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M-Grass Ecology And Environment (300355)

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  • 3.66
  • +0.01+0.27%
Market Closed May 13 15:00 CST
5.87BMarket Cap244.00P/E (TTM)

M-Grass Ecology And Environment (300355) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
36.12%284.56M
21.44%2.61B
38.04%1.63B
19.40%823.3M
28.15%209.05M
13.27%2.15B
-1.15%1.18B
-2.45%689.52M
-44.24%163.12M
-14.77%1.89B
Operating revenue
36.12%284.56M
21.44%2.61B
38.04%1.63B
19.40%823.3M
28.15%209.05M
13.27%2.15B
-1.15%1.18B
-2.45%689.52M
-44.24%163.12M
-14.77%1.89B
Other operating revenue
----
-23.02%8.37M
----
-22.15%4.59M
----
-31.78%10.88M
----
-14.82%5.9M
----
4.06%15.94M
Total operating cost
25.30%274.94M
16.46%2.47B
41.17%1.61B
32.18%869.04M
12.47%219.42M
23.77%2.12B
11.41%1.14B
9.35%657.48M
-17.75%195.1M
0.97%1.72B
Operating cost
39.00%198.12M
26.45%2.06B
50.76%1.32B
41.78%693.97M
6.40%142.53M
18.08%1.63B
10.77%875.27M
11.61%489.47M
-14.96%133.96M
-1.83%1.38B
Operating tax surcharges
236.25%2.31M
3.39%13.85M
7.17%7.8M
-4.59%5.25M
-61.48%688.12K
-36.16%13.39M
-33.58%7.28M
-40.17%5.51M
-37.48%1.79M
50.22%20.98M
Operating expense
-31.42%4.12M
-2.63%34.46M
5.88%24.75M
28.92%17.16M
9.35%6.01M
26.82%35.39M
26.33%23.37M
11.75%13.31M
-5.99%5.49M
-16.93%27.91M
Administration expense
-0.59%24.19M
0.51%119.05M
1.37%84.91M
-9.06%53.59M
-4.89%24.34M
-3.98%118.45M
-7.33%83.76M
-6.87%58.93M
7.95%25.59M
3.24%123.36M
Financial expense
23.93%22.28M
-63.60%59.68M
-2.07%52.82M
3.53%33.66M
319.26%17.98M
473.80%163.96M
149.28%53.93M
100.63%32.52M
-64.85%4.29M
47.43%28.57M
-Interest expense (Financial expense)
-12.50%59.8M
-12.03%268.28M
-13.29%202.54M
-14.97%135.25M
1.16%68.34M
-3.83%304.97M
-4.62%233.58M
-5.34%159.06M
-19.12%67.55M
-7.03%317.11M
-Interest Income (Financial expense)
23.32%-39.26M
-40.89%-203.02M
16.51%-151.71M
20.33%-103.03M
21.03%-51.2M
50.87%-144.09M
19.30%-181.71M
15.46%-129.32M
9.89%-64.83M
10.65%-293.26M
Research and development
-14.23%23.92M
13.96%186.95M
24.48%123.66M
13.24%65.4M
16.29%27.89M
20.76%164.04M
5.35%99.35M
-7.03%57.76M
-31.60%23.98M
25.73%135.84M
Credit Impairment Loss
-14.97%-43.16M
-130.22%-171.37M
84.91%-7.83M
163.12%40.67M
-56.13%-37.54M
-341.90%-74.44M
-134.17%-51.92M
-227.96%-64.43M
-1.30%-24.05M
110.65%30.77M
Asset Impairment Loss
-332.42%-6.95M
57.67%-16.18M
-66.36%-5.79M
-298.07%-1.74M
-57.61%2.99M
-2,035.05%-38.23M
-153.09%-3.48M
-88.84%876.58K
1,119.32%7.05M
103.19%1.98M
Other net revenue
-67.09%-32.09M
-1,489.21%-141.22M
95.36%59.29M
2,818.90%98.14M
-520.87%-19.2M
-93.41%10.17M
-84.30%30.35M
-104.33%-3.61M
29.26%-3.09M
155.50%154.17M
Fair value change income
---408.47K
-5,298.93%-30.13M
----
----
----
2,400.00%579.6K
--64.8K
---54K
----
-113.18%-25.2K
Invest income
262.16%482.93K
-153.51%-17.67M
-6.09%15.15M
5.12%20.12M
104.71%133.35K
28.97%33.03M
242.43%16.13M
429.29%19.14M
-534.34%-2.83M
3,325.05%25.61M
-Including: Investment income associates
19.66%-2.41M
-99.37%217.68K
-149.37%-7.31M
-128.51%-3.55M
28.28%-3M
103.07%34.4M
278.01%14.81M
418.18%12.45M
-379.76%-4.19M
182.14%16.94M
Asset deal income
-59.49%72.78K
-93.34%375.28K
-101.28%-64.48K
-101.29%-64.48K
--179.68K
13,755.15%5.63M
1,313.92%5.05M
2,605.71%5.02M
----
-104.01%-41.25K
Other revenue
18.89%17.88M
12.17%93.76M
-10.35%57.83M
9.25%39.16M
-10.13%15.04M
-12.82%83.59M
38.73%64.5M
15.05%35.84M
-14.66%16.73M
34.76%95.88M
Operating profit
24.03%-22.47M
-129.15%-9.24M
10.99%75.52M
84.33%52.4M
15.65%-29.58M
-90.46%31.7M
-81.19%68.04M
-84.95%28.43M
-168.76%-35.07M
35.58%332.28M
Add:Non operating Income
39.92%28.45K
967.36%14.72M
-76.40%304.11K
-95.45%50.42K
-86.80%20.33K
81.28%1.38M
186.85%1.29M
149.62%1.11M
-58.70%154.08K
-83.35%760.8K
Less:Non operating expense
145.55%573.23K
133.65%13.72M
-221.54%-3.48M
19.35%520.84K
-16.01%233.45K
-68.17%5.87M
-9.54%2.87M
-20.93%436.38K
-8.43%277.95K
117.08%18.45M
Total profit
22.74%-23.02M
-130.29%-8.24M
19.33%79.31M
78.46%51.93M
15.34%-29.79M
-91.35%27.2M
-81.49%66.46M
-84.58%29.1M
-168.91%-35.19M
30.45%314.59M
Less:Income tax cost
146.25%2.04M
-154.42%-6.62M
-203.31%-4.41M
-583.40%-8.64M
8.06%-4.41M
-105.01%-2.6M
-92.29%4.27M
-92.99%1.79M
-171.64%-4.8M
32.28%51.88M
Net profit
1.29%-25.06M
-105.43%-1.62M
34.61%83.71M
121.78%60.57M
16.49%-25.38M
-88.65%29.8M
-79.51%62.19M
-83.27%27.31M
-168.49%-30.39M
30.10%262.71M
Net profit from continuing operation
1.29%-25.06M
-105.43%-1.62M
34.61%83.71M
121.78%60.57M
16.49%-25.38M
-88.65%29.8M
-79.51%62.19M
-83.27%27.31M
-168.49%-30.39M
30.10%262.71M
Less:Minority Profit
-48.63%-12.56M
-293.28%-21.93M
-23.28%9.36M
418.12%10.52M
-679.56%-8.45M
-141.06%-5.58M
-41.80%12.2M
126.29%2.03M
6.89%-1.08M
-20.10%13.58M
Net profit of parent company owners
26.19%-12.5M
-42.59%20.31M
48.73%74.35M
97.98%50.05M
42.22%-16.93M
-85.80%35.38M
-82.31%49.99M
-85.21%25.28M
-164.36%-29.31M
34.71%249.13M
Earning per share
Basic earning per share
0.00%-0.01
150.00%0.01
66.67%0.05
50.00%0.03
50.00%-0.01
-116.67%-0.02
-83.33%0.03
-81.82%0.02
-166.67%-0.02
50.00%0.12
Diluted earning per share
0.00%-0.01
150.00%0.01
66.67%0.05
50.00%0.03
50.00%-0.01
-116.67%-0.02
-83.33%0.03
-81.82%0.02
-166.67%-0.02
50.00%0.12
Other composite income
-45.05M
-31M
-7.44M
Other composite income of parent company owners
----
---45.05M
---31M
---7.44M
----
----
----
----
----
----
Total composite income
1.29%-25.06M
-256.57%-46.67M
-15.23%52.72M
94.54%53.13M
16.49%-25.38M
-88.65%29.8M
-79.51%62.19M
-83.27%27.31M
-168.49%-30.39M
125.88%262.71M
Total composite income of parent company owners
26.19%-12.5M
-169.90%-24.73M
-13.27%43.36M
68.55%42.61M
42.22%-16.93M
-85.80%35.38M
-82.31%49.99M
-85.21%25.28M
-164.36%-29.31M
150.87%249.13M
Total composite income of minority owners
-48.63%-12.56M
-293.28%-21.93M
-23.28%9.36M
418.12%10.52M
-679.56%-8.45M
-141.06%-5.58M
-41.80%12.2M
126.29%2.03M
6.89%-1.08M
-20.10%13.58M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 36.12%284.56M21.44%2.61B38.04%1.63B19.40%823.3M28.15%209.05M13.27%2.15B-1.15%1.18B-2.45%689.52M-44.24%163.12M-14.77%1.89B
Operating revenue 36.12%284.56M21.44%2.61B38.04%1.63B19.40%823.3M28.15%209.05M13.27%2.15B-1.15%1.18B-2.45%689.52M-44.24%163.12M-14.77%1.89B
Other operating revenue -----23.02%8.37M-----22.15%4.59M-----31.78%10.88M-----14.82%5.9M----4.06%15.94M
Total operating cost 25.30%274.94M16.46%2.47B41.17%1.61B32.18%869.04M12.47%219.42M23.77%2.12B11.41%1.14B9.35%657.48M-17.75%195.1M0.97%1.72B
Operating cost 39.00%198.12M26.45%2.06B50.76%1.32B41.78%693.97M6.40%142.53M18.08%1.63B10.77%875.27M11.61%489.47M-14.96%133.96M-1.83%1.38B
Operating tax surcharges 236.25%2.31M3.39%13.85M7.17%7.8M-4.59%5.25M-61.48%688.12K-36.16%13.39M-33.58%7.28M-40.17%5.51M-37.48%1.79M50.22%20.98M
Operating expense -31.42%4.12M-2.63%34.46M5.88%24.75M28.92%17.16M9.35%6.01M26.82%35.39M26.33%23.37M11.75%13.31M-5.99%5.49M-16.93%27.91M
Administration expense -0.59%24.19M0.51%119.05M1.37%84.91M-9.06%53.59M-4.89%24.34M-3.98%118.45M-7.33%83.76M-6.87%58.93M7.95%25.59M3.24%123.36M
Financial expense 23.93%22.28M-63.60%59.68M-2.07%52.82M3.53%33.66M319.26%17.98M473.80%163.96M149.28%53.93M100.63%32.52M-64.85%4.29M47.43%28.57M
-Interest expense (Financial expense) -12.50%59.8M-12.03%268.28M-13.29%202.54M-14.97%135.25M1.16%68.34M-3.83%304.97M-4.62%233.58M-5.34%159.06M-19.12%67.55M-7.03%317.11M
-Interest Income (Financial expense) 23.32%-39.26M-40.89%-203.02M16.51%-151.71M20.33%-103.03M21.03%-51.2M50.87%-144.09M19.30%-181.71M15.46%-129.32M9.89%-64.83M10.65%-293.26M
Research and development -14.23%23.92M13.96%186.95M24.48%123.66M13.24%65.4M16.29%27.89M20.76%164.04M5.35%99.35M-7.03%57.76M-31.60%23.98M25.73%135.84M
Credit Impairment Loss -14.97%-43.16M-130.22%-171.37M84.91%-7.83M163.12%40.67M-56.13%-37.54M-341.90%-74.44M-134.17%-51.92M-227.96%-64.43M-1.30%-24.05M110.65%30.77M
Asset Impairment Loss -332.42%-6.95M57.67%-16.18M-66.36%-5.79M-298.07%-1.74M-57.61%2.99M-2,035.05%-38.23M-153.09%-3.48M-88.84%876.58K1,119.32%7.05M103.19%1.98M
Other net revenue -67.09%-32.09M-1,489.21%-141.22M95.36%59.29M2,818.90%98.14M-520.87%-19.2M-93.41%10.17M-84.30%30.35M-104.33%-3.61M29.26%-3.09M155.50%154.17M
Fair value change income ---408.47K-5,298.93%-30.13M------------2,400.00%579.6K--64.8K---54K-----113.18%-25.2K
Invest income 262.16%482.93K-153.51%-17.67M-6.09%15.15M5.12%20.12M104.71%133.35K28.97%33.03M242.43%16.13M429.29%19.14M-534.34%-2.83M3,325.05%25.61M
-Including: Investment income associates 19.66%-2.41M-99.37%217.68K-149.37%-7.31M-128.51%-3.55M28.28%-3M103.07%34.4M278.01%14.81M418.18%12.45M-379.76%-4.19M182.14%16.94M
Asset deal income -59.49%72.78K-93.34%375.28K-101.28%-64.48K-101.29%-64.48K--179.68K13,755.15%5.63M1,313.92%5.05M2,605.71%5.02M-----104.01%-41.25K
Other revenue 18.89%17.88M12.17%93.76M-10.35%57.83M9.25%39.16M-10.13%15.04M-12.82%83.59M38.73%64.5M15.05%35.84M-14.66%16.73M34.76%95.88M
Operating profit 24.03%-22.47M-129.15%-9.24M10.99%75.52M84.33%52.4M15.65%-29.58M-90.46%31.7M-81.19%68.04M-84.95%28.43M-168.76%-35.07M35.58%332.28M
Add:Non operating Income 39.92%28.45K967.36%14.72M-76.40%304.11K-95.45%50.42K-86.80%20.33K81.28%1.38M186.85%1.29M149.62%1.11M-58.70%154.08K-83.35%760.8K
Less:Non operating expense 145.55%573.23K133.65%13.72M-221.54%-3.48M19.35%520.84K-16.01%233.45K-68.17%5.87M-9.54%2.87M-20.93%436.38K-8.43%277.95K117.08%18.45M
Total profit 22.74%-23.02M-130.29%-8.24M19.33%79.31M78.46%51.93M15.34%-29.79M-91.35%27.2M-81.49%66.46M-84.58%29.1M-168.91%-35.19M30.45%314.59M
Less:Income tax cost 146.25%2.04M-154.42%-6.62M-203.31%-4.41M-583.40%-8.64M8.06%-4.41M-105.01%-2.6M-92.29%4.27M-92.99%1.79M-171.64%-4.8M32.28%51.88M
Net profit 1.29%-25.06M-105.43%-1.62M34.61%83.71M121.78%60.57M16.49%-25.38M-88.65%29.8M-79.51%62.19M-83.27%27.31M-168.49%-30.39M30.10%262.71M
Net profit from continuing operation 1.29%-25.06M-105.43%-1.62M34.61%83.71M121.78%60.57M16.49%-25.38M-88.65%29.8M-79.51%62.19M-83.27%27.31M-168.49%-30.39M30.10%262.71M
Less:Minority Profit -48.63%-12.56M-293.28%-21.93M-23.28%9.36M418.12%10.52M-679.56%-8.45M-141.06%-5.58M-41.80%12.2M126.29%2.03M6.89%-1.08M-20.10%13.58M
Net profit of parent company owners 26.19%-12.5M-42.59%20.31M48.73%74.35M97.98%50.05M42.22%-16.93M-85.80%35.38M-82.31%49.99M-85.21%25.28M-164.36%-29.31M34.71%249.13M
Earning per share
Basic earning per share 0.00%-0.01150.00%0.0166.67%0.0550.00%0.0350.00%-0.01-116.67%-0.02-83.33%0.03-81.82%0.02-166.67%-0.0250.00%0.12
Diluted earning per share 0.00%-0.01150.00%0.0166.67%0.0550.00%0.0350.00%-0.01-116.67%-0.02-83.33%0.03-81.82%0.02-166.67%-0.0250.00%0.12
Other composite income -45.05M-31M-7.44M
Other composite income of parent company owners -------45.05M---31M---7.44M------------------------
Total composite income 1.29%-25.06M-256.57%-46.67M-15.23%52.72M94.54%53.13M16.49%-25.38M-88.65%29.8M-79.51%62.19M-83.27%27.31M-168.49%-30.39M125.88%262.71M
Total composite income of parent company owners 26.19%-12.5M-169.90%-24.73M-13.27%43.36M68.55%42.61M42.22%-16.93M-85.80%35.38M-82.31%49.99M-85.21%25.28M-164.36%-29.31M150.87%249.13M
Total composite income of minority owners -48.63%-12.56M-293.28%-21.93M-23.28%9.36M418.12%10.52M-679.56%-8.45M-141.06%-5.58M-41.80%12.2M126.29%2.03M6.89%-1.08M-20.10%13.58M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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