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Miracll Chemicals (300848)

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  • 16.66
  • -0.35-2.06%
Market Closed Apr 24 15:00 CST
7.13BMarket Cap78.22P/E (TTM)

Miracll Chemicals (300848) Income Statement

All
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
47.74%572.93M
5.31%1.75B
3.22%1.27B
0.02%800.7M
0.50%387.8M
12.42%1.66B
10.37%1.23B
11.34%800.54M
21.47%385.86M
0.01%1.48B
Operating revenue
47.74%572.93M
5.31%1.75B
3.22%1.27B
0.02%800.7M
0.50%387.8M
12.42%1.66B
10.37%1.23B
11.34%800.54M
21.47%385.86M
0.01%1.48B
Other operating revenue
----
-54.96%2.42M
----
-30.52%1.98M
----
22.61%5.38M
----
-90.98%2.84M
----
79.78%4.39M
Total operating cost
53.33%554.43M
6.08%1.69B
3.05%1.22B
-0.88%759.42M
-2.11%361.6M
14.72%1.59B
14.18%1.18B
16.77%766.14M
28.58%369.4M
0.12%1.39B
Operating cost
52.28%502.85M
4.87%1.51B
2.03%1.1B
-1.76%690.47M
-3.24%330.21M
13.91%1.44B
14.19%1.08B
16.80%702.8M
31.25%341.26M
-0.53%1.27B
Operating tax surcharges
10.51%2.66M
72.72%10.66M
38.07%7.85M
62.33%5.14M
49.24%2.41M
-25.93%6.17M
-9.06%5.68M
-23.61%3.16M
-13.79%1.61M
14.81%8.33M
Operating expense
15.22%4.28M
5.81%21.87M
-7.32%12.77M
-7.12%8.47M
-7.07%3.71M
23.27%20.67M
37.24%13.78M
51.44%9.12M
52.34%4M
21.48%16.77M
Administration expense
40.46%12.07M
18.23%49.06M
12.19%31.86M
5.05%18.92M
1.00%8.59M
12.08%41.49M
11.11%28.4M
8.41%18.01M
9.45%8.51M
21.88%37.02M
Financial expense
3,749.39%11.73M
259.20%17.1M
214.90%9.86M
134.00%2.76M
105.73%304.67K
25.37%-10.74M
-67.95%-8.59M
-62.11%-8.13M
-1,283.03%-5.32M
-48.55%-14.39M
-Interest expense (Financial expense)
143.46%10.88M
177.08%24.97M
158.95%16.85M
131.84%8.36M
170.83%4.47M
29.96%9.01M
-18.45%6.51M
-38.90%3.6M
-35.12%1.65M
25.62%6.93M
-Interest Income (Financial expense)
87.15%-554.51K
50.37%-9.5M
48.25%-7.95M
46.12%-6.24M
38.27%-4.31M
11.66%-19.15M
-34.97%-15.36M
-26.62%-11.58M
-70.65%-6.99M
-80.19%-21.67M
Research and development
27.38%20.84M
-16.03%76.41M
-14.10%54.6M
-18.25%33.65M
-15.42%16.36M
24.96%91M
18.89%63.57M
26.27%41.17M
25.59%19.34M
3.55%72.82M
Credit Impairment Loss
-84.75%-5.73M
-14.77%-713.16K
-19.89%-5.24M
37.95%-1.92M
31.62%-3.1M
84.19%-621.4K
20.38%-4.37M
17.73%-3.1M
-2.29%-4.54M
-3,451.63%-3.93M
Asset Impairment Loss
154.52%3.46M
-114.17%-13.62M
18.22%-5.9M
14.73%-4.64M
-69.72%-6.35M
-4.06%-6.36M
-233.09%-7.21M
-174.34%-5.44M
-1,701.88%-3.74M
-254.51%-6.11M
Other net revenue
226.23%8.46M
74.21%12.01M
92.20%3.67M
123.50%1.14M
-214.90%-6.71M
100.27%6.89M
165.94%1.91M
119.74%509.84K
17.96%-2.13M
-85.57%3.44M
Fair value change income
-682.85%-826.69K
--4.82M
--4.49M
--1.79M
--141.84K
----
----
----
----
84.36%-327.81K
Invest income
583.04%3.83M
153.92%1.38M
31.27%-1.23M
-28.05%-1.31M
-121.92%-793.61K
-753.29%-2.56M
-183.75%-1.79M
-147.66%-1.02M
-121.22%-357.61K
-102.48%-300.06K
Asset deal income
----
---13.23K
--88.33K
--88.33K
--98.76K
----
----
----
----
----
Other revenue
134.03%7.73M
22.63%20.15M
-25.04%11.46M
-29.22%7.13M
-49.27%3.3M
16.46%16.43M
419.48%15.28M
644.04%10.07M
1,638.11%6.51M
-10.09%14.11M
Operating profit
38.26%26.95M
-5.10%68.67M
10.02%60.57M
21.50%42.42M
36.11%19.5M
-19.62%72.36M
-31.90%55.05M
-42.15%34.92M
-48.40%14.32M
-19.67%90.03M
Add:Non operating Income
-62.82%4.21K
78.23%229.83K
101.06%217.37K
-82.85%14.32K
-83.98%11.32K
56.11%128.95K
96.70%108.12K
180.32%83.49K
447.55%70.63K
84.93%82.6K
Less:Non operating expense
----
-38.89%296.2K
-1.64%292.13K
128.70%234.65K
----
36.33%484.7K
4.01%296.99K
-40.54%102.6K
----
-57.12%355.54K
Total profit
38.20%26.96M
-4.73%68.6M
10.26%60.5M
20.94%42.2M
35.52%19.51M
-19.77%72.01M
-31.94%54.87M
-42.05%34.9M
-47.99%14.39M
-19.35%89.76M
Less:Income tax cost
6.10%3.22M
-111.94%-175.96K
26.00%9.2M
35.45%6.33M
45.52%3.03M
-10.83%1.47M
-37.48%7.3M
-48.19%4.67M
-47.82%2.09M
261.57%1.65M
Net profit
44.11%23.74M
-2.49%68.78M
7.85%51.29M
18.69%35.87M
33.83%16.47M
-19.94%70.53M
-31.00%47.56M
-40.97%30.22M
-48.02%12.31M
-20.51%88.1M
Net profit from continuing operation
44.11%23.74M
-2.49%68.78M
7.85%51.29M
18.69%35.87M
33.83%16.47M
-19.94%70.53M
-31.00%47.56M
-40.97%30.22M
-48.02%12.31M
-20.51%88.1M
Less:Minority Profit
-108.26%-3.46M
-86.39%-13.15M
-129.20%-7.05M
-220.97%-3.25M
-8,678.08%-1.66M
-3,047.91%-7.05M
-458.99%-3.08M
-2,338.75%-1.01M
-224.99%-18.95K
152.79%239.31K
Net profit of parent company owners
49.99%27.2M
5.59%81.93M
15.22%58.35M
25.25%39.12M
47.12%18.14M
-11.70%77.59M
-27.12%50.64M
-39.04%31.24M
-47.91%12.33M
-21.04%87.86M
Earning per share
Basic earning per share
50.00%0.06
0.00%0.19
16.67%0.14
12.50%0.09
33.33%0.04
-13.64%0.19
-33.33%0.12
-33.33%0.08
-57.14%0.03
-40.54%0.22
Diluted earning per share
50.00%0.06
0.00%0.19
16.67%0.14
12.50%0.09
33.33%0.04
-13.64%0.19
-33.33%0.12
-33.33%0.08
-57.14%0.03
-40.54%0.22
Other composite income
Total composite income
44.11%23.74M
-2.49%68.78M
7.85%51.29M
18.69%35.87M
33.83%16.47M
-19.94%70.53M
-31.00%47.56M
-40.97%30.22M
-48.02%12.31M
-20.51%88.1M
Total composite income of parent company owners
49.99%27.2M
5.59%81.93M
15.22%58.35M
25.25%39.12M
47.12%18.14M
-11.70%77.59M
-27.12%50.64M
-39.04%31.24M
-47.91%12.33M
-21.04%87.86M
Total composite income of minority owners
-108.26%-3.46M
-86.39%-13.15M
-129.20%-7.05M
-220.97%-3.25M
-8,678.08%-1.66M
-3,047.91%-7.05M
-458.99%-3.08M
-2,338.75%-1.01M
-224.99%-18.95K
152.79%239.31K
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
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin 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 47.74%572.93M5.31%1.75B3.22%1.27B0.02%800.7M0.50%387.8M12.42%1.66B10.37%1.23B11.34%800.54M21.47%385.86M0.01%1.48B
Operating revenue 47.74%572.93M5.31%1.75B3.22%1.27B0.02%800.7M0.50%387.8M12.42%1.66B10.37%1.23B11.34%800.54M21.47%385.86M0.01%1.48B
Other operating revenue -----54.96%2.42M-----30.52%1.98M----22.61%5.38M-----90.98%2.84M----79.78%4.39M
Total operating cost 53.33%554.43M6.08%1.69B3.05%1.22B-0.88%759.42M-2.11%361.6M14.72%1.59B14.18%1.18B16.77%766.14M28.58%369.4M0.12%1.39B
Operating cost 52.28%502.85M4.87%1.51B2.03%1.1B-1.76%690.47M-3.24%330.21M13.91%1.44B14.19%1.08B16.80%702.8M31.25%341.26M-0.53%1.27B
Operating tax surcharges 10.51%2.66M72.72%10.66M38.07%7.85M62.33%5.14M49.24%2.41M-25.93%6.17M-9.06%5.68M-23.61%3.16M-13.79%1.61M14.81%8.33M
Operating expense 15.22%4.28M5.81%21.87M-7.32%12.77M-7.12%8.47M-7.07%3.71M23.27%20.67M37.24%13.78M51.44%9.12M52.34%4M21.48%16.77M
Administration expense 40.46%12.07M18.23%49.06M12.19%31.86M5.05%18.92M1.00%8.59M12.08%41.49M11.11%28.4M8.41%18.01M9.45%8.51M21.88%37.02M
Financial expense 3,749.39%11.73M259.20%17.1M214.90%9.86M134.00%2.76M105.73%304.67K25.37%-10.74M-67.95%-8.59M-62.11%-8.13M-1,283.03%-5.32M-48.55%-14.39M
-Interest expense (Financial expense) 143.46%10.88M177.08%24.97M158.95%16.85M131.84%8.36M170.83%4.47M29.96%9.01M-18.45%6.51M-38.90%3.6M-35.12%1.65M25.62%6.93M
-Interest Income (Financial expense) 87.15%-554.51K50.37%-9.5M48.25%-7.95M46.12%-6.24M38.27%-4.31M11.66%-19.15M-34.97%-15.36M-26.62%-11.58M-70.65%-6.99M-80.19%-21.67M
Research and development 27.38%20.84M-16.03%76.41M-14.10%54.6M-18.25%33.65M-15.42%16.36M24.96%91M18.89%63.57M26.27%41.17M25.59%19.34M3.55%72.82M
Credit Impairment Loss -84.75%-5.73M-14.77%-713.16K-19.89%-5.24M37.95%-1.92M31.62%-3.1M84.19%-621.4K20.38%-4.37M17.73%-3.1M-2.29%-4.54M-3,451.63%-3.93M
Asset Impairment Loss 154.52%3.46M-114.17%-13.62M18.22%-5.9M14.73%-4.64M-69.72%-6.35M-4.06%-6.36M-233.09%-7.21M-174.34%-5.44M-1,701.88%-3.74M-254.51%-6.11M
Other net revenue 226.23%8.46M74.21%12.01M92.20%3.67M123.50%1.14M-214.90%-6.71M100.27%6.89M165.94%1.91M119.74%509.84K17.96%-2.13M-85.57%3.44M
Fair value change income -682.85%-826.69K--4.82M--4.49M--1.79M--141.84K----------------84.36%-327.81K
Invest income 583.04%3.83M153.92%1.38M31.27%-1.23M-28.05%-1.31M-121.92%-793.61K-753.29%-2.56M-183.75%-1.79M-147.66%-1.02M-121.22%-357.61K-102.48%-300.06K
Asset deal income -------13.23K--88.33K--88.33K--98.76K--------------------
Other revenue 134.03%7.73M22.63%20.15M-25.04%11.46M-29.22%7.13M-49.27%3.3M16.46%16.43M419.48%15.28M644.04%10.07M1,638.11%6.51M-10.09%14.11M
Operating profit 38.26%26.95M-5.10%68.67M10.02%60.57M21.50%42.42M36.11%19.5M-19.62%72.36M-31.90%55.05M-42.15%34.92M-48.40%14.32M-19.67%90.03M
Add:Non operating Income -62.82%4.21K78.23%229.83K101.06%217.37K-82.85%14.32K-83.98%11.32K56.11%128.95K96.70%108.12K180.32%83.49K447.55%70.63K84.93%82.6K
Less:Non operating expense -----38.89%296.2K-1.64%292.13K128.70%234.65K----36.33%484.7K4.01%296.99K-40.54%102.6K-----57.12%355.54K
Total profit 38.20%26.96M-4.73%68.6M10.26%60.5M20.94%42.2M35.52%19.51M-19.77%72.01M-31.94%54.87M-42.05%34.9M-47.99%14.39M-19.35%89.76M
Less:Income tax cost 6.10%3.22M-111.94%-175.96K26.00%9.2M35.45%6.33M45.52%3.03M-10.83%1.47M-37.48%7.3M-48.19%4.67M-47.82%2.09M261.57%1.65M
Net profit 44.11%23.74M-2.49%68.78M7.85%51.29M18.69%35.87M33.83%16.47M-19.94%70.53M-31.00%47.56M-40.97%30.22M-48.02%12.31M-20.51%88.1M
Net profit from continuing operation 44.11%23.74M-2.49%68.78M7.85%51.29M18.69%35.87M33.83%16.47M-19.94%70.53M-31.00%47.56M-40.97%30.22M-48.02%12.31M-20.51%88.1M
Less:Minority Profit -108.26%-3.46M-86.39%-13.15M-129.20%-7.05M-220.97%-3.25M-8,678.08%-1.66M-3,047.91%-7.05M-458.99%-3.08M-2,338.75%-1.01M-224.99%-18.95K152.79%239.31K
Net profit of parent company owners 49.99%27.2M5.59%81.93M15.22%58.35M25.25%39.12M47.12%18.14M-11.70%77.59M-27.12%50.64M-39.04%31.24M-47.91%12.33M-21.04%87.86M
Earning per share
Basic earning per share 50.00%0.060.00%0.1916.67%0.1412.50%0.0933.33%0.04-13.64%0.19-33.33%0.12-33.33%0.08-57.14%0.03-40.54%0.22
Diluted earning per share 50.00%0.060.00%0.1916.67%0.1412.50%0.0933.33%0.04-13.64%0.19-33.33%0.12-33.33%0.08-57.14%0.03-40.54%0.22
Other composite income
Total composite income 44.11%23.74M-2.49%68.78M7.85%51.29M18.69%35.87M33.83%16.47M-19.94%70.53M-31.00%47.56M-40.97%30.22M-48.02%12.31M-20.51%88.1M
Total composite income of parent company owners 49.99%27.2M5.59%81.93M15.22%58.35M25.25%39.12M47.12%18.14M-11.70%77.59M-27.12%50.64M-39.04%31.24M-47.91%12.33M-21.04%87.86M
Total composite income of minority owners -108.26%-3.46M-86.39%-13.15M-129.20%-7.05M-220.97%-3.25M-8,678.08%-1.66M-3,047.91%-7.05M-458.99%-3.08M-2,338.75%-1.01M-224.99%-18.95K152.79%239.31K
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 --He Xin Certified Public Accountants (Special General Partnership)------He Xin Certified Public Accountants (Special General Partnership)------He Xin 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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