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301498 Gambol Pet Group

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  • 75.12
  • +1.12+1.51%
Trading Dec 23 14:03 CST
30.05BMarket Cap51.38P/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
(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-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
----
28.59%277.01M
Notes receivable and accounts receivable
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
----
76.25%211.04M
-Notes receivable
----
----
----
----
----
----
--20M
----
----
----
-Accounts receivable
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
----
76.25%211.04M
Other receivables (including interest and dividends)
-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
----
97.11%19.82M
-Other receivable
----
--30.1M
----
----
----
----
----
76.60%23.43M
----
97.11%19.82M
Advance payment
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
----
37.08%51.57M
Inventories
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
----
44.82%668.06M
Other current assets
-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
----
-52.03%24.7M
Total current assets
-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
----
39.81%1.25B
Non Current assets
Other debt investment
--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
----
-5.39%645.75K
Fixed assets
----
--889.88M
----
----
----
----
----
3.48%920.99M
----
-0.15%858.68M
Fixed assets liquidation
----
--384.76K
----
----
----
----
----
----
----
----
Constru in process
----
--189.31M
----
----
----
----
----
369.78%24.7M
----
23.27%54.09M
Intangible assets
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
----
8.11%113.47M
Long deferred expense
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
----
-50.88%3.97M
Deferred tax assets
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
----
-7.20%42.39M
Usufruct assets
-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
----
-13.33%3.15M
Other non current assets
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
----
-66.73%14.67M
Total non current assets
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
----
-1.79%1.09B
Total assets
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
--2.3B
16.78%2.34B
Liabilities
Current liabilities
Short term loan
----
----
----
----
--0
-87.71%40M
--148.43M
-56.88%164.57M
----
6.88%325.39M
Notes payable and accounts payable
-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
----
-0.38%152.13M
-Notes payable
----
----
----
----
----
----
--20M
----
----
----
-Accounts payable
-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
----
-0.31%152.13M
Contract liabilities
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
----
1,401.09%55.55M
Salaries payable
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
----
56.73%30.92M
Taxs payable
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
----
85.01%22.95M
Other payable (including interest and dividends)
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
----
-0.69%11.17M
-Dividend payable
----
--68.01M
----
----
----
----
----
----
----
----
-Other payable
----
--23.74M
----
----
----
----
----
-2.73%10.41M
----
-0.69%11.17M
Non current liabilities due within one year
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
----
-25.82%21.29M
Other current liabilities
-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
----
407.50%1.45M
Total current liabilities
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
----
16.43%620.84M
Current liabilities
Long term loan
----
----
----
----
--0
----
----
-44.36%27.96M
----
333.35%31.5M
Long term salaries pay
--35.29M
--33.28M
--23.6M
--19.13M
----
----
----
----
----
----
Estimate liabilities
----
----
----
----
--0
--550K
--550K
--550K
----
----
Deferred tax liabilities
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
----
16.10%32.25M
Long term deferred income
-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
----
4.33%39.66M
Lease liabilities
-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
----
-14.77%2.95M
Total non current liabilities
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
----
18.44%106.37M
Total liabilities
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
----
16.72%727.21M
Shareholders equity
Paid-in capital
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
----
0.00%360.04M
Capital reserve funds
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
----
0.40%672.01M
Surplus reserve funds
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
----
--17.33M
Retained profit
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
----
60.74%575.56M
Other composite income
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
----
-92.68%-11.51M
Shareholders equity without minority interests
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
--1.69B
16.79%1.61B
Minority interests
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
----
23.54%2.62M
Total shareholder equity
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
--1.7B
16.80%1.62B
Total liabilityies and equity
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
--2.3B
16.78%2.34B
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
(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(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -51.34%838.22M187.79%948.02M435.01%936.06M409.68%1.01B--1.72B18.91%329.41M--174.96M-44.57%197.99M----28.59%277.01M
Notes receivable and accounts receivable 26.11%395.7M38.96%403.05M24.42%340.94M109.72%277.7M--313.78M37.44%290.05M--274.02M-26.77%132.41M----76.25%211.04M
-Notes receivable --------------------------20M------------
-Accounts receivable 26.11%395.7M38.96%403.05M34.22%340.94M109.72%277.7M--313.78M37.44%290.05M--254.02M-26.77%132.41M----76.25%211.04M
Other receivables (including interest and dividends) -6.29%26.33M14.35%30.1M-8.48%26.05M4.97%24.59M--28.1M32.81%26.32M--28.46M76.60%23.43M----97.11%19.82M
-Other receivable ------30.1M--------------------76.60%23.43M----97.11%19.82M
Advance payment 32.16%59.93M23.61%41.4M40.74%38.58M-35.08%27.89M--45.34M-35.05%33.5M--27.41M-18.24%42.96M----37.08%51.57M
Inventories 9.95%746.75M25.95%708.99M7.03%691.47M-10.68%657.19M--679.18M-15.74%562.91M--646.04M26.16%735.79M----44.82%668.06M
Other current assets -1.13%39.5M8.69%35.88M26.26%48.01M206.79%98.25M--39.95M33.61%33.01M--38.03M16.15%32.02M-----52.03%24.7M
Total current assets -25.54%2.11B69.97%2.17B75.04%2.08B79.87%2.09B--2.83B1.84%1.28B--1.19B-4.12%1.16B----39.81%1.25B
Non Current assets
Other debt investment --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-----5.39%645.75K
Fixed assets ------889.88M--------------------3.48%920.99M-----0.15%858.68M
Fixed assets liquidation ------384.76K--------------------------------
Constru in process ------189.31M--------------------369.78%24.7M----23.27%54.09M
Intangible assets 24.68%163.18M22.11%160.65M43.32%158.55M17.05%130.85M--130.88M15.94%131.56M--110.63M-2.96%111.79M----8.11%113.47M
Long deferred expense 177.35%14.64M458.21%15.91M233.20%14.26M270.12%14.64M--5.28M-28.18%2.85M--4.28M-84.22%3.96M-----50.88%3.97M
Deferred tax assets 61.10%50.52M71.33%46.12M36.03%42.41M0.62%36.63M--31.36M-36.50%26.92M--31.18M-23.74%36.41M-----7.20%42.39M
Usufruct assets -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-----13.33%3.15M
Other non current assets 186.85%187.97M251.07%170.98M612.38%100.14M226.72%57.2M--65.53M231.93%48.7M--14.06M1,174.92%17.51M-----66.73%14.67M
Total non current assets 114.41%2.54B106.12%2.36B100.82%2.21B83.08%2.05B--1.19B5.02%1.15B--1.1B2.77%1.12B-----1.79%1.09B
Total assets 15.81%4.65B87.08%4.53B87.42%4.29B81.44%4.14B74.36%4.02B3.32%2.42B--2.29B-0.86%2.28B--2.3B16.78%2.34B
Liabilities
Current liabilities
Short term loan ------------------0-87.71%40M--148.43M-56.88%164.57M----6.88%325.39M
Notes payable and accounts payable -2.53%227M13.99%232.45M36.95%192.53M29.74%184.04M--232.89M34.04%203.92M--140.59M-30.20%141.85M-----0.38%152.13M
-Notes payable --------------------------20M------------
-Accounts payable -2.53%227M13.99%232.45M59.66%192.53M29.74%184.04M--232.89M34.04%203.92M--120.59M-30.16%141.85M-----0.31%152.13M
Contract liabilities 3.18%31.54M-11.48%46.14M92.29%36.53M28.28%57.19M--30.57M-6.17%52.12M--19M71.24%44.59M----1,401.09%55.55M
Salaries payable 20.63%78.8M45.05%59M21.33%37.2M20.21%51.39M--65.32M31.57%40.68M--30.66M56.28%42.75M----56.73%30.92M
Taxs payable 89.18%54.11M178.24%58.75M407.48%61.7M476.83%42.42M--28.6M-7.98%21.11M--12.16M-67.61%7.35M----85.01%22.95M
Other payable (including interest and dividends) 95.34%25.53M551.08%91.75M71.59%20.47M40.93%14.68M--13.07M26.11%14.09M--11.93M-2.73%10.41M-----0.69%11.17M
-Dividend payable ------68.01M--------------------------------
-Other payable ------23.74M---------------------2.73%10.41M-----0.69%11.17M
Non current liabilities due within one year 59.30%6.39M1,160.58%5.78M--4.66M5.40%4.66M--4.01M-97.84%458.83K-----84.59%4.42M-----25.82%21.29M
Other current liabilities -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----407.50%1.45M
Total current liabilities 12.57%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----16.43%620.84M
Current liabilities
Long term loan ------------------0---------44.36%27.96M----333.35%31.5M
Long term salaries pay --35.29M--33.28M--23.6M--19.13M------------------------
Estimate liabilities ------------------0--550K--550K--550K--------
Deferred tax liabilities 49.32%54.19M39.21%48.55M28.63%45.33M15.66%41.53M--36.29M8.14%34.88M--35.24M15.55%35.9M----16.10%32.25M
Long term deferred income -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----4.33%39.66M
Lease liabilities -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-----14.77%2.95M
Total non current liabilities 49.80%137.19M79.21%133.48M60.80%122.54M10.08%116.11M--91.58M-29.98%74.48M--76.2M-16.19%105.48M----18.44%106.37M
Total liabilities 19.84%561.8M40.16%629.88M7.88%478.91M-9.73%473.37M--468.79M-38.20%449.39M--443.92M-36.61%524.4M----16.72%727.21M
Shareholders equity
Paid-in capital 0.00%400.04M11.11%400.04M11.11%400.04M11.11%400.04M--400.04M0.00%360.04M--360.04M0.00%360.04M----0.00%360.04M
Capital reserve funds 0.15%2.11B212.84%2.11B212.93%2.11B213.02%2.11B--2.11B0.16%673.08M--672.88M0.25%672.69M----0.40%672.01M
Surplus reserve funds 63.88%50.15M69.69%43.71M74.18%39.19M69.13%34.44M--30.6M48.60%25.76M--22.5M161.79%20.36M------17.33M
Retained profit 49.44%1.5B49.40%1.35B60.60%1.26B59.08%1.12B--1.01B56.77%902.32M--784.81M56.83%702.08M----60.74%575.56M
Other composite income 33,120.50%20.37M-159.85%-3.42M-278.51%-2.51M873.13%8.22M--61.3K149.59%5.71M---664.24K105.82%844.23K-----92.68%-11.51M
Shareholders equity without minority interests 15.25%4.08B97.98%3.89B106.72%3.8B108.72%3.67B109.23%3.54B21.91%1.97B--1.84B19.29%1.76B--1.69B16.79%1.61B
Minority interests 38.71%5.94M12.42%5.36M36.79%5.2M50.75%4.67M--4.28M81.86%4.77M--3.8M-23.66%3.1M----23.54%2.62M
Total shareholder equity 15.28%4.09B97.77%3.9B106.58%3.81B108.62%3.67B109.13%3.55B22.01%1.97B--1.84B19.17%1.76B--1.7B16.80%1.62B
Total liabilityies and equity 15.81%4.65B87.08%4.53B87.42%4.29B81.44%4.14B74.36%4.02B3.32%2.42B--2.29B-0.86%2.28B--2.3B16.78%2.34B
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 ------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.

Heat List
CN
Overall
Symbol
Price
% Chg

No Data

Investment Theme Finance and Securities Lending
Finance and Securities Lending
Intraday-0.28%
Transferring Securities of Securities
Transferring Securities of Securities
Intraday-0.28%
Shenzhen Stock Exchange
Shenzhen Stock Exchange
Intraday-1.44%