CN Stock MarketDetailed Quotes

301498 Gambol Pet Group

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  • 52.00
  • +1.26+2.48%
Market Closed Jul 3 15:00 CST
20.80BMarket Cap42.28P/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, 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
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Money funds
435.01%936.06M
409.68%1.01B
--1.72B
18.91%329.41M
--174.96M
-44.57%197.99M
----
28.59%277.01M
52.67%357.17M
--215.42M
Notes receivable and accounts receivable
24.42%340.94M
109.72%277.7M
--313.78M
37.44%290.05M
--274.02M
-26.77%132.41M
----
76.25%211.04M
75.01%180.82M
--119.74M
-Notes receivable
----
----
----
----
--20M
----
----
----
----
----
-Accounts receivable
34.22%340.94M
109.72%277.7M
--313.78M
37.44%290.05M
--254.02M
-26.77%132.41M
----
76.25%211.04M
75.01%180.82M
--119.74M
Other receivables (including interest and dividends)
-8.48%26.05M
4.97%24.59M
--28.1M
32.81%26.32M
--28.46M
76.60%23.43M
----
97.11%19.82M
97.02%13.27M
--10.05M
-Other receivable
----
----
----
----
----
76.60%23.43M
----
97.11%19.82M
97.02%13.27M
--10.05M
Advance payment
40.74%38.58M
-35.08%27.89M
--45.34M
-35.05%33.5M
--27.41M
-18.24%42.96M
----
37.08%51.57M
30.05%52.55M
--37.62M
Inventories
7.03%691.47M
-10.68%657.19M
--679.18M
-15.74%562.91M
--646.04M
26.16%735.79M
----
44.82%668.06M
47.48%583.22M
--461.3M
Other current assets
26.26%48.01M
206.79%98.25M
--39.95M
33.61%33.01M
--38.03M
16.15%32.02M
----
-52.03%24.7M
-36.56%27.57M
--51.5M
Total current assets
75.04%2.08B
79.87%2.09B
--2.83B
1.84%1.28B
--1.19B
-4.12%1.16B
----
39.81%1.25B
47.52%1.21B
--895.62M
Non Current assets
Other debt investment
--908.28M
--832.11M
----
----
----
----
----
----
----
----
Long-term equity investment
----
----
--635.54K
-1.50%636.04K
--637.44K
-10.93%640.75K
----
-5.39%645.75K
3.31%719.35K
--682.52K
Fixed assets
----
----
----
----
----
3.48%920.99M
----
-0.15%858.68M
24.25%889.98M
--859.97M
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--1.58K
Constru in process
----
----
----
----
----
369.78%24.7M
----
23.27%54.09M
-97.26%5.26M
--43.88M
Intangible assets
43.32%158.55M
17.05%130.85M
--130.88M
15.94%131.56M
--110.63M
-2.96%111.79M
----
8.11%113.47M
7.65%115.2M
--104.96M
Long deferred expense
233.20%14.26M
270.12%14.64M
--5.28M
-28.18%2.85M
--4.28M
-84.22%3.96M
----
-50.88%3.97M
143.51%25.08M
--8.08M
Deferred tax assets
36.03%42.41M
0.62%36.63M
--31.36M
-36.50%26.92M
--31.18M
-23.74%36.41M
----
-7.20%42.39M
32.74%47.74M
--45.68M
Usufruct assets
856.10%26.61M
848.90%27.56M
--25.47M
-15.38%2.66M
--2.78M
-14.29%2.9M
----
-13.33%3.15M
--3.39M
--3.63M
Other non current assets
612.38%100.14M
226.72%57.2M
--65.53M
231.93%48.7M
--14.06M
1,174.92%17.51M
----
-66.73%14.67M
-73.11%1.37M
--44.11M
Total non current assets
100.82%2.21B
83.08%2.05B
--1.19B
5.02%1.15B
--1.1B
2.77%1.12B
----
-1.79%1.09B
2.04%1.09B
--1.11B
Total assets
87.42%4.29B
81.44%4.14B
74.36%4.02B
3.32%2.42B
--2.29B
-0.86%2.28B
--2.3B
16.78%2.34B
21.85%2.3B
--2.01B
Liabilities
Current liabilities
Short term loan
----
----
--0
-87.71%40M
--148.43M
-56.88%164.57M
----
6.88%325.39M
135.19%381.69M
--304.45M
Notes payable and accounts payable
36.95%192.53M
29.74%184.04M
--232.89M
34.04%203.92M
--140.59M
-30.20%141.85M
----
-0.38%152.13M
44.25%203.22M
--152.7M
-Notes payable
----
----
----
----
--20M
----
----
----
--100K
--100K
-Accounts payable
59.66%192.53M
29.74%184.04M
--232.89M
34.04%203.92M
--120.59M
-30.16%141.85M
----
-0.31%152.13M
44.18%203.12M
--152.6M
Contract liabilities
92.29%36.53M
28.28%57.19M
--30.57M
-6.17%52.12M
--19M
71.24%44.59M
----
1,401.09%55.55M
232.04%26.04M
--3.7M
Salaries payable
21.33%37.2M
20.21%51.39M
--65.32M
31.57%40.68M
--30.66M
56.28%42.75M
----
56.73%30.92M
16.92%27.35M
--19.73M
Taxs payable
407.48%61.7M
476.83%42.42M
--28.6M
-7.98%21.11M
--12.16M
-67.61%7.35M
----
85.01%22.95M
39.19%22.7M
--12.4M
Other payable (including interest and dividends)
71.59%20.47M
40.93%14.68M
--13.07M
26.11%14.09M
--11.93M
-2.73%10.41M
----
-0.69%11.17M
-0.23%10.71M
--11.25M
-Other payable
----
----
----
----
----
-2.73%10.41M
----
-0.69%11.17M
-0.23%10.71M
--11.25M
Non current liabilities due within one year
--4.66M
5.40%4.66M
--4.01M
-97.84%458.83K
----
-84.59%4.42M
----
-25.82%21.29M
10.91%28.66M
--28.69M
Other current liabilities
-33.70%3.29M
-3.26%2.89M
--2.75M
74.18%2.53M
--4.96M
187.71%2.99M
----
407.50%1.45M
58.67%1.04M
--285.97K
Total current liabilities
-3.08%356.38M
-14.72%357.26M
--377.21M
-39.61%374.91M
--367.72M
-40.27%418.92M
----
16.43%620.84M
80.80%701.41M
--533.21M
Current liabilities
Long term loan
----
----
--0
----
----
-44.36%27.96M
----
333.35%31.5M
-35.63%50.25M
--7.27M
Long term account payable
----
----
----
----
----
----
----
----
-82.47%3.96M
--13M
Long term salaries pay
--23.6M
--19.13M
----
----
----
----
----
----
----
----
Estimate liabilities
----
----
--0
--550K
--550K
--550K
----
----
----
----
Deferred tax liabilities
28.63%45.33M
15.66%41.53M
--36.29M
8.14%34.88M
--35.24M
15.55%35.9M
----
16.10%32.25M
40.56%31.07M
--27.78M
Long term deferred income
-12.91%32.64M
-8.57%34.77M
--35.58M
-8.22%36.4M
--37.48M
2.51%38.03M
----
4.33%39.66M
15.47%37.1M
--38.02M
Lease liabilities
616.17%20.96M
580.80%20.69M
--19.71M
-10.14%2.65M
--2.93M
-12.32%3.04M
----
-14.77%2.95M
--3.47M
--3.47M
Total non current liabilities
60.80%122.54M
10.08%116.11M
--91.58M
-29.98%74.48M
--76.2M
-16.19%105.48M
----
18.44%106.37M
-18.76%125.85M
--89.81M
Total liabilities
7.88%478.91M
-9.73%473.37M
--468.79M
-38.20%449.39M
--443.92M
-36.61%524.4M
----
16.72%727.21M
52.39%827.26M
--623.02M
Shareholders equity
Paid-in capital
11.11%400.04M
11.11%400.04M
--400.04M
0.00%360.04M
--360.04M
0.00%360.04M
----
0.00%360.04M
0.00%360.04M
--360.04M
Capital reserve funds
212.93%2.11B
213.02%2.11B
--2.11B
0.16%673.08M
--672.88M
0.25%672.69M
----
0.40%672.01M
0.62%671.04M
--669.33M
Surplus reserve funds
74.18%39.19M
69.13%34.44M
--30.6M
48.60%25.76M
--22.5M
161.79%20.36M
----
--17.33M
--7.78M
----
Retained profit
60.60%1.26B
59.08%1.12B
--1.01B
56.77%902.32M
--784.81M
56.83%702.08M
----
60.74%575.56M
42.04%447.67M
--358.07M
Other composite income
-278.51%-2.51M
873.13%8.22M
--61.3K
149.59%5.71M
---664.24K
105.82%844.23K
----
-92.68%-11.51M
-370.87%-14.5M
---5.97M
Shareholders equity without minority interests
106.72%3.8B
108.72%3.67B
109.23%3.54B
21.91%1.97B
--1.84B
19.29%1.76B
--1.69B
16.79%1.61B
9.25%1.47B
--1.38B
Minority interests
36.79%5.2M
50.75%4.67M
--4.28M
81.86%4.77M
--3.8M
-23.66%3.1M
----
23.54%2.62M
--4.06M
--2.12M
Total shareholder equity
106.58%3.81B
108.62%3.67B
109.13%3.55B
22.01%1.97B
--1.84B
19.17%1.76B
--1.7B
16.80%1.62B
9.55%1.48B
--1.38B
Total liabilityies and equity
87.42%4.29B
81.44%4.14B
74.36%4.02B
3.32%2.42B
--2.29B
-0.86%2.28B
--2.3B
16.78%2.34B
21.85%2.3B
--2.01B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
(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(FY)Dec 31, 2021(Q6)Jun 30, 2021
Assets
Current assets
Money funds 435.01%936.06M409.68%1.01B--1.72B18.91%329.41M--174.96M-44.57%197.99M----28.59%277.01M52.67%357.17M--215.42M
Notes receivable and accounts receivable 24.42%340.94M109.72%277.7M--313.78M37.44%290.05M--274.02M-26.77%132.41M----76.25%211.04M75.01%180.82M--119.74M
-Notes receivable ------------------20M--------------------
-Accounts receivable 34.22%340.94M109.72%277.7M--313.78M37.44%290.05M--254.02M-26.77%132.41M----76.25%211.04M75.01%180.82M--119.74M
Other receivables (including interest and dividends) -8.48%26.05M4.97%24.59M--28.1M32.81%26.32M--28.46M76.60%23.43M----97.11%19.82M97.02%13.27M--10.05M
-Other receivable --------------------76.60%23.43M----97.11%19.82M97.02%13.27M--10.05M
Advance payment 40.74%38.58M-35.08%27.89M--45.34M-35.05%33.5M--27.41M-18.24%42.96M----37.08%51.57M30.05%52.55M--37.62M
Inventories 7.03%691.47M-10.68%657.19M--679.18M-15.74%562.91M--646.04M26.16%735.79M----44.82%668.06M47.48%583.22M--461.3M
Other current assets 26.26%48.01M206.79%98.25M--39.95M33.61%33.01M--38.03M16.15%32.02M-----52.03%24.7M-36.56%27.57M--51.5M
Total current assets 75.04%2.08B79.87%2.09B--2.83B1.84%1.28B--1.19B-4.12%1.16B----39.81%1.25B47.52%1.21B--895.62M
Non Current assets
Other debt investment --908.28M--832.11M--------------------------------
Long-term equity investment ----------635.54K-1.50%636.04K--637.44K-10.93%640.75K-----5.39%645.75K3.31%719.35K--682.52K
Fixed assets --------------------3.48%920.99M-----0.15%858.68M24.25%889.98M--859.97M
Fixed assets liquidation --------------------------------------1.58K
Constru in process --------------------369.78%24.7M----23.27%54.09M-97.26%5.26M--43.88M
Intangible assets 43.32%158.55M17.05%130.85M--130.88M15.94%131.56M--110.63M-2.96%111.79M----8.11%113.47M7.65%115.2M--104.96M
Long deferred expense 233.20%14.26M270.12%14.64M--5.28M-28.18%2.85M--4.28M-84.22%3.96M-----50.88%3.97M143.51%25.08M--8.08M
Deferred tax assets 36.03%42.41M0.62%36.63M--31.36M-36.50%26.92M--31.18M-23.74%36.41M-----7.20%42.39M32.74%47.74M--45.68M
Usufruct assets 856.10%26.61M848.90%27.56M--25.47M-15.38%2.66M--2.78M-14.29%2.9M-----13.33%3.15M--3.39M--3.63M
Other non current assets 612.38%100.14M226.72%57.2M--65.53M231.93%48.7M--14.06M1,174.92%17.51M-----66.73%14.67M-73.11%1.37M--44.11M
Total non current assets 100.82%2.21B83.08%2.05B--1.19B5.02%1.15B--1.1B2.77%1.12B-----1.79%1.09B2.04%1.09B--1.11B
Total assets 87.42%4.29B81.44%4.14B74.36%4.02B3.32%2.42B--2.29B-0.86%2.28B--2.3B16.78%2.34B21.85%2.3B--2.01B
Liabilities
Current liabilities
Short term loan ----------0-87.71%40M--148.43M-56.88%164.57M----6.88%325.39M135.19%381.69M--304.45M
Notes payable and accounts payable 36.95%192.53M29.74%184.04M--232.89M34.04%203.92M--140.59M-30.20%141.85M-----0.38%152.13M44.25%203.22M--152.7M
-Notes payable ------------------20M--------------100K--100K
-Accounts payable 59.66%192.53M29.74%184.04M--232.89M34.04%203.92M--120.59M-30.16%141.85M-----0.31%152.13M44.18%203.12M--152.6M
Contract liabilities 92.29%36.53M28.28%57.19M--30.57M-6.17%52.12M--19M71.24%44.59M----1,401.09%55.55M232.04%26.04M--3.7M
Salaries payable 21.33%37.2M20.21%51.39M--65.32M31.57%40.68M--30.66M56.28%42.75M----56.73%30.92M16.92%27.35M--19.73M
Taxs payable 407.48%61.7M476.83%42.42M--28.6M-7.98%21.11M--12.16M-67.61%7.35M----85.01%22.95M39.19%22.7M--12.4M
Other payable (including interest and dividends) 71.59%20.47M40.93%14.68M--13.07M26.11%14.09M--11.93M-2.73%10.41M-----0.69%11.17M-0.23%10.71M--11.25M
-Other payable ---------------------2.73%10.41M-----0.69%11.17M-0.23%10.71M--11.25M
Non current liabilities due within one year --4.66M5.40%4.66M--4.01M-97.84%458.83K-----84.59%4.42M-----25.82%21.29M10.91%28.66M--28.69M
Other current liabilities -33.70%3.29M-3.26%2.89M--2.75M74.18%2.53M--4.96M187.71%2.99M----407.50%1.45M58.67%1.04M--285.97K
Total current liabilities -3.08%356.38M-14.72%357.26M--377.21M-39.61%374.91M--367.72M-40.27%418.92M----16.43%620.84M80.80%701.41M--533.21M
Current liabilities
Long term loan ----------0---------44.36%27.96M----333.35%31.5M-35.63%50.25M--7.27M
Long term account payable ---------------------------------82.47%3.96M--13M
Long term salaries pay --23.6M--19.13M--------------------------------
Estimate liabilities ----------0--550K--550K--550K----------------
Deferred tax liabilities 28.63%45.33M15.66%41.53M--36.29M8.14%34.88M--35.24M15.55%35.9M----16.10%32.25M40.56%31.07M--27.78M
Long term deferred income -12.91%32.64M-8.57%34.77M--35.58M-8.22%36.4M--37.48M2.51%38.03M----4.33%39.66M15.47%37.1M--38.02M
Lease liabilities 616.17%20.96M580.80%20.69M--19.71M-10.14%2.65M--2.93M-12.32%3.04M-----14.77%2.95M--3.47M--3.47M
Total non current liabilities 60.80%122.54M10.08%116.11M--91.58M-29.98%74.48M--76.2M-16.19%105.48M----18.44%106.37M-18.76%125.85M--89.81M
Total liabilities 7.88%478.91M-9.73%473.37M--468.79M-38.20%449.39M--443.92M-36.61%524.4M----16.72%727.21M52.39%827.26M--623.02M
Shareholders equity
Paid-in capital 11.11%400.04M11.11%400.04M--400.04M0.00%360.04M--360.04M0.00%360.04M----0.00%360.04M0.00%360.04M--360.04M
Capital reserve funds 212.93%2.11B213.02%2.11B--2.11B0.16%673.08M--672.88M0.25%672.69M----0.40%672.01M0.62%671.04M--669.33M
Surplus reserve funds 74.18%39.19M69.13%34.44M--30.6M48.60%25.76M--22.5M161.79%20.36M------17.33M--7.78M----
Retained profit 60.60%1.26B59.08%1.12B--1.01B56.77%902.32M--784.81M56.83%702.08M----60.74%575.56M42.04%447.67M--358.07M
Other composite income -278.51%-2.51M873.13%8.22M--61.3K149.59%5.71M---664.24K105.82%844.23K-----92.68%-11.51M-370.87%-14.5M---5.97M
Shareholders equity without minority interests 106.72%3.8B108.72%3.67B109.23%3.54B21.91%1.97B--1.84B19.29%1.76B--1.69B16.79%1.61B9.25%1.47B--1.38B
Minority interests 36.79%5.2M50.75%4.67M--4.28M81.86%4.77M--3.8M-23.66%3.1M----23.54%2.62M--4.06M--2.12M
Total shareholder equity 106.58%3.81B108.62%3.67B109.13%3.55B22.01%1.97B--1.84B19.17%1.76B--1.7B16.80%1.62B9.55%1.48B--1.38B
Total liabilityies and equity 87.42%4.29B81.44%4.14B74.36%4.02B3.32%2.42B--2.29B-0.86%2.28B--2.3B16.78%2.34B21.85%2.3B--2.01B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)----Tianzhu 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.

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