CN Stock MarketDetailed Quotes

301498 Gambol Pet Group

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  • 119.98
  • +16.05+15.44%
Market Closed Apr 24 15:00 CST
48.00BMarket Cap70.53P/E (TTM)

Gambol Pet Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-16.42%782.36M
-31.15%694.78M
-51.34%838.22M
187.79%948.02M
435.01%936.06M
409.68%1.01B
--1.72B
18.91%329.41M
--174.96M
-44.57%197.99M
Notes receivable and accounts receivable
28.09%436.72M
44.11%400.2M
26.11%395.7M
38.96%403.05M
24.42%340.94M
109.72%277.7M
--313.78M
37.44%290.05M
--274.02M
-26.77%132.41M
-Notes receivable
----
----
----
----
----
----
----
----
--20M
----
-Accounts receivable
28.09%436.72M
44.11%400.2M
26.11%395.7M
38.96%403.05M
34.22%340.94M
109.72%277.7M
--313.78M
37.44%290.05M
--254.02M
-26.77%132.41M
Other receivables (including interest and dividends)
16.81%30.43M
58.18%38.9M
-6.29%26.33M
14.35%30.1M
-8.48%26.05M
4.97%24.59M
--28.1M
32.81%26.32M
--28.46M
76.60%23.43M
-Other receivable
----
----
----
--30.1M
----
4.97%24.59M
----
----
----
76.60%23.43M
Advance payment
44.72%55.83M
38.52%38.64M
32.16%59.93M
23.61%41.4M
40.74%38.58M
-35.08%27.89M
--45.34M
-35.05%33.5M
--27.41M
-18.24%42.96M
Inventories
15.13%796.06M
18.75%780.43M
9.95%746.75M
25.95%708.99M
7.03%691.47M
-10.68%657.19M
--679.18M
-15.74%562.91M
--646.04M
26.16%735.79M
Non-current assets due within one year
--10.34M
--10.28M
----
----
----
----
----
----
----
----
Other current assets
20.42%57.81M
-45.95%53.1M
-1.13%39.5M
8.69%35.88M
26.26%48.01M
206.79%98.25M
--39.95M
33.61%33.01M
--38.03M
16.15%32.02M
Total current assets
4.25%2.17B
-3.74%2.02B
-25.54%2.11B
69.97%2.17B
75.04%2.08B
79.87%2.09B
--2.83B
1.84%1.28B
--1.19B
-4.12%1.16B
Non Current assets
Other debt investment
25.98%1.14B
36.64%1.14B
--880.21M
--864.12M
--908.28M
--832.11M
----
----
----
----
Long-term equity investment
----
----
-75.16%157.89K
----
----
----
--635.54K
-1.50%636.04K
--637.44K
-10.93%640.75K
Fixed assets
----
----
----
--889.88M
----
-0.55%915.88M
----
----
----
3.48%920.99M
Fixed assets liquidation
----
----
----
--384.76K
----
----
----
----
----
----
Constru in process
----
----
----
--189.31M
----
36.23%33.65M
----
----
----
369.78%24.7M
Intangible assets
-1.44%156.27M
24.19%162.5M
24.68%163.18M
22.11%160.65M
43.32%158.55M
17.05%130.85M
--130.88M
15.94%131.56M
--110.63M
-2.96%111.79M
Long deferred expense
56.07%22.26M
77.99%26.07M
177.35%14.64M
458.21%15.91M
233.20%14.26M
270.12%14.64M
--5.28M
-28.18%2.85M
--4.28M
-84.22%3.96M
Deferred tax assets
-10.68%37.88M
-3.49%35.36M
61.10%50.52M
71.33%46.12M
36.03%42.41M
0.62%36.63M
--31.36M
-36.50%26.92M
--31.18M
-23.74%36.41M
Usufruct assets
184.40%75.69M
182.76%77.93M
-2.90%24.73M
819.28%24.48M
856.10%26.61M
848.90%27.56M
--25.47M
-15.38%2.66M
--2.78M
-14.29%2.9M
Other non current assets
75.10%175.34M
184.78%162.9M
186.85%187.97M
251.07%170.98M
612.38%100.14M
226.72%57.2M
--65.53M
231.93%48.7M
--14.06M
1,174.92%17.51M
Total non current assets
37.16%3.03B
46.11%2.99B
114.41%2.54B
106.12%2.36B
100.82%2.21B
83.08%2.05B
--1.19B
5.02%1.15B
--1.1B
2.77%1.12B
Total assets
21.19%5.2B
20.91%5.01B
15.81%4.65B
87.08%4.53B
87.42%4.29B
81.44%4.14B
74.36%4.02B
3.32%2.42B
--2.29B
-0.86%2.28B
Liabilities
Current liabilities
Short term loan
--110M
--110M
----
----
----
----
--0
-87.71%40M
--148.43M
-56.88%164.57M
Notes payable and accounts payable
41.57%272.58M
45.21%267.23M
-2.53%227M
13.99%232.45M
36.95%192.53M
29.74%184.04M
--232.89M
34.04%203.92M
--140.59M
-30.20%141.85M
-Notes payable
----
----
----
----
----
----
----
----
--20M
----
-Accounts payable
41.57%272.58M
45.21%267.23M
-2.53%227M
13.99%232.45M
59.66%192.53M
29.74%184.04M
--232.89M
34.04%203.92M
--120.59M
-30.16%141.85M
Contract liabilities
57.34%57.47M
90.77%109.11M
3.18%31.54M
-11.48%46.14M
92.29%36.53M
28.28%57.19M
--30.57M
-6.17%52.12M
--19M
71.24%44.59M
Salaries payable
137.26%88.26M
88.26%96.74M
20.63%78.8M
45.05%59M
21.33%37.2M
20.21%51.39M
--65.32M
31.57%40.68M
--30.66M
56.28%42.75M
Taxs payable
66.61%102.8M
58.20%67.11M
89.18%54.11M
178.24%58.75M
407.48%61.7M
476.83%42.42M
--28.6M
-7.98%21.11M
--12.16M
-67.61%7.35M
Other payable (including interest and dividends)
59.12%32.57M
93.13%28.34M
95.34%25.53M
551.08%91.75M
71.59%20.47M
40.93%14.68M
--13.07M
26.11%14.09M
--11.93M
-2.73%10.41M
-Dividend payable
----
----
----
--68.01M
----
----
----
----
----
----
-Other payable
----
----
----
--23.74M
----
40.93%14.68M
----
----
----
-2.73%10.41M
Non current liabilities due within one year
146.50%11.48M
149.36%11.61M
59.30%6.39M
1,160.58%5.78M
--4.66M
5.40%4.66M
--4.01M
-97.84%458.83K
----
-84.59%4.42M
Other current liabilities
-69.65%997.76K
61.19%4.66M
-54.25%1.26M
-0.04%2.53M
-33.70%3.29M
-3.26%2.89M
--2.75M
74.18%2.53M
--4.96M
187.71%2.99M
Total current liabilities
89.73%676.15M
94.48%694.8M
12.57%424.61M
32.41%496.4M
-3.08%356.38M
-14.72%357.26M
--377.21M
-39.61%374.91M
--367.72M
-40.27%418.92M
Current liabilities
Long term loan
----
----
----
----
----
----
--0
----
----
-44.36%27.96M
Long term salaries pay
-7.50%21.83M
0.11%19.15M
--35.29M
--33.28M
--23.6M
--19.13M
----
----
----
----
Estimate liabilities
----
----
----
----
----
----
--0
--550K
--550K
--550K
Deferred tax liabilities
16.45%52.79M
16.50%48.38M
49.32%54.19M
39.21%48.55M
28.63%45.33M
15.66%41.53M
--36.29M
8.14%34.88M
--35.24M
15.55%35.9M
Long term deferred income
-6.00%30.69M
-9.38%31.51M
-9.00%32.38M
-8.71%33.23M
-12.91%32.64M
-8.57%34.77M
--35.58M
-8.22%36.4M
--37.48M
2.51%38.03M
Lease liabilities
202.57%63.42M
211.06%64.35M
-22.22%15.33M
593.80%18.42M
616.17%20.96M
580.80%20.69M
--19.71M
-10.14%2.65M
--2.93M
-12.32%3.04M
Total non current liabilities
37.69%168.72M
40.72%163.38M
49.80%137.19M
79.21%133.48M
60.80%122.54M
10.08%116.11M
--91.58M
-29.98%74.48M
--76.2M
-16.19%105.48M
Total liabilities
76.42%844.88M
81.29%858.18M
19.84%561.8M
40.16%629.88M
7.88%478.91M
-9.73%473.37M
--468.79M
-38.20%449.39M
--443.92M
-36.61%524.4M
Shareholders equity
Paid-in capital
0.00%400.04M
0.00%400.04M
0.00%400.04M
11.11%400.04M
11.11%400.04M
11.11%400.04M
--400.04M
0.00%360.04M
--360.04M
0.00%360.04M
Capital reserve funds
0.72%2.12B
0.45%2.12B
0.15%2.11B
212.84%2.11B
212.93%2.11B
213.02%2.11B
--2.11B
0.16%673.08M
--672.88M
0.25%672.69M
Surplus reserve funds
55.74%61.04M
57.11%54.1M
63.88%50.15M
69.69%43.71M
74.18%39.19M
69.13%34.44M
--30.6M
48.60%25.76M
--22.5M
161.79%20.36M
Retained profit
38.52%1.75B
39.13%1.55B
49.44%1.5B
49.40%1.35B
60.60%1.26B
59.08%1.12B
--1.01B
56.77%902.32M
--784.81M
56.83%702.08M
Other composite income
686.66%14.75M
152.19%20.72M
33,120.50%20.37M
-159.85%-3.42M
-278.51%-2.51M
873.13%8.22M
--61.3K
149.59%5.71M
---664.24K
105.82%844.23K
Shareholders equity without minority interests
14.19%4.34B
13.06%4.14B
15.25%4.08B
97.98%3.89B
106.72%3.8B
108.72%3.67B
109.23%3.54B
21.91%1.97B
--1.84B
19.29%1.76B
Minority interests
47.54%7.67M
59.03%7.42M
38.71%5.94M
12.42%5.36M
36.79%5.2M
50.75%4.67M
--4.28M
81.86%4.77M
--3.8M
-23.66%3.1M
Total shareholder equity
14.24%4.35B
13.12%4.15B
15.28%4.09B
97.77%3.9B
106.58%3.81B
108.62%3.67B
109.13%3.55B
22.01%1.97B
--1.84B
19.17%1.76B
Total liabilityies and equity
21.19%5.2B
20.91%5.01B
15.81%4.65B
87.08%4.53B
87.42%4.29B
81.44%4.14B
74.36%4.02B
3.32%2.42B
--2.29B
-0.86%2.28B
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
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -16.42%782.36M-31.15%694.78M-51.34%838.22M187.79%948.02M435.01%936.06M409.68%1.01B--1.72B18.91%329.41M--174.96M-44.57%197.99M
Notes receivable and accounts receivable 28.09%436.72M44.11%400.2M26.11%395.7M38.96%403.05M24.42%340.94M109.72%277.7M--313.78M37.44%290.05M--274.02M-26.77%132.41M
-Notes receivable ----------------------------------20M----
-Accounts receivable 28.09%436.72M44.11%400.2M26.11%395.7M38.96%403.05M34.22%340.94M109.72%277.7M--313.78M37.44%290.05M--254.02M-26.77%132.41M
Other receivables (including interest and dividends) 16.81%30.43M58.18%38.9M-6.29%26.33M14.35%30.1M-8.48%26.05M4.97%24.59M--28.1M32.81%26.32M--28.46M76.60%23.43M
-Other receivable --------------30.1M----4.97%24.59M------------76.60%23.43M
Advance payment 44.72%55.83M38.52%38.64M32.16%59.93M23.61%41.4M40.74%38.58M-35.08%27.89M--45.34M-35.05%33.5M--27.41M-18.24%42.96M
Inventories 15.13%796.06M18.75%780.43M9.95%746.75M25.95%708.99M7.03%691.47M-10.68%657.19M--679.18M-15.74%562.91M--646.04M26.16%735.79M
Non-current assets due within one year --10.34M--10.28M--------------------------------
Other current assets 20.42%57.81M-45.95%53.1M-1.13%39.5M8.69%35.88M26.26%48.01M206.79%98.25M--39.95M33.61%33.01M--38.03M16.15%32.02M
Total current assets 4.25%2.17B-3.74%2.02B-25.54%2.11B69.97%2.17B75.04%2.08B79.87%2.09B--2.83B1.84%1.28B--1.19B-4.12%1.16B
Non Current assets
Other debt investment 25.98%1.14B36.64%1.14B--880.21M--864.12M--908.28M--832.11M----------------
Long-term equity investment ---------75.16%157.89K--------------635.54K-1.50%636.04K--637.44K-10.93%640.75K
Fixed assets --------------889.88M-----0.55%915.88M------------3.48%920.99M
Fixed assets liquidation --------------384.76K------------------------
Constru in process --------------189.31M----36.23%33.65M------------369.78%24.7M
Intangible assets -1.44%156.27M24.19%162.5M24.68%163.18M22.11%160.65M43.32%158.55M17.05%130.85M--130.88M15.94%131.56M--110.63M-2.96%111.79M
Long deferred expense 56.07%22.26M77.99%26.07M177.35%14.64M458.21%15.91M233.20%14.26M270.12%14.64M--5.28M-28.18%2.85M--4.28M-84.22%3.96M
Deferred tax assets -10.68%37.88M-3.49%35.36M61.10%50.52M71.33%46.12M36.03%42.41M0.62%36.63M--31.36M-36.50%26.92M--31.18M-23.74%36.41M
Usufruct assets 184.40%75.69M182.76%77.93M-2.90%24.73M819.28%24.48M856.10%26.61M848.90%27.56M--25.47M-15.38%2.66M--2.78M-14.29%2.9M
Other non current assets 75.10%175.34M184.78%162.9M186.85%187.97M251.07%170.98M612.38%100.14M226.72%57.2M--65.53M231.93%48.7M--14.06M1,174.92%17.51M
Total non current assets 37.16%3.03B46.11%2.99B114.41%2.54B106.12%2.36B100.82%2.21B83.08%2.05B--1.19B5.02%1.15B--1.1B2.77%1.12B
Total assets 21.19%5.2B20.91%5.01B15.81%4.65B87.08%4.53B87.42%4.29B81.44%4.14B74.36%4.02B3.32%2.42B--2.29B-0.86%2.28B
Liabilities
Current liabilities
Short term loan --110M--110M------------------0-87.71%40M--148.43M-56.88%164.57M
Notes payable and accounts payable 41.57%272.58M45.21%267.23M-2.53%227M13.99%232.45M36.95%192.53M29.74%184.04M--232.89M34.04%203.92M--140.59M-30.20%141.85M
-Notes payable ----------------------------------20M----
-Accounts payable 41.57%272.58M45.21%267.23M-2.53%227M13.99%232.45M59.66%192.53M29.74%184.04M--232.89M34.04%203.92M--120.59M-30.16%141.85M
Contract liabilities 57.34%57.47M90.77%109.11M3.18%31.54M-11.48%46.14M92.29%36.53M28.28%57.19M--30.57M-6.17%52.12M--19M71.24%44.59M
Salaries payable 137.26%88.26M88.26%96.74M20.63%78.8M45.05%59M21.33%37.2M20.21%51.39M--65.32M31.57%40.68M--30.66M56.28%42.75M
Taxs payable 66.61%102.8M58.20%67.11M89.18%54.11M178.24%58.75M407.48%61.7M476.83%42.42M--28.6M-7.98%21.11M--12.16M-67.61%7.35M
Other payable (including interest and dividends) 59.12%32.57M93.13%28.34M95.34%25.53M551.08%91.75M71.59%20.47M40.93%14.68M--13.07M26.11%14.09M--11.93M-2.73%10.41M
-Dividend payable --------------68.01M------------------------
-Other payable --------------23.74M----40.93%14.68M-------------2.73%10.41M
Non current liabilities due within one year 146.50%11.48M149.36%11.61M59.30%6.39M1,160.58%5.78M--4.66M5.40%4.66M--4.01M-97.84%458.83K-----84.59%4.42M
Other current liabilities -69.65%997.76K61.19%4.66M-54.25%1.26M-0.04%2.53M-33.70%3.29M-3.26%2.89M--2.75M74.18%2.53M--4.96M187.71%2.99M
Total current liabilities 89.73%676.15M94.48%694.8M12.57%424.61M32.41%496.4M-3.08%356.38M-14.72%357.26M--377.21M-39.61%374.91M--367.72M-40.27%418.92M
Current liabilities
Long term loan --------------------------0---------44.36%27.96M
Long term salaries pay -7.50%21.83M0.11%19.15M--35.29M--33.28M--23.6M--19.13M----------------
Estimate liabilities --------------------------0--550K--550K--550K
Deferred tax liabilities 16.45%52.79M16.50%48.38M49.32%54.19M39.21%48.55M28.63%45.33M15.66%41.53M--36.29M8.14%34.88M--35.24M15.55%35.9M
Long term deferred income -6.00%30.69M-9.38%31.51M-9.00%32.38M-8.71%33.23M-12.91%32.64M-8.57%34.77M--35.58M-8.22%36.4M--37.48M2.51%38.03M
Lease liabilities 202.57%63.42M211.06%64.35M-22.22%15.33M593.80%18.42M616.17%20.96M580.80%20.69M--19.71M-10.14%2.65M--2.93M-12.32%3.04M
Total non current liabilities 37.69%168.72M40.72%163.38M49.80%137.19M79.21%133.48M60.80%122.54M10.08%116.11M--91.58M-29.98%74.48M--76.2M-16.19%105.48M
Total liabilities 76.42%844.88M81.29%858.18M19.84%561.8M40.16%629.88M7.88%478.91M-9.73%473.37M--468.79M-38.20%449.39M--443.92M-36.61%524.4M
Shareholders equity
Paid-in capital 0.00%400.04M0.00%400.04M0.00%400.04M11.11%400.04M11.11%400.04M11.11%400.04M--400.04M0.00%360.04M--360.04M0.00%360.04M
Capital reserve funds 0.72%2.12B0.45%2.12B0.15%2.11B212.84%2.11B212.93%2.11B213.02%2.11B--2.11B0.16%673.08M--672.88M0.25%672.69M
Surplus reserve funds 55.74%61.04M57.11%54.1M63.88%50.15M69.69%43.71M74.18%39.19M69.13%34.44M--30.6M48.60%25.76M--22.5M161.79%20.36M
Retained profit 38.52%1.75B39.13%1.55B49.44%1.5B49.40%1.35B60.60%1.26B59.08%1.12B--1.01B56.77%902.32M--784.81M56.83%702.08M
Other composite income 686.66%14.75M152.19%20.72M33,120.50%20.37M-159.85%-3.42M-278.51%-2.51M873.13%8.22M--61.3K149.59%5.71M---664.24K105.82%844.23K
Shareholders equity without minority interests 14.19%4.34B13.06%4.14B15.25%4.08B97.98%3.89B106.72%3.8B108.72%3.67B109.23%3.54B21.91%1.97B--1.84B19.29%1.76B
Minority interests 47.54%7.67M59.03%7.42M38.71%5.94M12.42%5.36M36.79%5.2M50.75%4.67M--4.28M81.86%4.77M--3.8M-23.66%3.1M
Total shareholder equity 14.24%4.35B13.12%4.15B15.28%4.09B97.77%3.9B106.58%3.81B108.62%3.67B109.13%3.55B22.01%1.97B--1.84B19.17%1.76B
Total liabilityies and equity 21.19%5.2B20.91%5.01B15.81%4.65B87.08%4.53B87.42%4.29B81.44%4.14B74.36%4.02B3.32%2.42B--2.29B-0.86%2.28B
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 --Deloitte Huayong Certified Public Accountants (Special General Partnership)------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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

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Kingchem
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