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Gambol Pet Group (301498)

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  • 54.20
  • -1.32-2.38%
Market Closed Apr 28 15:00 CST
21.71BMarket Cap36.65P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Gambol Pet Group (301498) Income Statement

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
Total operating revenue
11.08%1.64B
29.06%6.77B
29.03%4.74B
32.72%3.22B
34.82%1.48B
21.22%5.24B
17.96%3.67B
17.48%2.43B
21.33%1.1B
27.36%4.33B
Operating revenue
11.08%1.64B
29.06%6.77B
29.03%4.74B
32.72%3.22B
34.82%1.48B
21.22%5.24B
17.96%3.67B
17.48%2.43B
21.33%1.1B
27.36%4.33B
Other operating revenue
----
12.92%28.13M
----
25.68%12.85M
----
49.41%24.91M
----
31.55%10.22M
----
-9.31%16.67M
Total operating cost
20.50%1.48B
32.92%5.93B
32.28%4.09B
34.60%2.75B
34.35%1.23B
17.92%4.46B
13.84%3.09B
13.10%2.04B
15.03%912.05M
22.62%3.78B
Operating cost
10.98%959.62M
28.56%3.89B
27.15%2.71B
31.05%1.84B
33.85%864.67M
10.80%3.03B
6.56%2.13B
3.47%1.41B
8.53%646M
19.32%2.73B
Operating tax surcharges
28.01%8.67M
39.67%29.88M
47.79%21.39M
38.21%13.37M
57.74%6.78M
9.01%21.39M
-1.55%14.47M
-1.64%9.67M
-6.30%4.3M
29.03%19.62M
Operating expense
38.08%363.9M
44.79%1.53B
48.86%1.03B
47.34%680.26M
38.83%263.53M
46.31%1.05B
40.30%694.51M
43.66%461.68M
45.96%189.82M
32.22%720.83M
Administration expense
44.88%109.19M
29.15%395.9M
26.91%269.18M
23.13%174.22M
23.92%75.36M
22.81%306.56M
27.01%212.1M
59.35%141.49M
39.83%60.82M
41.17%249.61M
Financial expense
369.03%18.31M
75.52%-8.58M
37.86%-10.88M
26.13%-12.02M
-13.56%-6.8M
-165.21%-35.04M
-25.87%-17.51M
-53.78%-16.28M
-293.79%-5.99M
-27.66%-13.21M
-Interest expense (Financial expense)
--1.62M
255.17%1.85M
-9.56%784.4K
-17.44%365.46K
----
-60.44%520.46K
-35.71%867.32K
-67.78%442.64K
-37.86%728.23K
-88.89%1.32M
-Interest Income (Financial expense)
34.01%-1.73M
33.70%-9.9M
-12.83%-8.07M
-22.82%-6.44M
4.94%-2.62M
-68.34%-14.92M
-80.73%-7.15M
-200.39%-5.25M
-138.92%-2.76M
-356.92%-8.87M
Research and development
-22.85%16.79M
8.04%92.35M
17.09%70.23M
27.06%48.63M
27.22%21.77M
16.65%85.48M
7.78%59.98M
5.73%38.28M
3.84%17.11M
8.00%73.28M
Credit Impairment Loss
192.86%1.8M
41.17%-4.19M
103.12%274.87K
92.10%-722.9K
34.85%-1.93M
50.83%-7.12M
31.80%-8.8M
-7.95%-9.16M
55.26%-2.97M
-889.93%-14.49M
Asset Impairment Loss
----
53.40%-3.83M
56.46%-3.11M
70.29%-1.82M
77.34%-792.86K
30.70%-8.22M
52.22%-7.14M
43.19%-6.13M
32.87%-3.5M
-190.35%-11.87M
Other net revenue
103.21%12.34M
36.45%36.09M
60.31%26.76M
380.53%18.36M
52.43%6.07M
250.10%26.45M
167.51%16.69M
122.53%3.82M
138.23%3.98M
-368.02%-17.62M
Invest income
1.08%7.73M
17.49%31.13M
21.90%23.24M
21.91%15.39M
22.20%7.65M
1,140.61%26.49M
366,470.34%19.07M
268,022.22%12.62M
189,637.62%6.26M
2,816.77%2.14M
-Including: Investment income associates
----
----
----
----
----
----
----
----
----
79.59%-16.04K
Asset deal income
934.75%54.16K
48.66%-860.51K
-210.54%-860.51K
-24.69%-162.06K
--5.23K
23.62%-1.68M
-828.56%-277.1K
-398.37%-129.97K
----
-1,005.74%-2.19M
Other revenue
141.16%2.76M
-18.44%13.85M
-47.90%7.22M
-14.13%5.68M
-72.72%1.14M
93.22%16.98M
347.57%13.85M
190.38%6.62M
192.80%4.19M
1.44%8.79M
Operating profit
-31.10%179.38M
8.05%875.57M
13.04%671.88M
26.27%491.73M
37.45%260.35M
53.97%810.32M
60.64%594.38M
59.60%389.42M
87.14%189.42M
64.96%526.3M
Add:Non operating Income
50.52%430.08K
98.02%9.89M
82.35%8.49M
-89.82%442.22K
-7.85%285.72K
868.36%5M
1,299.46%4.65M
9,281.87%4.34M
1,476.28%310.06K
11.90%515.83K
Less:Non operating expense
111.88%2.34M
-22.07%3.28M
102.95%3.54M
159.42%2.18M
6,261.11%1.11M
170.46%4.21M
144.39%1.74M
160.64%840.3K
-42.66%17.39K
-2.91%1.56M
Total profit
-31.62%177.47M
8.76%882.18M
13.32%676.82M
24.71%489.99M
36.80%259.53M
54.42%811.11M
61.60%597.29M
61.22%392.92M
87.45%189.71M
65.22%525.26M
Less:Income tax cost
-2.09%53.95M
13.35%208.3M
29.91%163.07M
32.96%111.41M
34.75%55.11M
93.59%183.77M
131.52%125.53M
129.89%83.8M
164.33%40.9M
81.68%94.92M
Net profit
-39.58%123.51M
7.42%673.88M
8.90%513.75M
22.47%378.58M
37.37%204.42M
45.78%627.34M
49.58%471.76M
49.14%309.12M
73.58%148.81M
61.99%430.34M
Net profit from continuing operation
-39.58%123.51M
7.42%673.88M
8.90%513.75M
22.47%378.58M
--204.42M
45.78%627.34M
49.58%471.76M
49.14%309.12M
----
61.99%430.34M
Less:Minority Profit
----
-71.75%740.4K
-44.78%740.4K
-14.52%559.23K
-50.53%259.48K
75.17%2.62M
29.79%1.34M
-56.86%654.19K
-29.90%524.48K
222.48%1.5M
Net profit of parent company owners
-39.50%123.51M
7.75%673.14M
9.05%513.01M
22.55%378.02M
37.68%204.16M
45.68%624.72M
49.64%470.42M
49.92%308.47M
74.49%148.29M
60.68%428.84M
Earning per share
Basic earning per share
-39.22%0.31
7.69%1.68
8.47%1.28
22.08%0.94
37.84%0.51
35.65%1.56
37.21%1.18
35.09%0.77
54.17%0.37
55.41%1.15
Diluted earning per share
-39.22%0.31
7.69%1.68
8.47%1.28
22.08%0.94
37.84%0.51
35.65%1.56
37.21%1.18
35.09%0.77
54.17%0.37
55.41%1.15
Other composite income
-342.55%-26.45M
-2.26%12.35M
-52.41%5.75M
177.38%8.97M
44.29%-5.98M
69.71%12.64M
2,015.75%12.08M
-330.97%-11.59M
-591.70%-10.73M
-52.28%7.45M
Other composite income of parent company owners
-343.26%-26.45M
-0.46%12.45M
-51.90%5.84M
177.38%9M
44.42%-5.97M
69.62%12.5M
1,651.84%12.15M
-339.18%-11.63M
-611.86%-10.74M
-51.95%7.37M
Other composite income of minority owners
----
-170.44%-94.54K
-36.65%-94.54K
-177.86%-30.42K
-213.43%-9.53K
78.98%134.21K
-145.42%-69.18K
-74.94%39.07K
119.67%8.41K
-71.38%74.98K
Total composite income
-51.09%97.06M
7.23%686.24M
7.37%519.5M
30.25%387.55M
43.71%198.44M
46.19%639.98M
53.72%483.84M
40.16%297.53M
64.03%138.08M
55.65%437.78M
Total composite income of parent company owners
-51.03%97.06M
7.59%685.59M
7.52%518.85M
30.38%387.02M
44.09%198.19M
46.08%637.22M
53.89%482.57M
40.94%296.84M
64.78%137.55M
54.56%436.21M
Total composite income of minority owners
----
-76.56%645.86K
-49.21%645.86K
-23.72%528.81K
-53.10%249.94K
75.35%2.76M
7.28%1.27M
-58.55%693.26K
-24.46%532.89K
263.73%1.57M
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
Total operating revenue 11.08%1.64B29.06%6.77B29.03%4.74B32.72%3.22B34.82%1.48B21.22%5.24B17.96%3.67B17.48%2.43B21.33%1.1B27.36%4.33B
Operating revenue 11.08%1.64B29.06%6.77B29.03%4.74B32.72%3.22B34.82%1.48B21.22%5.24B17.96%3.67B17.48%2.43B21.33%1.1B27.36%4.33B
Other operating revenue ----12.92%28.13M----25.68%12.85M----49.41%24.91M----31.55%10.22M-----9.31%16.67M
Total operating cost 20.50%1.48B32.92%5.93B32.28%4.09B34.60%2.75B34.35%1.23B17.92%4.46B13.84%3.09B13.10%2.04B15.03%912.05M22.62%3.78B
Operating cost 10.98%959.62M28.56%3.89B27.15%2.71B31.05%1.84B33.85%864.67M10.80%3.03B6.56%2.13B3.47%1.41B8.53%646M19.32%2.73B
Operating tax surcharges 28.01%8.67M39.67%29.88M47.79%21.39M38.21%13.37M57.74%6.78M9.01%21.39M-1.55%14.47M-1.64%9.67M-6.30%4.3M29.03%19.62M
Operating expense 38.08%363.9M44.79%1.53B48.86%1.03B47.34%680.26M38.83%263.53M46.31%1.05B40.30%694.51M43.66%461.68M45.96%189.82M32.22%720.83M
Administration expense 44.88%109.19M29.15%395.9M26.91%269.18M23.13%174.22M23.92%75.36M22.81%306.56M27.01%212.1M59.35%141.49M39.83%60.82M41.17%249.61M
Financial expense 369.03%18.31M75.52%-8.58M37.86%-10.88M26.13%-12.02M-13.56%-6.8M-165.21%-35.04M-25.87%-17.51M-53.78%-16.28M-293.79%-5.99M-27.66%-13.21M
-Interest expense (Financial expense) --1.62M255.17%1.85M-9.56%784.4K-17.44%365.46K-----60.44%520.46K-35.71%867.32K-67.78%442.64K-37.86%728.23K-88.89%1.32M
-Interest Income (Financial expense) 34.01%-1.73M33.70%-9.9M-12.83%-8.07M-22.82%-6.44M4.94%-2.62M-68.34%-14.92M-80.73%-7.15M-200.39%-5.25M-138.92%-2.76M-356.92%-8.87M
Research and development -22.85%16.79M8.04%92.35M17.09%70.23M27.06%48.63M27.22%21.77M16.65%85.48M7.78%59.98M5.73%38.28M3.84%17.11M8.00%73.28M
Credit Impairment Loss 192.86%1.8M41.17%-4.19M103.12%274.87K92.10%-722.9K34.85%-1.93M50.83%-7.12M31.80%-8.8M-7.95%-9.16M55.26%-2.97M-889.93%-14.49M
Asset Impairment Loss ----53.40%-3.83M56.46%-3.11M70.29%-1.82M77.34%-792.86K30.70%-8.22M52.22%-7.14M43.19%-6.13M32.87%-3.5M-190.35%-11.87M
Other net revenue 103.21%12.34M36.45%36.09M60.31%26.76M380.53%18.36M52.43%6.07M250.10%26.45M167.51%16.69M122.53%3.82M138.23%3.98M-368.02%-17.62M
Invest income 1.08%7.73M17.49%31.13M21.90%23.24M21.91%15.39M22.20%7.65M1,140.61%26.49M366,470.34%19.07M268,022.22%12.62M189,637.62%6.26M2,816.77%2.14M
-Including: Investment income associates ------------------------------------79.59%-16.04K
Asset deal income 934.75%54.16K48.66%-860.51K-210.54%-860.51K-24.69%-162.06K--5.23K23.62%-1.68M-828.56%-277.1K-398.37%-129.97K-----1,005.74%-2.19M
Other revenue 141.16%2.76M-18.44%13.85M-47.90%7.22M-14.13%5.68M-72.72%1.14M93.22%16.98M347.57%13.85M190.38%6.62M192.80%4.19M1.44%8.79M
Operating profit -31.10%179.38M8.05%875.57M13.04%671.88M26.27%491.73M37.45%260.35M53.97%810.32M60.64%594.38M59.60%389.42M87.14%189.42M64.96%526.3M
Add:Non operating Income 50.52%430.08K98.02%9.89M82.35%8.49M-89.82%442.22K-7.85%285.72K868.36%5M1,299.46%4.65M9,281.87%4.34M1,476.28%310.06K11.90%515.83K
Less:Non operating expense 111.88%2.34M-22.07%3.28M102.95%3.54M159.42%2.18M6,261.11%1.11M170.46%4.21M144.39%1.74M160.64%840.3K-42.66%17.39K-2.91%1.56M
Total profit -31.62%177.47M8.76%882.18M13.32%676.82M24.71%489.99M36.80%259.53M54.42%811.11M61.60%597.29M61.22%392.92M87.45%189.71M65.22%525.26M
Less:Income tax cost -2.09%53.95M13.35%208.3M29.91%163.07M32.96%111.41M34.75%55.11M93.59%183.77M131.52%125.53M129.89%83.8M164.33%40.9M81.68%94.92M
Net profit -39.58%123.51M7.42%673.88M8.90%513.75M22.47%378.58M37.37%204.42M45.78%627.34M49.58%471.76M49.14%309.12M73.58%148.81M61.99%430.34M
Net profit from continuing operation -39.58%123.51M7.42%673.88M8.90%513.75M22.47%378.58M--204.42M45.78%627.34M49.58%471.76M49.14%309.12M----61.99%430.34M
Less:Minority Profit -----71.75%740.4K-44.78%740.4K-14.52%559.23K-50.53%259.48K75.17%2.62M29.79%1.34M-56.86%654.19K-29.90%524.48K222.48%1.5M
Net profit of parent company owners -39.50%123.51M7.75%673.14M9.05%513.01M22.55%378.02M37.68%204.16M45.68%624.72M49.64%470.42M49.92%308.47M74.49%148.29M60.68%428.84M
Earning per share
Basic earning per share -39.22%0.317.69%1.688.47%1.2822.08%0.9437.84%0.5135.65%1.5637.21%1.1835.09%0.7754.17%0.3755.41%1.15
Diluted earning per share -39.22%0.317.69%1.688.47%1.2822.08%0.9437.84%0.5135.65%1.5637.21%1.1835.09%0.7754.17%0.3755.41%1.15
Other composite income -342.55%-26.45M-2.26%12.35M-52.41%5.75M177.38%8.97M44.29%-5.98M69.71%12.64M2,015.75%12.08M-330.97%-11.59M-591.70%-10.73M-52.28%7.45M
Other composite income of parent company owners -343.26%-26.45M-0.46%12.45M-51.90%5.84M177.38%9M44.42%-5.97M69.62%12.5M1,651.84%12.15M-339.18%-11.63M-611.86%-10.74M-51.95%7.37M
Other composite income of minority owners -----170.44%-94.54K-36.65%-94.54K-177.86%-30.42K-213.43%-9.53K78.98%134.21K-145.42%-69.18K-74.94%39.07K119.67%8.41K-71.38%74.98K
Total composite income -51.09%97.06M7.23%686.24M7.37%519.5M30.25%387.55M43.71%198.44M46.19%639.98M53.72%483.84M40.16%297.53M64.03%138.08M55.65%437.78M
Total composite income of parent company owners -51.03%97.06M7.59%685.59M7.52%518.85M30.38%387.02M44.09%198.19M46.08%637.22M53.89%482.57M40.94%296.84M64.78%137.55M54.56%436.21M
Total composite income of minority owners -----76.56%645.86K-49.21%645.86K-23.72%528.81K-53.10%249.94K75.35%2.76M7.28%1.27M-58.55%693.26K-24.46%532.89K263.73%1.57M
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.

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