98
Operating Profit (PBDIT) excl Other Income
345.63
0.00
345.63
Other Income
367.86
0
367.86
Operating Profit (PBDIT)
699.90
0
699.90
Interest
174.40
0
174.40
Exceptional Items
-105.64
0
-105.64
Gross Profit (PBDT)
473.00
0
473.00
Depreciation
3.73
0
3.73
Profit Before Tax
416.13
0
416.13
Tax
96.13
0
96.13
Provisions and contingencies
0
0
0.00
Profit After Tax
877.49
0
877.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
877.49
0
877.49
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
877.49
0
877.49
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,519.01
0
22,519.01
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
0.93%
0%
0.00
0.93%
Gross Profit Margin
1.19%
0%
0.00
1.19%
PAT Margin
2.48%
0%
0.00
2.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,538.86 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 25.32% vs -19.59% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -5.39% vs 11.75% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 87.75 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 53.70% vs 9.49% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -7.80% vs 81.38% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.20 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -21.70% vs -44.02% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -12.98% vs 435.06% in Jun 2024

Quarterly - Interest
Interest 17.44 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -13.23% vs 13.62% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -44.44% vs 21.86% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.93%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024