Metallurgical Corp. of China Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

96,343.58

1,04,045.30

1,31,944.79

1,06,605.20

1,24,363.99

1,30,730.57

1,50,760.15

Other Operating Income

0.00

Total Operating income

96,343.58

1,04,045.30

1,31,944.79

1,06,605.20

1,24,363.99

1,30,730.57

1,50,760.15

Raw Material Cost

85,862.70

95,329.21

1,18,634.98

96,529.03

1,10,391.12

1,19,407.92

1,33,574.59

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

521.92

751.31

1,636.61

794.51

964.14

578.92

1,566.53

Selling and Distribution Expenses

4,380.51

2,969.29

11,887.99

3,071.04

4,723.40

4,065.91

10,064.18

Other Expenses

273.68

131.65

270.97

268.77

324.55

237.91

327.48

Total Expenditure (Excl Depreciation)

93,501.96

1,00,366.27

1,34,869.32

1,03,082.25

1,19,324.15

1,26,431.87

1,48,480.05

Operating Profit (PBDIT) excl Other Income

2841.6000000000004

3679

-2924.5

3523

5039.8

4298.7

2280.1

Other Income

319.08

373.13

22,878.92

77.83

546.56

203.46

1,199.07

Operating Profit (PBDIT)

3,319.21

4,327.68

672.78

4,147.91

5,055.02

4,622.59

3,488.60

Interest

521.92

751.31

1,636.61

794.51

964.14

578.92

1,566.53

Exceptional Items

0.35

28.64

-8.77

23.99

14.42

-62.06

-327.82

Gross Profit (PBDT)

10,480.87

8,716.09

13,309.80

10,076.17

13,972.87

11,322.65

17,185.57

Depreciation

903.25

885.52

1,353.30

1,348.10

1,185.47

1,174.70

1,314.01

Profit Before Tax

1,894.38

2,719.48

-2,325.90

2,029.29

2,919.82

2,806.92

280.25

Tax

628.27

447.29

936.75

466.73

727.21

568.99

143.20

Provisions and contingencies

0.00

Profit After Tax

798.13

1,842.40

-2,905.07

951.61

1,609.92

1,718.39

-91.71

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

798.13

1,842.40

-2,905.07

951.61

1,609.92

1,718.39

-91.71

Share in Profit of Associates

0.00

Minority Interest

472.15

384.67

-239.07

485.70

545.66

500.37

313.51

Other related items

0.00

Consolidated Net Profit

1,270.28

2,227.06

-3,144.14

1,437.31

2,155.58

2,218.76

221.80

Equity Capital

0.00

Face Value

1.16

1.13

1.11

1.09

1.1

1.07

1.06

Reserves

1,18,553.94

1,17,102.15

1,13,233.39

1,14,122.82

1,13,418.49

1,11,581.56

1,09,021.18

Earnings per share (EPS)

0.04

0.09

-0.14

0.05

0.08

-0.0

Diluted Earnings per share

0.04

0.09

-0.14

0.05

0.08

-0.0

Operating Profit Margin (Excl OI)

2.18%

2.95%

-17.86%

2.55%

2.67%

2.48%

0.65%

Gross Profit Margin

2.9%

3.46%

-0.74%

3.17%

3.3%

3.05%

1.06%

PAT Margin

0.83%

1.77%

-2.2%

0.89%

1.29%

1.31%

-0.06%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is -22.53% vs -22.63% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is -41.07% vs 28.35% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is -33.46% vs 46.68% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is -45.87% vs 0.07% in Jun 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

Compare Quarterly Results Of Metallurgical Corp. of China Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

96,343.58

Other Operating Income

0.00

Total Operating income

96,343.58

Raw Material Cost

85,862.70

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

521.92

Selling and Distribution Expenses

4,380.51

Other Expenses

273.68

0.00

273.68

Total Expenditure (Excl Depreciation)

93,501.96

Operating Profit (PBDIT) excl Other Income

2,841.61

0.00

2,841.61

Other Income

319.08

Operating Profit (PBDIT)

3,319.21

Interest

521.92

Exceptional Items

0.35

Gross Profit (PBDT)

10,480.87

Depreciation

903.25

Profit Before Tax

1,894.38

Tax

628.27

Provisions and contingencies

0.00

Profit After Tax

798.13

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

798.13

Share in Profit of Associates

0.00

Minority Interest

472.15

Other related items

0.00

Consolidated Net Profit

1,270.28

Equity Capital

0.00

Face Value

1.16

0.00

Reserves

1,18,553.94

Earnings per share (EPS)

0.04

Diluted Earnings per share

0.04

Operating Profit Margin (Excl OI)

2.18%

0.00

2.18%

Gross Profit Margin

2.90%

0.00

2.90%

PAT Margin

0.83%

0.00

0.83%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 9,634.36 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -7.40% vs -21.14% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -22.53% vs -22.63% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 127.03 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -42.96% vs 170.83% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -41.07% vs 28.35% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 300.01 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -24.14% vs 117.81% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -33.46% vs 46.68% in Jun 2025

Quarterly - Interest

Interest 52.19 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -30.53% vs -54.09% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -45.87% vs 0.07% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.18%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025