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Gambol Pet Group (301498)

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  • 55.09
  • +1.98+3.73%
Market Closed Apr 17 15:00 CST
22.06BMarket Cap33.07P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Gambol Pet Group (301498) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-24.19%635.48M
-33.21%633.2M
-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
Notes receivable and accounts receivable
0.70%398.47M
10.07%443.65M
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
-Accounts receivable
0.70%398.47M
10.07%443.65M
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
Other receivables (including interest and dividends)
5.62%27.81M
-27.37%21.86M
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
-Other receivable
----
-27.37%21.86M
----
----
----
--30.1M
----
4.97%24.59M
----
----
Advance payment
56.27%93.64M
13.50%46.99M
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
Inventories
26.02%941.05M
13.44%804.25M
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
Non-current assets due within one year
--10.45M
--10.4M
--10.34M
--10.28M
----
----
----
----
----
----
Other current assets
40.75%55.59M
47.25%52.83M
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
Total current assets
2.66%2.16B
-7.12%2.01B
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
Non Current assets
Other debt investment
31.67%1.16B
33.26%1.15B
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
Fixed assets
----
29.81%1.16B
----
----
----
--889.88M
----
-0.55%915.88M
----
----
Fixed assets liquidation
----
----
----
----
----
--384.76K
----
----
----
----
Constru in process
----
104.05%386.29M
----
----
----
--189.31M
----
36.23%33.65M
----
----
Intangible assets
-1.84%160.18M
-0.11%160.47M
-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
Long deferred expense
66.55%24.39M
49.18%23.74M
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
Deferred tax assets
-3.41%48.8M
-1.77%45.3M
-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
Usufruct assets
299.41%98.78M
215.59%77.24M
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
Other non current assets
31.06%246.34M
28.98%220.53M
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
Total non current assets
31.58%3.35B
36.35%3.22B
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
Total assets
18.48%5.51B
15.55%5.23B
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
Liabilities
Current liabilities
Short term loan
--170M
--70M
--110M
--110M
----
----
----
----
--0
-87.71%40M
Notes payable and accounts payable
71.46%389.22M
17.34%272.77M
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
-Accounts payable
71.46%389.22M
17.34%272.77M
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
Contract liabilities
88.92%59.59M
18.00%54.45M
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
Salaries payable
9.53%86.31M
31.91%77.83M
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
Taxs payable
64.60%89.06M
23.56%72.59M
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
Other payable (including interest and dividends)
0.50%25.65M
-64.94%32.17M
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
-Dividend payable
----
----
----
----
----
--68.01M
----
----
----
----
-Other payable
----
35.51%32.17M
----
----
----
--23.74M
----
40.93%14.68M
----
----
Non current liabilities due within one year
140.97%15.39M
115.69%12.48M
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
Other current liabilities
22.73%1.54M
-62.98%935.44K
-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
Total current liabilities
97.06%836.77M
19.50%593.21M
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
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
--0
----
Long term salaries pay
16.27%41.04M
9.54%36.46M
-7.50%21.83M
0.11%19.15M
--35.29M
--33.28M
--23.6M
--19.13M
----
----
Estimate liabilities
----
----
----
----
----
----
----
----
--0
--550K
Deferred tax liabilities
15.61%62.64M
17.10%56.85M
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
Long term deferred income
-10.07%29.12M
-9.86%29.95M
-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
Lease liabilities
325.56%65.24M
255.12%65.4M
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
Total non current liabilities
44.36%198.04M
41.34%188.66M
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
Total liabilities
84.19%1.03B
24.13%781.88M
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
Shareholders equity
Paid-in capital
0.11%400.47M
0.00%400.04M
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
Capital reserve funds
1.56%2.14B
1.05%2.13B
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
Surplus reserve funds
52.51%76.48M
58.12%69.12M
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
Retained profit
21.71%1.83B
34.78%1.82B
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
Other composite income
30.43%26.56M
970.02%29.72M
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
Shareholders equity without minority interests
9.61%4.48B
14.11%4.44B
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
Minority interests
----
48.33%7.95M
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
Total shareholder equity
9.45%4.48B
14.16%4.45B
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
Total liabilityies and equity
18.48%5.51B
15.55%5.23B
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
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
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -24.19%635.48M-33.21%633.2M-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
Notes receivable and accounts receivable 0.70%398.47M10.07%443.65M28.09%436.72M44.11%400.2M26.11%395.7M38.96%403.05M24.42%340.94M109.72%277.7M--313.78M37.44%290.05M
-Accounts receivable 0.70%398.47M10.07%443.65M28.09%436.72M44.11%400.2M26.11%395.7M38.96%403.05M34.22%340.94M109.72%277.7M--313.78M37.44%290.05M
Other receivables (including interest and dividends) 5.62%27.81M-27.37%21.86M16.81%30.43M58.18%38.9M-6.29%26.33M14.35%30.1M-8.48%26.05M4.97%24.59M--28.1M32.81%26.32M
-Other receivable -----27.37%21.86M--------------30.1M----4.97%24.59M--------
Advance payment 56.27%93.64M13.50%46.99M44.72%55.83M38.52%38.64M32.16%59.93M23.61%41.4M40.74%38.58M-35.08%27.89M--45.34M-35.05%33.5M
Inventories 26.02%941.05M13.44%804.25M15.13%796.06M18.75%780.43M9.95%746.75M25.95%708.99M7.03%691.47M-10.68%657.19M--679.18M-15.74%562.91M
Non-current assets due within one year --10.45M--10.4M--10.34M--10.28M------------------------
Other current assets 40.75%55.59M47.25%52.83M20.42%57.81M-45.95%53.1M-1.13%39.5M8.69%35.88M26.26%48.01M206.79%98.25M--39.95M33.61%33.01M
Total current assets 2.66%2.16B-7.12%2.01B4.25%2.17B-3.74%2.02B-25.54%2.11B69.97%2.17B75.04%2.08B79.87%2.09B--2.83B1.84%1.28B
Non Current assets
Other debt investment 31.67%1.16B33.26%1.15B25.98%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
Fixed assets ----29.81%1.16B--------------889.88M-----0.55%915.88M--------
Fixed assets liquidation ----------------------384.76K----------------
Constru in process ----104.05%386.29M--------------189.31M----36.23%33.65M--------
Intangible assets -1.84%160.18M-0.11%160.47M-1.44%156.27M24.19%162.5M24.68%163.18M22.11%160.65M43.32%158.55M17.05%130.85M--130.88M15.94%131.56M
Long deferred expense 66.55%24.39M49.18%23.74M56.07%22.26M77.99%26.07M177.35%14.64M458.21%15.91M233.20%14.26M270.12%14.64M--5.28M-28.18%2.85M
Deferred tax assets -3.41%48.8M-1.77%45.3M-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
Usufruct assets 299.41%98.78M215.59%77.24M184.40%75.69M182.76%77.93M-2.90%24.73M819.28%24.48M856.10%26.61M848.90%27.56M--25.47M-15.38%2.66M
Other non current assets 31.06%246.34M28.98%220.53M75.10%175.34M184.78%162.9M186.85%187.97M251.07%170.98M612.38%100.14M226.72%57.2M--65.53M231.93%48.7M
Total non current assets 31.58%3.35B36.35%3.22B37.16%3.03B46.11%2.99B114.41%2.54B106.12%2.36B100.82%2.21B83.08%2.05B--1.19B5.02%1.15B
Total assets 18.48%5.51B15.55%5.23B21.19%5.2B20.91%5.01B15.81%4.65B87.08%4.53B87.42%4.29B81.44%4.14B74.36%4.02B3.32%2.42B
Liabilities
Current liabilities
Short term loan --170M--70M--110M--110M------------------0-87.71%40M
Notes payable and accounts payable 71.46%389.22M17.34%272.77M41.57%272.58M45.21%267.23M-2.53%227M13.99%232.45M36.95%192.53M29.74%184.04M--232.89M34.04%203.92M
-Accounts payable 71.46%389.22M17.34%272.77M41.57%272.58M45.21%267.23M-2.53%227M13.99%232.45M59.66%192.53M29.74%184.04M--232.89M34.04%203.92M
Contract liabilities 88.92%59.59M18.00%54.45M57.34%57.47M90.77%109.11M3.18%31.54M-11.48%46.14M92.29%36.53M28.28%57.19M--30.57M-6.17%52.12M
Salaries payable 9.53%86.31M31.91%77.83M137.26%88.26M88.26%96.74M20.63%78.8M45.05%59M21.33%37.2M20.21%51.39M--65.32M31.57%40.68M
Taxs payable 64.60%89.06M23.56%72.59M66.61%102.8M58.20%67.11M89.18%54.11M178.24%58.75M407.48%61.7M476.83%42.42M--28.6M-7.98%21.11M
Other payable (including interest and dividends) 0.50%25.65M-64.94%32.17M59.12%32.57M93.13%28.34M95.34%25.53M551.08%91.75M71.59%20.47M40.93%14.68M--13.07M26.11%14.09M
-Dividend payable ----------------------68.01M----------------
-Other payable ----35.51%32.17M--------------23.74M----40.93%14.68M--------
Non current liabilities due within one year 140.97%15.39M115.69%12.48M146.50%11.48M149.36%11.61M59.30%6.39M1,160.58%5.78M--4.66M5.40%4.66M--4.01M-97.84%458.83K
Other current liabilities 22.73%1.54M-62.98%935.44K-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
Total current liabilities 97.06%836.77M19.50%593.21M89.73%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
Current liabilities
Long term loan ----------------------------------0----
Long term salaries pay 16.27%41.04M9.54%36.46M-7.50%21.83M0.11%19.15M--35.29M--33.28M--23.6M--19.13M--------
Estimate liabilities ----------------------------------0--550K
Deferred tax liabilities 15.61%62.64M17.10%56.85M16.45%52.79M16.50%48.38M49.32%54.19M39.21%48.55M28.63%45.33M15.66%41.53M--36.29M8.14%34.88M
Long term deferred income -10.07%29.12M-9.86%29.95M-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
Lease liabilities 325.56%65.24M255.12%65.4M202.57%63.42M211.06%64.35M-22.22%15.33M593.80%18.42M616.17%20.96M580.80%20.69M--19.71M-10.14%2.65M
Total non current liabilities 44.36%198.04M41.34%188.66M37.69%168.72M40.72%163.38M49.80%137.19M79.21%133.48M60.80%122.54M10.08%116.11M--91.58M-29.98%74.48M
Total liabilities 84.19%1.03B24.13%781.88M76.42%844.88M81.29%858.18M19.84%561.8M40.16%629.88M7.88%478.91M-9.73%473.37M--468.79M-38.20%449.39M
Shareholders equity
Paid-in capital 0.11%400.47M0.00%400.04M0.00%400.04M0.00%400.04M0.00%400.04M11.11%400.04M11.11%400.04M11.11%400.04M--400.04M0.00%360.04M
Capital reserve funds 1.56%2.14B1.05%2.13B0.72%2.12B0.45%2.12B0.15%2.11B212.84%2.11B212.93%2.11B213.02%2.11B--2.11B0.16%673.08M
Surplus reserve funds 52.51%76.48M58.12%69.12M55.74%61.04M57.11%54.1M63.88%50.15M69.69%43.71M74.18%39.19M69.13%34.44M--30.6M48.60%25.76M
Retained profit 21.71%1.83B34.78%1.82B38.52%1.75B39.13%1.55B49.44%1.5B49.40%1.35B60.60%1.26B59.08%1.12B--1.01B56.77%902.32M
Other composite income 30.43%26.56M970.02%29.72M686.66%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
Shareholders equity without minority interests 9.61%4.48B14.11%4.44B14.19%4.34B13.06%4.14B15.25%4.08B97.98%3.89B106.72%3.8B108.72%3.67B109.23%3.54B21.91%1.97B
Minority interests ----48.33%7.95M47.54%7.67M59.03%7.42M38.71%5.94M12.42%5.36M36.79%5.2M50.75%4.67M--4.28M81.86%4.77M
Total shareholder equity 9.45%4.48B14.16%4.45B14.24%4.35B13.12%4.15B15.28%4.09B97.77%3.9B106.58%3.81B108.62%3.67B109.13%3.55B22.01%1.97B
Total liabilityies and equity 18.48%5.51B15.55%5.23B21.19%5.2B20.91%5.01B15.81%4.65B87.08%4.53B87.42%4.29B81.44%4.14B74.36%4.02B3.32%2.42B
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 ------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Tianzhi International 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.

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