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Earnings
COLL
35.14
-1.60%
-0.57
Annual
Quarterly
Currencies: USD
Items
Cash and Cash Equivalents
Short-term Investments
Short-term Securities
Accounts Receivable
Notes Receivable
Interest Receivable
Other Receivables
Prepayments
Inventories
Holding Assets for Sale
Unamortized Expenditures
Other Current Assets
Total Current Assets
Fixed Assets Net
Long-term Receivables
Long-term Investments
Deferred Tax Asset
Goodwill
Intangible Assets
Long-term Deferred Expenses
Other Non-current Assets
Total Non-current Assets
Total Assets
Short/Current Long Term Debt
Accounts Payable
Notes Payable
Taxes and Dues Payable
Salary Payable
Financing Expenses Payable
Other Payable
Advance Receipt
Accrued Expenses
Deferred Income
Holding Liabilities For Sale
Financial Derivative Liabilities
Other Current Liabilities
Total Current Liabilities
Long-term Debt
Long-term Payables
Long-term Deferred Income
Long-term Deferred Tax Liabilities
Other Non-current Liabilities
Total Non-current Liabilities
Total Liabilities
Common Stocks
Additional Paid-in Capital
Retained Earnings
Treasury Shares
Other Equity Instruments
Minority Interest
Equities Attributable to Parent Company
Total Equities
Total Liabilities and Equities
FY 2021-12-31
186.43M
--
--
105.84M
--
--
0.00
--
17.39M
--
5.85M
27.00K
315.54M
27.14M
--
--
--
--
268.72M
--
80.68M
376.53M
692.08M
--
4.19M
0.00
--
--
--
--
--
223.83M
--
--
--
3.19M
279.57M
201.63M
--
--
--
7.95M
209.58M
489.15M
36.00K
502.10M
-256.34M
-42.86M
--
--
202.93M
202.93M
692.08M
FY 2020-12-31
174.12M
--
--
83.32M
--
--
0.00
--
15.61M
--
4.78M
60.00K
277.89M
27.38M
--
--
--
--
335.90M
--
2.67M
365.95M
643.84M
--
10.02M
0.00
--
--
--
--
--
180.12M
--
--
--
1.82M
239.45M
209.59M
--
--
--
8.77M
218.36M
457.81M
35.00K
519.14M
-333.15M
--
--
--
186.03M
186.03M
643.84M
FY 2019-12-31
170.02M
--
--
72.95M
--
--
0.00
--
9.64M
--
2.96M
141.00K
255.72M
20.90M
--
--
--
--
29.50M
--
178.00K
50.58M
306.30M
--
6.25M
0.00
--
--
--
--
--
191.69M
--
--
--
--
201.76M
7.67M
--
--
--
9.44M
17.11M
218.87M
34.00K
447.30M
-359.90M
--
--
--
87.43M
87.43M
306.30M
FY 2018-12-31
146.63M
--
--
77.95M
--
--
0.00
--
7.82M
--
4.11M
1.01M
237.51M
9.27M
--
--
--
--
44.26M
--
204.00K
53.73M
291.25M
--
12.15M
0.00
--
--
--
--
--
175.33M
--
--
--
--
189.13M
9.86M
--
--
--
676.00K
10.53M
199.66M
33.00K
428.73M
-337.18M
--
--
--
91.58M
91.58M
291.25M
FY 2017-12-31
118.70M
--
--
9.97M
--
--
0.00
--
1.81M
--
2.55M
456.00K
133.48M
1.83M
--
--
--
--
0.00
--
258.00K
2.08M
135.57M
--
5.68M
0.00
--
--
--
--
--
24.32M
--
--
--
0.00
31.49M
0.00
--
--
--
--
0.00
31.49M
33.00K
402.10M
-298.05M
--
--
--
104.08M
104.08M
135.57M
FY: Financial Year. It represents annual report.
Q: Quarter Report. Q1、Q2、Q3、Q4 represent three-month periodic financial reports.