CN Stock MarketDetailed Quotes

300364 COL Group Co.,Ltd.

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  • 16.53
  • -0.23-1.37%
Market Closed Sep 13 15:00 CST
12.07BMarket Cap-516562P/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
(Q6)Jun 30, 2024
(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
Total operating revenue
-29.01%462.21M
-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
Operating revenue
-29.01%462.21M
-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
Other operating revenue
-12.46%2.74M
----
-18.78%6.3M
----
-18.75%3.13M
----
-27.13%7.76M
----
37.59%3.85M
----
Total operating cost
-17.73%618.3M
-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
Operating cost
-0.86%352.85M
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
Operating tax surcharges
15.68%1.25M
-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
Operating expense
-32.84%186.37M
-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
Administration expense
-23.34%48.11M
-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
Financial expense
58.91%5.61M
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
-Interest expense (Financial expense)
-2.53%5.16M
-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
-Interest Income (Financial expense)
64.64%-1.19M
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
Research and development
-52.56%24.1M
-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
Credit Impairment Loss
919.07%10.23M
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
Asset Impairment Loss
-173.02%-112.51K
-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
Other net revenue
-85.76%9.32M
-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
Fair value change income
-207.78%-8.69M
-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
Invest income
-88.11%6.51M
-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
-Including: Investment income associates
225.28%4.76M
-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
Asset deal income
---101.77K
----
5,434.70%1.89M
----
----
----
--34.17K
--92.99K
--92.99K
----
Other revenue
-60.50%1.49M
-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
Operating profit
-318.94%-146.77M
-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
Add:Non operating Income
-61.48%285.24K
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
Less:Non operating expense
299.32%82.64K
----
-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
Total profit
-327.14%-146.56M
-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
Less:Income tax cost
5.99%2.09M
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
Net profit
FPtoL-148.65M
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
Net profit from continuing operation
-309.70%-148.65M
-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
Less:Minority Profit
85.69%1.43M
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
Net profit of parent company owners
-305.03%-150.09M
-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
Earning per share
Basic earning per share
-304.72%-0.2056
-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
Diluted earning per share
-304.72%-0.2056
-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
Other composite income
-92.57%750.7K
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
Other composite income of parent company owners
-92.67%750.7K
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
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
Total composite income
-464.82%-147.9M
-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
Total composite income of parent company owners
-456.88%-149.34M
-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
Total composite income of minority owners
127.32%1.43M
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
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
--
--
--
Auditor
--
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
(Q6)Jun 30, 2024(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
Total operating revenue -29.01%462.21M-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%231.16M
Operating revenue -29.01%462.21M-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%231.16M
Other operating revenue -12.46%2.74M-----18.78%6.3M-----18.75%3.13M-----27.13%7.76M----37.59%3.85M----
Total operating cost -17.73%618.3M-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%248.37M
Operating cost -0.86%352.85M15.79%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
Operating tax surcharges 15.68%1.25M-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
Operating expense -32.84%186.37M-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%67.11M
Administration expense -23.34%48.11M-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%41.78M
Financial expense 58.91%5.61M49.92%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%1.77M
-Interest expense (Financial expense) -2.53%5.16M-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%2.49M
-Interest Income (Financial expense) 64.64%-1.19M72.39%-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
Research and development -52.56%24.1M-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%33.85M
Credit Impairment Loss 919.07%10.23M5,133.98%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
Asset Impairment Loss -173.02%-112.51K-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
Other net revenue -85.76%9.32M-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
Fair value change income -207.78%-8.69M-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%-5.4M
Invest income -88.11%6.51M-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
-Including: Investment income associates 225.28%4.76M-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%-5.49M
Asset deal income ---101.77K----5,434.70%1.89M--------------34.17K--92.99K--92.99K----
Other revenue -60.50%1.49M-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%2.75M
Operating profit -318.94%-146.77M-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%-15.76M
Add:Non operating Income -61.48%285.24K5,787.55%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--1.07M
Less:Non operating expense 299.32%82.64K-----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
Total profit -327.14%-146.56M-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%-14.91M
Less:Income tax cost 5.99%2.09M39.78%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%2.05M
Net profit FPtoL-148.65MFPtoL-67.41MFLtoP89.98MFLtoP2.63MFPtoL-36.28MFPtoL-36.53MSL-358.74MSL-122.12MSL-60.61MFPtoL-16.95M
Net profit from continuing operation -309.70%-148.65M-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%-16.95M
Less:Minority Profit 85.69%1.43M52.12%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%-793.09K
Net profit of parent company owners -305.03%-150.09M-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%-16.16M
Earning per share
Basic earning per share -304.72%-0.2056-84.28%-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%-0.0222
Diluted earning per share -304.72%-0.2056-84.28%-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%-0.0219
Other composite income -92.57%750.7K113.26%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%-1.31M
Other composite income of parent company owners -92.67%750.7K114.39%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%-1.22M
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%-91.01K
Total composite income -464.82%-147.9M-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%-18.26M
Total composite income of parent company owners -456.88%-149.34M-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%-17.37M
Total composite income of minority owners 127.32%1.43M198.15%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%-884.1K
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------
Auditor ----China Audit Asia Pacific Certified Public Accountants (Special General Partnership)------ZTE 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

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Heat List
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Overall
Symbol
Latest Price
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