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COL Global Co., Ltd. (300364)

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  • 27.90
  • +0.07+0.25%
Market Closed May 15 15:00 CST
20.33BMarket Cap-32.33P/E (TTM)

COL Global Co., Ltd. (300364) Income Statement

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YOY yoy
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(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
33.12%310.26M
42.92%1.66B
25.12%1.01B
20.40%556.49M
4.67%233.07M
-17.73%1.16B
-20.76%808.05M
-29.01%462.21M
-22.81%222.67M
19.44%1.41B
Operating revenue
33.12%310.26M
42.92%1.66B
25.12%1.01B
20.40%556.49M
4.67%233.07M
-17.73%1.16B
-20.76%808.05M
-29.01%462.21M
-22.81%222.67M
19.44%1.41B
Other operating revenue
----
16.24%87.09M
----
-30.70%1.9M
----
1,088.97%74.93M
----
-12.46%2.74M
----
-18.78%6.3M
Total operating cost
21.89%380.45M
54.68%2.21B
43.89%1.47B
19.95%741.67M
5.80%312.13M
-2.24%1.43B
-10.22%1.02B
-17.73%618.3M
-14.28%295.03M
6.67%1.46B
Operating cost
0.62%164.61M
36.10%1.06B
17.27%661.08M
7.45%379.13M
-4.36%163.59M
-0.32%776.8M
-4.49%563.7M
-0.86%352.85M
15.79%171.05M
31.83%779.29M
Operating tax surcharges
-15.65%703.44K
93.65%4.97M
108.38%3.54M
99.67%2.5M
49.96%833.94K
1.01%2.57M
15.72%1.7M
15.68%1.25M
-21.71%556.1K
8.98%2.54M
Operating expense
59.85%165.18M
105.02%953.18M
93.65%660.27M
42.78%266.11M
21.53%103.34M
-3.38%464.92M
-11.34%340.96M
-32.84%186.37M
-34.86%85.03M
4.06%481.17M
Administration expense
18.72%30.04M
-2.30%104.26M
17.81%85.11M
7.90%51.91M
9.07%25.31M
2.38%106.71M
-21.77%72.24M
-23.34%48.11M
-32.92%23.2M
-39.65%104.24M
Financial expense
55.39%4.67M
8.13%14.55M
28.70%9.9M
19.76%6.72M
32.76%3.01M
156.38%13.46M
79.86%7.69M
58.91%5.61M
49.92%2.27M
-8.93%5.25M
-Interest expense (Financial expense)
52.32%3.65M
-2.29%12.13M
-12.08%7.99M
3.62%5.35M
-6.81%2.4M
32.97%12.41M
23.20%9.09M
-2.53%5.16M
-11.48%2.57M
-17.39%9.33M
-Interest Income (Financial expense)
57.02%-230.11K
37.07%-1.46M
28.34%-1.33M
17.75%-977.77K
-4.57%-535.42K
57.10%-2.31M
59.33%-1.86M
64.64%-1.19M
72.39%-512.03K
8.39%-5.39M
Research and development
-5.04%15.24M
16.38%71.66M
41.86%53.37M
46.46%35.29M
24.18%16.05M
-28.61%61.57M
-44.38%37.62M
-52.56%24.1M
-55.57%12.93M
-35.25%86.25M
Credit Impairment Loss
-15.12%2.98M
82.77%-1.82M
-88.48%1.06M
-78.59%2.19M
-70.60%3.51M
-136.68%-10.56M
20.03%9.16M
919.07%10.23M
5,133.98%11.95M
166.30%28.8M
Asset Impairment Loss
133.81%168.74K
-2,050.62%-15.69M
-495.57%-2.66M
-4,360.22%-5.02M
128.63%72.17K
-307.21%-729.64K
-708.78%-446.35K
-173.02%-112.51K
-947.16%-252.05K
100.23%352.12K
Other net revenue
365.38%24.82M
-452.11%-100.42M
-262.93%-50.25M
-533.33%-40.41M
-244.20%-9.35M
-71.32%28.52M
-63.71%30.84M
-85.76%9.32M
-68.12%6.49M
157.70%99.42M
Fair value change income
----
-227.00%-28.79M
-81.40%3.13M
133.43%2.91M
761.29%2.76M
296.62%22.67M
4,130.77%16.83M
-207.78%-8.69M
-102.08%-416.72K
-905.57%-11.53M
Invest income
220.96%20.51M
-502.68%-47.32M
-1,366.32%-44.94M
-625.55%-34.22M
-226.95%-16.95M
-83.44%11.75M
-95.09%3.55M
-88.11%6.51M
-139.68%-5.19M
311.80%70.98M
-Including: Investment income associates
220.50%20.51M
-576.76%-47.32M
-2,694.25%-45M
-820.84%-34.29M
-218.86%-17.02M
-20.59%9.92M
-87.40%1.73M
225.28%4.76M
-20.28%-5.34M
3,146.41%12.5M
Asset deal income
----
-17,692.30%-18.26M
-17,724.58%-18.26M
-15,550.67%-15.93M
--9.73K
-94.51%103.78K
--103.61K
---101.77K
----
5,434.70%1.89M
Other revenue
-6.98%1.16M
116.43%11.45M
595.89%11.42M
548.59%9.66M
222.15%1.25M
-40.76%5.29M
-69.44%1.64M
-60.50%1.49M
-85.78%387.72K
-19.84%8.93M
Operating profit
48.68%-45.37M
-172.53%-649.72M
-176.97%-512.48M
-53.71%-225.59M
-34.22%-88.41M
-581.16%-238.4M
-416.27%-185.03M
-318.94%-146.77M
-86.30%-65.87M
113.75%49.55M
Add:Non operating Income
1,217,425.09%210.14K
-41.17%189.38K
-81.58%134.05K
-68.65%89.41K
-99.98%17.26
-99.20%321.89K
-98.13%727.87K
-61.48%285.24K
5,787.55%73.58K
1,283.08%40.13M
Less:Non operating expense
276.62%109.2K
173.22%1.09M
-74.42%116.32K
13.47%93.78K
--29K
-69.43%398.24K
1,338.00%454.67K
299.32%82.64K
----
-46.83%1.3M
Total profit
48.81%-45.27M
-172.82%-650.62M
-177.37%-512.46M
-53.92%-225.6M
-34.41%-88.44M
-369.86%-238.48M
-6,032.70%-184.75M
-327.14%-146.56M
-86.00%-65.8M
124.56%88.37M
Less:Income tax cost
423.22%982.95K
187.83%11.91M
117.39%4.43M
-54.18%956.78K
-88.36%187.87K
356.96%4.14M
322.61%2.04M
5.99%2.09M
39.78%1.61M
-47.63%-1.61M
Net profit
47.81%-46.25M
-173.08%-662.53M
-176.72%-516.89M
-52.40%-226.55M
-31.47%-88.63M
-369.63%-242.62M
-7,197.65%-186.79M
-309.70%-148.65M
-84.54%-67.41M
125.08%89.98M
Net profit from continuing operation
47.81%-46.25M
-173.08%-662.53M
-176.72%-516.89M
-52.40%-226.55M
-31.47%-88.63M
-369.63%-242.62M
-7,197.65%-186.79M
-309.70%-148.65M
-84.54%-67.41M
125.08%89.98M
Less:Minority Profit
38.77%-424.66K
3,000.81%8.42M
165.39%3.51M
-111.52%-165.15K
-166.25%-693.58K
-50.17%271.54K
577.91%1.32M
85.69%1.43M
52.12%1.05M
-83.12%544.98K
Net profit of parent company owners
47.88%-45.83M
-176.24%-670.95M
-176.64%-520.41M
-50.84%-226.39M
-28.45%-87.94M
-371.58%-242.89M
-7,820.37%-188.12M
-305.03%-150.09M
-83.94%-68.46M
124.71%89.44M
Earning per share
Basic earning per share
47.84%-0.0629
-176.66%-0.921
-177.07%-0.714
-51.17%-0.3108
-28.57%-0.1206
-371.76%-0.3329
-7,909.09%-0.2577
-304.72%-0.2056
-84.28%-0.0938
124.77%0.1225
Diluted earning per share
47.84%-0.0629
-176.66%-0.921
-177.07%-0.714
-51.17%-0.3108
-28.57%-0.1206
-392.02%-0.3329
-8,153.13%-0.2577
-304.72%-0.2056
-84.28%-0.0938
123.05%0.114
Other composite income
329.33%1.46M
-802.75%-4.97M
115.29%538.44K
118.95%1.64M
-40.07%340.35K
-79.26%707.14K
-143.39%-3.52M
-92.57%750.7K
113.26%567.89K
109.89%3.41M
Other composite income of parent company owners
329.33%1.46M
-802.75%-4.97M
115.29%538.44K
118.95%1.64M
-40.07%340.35K
-80.31%707.14K
-142.65%-3.52M
-92.67%750.7K
114.39%567.89K
109.82%3.59M
Other composite income of minority owners
----
--0
----
----
----
--0
----
----
----
-108.75%-181.97K
Total composite income
49.27%-44.79M
-175.93%-667.5M
-171.32%-516.36M
-52.07%-224.91M
-32.08%-88.29M
-359.03%-241.91M
-1,870.80%-190.31M
-464.82%-147.9M
-63.78%-66.85M
123.75%93.39M
Total composite income of parent company owners
49.35%-44.37M
-179.10%-675.92M
-171.28%-519.87M
-50.49%-224.74M
-29.02%-87.6M
-360.33%-242.18M
-1,892.07%-191.64M
-456.88%-149.34M
-64.93%-67.89M
123.34%93.03M
Total composite income of minority owners
38.77%-424.66K
3,000.81%8.42M
165.39%3.51M
-111.52%-165.15K
-166.25%-693.58K
-25.20%271.54K
2,362.14%1.32M
127.32%1.43M
198.15%1.05M
-93.16%363.01K
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
--
Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Asia-Pacific 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 33.12%310.26M42.92%1.66B25.12%1.01B20.40%556.49M4.67%233.07M-17.73%1.16B-20.76%808.05M-29.01%462.21M-22.81%222.67M19.44%1.41B
Operating revenue 33.12%310.26M42.92%1.66B25.12%1.01B20.40%556.49M4.67%233.07M-17.73%1.16B-20.76%808.05M-29.01%462.21M-22.81%222.67M19.44%1.41B
Other operating revenue ----16.24%87.09M-----30.70%1.9M----1,088.97%74.93M-----12.46%2.74M-----18.78%6.3M
Total operating cost 21.89%380.45M54.68%2.21B43.89%1.47B19.95%741.67M5.80%312.13M-2.24%1.43B-10.22%1.02B-17.73%618.3M-14.28%295.03M6.67%1.46B
Operating cost 0.62%164.61M36.10%1.06B17.27%661.08M7.45%379.13M-4.36%163.59M-0.32%776.8M-4.49%563.7M-0.86%352.85M15.79%171.05M31.83%779.29M
Operating tax surcharges -15.65%703.44K93.65%4.97M108.38%3.54M99.67%2.5M49.96%833.94K1.01%2.57M15.72%1.7M15.68%1.25M-21.71%556.1K8.98%2.54M
Operating expense 59.85%165.18M105.02%953.18M93.65%660.27M42.78%266.11M21.53%103.34M-3.38%464.92M-11.34%340.96M-32.84%186.37M-34.86%85.03M4.06%481.17M
Administration expense 18.72%30.04M-2.30%104.26M17.81%85.11M7.90%51.91M9.07%25.31M2.38%106.71M-21.77%72.24M-23.34%48.11M-32.92%23.2M-39.65%104.24M
Financial expense 55.39%4.67M8.13%14.55M28.70%9.9M19.76%6.72M32.76%3.01M156.38%13.46M79.86%7.69M58.91%5.61M49.92%2.27M-8.93%5.25M
-Interest expense (Financial expense) 52.32%3.65M-2.29%12.13M-12.08%7.99M3.62%5.35M-6.81%2.4M32.97%12.41M23.20%9.09M-2.53%5.16M-11.48%2.57M-17.39%9.33M
-Interest Income (Financial expense) 57.02%-230.11K37.07%-1.46M28.34%-1.33M17.75%-977.77K-4.57%-535.42K57.10%-2.31M59.33%-1.86M64.64%-1.19M72.39%-512.03K8.39%-5.39M
Research and development -5.04%15.24M16.38%71.66M41.86%53.37M46.46%35.29M24.18%16.05M-28.61%61.57M-44.38%37.62M-52.56%24.1M-55.57%12.93M-35.25%86.25M
Credit Impairment Loss -15.12%2.98M82.77%-1.82M-88.48%1.06M-78.59%2.19M-70.60%3.51M-136.68%-10.56M20.03%9.16M919.07%10.23M5,133.98%11.95M166.30%28.8M
Asset Impairment Loss 133.81%168.74K-2,050.62%-15.69M-495.57%-2.66M-4,360.22%-5.02M128.63%72.17K-307.21%-729.64K-708.78%-446.35K-173.02%-112.51K-947.16%-252.05K100.23%352.12K
Other net revenue 365.38%24.82M-452.11%-100.42M-262.93%-50.25M-533.33%-40.41M-244.20%-9.35M-71.32%28.52M-63.71%30.84M-85.76%9.32M-68.12%6.49M157.70%99.42M
Fair value change income -----227.00%-28.79M-81.40%3.13M133.43%2.91M761.29%2.76M296.62%22.67M4,130.77%16.83M-207.78%-8.69M-102.08%-416.72K-905.57%-11.53M
Invest income 220.96%20.51M-502.68%-47.32M-1,366.32%-44.94M-625.55%-34.22M-226.95%-16.95M-83.44%11.75M-95.09%3.55M-88.11%6.51M-139.68%-5.19M311.80%70.98M
-Including: Investment income associates 220.50%20.51M-576.76%-47.32M-2,694.25%-45M-820.84%-34.29M-218.86%-17.02M-20.59%9.92M-87.40%1.73M225.28%4.76M-20.28%-5.34M3,146.41%12.5M
Asset deal income -----17,692.30%-18.26M-17,724.58%-18.26M-15,550.67%-15.93M--9.73K-94.51%103.78K--103.61K---101.77K----5,434.70%1.89M
Other revenue -6.98%1.16M116.43%11.45M595.89%11.42M548.59%9.66M222.15%1.25M-40.76%5.29M-69.44%1.64M-60.50%1.49M-85.78%387.72K-19.84%8.93M
Operating profit 48.68%-45.37M-172.53%-649.72M-176.97%-512.48M-53.71%-225.59M-34.22%-88.41M-581.16%-238.4M-416.27%-185.03M-318.94%-146.77M-86.30%-65.87M113.75%49.55M
Add:Non operating Income 1,217,425.09%210.14K-41.17%189.38K-81.58%134.05K-68.65%89.41K-99.98%17.26-99.20%321.89K-98.13%727.87K-61.48%285.24K5,787.55%73.58K1,283.08%40.13M
Less:Non operating expense 276.62%109.2K173.22%1.09M-74.42%116.32K13.47%93.78K--29K-69.43%398.24K1,338.00%454.67K299.32%82.64K-----46.83%1.3M
Total profit 48.81%-45.27M-172.82%-650.62M-177.37%-512.46M-53.92%-225.6M-34.41%-88.44M-369.86%-238.48M-6,032.70%-184.75M-327.14%-146.56M-86.00%-65.8M124.56%88.37M
Less:Income tax cost 423.22%982.95K187.83%11.91M117.39%4.43M-54.18%956.78K-88.36%187.87K356.96%4.14M322.61%2.04M5.99%2.09M39.78%1.61M-47.63%-1.61M
Net profit 47.81%-46.25M-173.08%-662.53M-176.72%-516.89M-52.40%-226.55M-31.47%-88.63M-369.63%-242.62M-7,197.65%-186.79M-309.70%-148.65M-84.54%-67.41M125.08%89.98M
Net profit from continuing operation 47.81%-46.25M-173.08%-662.53M-176.72%-516.89M-52.40%-226.55M-31.47%-88.63M-369.63%-242.62M-7,197.65%-186.79M-309.70%-148.65M-84.54%-67.41M125.08%89.98M
Less:Minority Profit 38.77%-424.66K3,000.81%8.42M165.39%3.51M-111.52%-165.15K-166.25%-693.58K-50.17%271.54K577.91%1.32M85.69%1.43M52.12%1.05M-83.12%544.98K
Net profit of parent company owners 47.88%-45.83M-176.24%-670.95M-176.64%-520.41M-50.84%-226.39M-28.45%-87.94M-371.58%-242.89M-7,820.37%-188.12M-305.03%-150.09M-83.94%-68.46M124.71%89.44M
Earning per share
Basic earning per share 47.84%-0.0629-176.66%-0.921-177.07%-0.714-51.17%-0.3108-28.57%-0.1206-371.76%-0.3329-7,909.09%-0.2577-304.72%-0.2056-84.28%-0.0938124.77%0.1225
Diluted earning per share 47.84%-0.0629-176.66%-0.921-177.07%-0.714-51.17%-0.3108-28.57%-0.1206-392.02%-0.3329-8,153.13%-0.2577-304.72%-0.2056-84.28%-0.0938123.05%0.114
Other composite income 329.33%1.46M-802.75%-4.97M115.29%538.44K118.95%1.64M-40.07%340.35K-79.26%707.14K-143.39%-3.52M-92.57%750.7K113.26%567.89K109.89%3.41M
Other composite income of parent company owners 329.33%1.46M-802.75%-4.97M115.29%538.44K118.95%1.64M-40.07%340.35K-80.31%707.14K-142.65%-3.52M-92.67%750.7K114.39%567.89K109.82%3.59M
Other composite income of minority owners ------0--------------0-------------108.75%-181.97K
Total composite income 49.27%-44.79M-175.93%-667.5M-171.32%-516.36M-52.07%-224.91M-32.08%-88.29M-359.03%-241.91M-1,870.80%-190.31M-464.82%-147.9M-63.78%-66.85M123.75%93.39M
Total composite income of parent company owners 49.35%-44.37M-179.10%-675.92M-171.28%-519.87M-50.49%-224.74M-29.02%-87.6M-360.33%-242.18M-1,892.07%-191.64M-456.88%-149.34M-64.93%-67.89M123.34%93.03M
Total composite income of minority owners 38.77%-424.66K3,000.81%8.42M165.39%3.51M-111.52%-165.15K-166.25%-693.58K-25.20%271.54K2,362.14%1.32M127.32%1.43M198.15%1.05M-93.16%363.01K
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 --Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)------Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)------Zhongshen Asia-Pacific 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More