CN Stock MarketDetailed Quotes

301498 Gambol Pet Group

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  • 61.38
  • +8.06+15.12%
Market Closed Sep 30 15:00 CST
24.55BMarket Cap46.19P/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
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
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
52.67%357.17M
Notes receivable and accounts receivable
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
75.01%180.82M
-Notes receivable
----
----
----
----
----
--20M
----
----
----
----
-Accounts receivable
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
75.01%180.82M
Other receivables (including interest and dividends)
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
97.02%13.27M
-Other receivable
--30.1M
----
4.97%24.59M
----
----
----
76.60%23.43M
----
97.11%19.82M
97.02%13.27M
Advance payment
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
30.05%52.55M
Inventories
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
47.48%583.22M
Other current assets
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
-36.56%27.57M
Total current assets
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
47.52%1.21B
Non Current assets
Other debt investment
--864.12M
--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
Fixed assets
--889.88M
----
-0.55%915.88M
----
----
----
3.48%920.99M
----
-0.15%858.68M
24.25%889.98M
Fixed assets liquidation
--384.76K
----
----
----
----
----
----
----
----
----
Constru in process
--189.31M
----
36.23%33.65M
----
----
----
369.78%24.7M
----
23.27%54.09M
-97.26%5.26M
Intangible assets
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
7.65%115.2M
Long deferred expense
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
143.51%25.08M
Deferred tax assets
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
32.74%47.74M
Usufruct assets
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
--3.39M
Other non current assets
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
-73.11%1.37M
Total non current assets
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
2.04%1.09B
Total assets
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
21.85%2.3B
Liabilities
Current liabilities
Short term loan
----
----
----
--0
-87.71%40M
--148.43M
-56.88%164.57M
----
6.88%325.39M
135.19%381.69M
Notes payable and accounts payable
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
44.25%203.22M
-Notes payable
----
----
----
----
----
--20M
----
----
----
--100K
-Accounts payable
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
44.18%203.12M
Contract liabilities
-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
232.04%26.04M
Salaries payable
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
16.92%27.35M
Taxs payable
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
39.19%22.7M
Other payable (including interest and dividends)
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
-0.23%10.71M
-Dividend payable
--68.01M
----
----
----
----
----
----
----
----
----
-Other payable
--23.74M
----
40.93%14.68M
----
----
----
-2.73%10.41M
----
-0.69%11.17M
-0.23%10.71M
Non current liabilities due within one year
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
10.91%28.66M
Other current liabilities
-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
58.67%1.04M
Total current liabilities
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
80.80%701.41M
Current liabilities
Long term loan
----
----
----
--0
----
----
-44.36%27.96M
----
333.35%31.5M
-35.63%50.25M
Long term account payable
----
----
----
----
----
----
----
----
----
-82.47%3.96M
Long term salaries pay
--33.28M
--23.6M
--19.13M
----
----
----
----
----
----
----
Estimate liabilities
----
----
----
--0
--550K
--550K
--550K
----
----
----
Deferred tax liabilities
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
40.56%31.07M
Long term deferred income
-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
15.47%37.1M
Lease liabilities
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
--3.47M
Total non current liabilities
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
-18.76%125.85M
Total liabilities
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
52.39%827.26M
Shareholders equity
Paid-in capital
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
0.00%360.04M
Capital reserve funds
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
0.62%671.04M
Surplus reserve funds
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
--7.78M
Retained profit
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
42.04%447.67M
Other composite income
-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
-370.87%-14.5M
Shareholders equity without minority interests
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
9.25%1.47B
Minority interests
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
--4.06M
Total shareholder equity
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
9.55%1.48B
Total liabilityies and equity
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
21.85%2.3B
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)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 187.79%948.02M435.01%936.06M409.68%1.01B--1.72B18.91%329.41M--174.96M-44.57%197.99M----28.59%277.01M52.67%357.17M
Notes receivable and accounts receivable 38.96%403.05M24.42%340.94M109.72%277.7M--313.78M37.44%290.05M--274.02M-26.77%132.41M----76.25%211.04M75.01%180.82M
-Notes receivable ----------------------20M----------------
-Accounts receivable 38.96%403.05M34.22%340.94M109.72%277.7M--313.78M37.44%290.05M--254.02M-26.77%132.41M----76.25%211.04M75.01%180.82M
Other receivables (including interest and dividends) 14.35%30.1M-8.48%26.05M4.97%24.59M--28.1M32.81%26.32M--28.46M76.60%23.43M----97.11%19.82M97.02%13.27M
-Other receivable --30.1M----4.97%24.59M------------76.60%23.43M----97.11%19.82M97.02%13.27M
Advance payment 23.61%41.4M40.74%38.58M-35.08%27.89M--45.34M-35.05%33.5M--27.41M-18.24%42.96M----37.08%51.57M30.05%52.55M
Inventories 25.95%708.99M7.03%691.47M-10.68%657.19M--679.18M-15.74%562.91M--646.04M26.16%735.79M----44.82%668.06M47.48%583.22M
Other current assets 8.69%35.88M26.26%48.01M206.79%98.25M--39.95M33.61%33.01M--38.03M16.15%32.02M-----52.03%24.7M-36.56%27.57M
Total current assets 69.97%2.17B75.04%2.08B79.87%2.09B--2.83B1.84%1.28B--1.19B-4.12%1.16B----39.81%1.25B47.52%1.21B
Non Current assets
Other debt investment --864.12M--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
Fixed assets --889.88M-----0.55%915.88M------------3.48%920.99M-----0.15%858.68M24.25%889.98M
Fixed assets liquidation --384.76K------------------------------------
Constru in process --189.31M----36.23%33.65M------------369.78%24.7M----23.27%54.09M-97.26%5.26M
Intangible assets 22.11%160.65M43.32%158.55M17.05%130.85M--130.88M15.94%131.56M--110.63M-2.96%111.79M----8.11%113.47M7.65%115.2M
Long deferred expense 458.21%15.91M233.20%14.26M270.12%14.64M--5.28M-28.18%2.85M--4.28M-84.22%3.96M-----50.88%3.97M143.51%25.08M
Deferred tax assets 71.33%46.12M36.03%42.41M0.62%36.63M--31.36M-36.50%26.92M--31.18M-23.74%36.41M-----7.20%42.39M32.74%47.74M
Usufruct assets 819.28%24.48M856.10%26.61M848.90%27.56M--25.47M-15.38%2.66M--2.78M-14.29%2.9M-----13.33%3.15M--3.39M
Other non current assets 251.07%170.98M612.38%100.14M226.72%57.2M--65.53M231.93%48.7M--14.06M1,174.92%17.51M-----66.73%14.67M-73.11%1.37M
Total non current assets 106.12%2.36B100.82%2.21B83.08%2.05B--1.19B5.02%1.15B--1.1B2.77%1.12B-----1.79%1.09B2.04%1.09B
Total assets 87.08%4.53B87.42%4.29B81.44%4.14B74.36%4.02B3.32%2.42B--2.29B-0.86%2.28B--2.3B16.78%2.34B21.85%2.3B
Liabilities
Current liabilities
Short term loan --------------0-87.71%40M--148.43M-56.88%164.57M----6.88%325.39M135.19%381.69M
Notes payable and accounts payable 13.99%232.45M36.95%192.53M29.74%184.04M--232.89M34.04%203.92M--140.59M-30.20%141.85M-----0.38%152.13M44.25%203.22M
-Notes payable ----------------------20M--------------100K
-Accounts payable 13.99%232.45M59.66%192.53M29.74%184.04M--232.89M34.04%203.92M--120.59M-30.16%141.85M-----0.31%152.13M44.18%203.12M
Contract liabilities -11.48%46.14M92.29%36.53M28.28%57.19M--30.57M-6.17%52.12M--19M71.24%44.59M----1,401.09%55.55M232.04%26.04M
Salaries payable 45.05%59M21.33%37.2M20.21%51.39M--65.32M31.57%40.68M--30.66M56.28%42.75M----56.73%30.92M16.92%27.35M
Taxs payable 178.24%58.75M407.48%61.7M476.83%42.42M--28.6M-7.98%21.11M--12.16M-67.61%7.35M----85.01%22.95M39.19%22.7M
Other payable (including interest and dividends) 551.08%91.75M71.59%20.47M40.93%14.68M--13.07M26.11%14.09M--11.93M-2.73%10.41M-----0.69%11.17M-0.23%10.71M
-Dividend payable --68.01M------------------------------------
-Other payable --23.74M----40.93%14.68M-------------2.73%10.41M-----0.69%11.17M-0.23%10.71M
Non current liabilities due within one year 1,160.58%5.78M--4.66M5.40%4.66M--4.01M-97.84%458.83K-----84.59%4.42M-----25.82%21.29M10.91%28.66M
Other current liabilities -0.04%2.53M-33.70%3.29M-3.26%2.89M--2.75M74.18%2.53M--4.96M187.71%2.99M----407.50%1.45M58.67%1.04M
Total current liabilities 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%620.84M80.80%701.41M
Current liabilities
Long term loan --------------0---------44.36%27.96M----333.35%31.5M-35.63%50.25M
Long term account payable -------------------------------------82.47%3.96M
Long term salaries pay --33.28M--23.6M--19.13M----------------------------
Estimate liabilities --------------0--550K--550K--550K------------
Deferred tax liabilities 39.21%48.55M28.63%45.33M15.66%41.53M--36.29M8.14%34.88M--35.24M15.55%35.9M----16.10%32.25M40.56%31.07M
Long term deferred income -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%39.66M15.47%37.1M
Lease liabilities 593.80%18.42M616.17%20.96M580.80%20.69M--19.71M-10.14%2.65M--2.93M-12.32%3.04M-----14.77%2.95M--3.47M
Total non current liabilities 79.21%133.48M60.80%122.54M10.08%116.11M--91.58M-29.98%74.48M--76.2M-16.19%105.48M----18.44%106.37M-18.76%125.85M
Total liabilities 40.16%629.88M7.88%478.91M-9.73%473.37M--468.79M-38.20%449.39M--443.92M-36.61%524.4M----16.72%727.21M52.39%827.26M
Shareholders equity
Paid-in capital 11.11%400.04M11.11%400.04M11.11%400.04M--400.04M0.00%360.04M--360.04M0.00%360.04M----0.00%360.04M0.00%360.04M
Capital reserve funds 212.84%2.11B212.93%2.11B213.02%2.11B--2.11B0.16%673.08M--672.88M0.25%672.69M----0.40%672.01M0.62%671.04M
Surplus reserve funds 69.69%43.71M74.18%39.19M69.13%34.44M--30.6M48.60%25.76M--22.5M161.79%20.36M------17.33M--7.78M
Retained profit 49.40%1.35B60.60%1.26B59.08%1.12B--1.01B56.77%902.32M--784.81M56.83%702.08M----60.74%575.56M42.04%447.67M
Other composite income -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-370.87%-14.5M
Shareholders equity without minority interests 97.98%3.89B106.72%3.8B108.72%3.67B109.23%3.54B21.91%1.97B--1.84B19.29%1.76B--1.69B16.79%1.61B9.25%1.47B
Minority interests 12.42%5.36M36.79%5.2M50.75%4.67M--4.28M81.86%4.77M--3.8M-23.66%3.1M----23.54%2.62M--4.06M
Total shareholder equity 97.77%3.9B106.58%3.81B108.62%3.67B109.13%3.55B22.01%1.97B--1.84B19.17%1.76B--1.7B16.80%1.62B9.55%1.48B
Total liabilityies and equity 87.08%4.53B87.42%4.29B81.44%4.14B74.36%4.02B3.32%2.42B--2.29B-0.86%2.28B--2.3B16.78%2.34B21.85%2.3B
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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