CN Stock MarketDetailed Quotes

300364 COL Group Co.,Ltd.

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  • 23.03
  • -0.07-0.30%
Market Closed May 21 15:00 CST
16.81BMarket Cap287.88P/E (TTM)

COL Group Co.,Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
-22.81%222.67M
19.44%1.41B
12.19%1.02B
34.54%651.05M
24.79%288.46M
-0.78%1.18B
6.86%908.95M
-8.54%483.92M
5.69%231.16M
21.82%1.19B
Operating revenue
-22.81%222.67M
19.44%1.41B
12.19%1.02B
34.54%651.05M
24.79%288.46M
-0.78%1.18B
6.86%908.95M
-8.54%483.92M
5.69%231.16M
21.82%1.19B
Other operating revenue
----
-18.78%6.3M
----
-18.75%3.13M
----
-27.13%7.76M
----
37.59%3.85M
----
117.37%10.65M
Total operating cost
-14.28%295.03M
6.67%1.46B
15.29%1.14B
45.40%751.58M
38.57%344.16M
28.26%1.37B
27.27%989.3M
4.36%516.9M
0.05%248.37M
5.77%1.07B
Operating cost
15.79%171.05M
31.83%779.29M
30.14%590.23M
50.21%355.91M
43.27%147.72M
70.59%591.11M
79.12%453.52M
70.97%236.93M
63.42%103.11M
-4.85%346.51M
Operating tax surcharges
-21.71%556.1K
8.98%2.54M
-23.99%1.47M
-22.31%1.08M
-6.27%710.34K
-22.98%2.33M
-19.43%1.93M
-1.19%1.39M
66.64%757.87K
-8.92%3.03M
Operating expense
-34.86%85.03M
4.06%481.17M
24.31%384.56M
115.31%277.49M
94.53%130.54M
7.45%462.37M
-1.81%309.35M
-41.75%128.88M
-44.38%67.11M
0.51%430.3M
Administration expense
-32.92%23.2M
-39.65%104.24M
-22.63%92.35M
-20.39%62.76M
-17.22%34.59M
3.81%172.73M
6.77%119.37M
10.45%78.83M
17.02%41.78M
15.88%166.39M
Financial expense
49.92%2.27M
-8.93%5.25M
-15.53%4.28M
-13.51%3.53M
-14.41%1.51M
17.90%5.76M
34.20%5.06M
33.50%4.08M
99.43%1.77M
1,466.76%4.89M
-Interest expense (Financial expense)
-11.48%2.57M
-17.39%9.33M
-9.89%7.38M
-5.96%5.3M
16.46%2.91M
66.17%11.3M
94.39%8.19M
88.23%5.63M
57.40%2.49M
193.83%6.8M
-Interest Income (Financial expense)
72.39%-512.03K
8.39%-5.39M
-13.20%-4.56M
-44.57%-3.36M
-50.63%-1.85M
-65.40%-5.89M
-47.68%-4.03M
-171.97%-2.33M
-174.63%-1.23M
-19.29%-3.56M
Research and development
-55.57%12.93M
-35.25%86.25M
-32.41%67.64M
-23.93%50.8M
-14.06%29.09M
15.74%133.2M
9.83%100.07M
11.96%66.78M
23.34%33.85M
66.26%115.09M
Credit Impairment Loss
5,133.98%11.95M
166.30%28.8M
5,814.26%7.64M
-94.55%-1.25M
-155.08%-237.45K
-2,337.09%-43.44M
-97.01%129.1K
-120.31%-641.95K
-91.17%431.08K
-163.07%-1.78M
Asset Impairment Loss
-947.16%-252.05K
100.23%352.12K
128.11%73.32K
198.71%154.08K
61.56%-24.07K
-429.37%-156.15M
63.95%-260.85K
17.97%-156.09K
35.74%-62.62K
-36,470.69%-29.5M
Other net revenue
-68.12%6.49M
157.70%99.42M
284.78%84.98M
301.62%65.5M
1,298.68%20.34M
-470.41%-172.32M
-221.98%-45.99M
-198.65%-32.49M
-89.49%1.45M
-48.62%46.52M
Fair value change income
-102.08%-416.72K
-905.57%-11.53M
99.28%-417.54K
123.41%8.06M
470.86%20.04M
-106.46%-1.15M
-513.40%-57.96M
-318.82%-34.45M
-260.51%-5.4M
4,707.52%17.76M
Invest income
-139.68%-5.19M
311.80%70.98M
3,035.09%72.32M
1,919.84%54.76M
-157.90%-2.16M
-66.37%17.24M
-82.39%2.31M
-133.07%-3.01M
-15.40%3.74M
-35.70%51.25M
-Including: Investment income associates
-20.28%-5.34M
3,146.41%12.5M
228.90%13.77M
66.38%-3.8M
19.24%-4.44M
-104.45%-410.26K
-198.41%-10.68M
-1,005.60%-11.29M
-1,240.39%-5.49M
76.11%9.21M
Asset deal income
----
5,434.70%1.89M
----
----
----
--34.17K
--92.99K
--92.99K
----
----
Other revenue
-85.78%387.72K
-19.84%8.93M
-44.67%5.37M
-33.58%3.77M
-0.95%2.73M
26.78%11.14M
38.89%9.71M
10.97%5.68M
115.67%2.75M
12.61%8.79M
Operating profit
-86.30%-65.87M
113.75%49.55M
71.63%-35.84M
46.49%-35.03M
-124.34%-35.36M
-312.98%-360.28M
-213.83%-126.35M
-198.08%-65.47M
-0.48%-15.76M
189.75%169.17M
Add:Non operating Income
5,787.55%73.58K
1,283.08%40.13M
1,282.39%38.99M
-73.74%740.52K
-99.88%1.25K
-62.66%2.9M
-18.52%2.82M
7,576.05%2.82M
--1.07M
34.58%7.77M
Less:Non operating expense
----
-46.83%1.3M
-90.37%31.62K
-90.93%20.7K
-90.98%19.67K
-1.99%2.45M
-31.99%328.44K
-13.67%228.22K
-13.54%218.24K
-10.27%2.5M
Total profit
-86.00%-65.8M
124.56%88.37M
102.51%3.11M
45.43%-34.31M
-137.32%-35.38M
-306.28%-359.83M
-208.67%-123.86M
-194.52%-62.88M
6.48%-14.91M
184.23%174.44M
Less:Income tax cost
39.78%1.61M
-47.63%-1.61M
127.69%482.41K
186.88%1.97M
-43.57%1.15M
-103.67%-1.09M
-108.07%-1.74M
-112.86%-2.27M
-55.45%2.05M
835.41%29.7M
Net profit
FPtoL-67.41M
FLtoP89.98M
FLtoP2.63M
FPtoL-36.28M
FPtoL-36.53M
SL-358.74M
SL-122.12M
SL-60.61M
FPtoL-16.95M
148.70%144.73M
Net profit from continuing operation
-84.54%-67.41M
125.08%89.98M
102.16%2.63M
40.14%-36.28M
-115.49%-36.53M
-347.86%-358.74M
-232.18%-122.12M
-223.97%-60.61M
17.43%-16.95M
148.70%144.73M
Less:Minority Profit
52.12%1.05M
-83.12%544.98K
-82.68%195.14K
3,712.23%772.29K
186.78%688.21K
-92.97%3.23M
-96.78%1.13M
-100.10%-21.38K
-113.00%-793.09K
395.46%45.94M
Net profit of parent company owners
-83.94%-68.46M
124.71%89.44M
101.98%2.44M
38.84%-37.06M
-130.32%-37.22M
-466.40%-361.97M
-314.72%-123.24M
-318.85%-60.59M
39.32%-16.16M
101.93%98.79M
Earning per share
Basic earning per share
-84.28%-0.0938
124.77%0.1225
101.96%0.0033
38.87%-0.0508
-129.28%-0.0509
-464.21%-0.4946
-313.69%-0.1686
-318.11%-0.0831
39.34%-0.0222
101.78%0.1358
Diluted earning per share
-84.28%-0.0938
123.05%0.114
101.90%0.0032
38.87%-0.0508
-132.42%-0.0509
-475.55%-0.4946
-319.25%-0.1686
-324.59%-0.0831
38.48%-0.0219
99.85%0.1317
Other composite income
113.26%567.89K
109.89%3.41M
-77.30%8.12M
-41.56%10.1M
-227.88%-4.28M
-432.14%-34.47M
3,001.13%35.76M
888.52%17.28M
-180.14%-1.31M
67.96%-6.48M
Other composite income of parent company owners
114.39%567.89K
109.82%3.59M
-74.98%8.26M
-34.00%10.24M
-224.69%-3.95M
-495.74%-36.55M
2,767.54%33M
832.34%15.51M
-178.62%-1.22M
68.41%-6.14M
Other composite income of minority owners
----
-108.75%-181.97K
-105.12%-141.41K
-108.01%-141.41K
-270.37%-337.08K
706.58%2.08M
62,874.46%2.76M
2,518.99%1.77M
-207.91%-91.01K
57.02%-342.71K
Total composite income
-63.78%-66.85M
123.75%93.39M
112.45%10.75M
39.57%-26.19M
-123.53%-40.81M
-384.41%-393.21M
-194.74%-86.36M
-192.79%-43.33M
3.40%-18.26M
264.04%138.26M
Total composite income of parent company owners
-64.93%-67.89M
123.34%93.03M
111.85%10.69M
40.51%-26.82M
-136.92%-41.16M
-530.11%-398.52M
-260.70%-90.25M
-276.30%-45.07M
30.74%-17.37M
214.06%92.66M
Total composite income of minority owners
198.15%1.05M
-93.16%363.01K
-98.62%53.73K
-63.83%630.88K
139.72%351.14K
-88.36%5.31M
-88.89%3.89M
-91.75%1.74M
-114.30%-884.1K
438.03%45.6M
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
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue -22.81%222.67M19.44%1.41B12.19%1.02B34.54%651.05M24.79%288.46M-0.78%1.18B6.86%908.95M-8.54%483.92M5.69%231.16M21.82%1.19B
Operating revenue -22.81%222.67M19.44%1.41B12.19%1.02B34.54%651.05M24.79%288.46M-0.78%1.18B6.86%908.95M-8.54%483.92M5.69%231.16M21.82%1.19B
Other operating revenue -----18.78%6.3M-----18.75%3.13M-----27.13%7.76M----37.59%3.85M----117.37%10.65M
Total operating cost -14.28%295.03M6.67%1.46B15.29%1.14B45.40%751.58M38.57%344.16M28.26%1.37B27.27%989.3M4.36%516.9M0.05%248.37M5.77%1.07B
Operating cost 15.79%171.05M31.83%779.29M30.14%590.23M50.21%355.91M43.27%147.72M70.59%591.11M79.12%453.52M70.97%236.93M63.42%103.11M-4.85%346.51M
Operating tax surcharges -21.71%556.1K8.98%2.54M-23.99%1.47M-22.31%1.08M-6.27%710.34K-22.98%2.33M-19.43%1.93M-1.19%1.39M66.64%757.87K-8.92%3.03M
Operating expense -34.86%85.03M4.06%481.17M24.31%384.56M115.31%277.49M94.53%130.54M7.45%462.37M-1.81%309.35M-41.75%128.88M-44.38%67.11M0.51%430.3M
Administration expense -32.92%23.2M-39.65%104.24M-22.63%92.35M-20.39%62.76M-17.22%34.59M3.81%172.73M6.77%119.37M10.45%78.83M17.02%41.78M15.88%166.39M
Financial expense 49.92%2.27M-8.93%5.25M-15.53%4.28M-13.51%3.53M-14.41%1.51M17.90%5.76M34.20%5.06M33.50%4.08M99.43%1.77M1,466.76%4.89M
-Interest expense (Financial expense) -11.48%2.57M-17.39%9.33M-9.89%7.38M-5.96%5.3M16.46%2.91M66.17%11.3M94.39%8.19M88.23%5.63M57.40%2.49M193.83%6.8M
-Interest Income (Financial expense) 72.39%-512.03K8.39%-5.39M-13.20%-4.56M-44.57%-3.36M-50.63%-1.85M-65.40%-5.89M-47.68%-4.03M-171.97%-2.33M-174.63%-1.23M-19.29%-3.56M
Research and development -55.57%12.93M-35.25%86.25M-32.41%67.64M-23.93%50.8M-14.06%29.09M15.74%133.2M9.83%100.07M11.96%66.78M23.34%33.85M66.26%115.09M
Credit Impairment Loss 5,133.98%11.95M166.30%28.8M5,814.26%7.64M-94.55%-1.25M-155.08%-237.45K-2,337.09%-43.44M-97.01%129.1K-120.31%-641.95K-91.17%431.08K-163.07%-1.78M
Asset Impairment Loss -947.16%-252.05K100.23%352.12K128.11%73.32K198.71%154.08K61.56%-24.07K-429.37%-156.15M63.95%-260.85K17.97%-156.09K35.74%-62.62K-36,470.69%-29.5M
Other net revenue -68.12%6.49M157.70%99.42M284.78%84.98M301.62%65.5M1,298.68%20.34M-470.41%-172.32M-221.98%-45.99M-198.65%-32.49M-89.49%1.45M-48.62%46.52M
Fair value change income -102.08%-416.72K-905.57%-11.53M99.28%-417.54K123.41%8.06M470.86%20.04M-106.46%-1.15M-513.40%-57.96M-318.82%-34.45M-260.51%-5.4M4,707.52%17.76M
Invest income -139.68%-5.19M311.80%70.98M3,035.09%72.32M1,919.84%54.76M-157.90%-2.16M-66.37%17.24M-82.39%2.31M-133.07%-3.01M-15.40%3.74M-35.70%51.25M
-Including: Investment income associates -20.28%-5.34M3,146.41%12.5M228.90%13.77M66.38%-3.8M19.24%-4.44M-104.45%-410.26K-198.41%-10.68M-1,005.60%-11.29M-1,240.39%-5.49M76.11%9.21M
Asset deal income ----5,434.70%1.89M--------------34.17K--92.99K--92.99K--------
Other revenue -85.78%387.72K-19.84%8.93M-44.67%5.37M-33.58%3.77M-0.95%2.73M26.78%11.14M38.89%9.71M10.97%5.68M115.67%2.75M12.61%8.79M
Operating profit -86.30%-65.87M113.75%49.55M71.63%-35.84M46.49%-35.03M-124.34%-35.36M-312.98%-360.28M-213.83%-126.35M-198.08%-65.47M-0.48%-15.76M189.75%169.17M
Add:Non operating Income 5,787.55%73.58K1,283.08%40.13M1,282.39%38.99M-73.74%740.52K-99.88%1.25K-62.66%2.9M-18.52%2.82M7,576.05%2.82M--1.07M34.58%7.77M
Less:Non operating expense -----46.83%1.3M-90.37%31.62K-90.93%20.7K-90.98%19.67K-1.99%2.45M-31.99%328.44K-13.67%228.22K-13.54%218.24K-10.27%2.5M
Total profit -86.00%-65.8M124.56%88.37M102.51%3.11M45.43%-34.31M-137.32%-35.38M-306.28%-359.83M-208.67%-123.86M-194.52%-62.88M6.48%-14.91M184.23%174.44M
Less:Income tax cost 39.78%1.61M-47.63%-1.61M127.69%482.41K186.88%1.97M-43.57%1.15M-103.67%-1.09M-108.07%-1.74M-112.86%-2.27M-55.45%2.05M835.41%29.7M
Net profit FPtoL-67.41MFLtoP89.98MFLtoP2.63MFPtoL-36.28MFPtoL-36.53MSL-358.74MSL-122.12MSL-60.61MFPtoL-16.95M148.70%144.73M
Net profit from continuing operation -84.54%-67.41M125.08%89.98M102.16%2.63M40.14%-36.28M-115.49%-36.53M-347.86%-358.74M-232.18%-122.12M-223.97%-60.61M17.43%-16.95M148.70%144.73M
Less:Minority Profit 52.12%1.05M-83.12%544.98K-82.68%195.14K3,712.23%772.29K186.78%688.21K-92.97%3.23M-96.78%1.13M-100.10%-21.38K-113.00%-793.09K395.46%45.94M
Net profit of parent company owners -83.94%-68.46M124.71%89.44M101.98%2.44M38.84%-37.06M-130.32%-37.22M-466.40%-361.97M-314.72%-123.24M-318.85%-60.59M39.32%-16.16M101.93%98.79M
Earning per share
Basic earning per share -84.28%-0.0938124.77%0.1225101.96%0.003338.87%-0.0508-129.28%-0.0509-464.21%-0.4946-313.69%-0.1686-318.11%-0.083139.34%-0.0222101.78%0.1358
Diluted earning per share -84.28%-0.0938123.05%0.114101.90%0.003238.87%-0.0508-132.42%-0.0509-475.55%-0.4946-319.25%-0.1686-324.59%-0.083138.48%-0.021999.85%0.1317
Other composite income 113.26%567.89K109.89%3.41M-77.30%8.12M-41.56%10.1M-227.88%-4.28M-432.14%-34.47M3,001.13%35.76M888.52%17.28M-180.14%-1.31M67.96%-6.48M
Other composite income of parent company owners 114.39%567.89K109.82%3.59M-74.98%8.26M-34.00%10.24M-224.69%-3.95M-495.74%-36.55M2,767.54%33M832.34%15.51M-178.62%-1.22M68.41%-6.14M
Other composite income of minority owners -----108.75%-181.97K-105.12%-141.41K-108.01%-141.41K-270.37%-337.08K706.58%2.08M62,874.46%2.76M2,518.99%1.77M-207.91%-91.01K57.02%-342.71K
Total composite income -63.78%-66.85M123.75%93.39M112.45%10.75M39.57%-26.19M-123.53%-40.81M-384.41%-393.21M-194.74%-86.36M-192.79%-43.33M3.40%-18.26M264.04%138.26M
Total composite income of parent company owners -64.93%-67.89M123.34%93.03M111.85%10.69M40.51%-26.82M-136.92%-41.16M-530.11%-398.52M-260.70%-90.25M-276.30%-45.07M30.74%-17.37M214.06%92.66M
Total composite income of minority owners 198.15%1.05M-93.16%363.01K-98.62%53.73K-63.83%630.88K139.72%351.14K-88.36%5.31M-88.89%3.89M-91.75%1.74M-114.30%-884.1K438.03%45.6M
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 --China Audit Asia Pacific Certified Public Accountants (Special General Partnership)------ZTE Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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