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

Quarterly 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

1,23,813.58

1,30,348.98

1,50,021.22

1,23,194.23

1,60,137.00

1,62,736.83

1,79,433.84

Other Operating Income

0.00

Total Operating income

1,23,813.58

1,30,348.98

1,50,021.22

1,23,194.23

1,60,137.00

1,62,736.83

1,79,433.84

Raw Material Cost

1,10,400.88

1,19,407.92

1,33,574.59

1,12,923.85

1,45,027.99

1,50,030.89

1,60,522.87

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

964.23

578.92

1,566.53

661.36

963.37

449.73

1,079.36

Selling and Distribution Expenses

4,723.81

4,065.91

10,064.18

2,631.65

5,806.29

4,493.93

9,458.82

Other Expenses

324.58

237.91

327.48

347.98

465.23

256.59

558.20

Total Expenditure (Excl Depreciation)

1,19,334.70

1,26,431.87

1,48,480.05

1,19,696.66

1,56,449.95

1,57,540.44

1,76,643.02

Operating Profit (PBDIT) excl Other Income

4478.9

3917.1

1541.2

3497.6

3687

5196.4

2790.7999999999997

Other Income

546.61

203.46

1,199.07

409.14

964.66

204.23

404.17

Operating Profit (PBDIT)

5,055.46

4,622.59

3,488.60

5,306.51

4,038.22

5,986.16

2,841.95

Interest

964.23

578.92

1,566.53

661.36

963.37

449.73

1,079.36

Exceptional Items

14.42

-62.06

-327.82

155.09

-35.35

-200.03

151.53

Gross Profit (PBDT)

13,412.71

10,941.06

16,446.63

10,270.38

15,109.02

12,705.94

18,910.97

Depreciation

1,185.58

1,174.70

1,314.01

1,322.16

1,111.31

1,120.06

1,146.89

Profit Before Tax

2,920.07

2,806.92

280.25

3,478.08

1,928.18

4,216.34

767.23

Tax

727.28

568.99

143.20

258.19

255.37

809.38

186.24

Provisions and contingencies

0.00

Profit After Tax

1,610.06

1,718.39

-91.71

2,917.34

1,587.97

2,914.26

525.99

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,610.06

1,718.39

-91.71

2,917.34

1,587.97

2,914.26

525.99

Share in Profit of Associates

0.00

Minority Interest

545.71

500.37

313.51

345.58

91.43

507.20

454.21

Other related items

0.00

Consolidated Net Profit

2,155.77

2,218.76

221.80

3,262.92

1,679.40

3,421.46

980.20

Equity Capital

0.00

Face Value

1.1

1.07

1.06

1.11

1.07

1.08

1.1

Reserves

1,13,418.49

1,11,581.56

1,09,021.18

1,13,002.49

1,06,401.47

1,09,073.52

1,07,986.80

Earnings per share (EPS)

0.08

-0.0

0.14

0.08

0.14

0.03

Diluted Earnings per share

0.08

-0.0

0.14

0.08

0.14

0.03

Operating Profit Margin (Excl OI)

2.68%

2.49%

0.65%

2.9%

1.23%

2.86%

0.72%

Gross Profit Margin

3.32%

3.05%

1.06%

3.9%

1.9%

3.28%

1.07%

PAT Margin

1.3%

1.32%

-0.06%

2.37%

0.99%

1.79%

0.29%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is -22.68% vs -24.31% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 28.37% vs -64.94% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 46.70% vs -56.00% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 0.08% vs -21.59% in Jun 2024

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

1,23,813.58

Other Operating Income

0.00

Total Operating income

1,23,813.58

Raw Material Cost

1,10,400.88

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

964.23

Selling and Distribution Expenses

4,723.81

Other Expenses

324.58

0.00

324.58

Total Expenditure (Excl Depreciation)

1,19,334.70

Operating Profit (PBDIT) excl Other Income

4,478.89

0.00

4,478.89

Other Income

546.61

Operating Profit (PBDIT)

5,055.46

Interest

964.23

Exceptional Items

14.42

Gross Profit (PBDT)

13,412.71

Depreciation

1,185.58

Profit Before Tax

2,920.07

Tax

727.28

Provisions and contingencies

0.00

Profit After Tax

1,610.06

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,610.06

Share in Profit of Associates

0.00

Minority Interest

545.71

Other related items

0.00

Consolidated Net Profit

2,155.77

Equity Capital

0.00

Face Value

1.10

0.00

Reserves

1,13,418.49

Earnings per share (EPS)

0.08

Diluted Earnings per share

0.08

Operating Profit Margin (Excl OI)

2.68%

0.00

2.68%

Gross Profit Margin

3.32%

0.00

3.32%

PAT Margin

1.30%

0.00

1.30%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 12,381.36 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -5.01% vs -13.11% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -22.68% vs -24.31% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 215.58 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -2.84% vs 900.36% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 28.37% vs -64.94% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 450.89 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 2.03% vs 93.02% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 46.70% vs -56.00% in Jun 2024

Quarterly - Interest

Interest 96.42 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 66.56% vs -63.05% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 0.08% vs -21.59% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.68%

in Jun 2025

Figures in %

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

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