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Gambol Pet Group (301498)

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  • 46.60
  • +0.95+2.08%
Post Market May 20 15:00 CST
18.66BMarket Cap31.51P/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
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
-1.45%771.04M
17.95%819.47M
-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
Notes receivable and accounts receivable
-9.86%393.64M
2.09%408.55M
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
-Notes receivable
----
--0
----
----
----
--0
----
----
----
----
-Accounts receivable
-9.86%393.64M
2.09%408.55M
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
Other receivables (including interest and dividends)
-20.16%24.29M
-32.99%26.07M
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
-Other receivable
----
-32.99%26.07M
----
-27.37%21.86M
----
58.18%38.9M
----
--30.1M
----
4.97%24.59M
Contractual assets
----
--0
----
----
----
--0
----
----
----
----
Advance payment
53.46%85.67M
48.63%57.43M
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
Inventories
27.26%1.01B
19.54%932.9M
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
Non-current assets due within one year
9,077.47%948.74M
8,350.66%868.82M
--10.45M
--10.4M
--10.34M
--10.28M
----
----
----
----
Other current assets
151.37%145.33M
97.63%104.95M
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
Total current assets
55.87%3.38B
59.61%3.22B
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
Non Current assets
Other debt investment
-75.84%276.47M
-82.83%195.2M
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
----
----
----
Fixed assets
----
51.02%1.63B
----
29.81%1.16B
----
17.64%1.08B
----
--889.88M
----
-0.55%915.88M
Fixed assets liquidation
----
----
----
----
----
----
----
--384.76K
----
----
Constru in process
----
-81.24%58.92M
----
104.05%386.29M
----
833.17%313.99M
----
--189.31M
----
36.23%33.65M
Intangible assets
48.44%231.97M
-0.41%161.84M
-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
Long deferred expense
-26.96%16.26M
-33.70%17.28M
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
Deferred tax assets
18.70%44.97M
42.77%50.48M
-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
Usufruct assets
291.83%296.56M
11.10%86.58M
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
Other non current assets
60.71%281.8M
158.46%421.04M
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
Total non current assets
-0.83%3B
-12.52%2.62B
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
Total assets
22.85%6.38B
16.51%5.84B
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
Liabilities
Current liabilities
Short term loan
400.96%551.05M
173.64%301M
--170M
--70M
--110M
--110M
----
----
----
----
Notes payable and accounts payable
33.56%364.06M
40.96%376.68M
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
-Accounts payable
33.56%364.06M
40.96%376.68M
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
Contract liabilities
36.31%78.34M
-37.20%68.52M
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
Salaries payable
9.24%96.42M
26.15%122.03M
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
Taxs payable
-3.12%99.6M
26.83%85.12M
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
Other payable (including interest and dividends)
-22.66%25.19M
-6.50%26.5M
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
-Dividend payable
----
----
----
----
----
----
----
--68.01M
----
----
-Other payable
----
-6.50%26.5M
----
35.51%32.17M
----
93.13%28.34M
----
--23.74M
----
40.93%14.68M
Non current liabilities due within one year
130.19%26.42M
9.68%12.73M
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
Other current liabilities
53.87%1.54M
-76.19%1.11M
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
Total current liabilities
83.78%1.24B
43.02%993.69M
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
Current liabilities
Long term salaries pay
161.32%57.04M
144.40%46.8M
16.27%41.04M
9.54%36.46M
-7.50%21.83M
0.11%19.15M
--35.29M
--33.28M
--23.6M
--19.13M
Deferred tax liabilities
26.43%66.74M
42.95%69.16M
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
Long term deferred income
-10.55%27.45M
-10.35%28.25M
-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
Lease liabilities
283.46%243.18M
-13.05%55.95M
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
Total non current liabilities
133.77%394.42M
22.50%200.15M
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
Total liabilities
93.76%1.64B
39.11%1.19B
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
Shareholders equity
Paid-in capital
0.11%400.47M
0.11%400.47M
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
Capital reserve funds
1.40%2.15B
1.43%2.15B
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
Surplus reserve funds
43.43%87.54M
52.55%82.53M
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
Retained profit
20.27%2.1B
27.51%1.98B
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
Other composite income
-54.51%6.71M
60.07%33.16M
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
Shareholders equity without minority interests
9.27%4.75B
12.04%4.64B
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
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
Total shareholder equity
9.08%4.75B
11.84%4.64B
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
Total liabilityies and equity
22.85%6.38B
16.51%5.84B
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
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 Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Assets
Current assets
Money funds -1.45%771.04M17.95%819.47M-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
Notes receivable and accounts receivable -9.86%393.64M2.09%408.55M0.70%398.47M10.07%443.65M28.09%436.72M44.11%400.2M26.11%395.7M38.96%403.05M24.42%340.94M109.72%277.7M
-Notes receivable ------0--------------0----------------
-Accounts receivable -9.86%393.64M2.09%408.55M0.70%398.47M10.07%443.65M28.09%436.72M44.11%400.2M26.11%395.7M38.96%403.05M34.22%340.94M109.72%277.7M
Other receivables (including interest and dividends) -20.16%24.29M-32.99%26.07M5.62%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
-Other receivable -----32.99%26.07M-----27.37%21.86M----58.18%38.9M------30.1M----4.97%24.59M
Contractual assets ------0--------------0----------------
Advance payment 53.46%85.67M48.63%57.43M56.27%93.64M13.50%46.99M44.72%55.83M38.52%38.64M32.16%59.93M23.61%41.4M40.74%38.58M-35.08%27.89M
Inventories 27.26%1.01B19.54%932.9M26.02%941.05M13.44%804.25M15.13%796.06M18.75%780.43M9.95%746.75M25.95%708.99M7.03%691.47M-10.68%657.19M
Non-current assets due within one year 9,077.47%948.74M8,350.66%868.82M--10.45M--10.4M--10.34M--10.28M----------------
Other current assets 151.37%145.33M97.63%104.95M40.75%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
Total current assets 55.87%3.38B59.61%3.22B2.66%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
Non Current assets
Other debt investment -75.84%276.47M-82.83%195.2M31.67%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------------
Fixed assets ----51.02%1.63B----29.81%1.16B----17.64%1.08B------889.88M-----0.55%915.88M
Fixed assets liquidation ------------------------------384.76K--------
Constru in process -----81.24%58.92M----104.05%386.29M----833.17%313.99M------189.31M----36.23%33.65M
Intangible assets 48.44%231.97M-0.41%161.84M-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
Long deferred expense -26.96%16.26M-33.70%17.28M66.55%24.39M49.18%23.74M56.07%22.26M77.99%26.07M177.35%14.64M458.21%15.91M233.20%14.26M270.12%14.64M
Deferred tax assets 18.70%44.97M42.77%50.48M-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
Usufruct assets 291.83%296.56M11.10%86.58M299.41%98.78M215.59%77.24M184.40%75.69M182.76%77.93M-2.90%24.73M819.28%24.48M856.10%26.61M848.90%27.56M
Other non current assets 60.71%281.8M158.46%421.04M31.06%246.34M28.98%220.53M75.10%175.34M184.78%162.9M186.85%187.97M251.07%170.98M612.38%100.14M226.72%57.2M
Total non current assets -0.83%3B-12.52%2.62B31.58%3.35B36.35%3.22B37.16%3.03B46.11%2.99B114.41%2.54B106.12%2.36B100.82%2.21B83.08%2.05B
Total assets 22.85%6.38B16.51%5.84B18.48%5.51B15.55%5.23B21.19%5.2B20.91%5.01B15.81%4.65B87.08%4.53B87.42%4.29B81.44%4.14B
Liabilities
Current liabilities
Short term loan 400.96%551.05M173.64%301M--170M--70M--110M--110M----------------
Notes payable and accounts payable 33.56%364.06M40.96%376.68M71.46%389.22M17.34%272.77M41.57%272.58M45.21%267.23M-2.53%227M13.99%232.45M36.95%192.53M29.74%184.04M
-Accounts payable 33.56%364.06M40.96%376.68M71.46%389.22M17.34%272.77M41.57%272.58M45.21%267.23M-2.53%227M13.99%232.45M59.66%192.53M29.74%184.04M
Contract liabilities 36.31%78.34M-37.20%68.52M88.92%59.59M18.00%54.45M57.34%57.47M90.77%109.11M3.18%31.54M-11.48%46.14M92.29%36.53M28.28%57.19M
Salaries payable 9.24%96.42M26.15%122.03M9.53%86.31M31.91%77.83M137.26%88.26M88.26%96.74M20.63%78.8M45.05%59M21.33%37.2M20.21%51.39M
Taxs payable -3.12%99.6M26.83%85.12M64.60%89.06M23.56%72.59M66.61%102.8M58.20%67.11M89.18%54.11M178.24%58.75M407.48%61.7M476.83%42.42M
Other payable (including interest and dividends) -22.66%25.19M-6.50%26.5M0.50%25.65M-64.94%32.17M59.12%32.57M93.13%28.34M95.34%25.53M551.08%91.75M71.59%20.47M40.93%14.68M
-Dividend payable ------------------------------68.01M--------
-Other payable -----6.50%26.5M----35.51%32.17M----93.13%28.34M------23.74M----40.93%14.68M
Non current liabilities due within one year 130.19%26.42M9.68%12.73M140.97%15.39M115.69%12.48M146.50%11.48M149.36%11.61M59.30%6.39M1,160.58%5.78M--4.66M5.40%4.66M
Other current liabilities 53.87%1.54M-76.19%1.11M22.73%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
Total current liabilities 83.78%1.24B43.02%993.69M97.06%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
Current liabilities
Long term salaries pay 161.32%57.04M144.40%46.8M16.27%41.04M9.54%36.46M-7.50%21.83M0.11%19.15M--35.29M--33.28M--23.6M--19.13M
Deferred tax liabilities 26.43%66.74M42.95%69.16M15.61%62.64M17.10%56.85M16.45%52.79M16.50%48.38M49.32%54.19M39.21%48.55M28.63%45.33M15.66%41.53M
Long term deferred income -10.55%27.45M-10.35%28.25M-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
Lease liabilities 283.46%243.18M-13.05%55.95M325.56%65.24M255.12%65.4M202.57%63.42M211.06%64.35M-22.22%15.33M593.80%18.42M616.17%20.96M580.80%20.69M
Total non current liabilities 133.77%394.42M22.50%200.15M44.36%198.04M41.34%188.66M37.69%168.72M40.72%163.38M49.80%137.19M79.21%133.48M60.80%122.54M10.08%116.11M
Total liabilities 93.76%1.64B39.11%1.19B84.19%1.03B24.13%781.88M76.42%844.88M81.29%858.18M19.84%561.8M40.16%629.88M7.88%478.91M-9.73%473.37M
Shareholders equity
Paid-in capital 0.11%400.47M0.11%400.47M0.11%400.47M0.00%400.04M0.00%400.04M0.00%400.04M0.00%400.04M11.11%400.04M11.11%400.04M11.11%400.04M
Capital reserve funds 1.40%2.15B1.43%2.15B1.56%2.14B1.05%2.13B0.72%2.12B0.45%2.12B0.15%2.11B212.84%2.11B212.93%2.11B213.02%2.11B
Surplus reserve funds 43.43%87.54M52.55%82.53M52.51%76.48M58.12%69.12M55.74%61.04M57.11%54.1M63.88%50.15M69.69%43.71M74.18%39.19M69.13%34.44M
Retained profit 20.27%2.1B27.51%1.98B21.71%1.83B34.78%1.82B38.52%1.75B39.13%1.55B49.44%1.5B49.40%1.35B60.60%1.26B59.08%1.12B
Other composite income -54.51%6.71M60.07%33.16M30.43%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
Shareholders equity without minority interests 9.27%4.75B12.04%4.64B9.61%4.48B14.11%4.44B14.19%4.34B13.06%4.14B15.25%4.08B97.98%3.89B106.72%3.8B108.72%3.67B
Minority interests ------------48.33%7.95M47.54%7.67M59.03%7.42M38.71%5.94M12.42%5.36M36.79%5.2M50.75%4.67M
Total shareholder equity 9.08%4.75B11.84%4.64B9.45%4.48B14.16%4.45B14.24%4.35B13.12%4.15B15.28%4.09B97.77%3.9B106.58%3.81B108.62%3.67B
Total liabilityies and equity 22.85%6.38B16.51%5.84B18.48%5.51B15.55%5.23B21.19%5.2B20.91%5.01B15.81%4.65B87.08%4.53B87.42%4.29B81.44%4.14B
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 Touche Tohmatsu Certified Public Accountants (Special General Partnership)------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.

Market Insights
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