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002655 Gettop Acoustic

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  • 13.66
  • -0.04-0.29%
Market Closed Dec 27 15:00 CST
4.92BMarket Cap61.26P/E (TTM)

Gettop Acoustic Key Stats

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
5.36%172.16M
57.37%244.37M
-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
Notes receivable and accounts receivable
9.63%479.89M
6.67%359.47M
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
-Notes receivable
75.60%49.42M
136.23%57.63M
-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
-Accounts receivable
5.10%430.46M
-3.44%301.83M
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
Other receivables (including interest and dividends)
-11.60%6.17M
-41.93%4.35M
-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
-Other receivable
----
-41.93%4.35M
----
----
----
420.59%7.49M
----
411.00%9M
--6.84M
-20.91%1.44M
Advance payment
408.83%11.38M
256.49%6.45M
-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
Inventories
15.72%260.12M
12.88%296.24M
-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
Receivable financing
10.24%48.85M
-48.41%20.35M
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
Other current assets
416.71%17.51M
421.32%36.63M
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
Total current assets
12.83%996.08M
19.42%967.86M
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
Non Current assets
Long-term equity investment
----
----
----
----
----
----
----
----
--16.4M
----
Fixed assets
----
-0.64%282.07M
----
----
----
-10.96%283.88M
----
-12.55%302M
----
-16.06%318.83M
Constru in process
----
133.52%65.69M
----
----
----
20.03%28.13M
----
77.05%25.92M
----
109.40%23.43M
Intangible assets
7.24%80.07M
6.54%80.62M
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
Goodwill
0.00%10.01M
0.00%10.01M
0.00%10.01M
0.00%10.01M
--10.01M
--10.01M
--10.01M
--10.01M
----
----
Long deferred expense
-30.18%2.02M
-24.05%2.46M
-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
Deferred tax assets
-26.70%16.08M
-18.33%17.97M
-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
Usufruct assets
2,591.34%12.56M
740.76%9.72M
792.06%10.29M
768.99%11.19M
--466.6K
--1.16M
--1.15M
--1.29M
----
----
Other non current assets
51.50%15.79M
235.32%18.33M
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
Total non current assets
20.42%515.73M
13.34%486.86M
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
Total assets
15.31%1.51B
17.31%1.45B
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
Liabilities
Current liabilities
Short term loan
114.11%258.69M
127.85%209.86M
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
Notes payable and accounts payable
14.43%407.86M
30.52%401.17M
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
-Notes payable
22.81%62.11M
61.27%75.1M
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
-Accounts payable
13.04%345.74M
25.03%326.07M
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
Contract liabilities
-33.26%546.35K
-76.11%176.25K
-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
Salaries payable
14.11%53.3M
13.08%51.46M
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
Taxs payable
48.46%5.18M
93.06%6.15M
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
Other payable (including interest and dividends)
-84.04%5.55M
-91.40%5.12M
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
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
--0
----
--228.16K
--228.16K
--228.16K
--14.63M
----
--0
----
----
-Other payable
----
-88.60%5.12M
----
----
----
1,164.49%44.87M
----
950.60%38.6M
----
36.53%3.55M
Non current liabilities due within one year
-45.17%24.95M
12.35%40.31M
60.11%42.03M
668.70%50.55M
--45.5M
--35.88M
--26.25M
--6.58M
----
----
Other current liabilities
-49.46%46.91K
-79.03%20.09K
-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
Total current liabilities
24.23%756.12M
31.21%714.26M
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
Current liabilities
Long term loan
-30.40%57M
-10.77%82M
-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
860.44%10.47M
-50.32%622.95K
-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
Lease liabilities
6,577.65%10.16M
1,216.25%7.9M
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
-6.64%77.63M
-3.45%90.53M
-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
Total liabilities
20.52%833.76M
26.12%804.79M
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
Shareholders equity
Paid-in capital
-1.56%360M
-2.05%360M
-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
Capital reserve funds
-66.78%18.14M
-69.42%17.19M
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
Surplus reserve funds
--37.21M
--37.21M
--37.21M
-6.00%37.21M
----
----
----
18.58%39.58M
22.42%33.38M
22.42%33.38M
Retained profit
10.29%245.45M
4.27%222.22M
-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
Less:Treasury stock
--0
--0
-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
127,257.11%3.74M
187.41%293.45K
-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
Shareholders equity without minority interests
8.72%664.54M
7.11%636.91M
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
Minority interests
67.00%13.52M
78.90%13.01M
83.93%10.73M
72.32%9.32M
--8.09M
--7.27M
--5.83M
--5.41M
----
----
Total shareholder equity
9.49%678.06M
7.98%649.93M
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
Total liabilityies and equity
15.31%1.51B
17.31%1.45B
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
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (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 5.36%172.16M57.37%244.37M-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
Notes receivable and accounts receivable 9.63%479.89M6.67%359.47M23.28%434.42M33.47%464.85M46.29%437.73M15.32%336.97M22.79%352.37M4.49%348.29M-3.31%299.21M7.97%292.21M
-Notes receivable 75.60%49.42M136.23%57.63M-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%41.75M
-Accounts receivable 5.10%430.46M-3.44%301.83M32.52%399.7M48.03%451.65M64.24%409.59M24.80%312.58M18.12%301.63M12.13%305.1M-5.79%249.39M0.17%250.46M
Other receivables (including interest and dividends) -11.60%6.17M-41.93%4.35M-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
-Other receivable -----41.93%4.35M------------420.59%7.49M----411.00%9M--6.84M-20.91%1.44M
Advance payment 408.83%11.38M256.49%6.45M-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
Inventories 15.72%260.12M12.88%296.24M-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%275.01M
Receivable financing 10.24%48.85M-48.41%20.35M397.43%95.51M170.18%79.75M17.72%44.32M115.57%39.45M8.94%19.2M20.42%29.52M--37.64M--18.3M
Other current assets 416.71%17.51M421.32%36.63M214.69%24.74M356.59%17.78M--3.39M1,226.41%7.03M2,402.53%7.86M4,418.77%3.89M-----79.14%529.67K
Total current assets 12.83%996.08M19.42%967.86M14.17%987.45M23.10%938.75M29.72%882.84M9.44%810.47M30.33%864.9M9.20%762.58M-2.08%680.56M12.40%740.55M
Non Current assets
Long-term equity investment ----------------------------------16.4M----
Fixed assets -----0.64%282.07M-------------10.96%283.88M-----12.55%302M-----16.06%318.83M
Constru in process ----133.52%65.69M------------20.03%28.13M----77.05%25.92M----109.40%23.43M
Intangible assets 7.24%80.07M6.54%80.62M5.65%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
Goodwill 0.00%10.01M0.00%10.01M0.00%10.01M0.00%10.01M--10.01M--10.01M--10.01M--10.01M--------
Long deferred expense -30.18%2.02M-24.05%2.46M-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
Deferred tax assets -26.70%16.08M-18.33%17.97M-9.08%20.57M6.51%22.34M158.78%21.94M158.01%22M82.49%22.62M50.55%20.98M-2.54%8.48M6.58%8.53M
Usufruct assets 2,591.34%12.56M740.76%9.72M792.06%10.29M768.99%11.19M--466.6K--1.16M--1.15M--1.29M--------
Other non current assets 51.50%15.79M235.32%18.33M449.78%27.53M167.10%12.27M99.06%10.42M77.61%5.47M167.48%5.01M67.11%4.59M142.62%5.24M-5.86%3.08M
Total non current assets 20.42%515.73M13.34%486.86M2.78%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
Total assets 15.31%1.51B17.31%1.45B10.34%1.44B14.02%1.38B16.34%1.31B4.76%1.24B16.43%1.3B3.55%1.21B-4.38%1.13B2.26%1.18B
Liabilities
Current liabilities
Short term loan 114.11%258.69M127.85%209.86M8.77%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
Notes payable and accounts payable 14.43%407.86M30.52%401.17M19.21%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
-Notes payable 22.81%62.11M61.27%75.1M10.91%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
-Accounts payable 13.04%345.74M25.03%326.07M20.80%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
Contract liabilities -33.26%546.35K-76.11%176.25K-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
Salaries payable 14.11%53.3M13.08%51.46M11.96%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%45.55M
Taxs payable 48.46%5.18M93.06%6.15M91.67%4.44M185.94%9M-40.92%3.49M143.72%3.19M44.63%2.32M-31.38%3.15M90.28%5.91M-0.81%1.31M
Other payable (including interest and dividends) -84.04%5.55M-91.40%5.12M0.49%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
-Interest payable ----------------------0----------------
-Dividend payable --0------228.16K--228.16K--228.16K--14.63M------0--------
-Other payable -----88.60%5.12M------------1,164.49%44.87M----950.60%38.6M----36.53%3.55M
Non current liabilities due within one year -45.17%24.95M12.35%40.31M60.11%42.03M668.70%50.55M--45.5M--35.88M--26.25M--6.58M--------
Other current liabilities -49.46%46.91K-79.03%20.09K-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
Total current liabilities 24.23%756.12M31.21%714.26M17.50%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
Current liabilities
Long term loan -30.40%57M-10.77%82M-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 860.44%10.47M-50.32%622.95K-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
Lease liabilities 6,577.65%10.16M1,216.25%7.9M772.13%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 -6.64%77.63M-3.45%90.53M-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
Total liabilities 20.52%833.76M26.12%804.79M13.01%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
Shareholders equity
Paid-in capital -1.56%360M-2.05%360M-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%366.12M
Capital reserve funds -66.78%18.14M-69.42%17.19M20.66%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%91.36M
Surplus reserve funds --37.21M--37.21M--37.21M-6.00%37.21M------------18.58%39.58M22.42%33.38M22.42%33.38M
Retained profit 10.29%245.45M4.27%222.22M-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%219.63M
Less:Treasury stock --0--0-6.80%31.89M-6.80%31.89M-7.46%31.66M22.54%41.92M--34.21M--34.21M--34.21M--34.21M
Other composite income 127,257.11%3.74M187.41%293.45K-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%137.69K
Shareholders equity without minority interests 8.72%664.54M7.11%636.91M6.40%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%676.42M
Minority interests 67.00%13.52M78.90%13.01M83.93%10.73M72.32%9.32M--8.09M--7.27M--5.83M--5.41M--------
Total shareholder equity 9.49%678.06M7.98%649.93M7.16%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%676.42M
Total liabilityies and equity 15.31%1.51B17.31%1.45B10.34%1.44B14.02%1.38B16.34%1.31B4.76%1.24B16.43%1.3B3.55%1.21B-4.38%1.13B2.26%1.18B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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