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002655 Gettop Acoustic

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  • 11.04
  • +0.23+2.13%
Market Closed May 31 15:00 CST
4.04BMarket Cap64.94P/E (TTM)

Gettop Acoustic 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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-0.91%175.46M
21.27%182.68M
72.53%163.4M
1.91%155.29M
52.32%177.06M
44.54%150.63M
-28.86%94.71M
13.78%152.37M
-18.37%116.24M
69.78%104.22M
Notes receivable and accounts receivable
23.28%434.42M
33.47%464.85M
46.29%437.73M
15.32%336.97M
22.79%352.37M
4.49%348.29M
-3.31%299.21M
7.97%292.21M
-4.60%286.96M
6.12%333.33M
-Notes receivable
-31.58%34.72M
-69.44%13.2M
-43.51%28.15M
-41.56%24.4M
60.53%50.74M
-29.46%43.19M
11.35%49.82M
102.69%41.75M
13.96%31.61M
467.94%61.23M
-Accounts receivable
32.52%399.7M
48.03%451.65M
64.24%409.59M
24.80%312.58M
18.12%301.63M
12.13%305.1M
-5.79%249.39M
0.17%250.46M
-6.49%255.35M
-10.30%272.1M
Other receivables (including interest and dividends)
-36.35%4.48M
-28.76%6.41M
2.10%6.99M
420.59%7.49M
378.25%7.03M
411.00%9M
284.63%6.84M
-20.91%1.44M
-18.99%1.47M
8.49%1.76M
-Other receivable
----
----
----
420.59%7.49M
----
411.00%9M
--6.84M
-20.91%1.44M
----
8.49%1.76M
Advance payment
-62.31%958.9K
33.48%1.31M
422.75%2.24M
164.20%1.81M
176.08%2.54M
-51.59%979.4K
-57.20%427.86K
-57.87%685.25K
-12.23%921.45K
190.78%2.02M
Inventories
-15.70%251.9M
-15.56%185.98M
-7.01%224.79M
-4.57%262.43M
24.47%298.83M
-5.22%220.26M
-3.15%241.72M
10.75%275.01M
8.80%240.08M
27.75%232.4M
Receivable financing
397.43%95.51M
170.18%79.75M
17.72%44.32M
115.57%39.45M
8.94%19.2M
20.42%29.52M
--37.64M
--18.3M
--17.63M
91,199.98%24.51M
Other current assets
214.69%24.74M
356.59%17.78M
--3.39M
1,226.41%7.03M
2,402.53%7.86M
4,418.77%3.89M
----
-79.14%529.67K
-89.31%314.14K
-93.08%86.18K
Total current assets
14.17%987.45M
23.10%938.75M
29.72%882.84M
9.44%810.47M
30.33%864.9M
9.20%762.58M
-2.08%680.56M
12.40%740.55M
-0.91%663.61M
24.48%698.32M
Non Current assets
Long-term equity investment
----
----
----
----
----
----
--16.4M
----
----
----
Fixed assets
----
----
----
-10.96%283.88M
----
-12.55%302M
----
-16.06%318.83M
----
-8.38%345.32M
Constru in process
----
----
----
20.03%28.13M
----
77.05%25.92M
----
109.40%23.43M
----
7.40%14.64M
Intangible assets
5.65%81.13M
5.11%81.91M
-5.68%74.66M
-11.55%75.67M
-11.60%76.79M
-11.63%77.93M
-11.58%79.16M
-6.28%85.55M
-6.65%86.86M
-6.86%88.19M
Goodwill
0.00%10.01M
0.00%10.01M
--10.01M
--10.01M
--10.01M
--10.01M
----
----
----
----
Long deferred expense
-19.11%2.9M
-15.31%3.23M
-23.13%2.89M
-13.44%3.24M
-12.57%3.59M
-14.41%3.82M
-22.07%3.76M
-27.86%3.74M
-26.04%4.1M
-24.45%4.46M
Deferred tax assets
-9.08%20.57M
6.51%22.34M
158.78%21.94M
158.01%22M
82.49%22.62M
50.55%20.98M
-2.54%8.48M
6.58%8.53M
31.49%12.4M
44.93%13.93M
Usufruct assets
792.06%10.29M
768.99%11.19M
--466.6K
--1.16M
--1.15M
--1.29M
----
----
----
----
Other non current assets
449.78%27.53M
167.10%12.27M
99.06%10.42M
77.61%5.47M
167.48%5.01M
67.11%4.59M
142.62%5.24M
-5.86%3.08M
-92.54%1.87M
-82.14%2.75M
Total non current assets
2.78%451.34M
-1.48%439.92M
-4.06%428.27M
-3.07%429.55M
-3.79%439.11M
-4.85%446.54M
-7.68%446.38M
-11.14%443.16M
-11.36%456.42M
-9.07%469.3M
Total assets
10.34%1.44B
14.02%1.38B
16.34%1.31B
4.76%1.24B
16.43%1.3B
3.55%1.21B
-4.38%1.13B
2.26%1.18B
-5.45%1.12B
8.40%1.17B
Liabilities
Current liabilities
Short term loan
8.77%129.61M
10.38%90.63M
21.29%120.82M
-38.46%92.1M
-23.73%119.16M
-55.92%82.1M
-57.43%99.61M
-26.37%149.68M
-36.35%156.23M
27.14%186.27M
Notes payable and accounts payable
19.21%444.44M
50.45%414.67M
54.19%356.44M
13.53%307.35M
40.30%372.83M
9.93%275.62M
-13.47%231.17M
-11.12%270.72M
-17.56%265.73M
-22.06%250.72M
-Notes payable
10.91%66.54M
-10.88%53.74M
-35.52%50.57M
-33.11%46.57M
30.78%59.99M
3.06%60.3M
3.64%78.43M
-3.48%69.62M
-16.24%45.87M
4.80%58.51M
-Accounts payable
20.80%377.9M
67.62%360.93M
100.26%305.86M
29.68%260.78M
42.29%312.84M
12.03%215.32M
-20.23%152.73M
-13.49%201.1M
-17.83%219.86M
-27.70%192.2M
Contract liabilities
-39.66%277.01K
106.12%290.21K
-18.89%818.67K
121.82%737.67K
392.12%459.11K
-53.53%140.8K
-70.76%1.01M
-59.35%332.55K
-77.86%93.29K
-73.51%303K
Salaries payable
11.96%50.1M
4.10%60.67M
4.46%46.71M
-0.08%45.51M
-5.78%44.74M
-2.78%58.28M
-21.59%44.72M
1.24%45.55M
9.07%47.49M
5.65%59.95M
Taxs payable
91.67%4.44M
185.94%9M
-40.92%3.49M
143.72%3.19M
44.63%2.32M
-31.38%3.15M
90.28%5.91M
-0.81%1.31M
42.77%1.6M
-1.01%4.59M
Other payable (including interest and dividends)
0.49%36.22M
-5.12%36.62M
2,495.92%34.77M
1,576.72%59.5M
3,587.43%36.04M
950.60%38.6M
46.75%1.34M
36.53%3.55M
-16.71%977.4K
-84.21%3.67M
-Interest payable
----
----
----
--0
----
----
----
----
----
----
-Dividend payable
--228.16K
--228.16K
--228.16K
--14.63M
----
--0
----
----
----
----
-Other payable
----
----
----
1,164.49%44.87M
----
950.60%38.6M
----
36.53%3.55M
----
-84.21%3.67M
Non current liabilities due within one year
60.11%42.03M
668.70%50.55M
--45.5M
--35.88M
--26.25M
--6.58M
----
----
----
----
Other current liabilities
-8.68%34.77K
73.28%29.85K
317.34%92.8K
243.23%95.78K
213.89%38.07K
-99.95%17.22K
-94.57%22.24K
-54.74%27.91K
-60.22%12.13K
29,371.80%36.02M
Total current liabilities
17.50%707.14M
42.62%662.45M
58.59%608.65M
15.54%544.36M
27.47%601.83M
-14.23%464.48M
-32.20%383.78M
-15.51%471.16M
-23.11%472.13M
-2.56%541.52M
Current liabilities
Long term loan
-19.23%84M
258.33%86M
--81.9M
--91.9M
--104M
--24M
----
----
----
----
Deferred tax liabilities
----
----
--12.52K
--12.52K
--12.52K
--12.52K
----
----
----
----
Long term deferred income
-45.35%774.74K
-41.41%926.52K
-37.62%1.09M
-34.48%1.25M
-31.85%1.42M
-29.60%1.58M
--1.75M
--1.91M
--2.08M
--2.25M
Lease liabilities
772.13%8.42M
1,097.79%9.16M
--152.17K
--600.56K
--965.75K
--764.74K
----
----
----
----
Other non current liabilities
----
----
----
----
----
----
--34.21M
--34.21M
----
----
Total non current liabilities
-12.41%93.2M
264.53%96.09M
131.25%83.15M
159.56%93.77M
5,014.75%106.4M
1,073.36%26.36M
--35.96M
--36.12M
--2.08M
--2.25M
Total liabilities
13.01%800.34M
54.54%758.54M
64.82%691.8M
25.79%638.13M
49.35%708.23M
-9.73%490.84M
-25.85%419.73M
-9.03%507.28M
-22.78%474.21M
-2.16%543.77M
Shareholders equity
Paid-in capital
-0.11%365.7M
-0.11%365.7M
-0.11%365.7M
0.39%367.54M
1.70%366.12M
1.70%366.12M
1.70%366.12M
1.70%366.12M
0.00%360M
0.00%360M
Capital reserve funds
20.66%41.82M
-70.27%41.82M
-46.35%54.63M
-38.47%56.21M
-40.57%34.66M
150.64%140.67M
96.13%101.81M
91.54%91.36M
34.12%58.32M
-18.98%56.12M
Surplus reserve funds
--37.21M
-6.00%37.21M
----
----
----
18.58%39.58M
22.42%33.38M
22.42%33.38M
22.42%33.38M
22.42%33.38M
Retained profit
-3.71%215.02M
-1.41%197.85M
-7.22%222.55M
-2.97%213.12M
15.22%223.32M
15.02%200.68M
38.22%239.86M
32.96%219.63M
38.54%193.82M
51.67%174.48M
Less:Treasury stock
-6.80%31.89M
-6.80%31.89M
-7.46%31.66M
22.54%41.92M
--34.21M
--34.21M
--34.21M
--34.21M
----
----
Other composite income
-324.40%-144.6K
364.03%109.82K
-101.23%-2.94K
-343.82%-335.71K
-78.44%64.44K
118.06%23.67K
203.24%239.8K
171.24%137.69K
309.34%298.92K
40.74%-131.03K
Shareholders equity without minority interests
6.40%627.73M
-14.32%610.81M
-13.57%611.22M
-12.09%594.61M
-8.65%589.95M
14.27%712.86M
15.46%707.21M
12.74%676.42M
13.20%645.82M
19.66%623.85M
Minority interests
83.93%10.73M
72.32%9.32M
--8.09M
--7.27M
--5.83M
--5.41M
----
----
----
----
Total shareholder equity
7.16%638.46M
-13.66%620.13M
-12.43%619.31M
-11.02%601.89M
-7.75%595.79M
15.13%718.27M
15.46%707.21M
12.74%676.42M
13.20%645.82M
19.66%623.85M
Total liabilityies and equity
10.34%1.44B
14.02%1.38B
16.34%1.31B
4.76%1.24B
16.43%1.3B
3.55%1.21B
-4.38%1.13B
2.26%1.18B
-5.45%1.12B
8.40%1.17B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -0.91%175.46M21.27%182.68M72.53%163.4M1.91%155.29M52.32%177.06M44.54%150.63M-28.86%94.71M13.78%152.37M-18.37%116.24M69.78%104.22M
Notes receivable and accounts receivable 23.28%434.42M33.47%464.85M46.29%437.73M15.32%336.97M22.79%352.37M4.49%348.29M-3.31%299.21M7.97%292.21M-4.60%286.96M6.12%333.33M
-Notes receivable -31.58%34.72M-69.44%13.2M-43.51%28.15M-41.56%24.4M60.53%50.74M-29.46%43.19M11.35%49.82M102.69%41.75M13.96%31.61M467.94%61.23M
-Accounts receivable 32.52%399.7M48.03%451.65M64.24%409.59M24.80%312.58M18.12%301.63M12.13%305.1M-5.79%249.39M0.17%250.46M-6.49%255.35M-10.30%272.1M
Other receivables (including interest and dividends) -36.35%4.48M-28.76%6.41M2.10%6.99M420.59%7.49M378.25%7.03M411.00%9M284.63%6.84M-20.91%1.44M-18.99%1.47M8.49%1.76M
-Other receivable ------------420.59%7.49M----411.00%9M--6.84M-20.91%1.44M----8.49%1.76M
Advance payment -62.31%958.9K33.48%1.31M422.75%2.24M164.20%1.81M176.08%2.54M-51.59%979.4K-57.20%427.86K-57.87%685.25K-12.23%921.45K190.78%2.02M
Inventories -15.70%251.9M-15.56%185.98M-7.01%224.79M-4.57%262.43M24.47%298.83M-5.22%220.26M-3.15%241.72M10.75%275.01M8.80%240.08M27.75%232.4M
Receivable financing 397.43%95.51M170.18%79.75M17.72%44.32M115.57%39.45M8.94%19.2M20.42%29.52M--37.64M--18.3M--17.63M91,199.98%24.51M
Other current assets 214.69%24.74M356.59%17.78M--3.39M1,226.41%7.03M2,402.53%7.86M4,418.77%3.89M-----79.14%529.67K-89.31%314.14K-93.08%86.18K
Total current assets 14.17%987.45M23.10%938.75M29.72%882.84M9.44%810.47M30.33%864.9M9.20%762.58M-2.08%680.56M12.40%740.55M-0.91%663.61M24.48%698.32M
Non Current assets
Long-term equity investment --------------------------16.4M------------
Fixed assets -------------10.96%283.88M-----12.55%302M-----16.06%318.83M-----8.38%345.32M
Constru in process ------------20.03%28.13M----77.05%25.92M----109.40%23.43M----7.40%14.64M
Intangible assets 5.65%81.13M5.11%81.91M-5.68%74.66M-11.55%75.67M-11.60%76.79M-11.63%77.93M-11.58%79.16M-6.28%85.55M-6.65%86.86M-6.86%88.19M
Goodwill 0.00%10.01M0.00%10.01M--10.01M--10.01M--10.01M--10.01M----------------
Long deferred expense -19.11%2.9M-15.31%3.23M-23.13%2.89M-13.44%3.24M-12.57%3.59M-14.41%3.82M-22.07%3.76M-27.86%3.74M-26.04%4.1M-24.45%4.46M
Deferred tax assets -9.08%20.57M6.51%22.34M158.78%21.94M158.01%22M82.49%22.62M50.55%20.98M-2.54%8.48M6.58%8.53M31.49%12.4M44.93%13.93M
Usufruct assets 792.06%10.29M768.99%11.19M--466.6K--1.16M--1.15M--1.29M----------------
Other non current assets 449.78%27.53M167.10%12.27M99.06%10.42M77.61%5.47M167.48%5.01M67.11%4.59M142.62%5.24M-5.86%3.08M-92.54%1.87M-82.14%2.75M
Total non current assets 2.78%451.34M-1.48%439.92M-4.06%428.27M-3.07%429.55M-3.79%439.11M-4.85%446.54M-7.68%446.38M-11.14%443.16M-11.36%456.42M-9.07%469.3M
Total assets 10.34%1.44B14.02%1.38B16.34%1.31B4.76%1.24B16.43%1.3B3.55%1.21B-4.38%1.13B2.26%1.18B-5.45%1.12B8.40%1.17B
Liabilities
Current liabilities
Short term loan 8.77%129.61M10.38%90.63M21.29%120.82M-38.46%92.1M-23.73%119.16M-55.92%82.1M-57.43%99.61M-26.37%149.68M-36.35%156.23M27.14%186.27M
Notes payable and accounts payable 19.21%444.44M50.45%414.67M54.19%356.44M13.53%307.35M40.30%372.83M9.93%275.62M-13.47%231.17M-11.12%270.72M-17.56%265.73M-22.06%250.72M
-Notes payable 10.91%66.54M-10.88%53.74M-35.52%50.57M-33.11%46.57M30.78%59.99M3.06%60.3M3.64%78.43M-3.48%69.62M-16.24%45.87M4.80%58.51M
-Accounts payable 20.80%377.9M67.62%360.93M100.26%305.86M29.68%260.78M42.29%312.84M12.03%215.32M-20.23%152.73M-13.49%201.1M-17.83%219.86M-27.70%192.2M
Contract liabilities -39.66%277.01K106.12%290.21K-18.89%818.67K121.82%737.67K392.12%459.11K-53.53%140.8K-70.76%1.01M-59.35%332.55K-77.86%93.29K-73.51%303K
Salaries payable 11.96%50.1M4.10%60.67M4.46%46.71M-0.08%45.51M-5.78%44.74M-2.78%58.28M-21.59%44.72M1.24%45.55M9.07%47.49M5.65%59.95M
Taxs payable 91.67%4.44M185.94%9M-40.92%3.49M143.72%3.19M44.63%2.32M-31.38%3.15M90.28%5.91M-0.81%1.31M42.77%1.6M-1.01%4.59M
Other payable (including interest and dividends) 0.49%36.22M-5.12%36.62M2,495.92%34.77M1,576.72%59.5M3,587.43%36.04M950.60%38.6M46.75%1.34M36.53%3.55M-16.71%977.4K-84.21%3.67M
-Interest payable --------------0------------------------
-Dividend payable --228.16K--228.16K--228.16K--14.63M------0----------------
-Other payable ------------1,164.49%44.87M----950.60%38.6M----36.53%3.55M-----84.21%3.67M
Non current liabilities due within one year 60.11%42.03M668.70%50.55M--45.5M--35.88M--26.25M--6.58M----------------
Other current liabilities -8.68%34.77K73.28%29.85K317.34%92.8K243.23%95.78K213.89%38.07K-99.95%17.22K-94.57%22.24K-54.74%27.91K-60.22%12.13K29,371.80%36.02M
Total current liabilities 17.50%707.14M42.62%662.45M58.59%608.65M15.54%544.36M27.47%601.83M-14.23%464.48M-32.20%383.78M-15.51%471.16M-23.11%472.13M-2.56%541.52M
Current liabilities
Long term loan -19.23%84M258.33%86M--81.9M--91.9M--104M--24M----------------
Deferred tax liabilities ----------12.52K--12.52K--12.52K--12.52K----------------
Long term deferred income -45.35%774.74K-41.41%926.52K-37.62%1.09M-34.48%1.25M-31.85%1.42M-29.60%1.58M--1.75M--1.91M--2.08M--2.25M
Lease liabilities 772.13%8.42M1,097.79%9.16M--152.17K--600.56K--965.75K--764.74K----------------
Other non current liabilities --------------------------34.21M--34.21M--------
Total non current liabilities -12.41%93.2M264.53%96.09M131.25%83.15M159.56%93.77M5,014.75%106.4M1,073.36%26.36M--35.96M--36.12M--2.08M--2.25M
Total liabilities 13.01%800.34M54.54%758.54M64.82%691.8M25.79%638.13M49.35%708.23M-9.73%490.84M-25.85%419.73M-9.03%507.28M-22.78%474.21M-2.16%543.77M
Shareholders equity
Paid-in capital -0.11%365.7M-0.11%365.7M-0.11%365.7M0.39%367.54M1.70%366.12M1.70%366.12M1.70%366.12M1.70%366.12M0.00%360M0.00%360M
Capital reserve funds 20.66%41.82M-70.27%41.82M-46.35%54.63M-38.47%56.21M-40.57%34.66M150.64%140.67M96.13%101.81M91.54%91.36M34.12%58.32M-18.98%56.12M
Surplus reserve funds --37.21M-6.00%37.21M------------18.58%39.58M22.42%33.38M22.42%33.38M22.42%33.38M22.42%33.38M
Retained profit -3.71%215.02M-1.41%197.85M-7.22%222.55M-2.97%213.12M15.22%223.32M15.02%200.68M38.22%239.86M32.96%219.63M38.54%193.82M51.67%174.48M
Less:Treasury stock -6.80%31.89M-6.80%31.89M-7.46%31.66M22.54%41.92M--34.21M--34.21M--34.21M--34.21M--------
Other composite income -324.40%-144.6K364.03%109.82K-101.23%-2.94K-343.82%-335.71K-78.44%64.44K118.06%23.67K203.24%239.8K171.24%137.69K309.34%298.92K40.74%-131.03K
Shareholders equity without minority interests 6.40%627.73M-14.32%610.81M-13.57%611.22M-12.09%594.61M-8.65%589.95M14.27%712.86M15.46%707.21M12.74%676.42M13.20%645.82M19.66%623.85M
Minority interests 83.93%10.73M72.32%9.32M--8.09M--7.27M--5.83M--5.41M----------------
Total shareholder equity 7.16%638.46M-13.66%620.13M-12.43%619.31M-11.02%601.89M-7.75%595.79M15.13%718.27M15.46%707.21M12.74%676.42M13.20%645.82M19.66%623.85M
Total liabilityies and equity 10.34%1.44B14.02%1.38B16.34%1.31B4.76%1.24B16.43%1.3B3.55%1.21B-4.38%1.13B2.26%1.18B-5.45%1.12B8.40%1.17B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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