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Gettop Acoustic (002655)

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  • 33.02
  • -0.23-0.69%
Not Open May 20 15:00 CST
12.01BMarket Cap205.09P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Gettop Acoustic (002655) 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
39.49%406.8M
10.58%281.77M
49.32%257.06M
11.61%272.74M
66.22%291.64M
39.49%254.81M
5.36%172.16M
57.37%244.37M
-0.91%175.46M
21.27%182.68M
Notes receivable and accounts receivable
-4.61%400.46M
-4.25%532.01M
-0.21%478.9M
43.13%514.52M
-3.36%419.83M
19.52%555.6M
9.63%479.89M
6.67%359.47M
23.28%434.42M
33.47%464.85M
-Notes receivable
-39.97%28.18M
-19.71%24.9M
-44.92%27.22M
-25.44%42.98M
35.23%46.95M
134.88%31.01M
75.60%49.42M
136.23%57.63M
-31.58%34.72M
-69.44%13.2M
-Accounts receivable
-0.16%372.27M
-3.33%507.11M
4.93%451.68M
56.23%471.54M
-6.71%372.88M
16.15%524.59M
5.10%430.46M
-3.44%301.83M
32.52%399.7M
48.03%451.65M
Other receivables (including interest and dividends)
16.54%4.17M
750.02%36.87M
6.16%6.55M
-8.18%3.99M
-20.01%3.58M
-32.31%4.34M
-11.60%6.17M
-41.93%4.35M
-36.35%4.48M
-28.76%6.41M
-Other receivable
----
750.02%36.87M
----
-8.18%3.99M
----
-32.31%4.34M
----
-41.93%4.35M
----
-28.76%6.41M
Advance payment
-24.27%11M
-34.76%10.67M
58.80%18.07M
307.67%26.31M
1,414.99%14.53M
1,151.39%16.36M
408.83%11.38M
256.49%6.45M
-62.31%958.9K
33.48%1.31M
Inventories
32.26%420.18M
26.55%366.64M
70.63%443.84M
15.72%342.81M
26.12%317.69M
55.79%289.73M
15.72%260.12M
12.88%296.24M
-15.70%251.9M
-15.56%185.98M
Receivable financing
34.87%117.72M
-2.19%82.43M
112.29%103.71M
400.51%101.85M
-8.61%87.28M
5.68%84.28M
10.24%48.85M
-48.41%20.35M
397.43%95.51M
170.18%79.75M
Other current assets
24.50%23.22M
32.28%21.96M
143.52%42.65M
16.55%42.69M
-24.63%18.65M
-6.66%16.6M
416.71%17.51M
421.32%36.63M
214.69%24.74M
356.59%17.78M
Total current assets
19.97%1.38B
9.06%1.33B
35.61%1.35B
34.82%1.3B
16.79%1.15B
30.14%1.22B
12.83%996.08M
19.42%967.86M
14.17%987.45M
23.10%938.75M
Non Current assets
Other non-current financial assets
1,341.00%14.41M
--12.41M
--12.5M
--1M
--1M
----
----
----
----
----
Long-term equity investment
----
----
----
----
--0
----
----
----
----
----
Fixed assets
----
70.85%484.28M
----
2.17%288.19M
----
1.87%283.45M
----
-0.64%282.07M
----
-7.86%278.26M
Constru in process
----
-83.68%25.92M
----
205.28%200.53M
----
667.10%158.83M
----
133.52%65.69M
----
-20.13%20.71M
Intangible assets
-1.38%77.2M
-1.43%77.84M
-4.33%76.6M
-4.07%77.33M
-3.52%78.28M
-3.59%78.97M
7.24%80.07M
6.54%80.62M
5.65%81.13M
5.11%81.91M
Goodwill
0.00%10.01M
0.00%10.01M
0.00%10.01M
0.00%10.01M
0.00%10.01M
0.00%10.01M
0.00%10.01M
0.00%10.01M
0.00%10.01M
0.00%10.01M
Long deferred expense
9.38%10.33M
-6.40%10.46M
334.44%8.76M
299.17%9.82M
225.66%9.45M
245.39%11.17M
-30.18%2.02M
-24.05%2.46M
-19.11%2.9M
-15.31%3.23M
Deferred tax assets
34.08%23.27M
16.09%17.22M
3.76%16.69M
-13.90%15.47M
-15.63%17.35M
-33.62%14.83M
-26.70%16.08M
-18.33%17.97M
-9.08%20.57M
6.51%22.34M
Usufruct assets
-18.80%8.57M
-26.86%9.32M
-18.90%10.18M
14.80%11.16M
2.59%10.55M
13.84%12.74M
2,591.34%12.56M
740.76%9.72M
792.06%10.29M
768.99%11.19M
Other non current assets
-58.61%6.72M
-83.59%1.06M
-17.06%13.1M
-14.32%15.71M
-41.07%16.23M
-47.24%6.47M
51.50%15.79M
235.32%18.33M
449.78%27.53M
167.10%12.27M
Total non current assets
11.92%668.29M
12.50%648.51M
26.36%651.7M
29.24%629.21M
32.30%597.11M
31.04%576.48M
20.42%515.73M
13.34%486.86M
2.78%451.34M
-1.48%439.92M
Total assets
17.23%2.05B
10.16%1.98B
32.46%2B
32.95%1.93B
21.65%1.75B
30.43%1.8B
15.31%1.51B
17.31%1.45B
10.34%1.44B
14.02%1.38B
Liabilities
Current liabilities
Short term loan
37.88%473.6M
37.49%404.8M
58.90%411.06M
71.90%360.75M
165.01%343.48M
224.87%294.43M
114.11%258.69M
127.85%209.86M
8.77%129.61M
10.38%90.63M
Notes payable and accounts payable
0.46%391.52M
-25.02%414.67M
25.06%510.07M
31.41%527.16M
-12.31%389.74M
33.38%553.07M
14.43%407.86M
30.52%401.17M
19.21%444.44M
50.45%414.67M
-Notes payable
11.80%74.28M
23.06%70.94M
17.23%72.82M
-0.01%75.09M
-0.14%66.44M
7.26%57.65M
22.81%62.11M
61.27%75.1M
10.91%66.54M
-10.88%53.74M
-Accounts payable
-1.88%317.23M
-30.62%343.73M
26.47%437.25M
38.64%452.07M
-14.45%323.3M
37.26%495.42M
13.04%345.74M
25.03%326.07M
20.80%377.9M
67.62%360.93M
Contract liabilities
38.70%2.67M
271.64%1.76M
472.53%3.13M
1,269.07%2.41M
593.86%1.92M
63.64%474.91K
-33.26%546.35K
-76.11%176.25K
-39.66%277.01K
106.12%290.21K
Advance receipts
--0
----
----
----
----
----
----
----
----
----
Salaries payable
-3.23%44.9M
-5.40%56.21M
-1.91%52.29M
-3.05%49.9M
-7.38%46.4M
-2.05%59.42M
14.11%53.3M
13.08%51.46M
11.96%50.1M
4.10%60.67M
Taxs payable
-24.33%4.73M
-9.33%8.03M
54.46%8.01M
22.44%7.53M
40.85%6.25M
-1.53%8.86M
48.46%5.18M
93.06%6.15M
91.67%4.44M
185.94%9M
Other payable (including interest and dividends)
-22.34%6.31M
-21.17%6.2M
-38.28%3.43M
29.88%6.64M
-77.56%8.13M
-78.51%7.87M
-84.04%5.55M
-91.40%5.12M
0.49%36.22M
-5.12%36.62M
-Dividend payable
----
----
----
----
----
----
--0
----
--228.16K
--228.16K
-Other payable
----
-21.17%6.2M
----
29.88%6.64M
----
-78.38%7.87M
----
-88.60%5.12M
----
-5.71%36.39M
Non current liabilities due within one year
66.03%37.54M
49.64%35.47M
4.45%26.06M
-35.93%25.82M
-46.19%22.61M
-53.11%23.7M
-45.17%24.95M
12.35%40.31M
60.11%42.03M
668.70%50.55M
Other current liabilities
-64.61%51.24K
80.95%89.51K
0.82%47.29K
355.75%91.55K
316.45%144.78K
65.73%49.46K
-49.46%46.91K
-79.03%20.09K
-8.68%34.77K
73.28%29.85K
Total current liabilities
17.42%961.32M
-2.18%927.23M
34.12%1.01B
37.25%980.32M
15.77%818.68M
43.09%947.88M
24.23%756.12M
31.21%714.26M
17.50%707.14M
42.62%662.45M
Current liabilities
Long term loan
13.59%144.31M
43.18%136.74M
157.43%146.73M
69.99%139.39M
51.25%127.05M
11.05%95.5M
-30.40%57M
-10.77%82M
-19.23%84M
258.33%86M
Long term account payable
----
6.96%37.44M
----
--0
----
--35M
----
----
----
----
Specific account payable
----
----
----
--36.22M
----
----
----
----
----
----
Deferred tax liabilities
-65.42%2.78K
-49.40%8.34K
----
--8.11K
--8.04K
--16.48K
----
----
----
--0
Long term deferred income
16.97%35.72M
239.94%36.1M
187.72%30.13M
4,789.57%30.46M
3,841.92%30.54M
1,046.15%10.62M
860.44%10.47M
-50.32%622.95K
-45.35%774.74K
-41.41%926.52K
Lease liabilities
-23.46%6.51M
-29.20%7.22M
-15.72%8.56M
16.55%9.21M
0.96%8.5M
11.31%10.2M
6,577.65%10.16M
1,216.25%7.9M
772.13%8.42M
1,097.79%9.16M
Total non current liabilities
11.36%224.63M
43.72%217.51M
186.29%222.25M
137.82%215.29M
116.43%201.71M
57.50%151.34M
-6.64%77.63M
-3.45%90.53M
-12.41%93.2M
264.53%96.09M
Total liabilities
16.23%1.19B
4.14%1.14B
48.29%1.24B
48.56%1.2B
27.50%1.02B
44.91%1.1B
20.52%833.76M
26.12%804.79M
13.01%800.34M
54.54%758.54M
Shareholders equity
Paid-in capital
1.02%363.66M
0.61%362.21M
0.00%360M
0.00%360M
-1.56%360M
-1.56%360M
-1.56%360M
-2.05%360M
-0.11%365.7M
-0.11%365.7M
Capital reserve funds
743.99%101.41M
634.29%78.7M
20.36%21.84M
1.40%17.43M
-71.27%12.02M
-74.37%10.72M
-66.78%18.14M
-69.42%17.19M
20.66%41.82M
-70.27%41.82M
Surplus reserve funds
23.39%57.24M
23.39%57.24M
24.68%46.39M
24.68%46.39M
24.68%46.39M
24.68%46.39M
--37.21M
--37.21M
--37.21M
-6.00%37.21M
Retained profit
9.36%304.67M
21.29%299.44M
21.90%299.2M
25.62%279.16M
29.57%278.61M
24.78%246.88M
10.29%245.45M
4.27%222.22M
-3.71%215.02M
-1.41%197.85M
Less:Treasury stock
----
----
----
----
----
----
--0
--0
-6.80%31.89M
-6.80%31.89M
Other composite income
156.97%6.33M
204.68%6.67M
35.73%5.08M
1,510.89%4.73M
1,804.38%2.46M
1,893.63%2.19M
127,257.11%3.74M
187.41%293.45K
-324.40%-144.6K
364.03%109.82K
Shareholders equity without minority interests
19.13%833.31M
20.73%804.26M
10.23%732.51M
11.12%707.71M
11.43%699.48M
9.07%666.18M
8.72%664.54M
7.11%636.91M
6.40%627.73M
-14.32%610.81M
Minority interests
6.97%32.56M
-2.88%31.86M
148.83%33.63M
136.63%30.8M
183.72%30.44M
251.86%32.81M
67.00%13.52M
78.90%13.01M
83.93%10.73M
72.32%9.32M
Total shareholder equity
18.63%865.88M
19.62%836.12M
12.99%766.14M
13.63%738.51M
14.33%729.92M
12.72%698.99M
9.49%678.06M
7.98%649.93M
7.16%638.46M
-13.66%620.13M
Total liabilityies and equity
17.23%2.05B
10.16%1.98B
32.46%2B
32.95%1.93B
21.65%1.75B
30.43%1.8B
15.31%1.51B
17.31%1.45B
10.34%1.44B
14.02%1.38B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 39.49%406.8M10.58%281.77M49.32%257.06M11.61%272.74M66.22%291.64M39.49%254.81M5.36%172.16M57.37%244.37M-0.91%175.46M21.27%182.68M
Notes receivable and accounts receivable -4.61%400.46M-4.25%532.01M-0.21%478.9M43.13%514.52M-3.36%419.83M19.52%555.6M9.63%479.89M6.67%359.47M23.28%434.42M33.47%464.85M
-Notes receivable -39.97%28.18M-19.71%24.9M-44.92%27.22M-25.44%42.98M35.23%46.95M134.88%31.01M75.60%49.42M136.23%57.63M-31.58%34.72M-69.44%13.2M
-Accounts receivable -0.16%372.27M-3.33%507.11M4.93%451.68M56.23%471.54M-6.71%372.88M16.15%524.59M5.10%430.46M-3.44%301.83M32.52%399.7M48.03%451.65M
Other receivables (including interest and dividends) 16.54%4.17M750.02%36.87M6.16%6.55M-8.18%3.99M-20.01%3.58M-32.31%4.34M-11.60%6.17M-41.93%4.35M-36.35%4.48M-28.76%6.41M
-Other receivable ----750.02%36.87M-----8.18%3.99M-----32.31%4.34M-----41.93%4.35M-----28.76%6.41M
Advance payment -24.27%11M-34.76%10.67M58.80%18.07M307.67%26.31M1,414.99%14.53M1,151.39%16.36M408.83%11.38M256.49%6.45M-62.31%958.9K33.48%1.31M
Inventories 32.26%420.18M26.55%366.64M70.63%443.84M15.72%342.81M26.12%317.69M55.79%289.73M15.72%260.12M12.88%296.24M-15.70%251.9M-15.56%185.98M
Receivable financing 34.87%117.72M-2.19%82.43M112.29%103.71M400.51%101.85M-8.61%87.28M5.68%84.28M10.24%48.85M-48.41%20.35M397.43%95.51M170.18%79.75M
Other current assets 24.50%23.22M32.28%21.96M143.52%42.65M16.55%42.69M-24.63%18.65M-6.66%16.6M416.71%17.51M421.32%36.63M214.69%24.74M356.59%17.78M
Total current assets 19.97%1.38B9.06%1.33B35.61%1.35B34.82%1.3B16.79%1.15B30.14%1.22B12.83%996.08M19.42%967.86M14.17%987.45M23.10%938.75M
Non Current assets
Other non-current financial assets 1,341.00%14.41M--12.41M--12.5M--1M--1M--------------------
Long-term equity investment ------------------0--------------------
Fixed assets ----70.85%484.28M----2.17%288.19M----1.87%283.45M-----0.64%282.07M-----7.86%278.26M
Constru in process -----83.68%25.92M----205.28%200.53M----667.10%158.83M----133.52%65.69M-----20.13%20.71M
Intangible assets -1.38%77.2M-1.43%77.84M-4.33%76.6M-4.07%77.33M-3.52%78.28M-3.59%78.97M7.24%80.07M6.54%80.62M5.65%81.13M5.11%81.91M
Goodwill 0.00%10.01M0.00%10.01M0.00%10.01M0.00%10.01M0.00%10.01M0.00%10.01M0.00%10.01M0.00%10.01M0.00%10.01M0.00%10.01M
Long deferred expense 9.38%10.33M-6.40%10.46M334.44%8.76M299.17%9.82M225.66%9.45M245.39%11.17M-30.18%2.02M-24.05%2.46M-19.11%2.9M-15.31%3.23M
Deferred tax assets 34.08%23.27M16.09%17.22M3.76%16.69M-13.90%15.47M-15.63%17.35M-33.62%14.83M-26.70%16.08M-18.33%17.97M-9.08%20.57M6.51%22.34M
Usufruct assets -18.80%8.57M-26.86%9.32M-18.90%10.18M14.80%11.16M2.59%10.55M13.84%12.74M2,591.34%12.56M740.76%9.72M792.06%10.29M768.99%11.19M
Other non current assets -58.61%6.72M-83.59%1.06M-17.06%13.1M-14.32%15.71M-41.07%16.23M-47.24%6.47M51.50%15.79M235.32%18.33M449.78%27.53M167.10%12.27M
Total non current assets 11.92%668.29M12.50%648.51M26.36%651.7M29.24%629.21M32.30%597.11M31.04%576.48M20.42%515.73M13.34%486.86M2.78%451.34M-1.48%439.92M
Total assets 17.23%2.05B10.16%1.98B32.46%2B32.95%1.93B21.65%1.75B30.43%1.8B15.31%1.51B17.31%1.45B10.34%1.44B14.02%1.38B
Liabilities
Current liabilities
Short term loan 37.88%473.6M37.49%404.8M58.90%411.06M71.90%360.75M165.01%343.48M224.87%294.43M114.11%258.69M127.85%209.86M8.77%129.61M10.38%90.63M
Notes payable and accounts payable 0.46%391.52M-25.02%414.67M25.06%510.07M31.41%527.16M-12.31%389.74M33.38%553.07M14.43%407.86M30.52%401.17M19.21%444.44M50.45%414.67M
-Notes payable 11.80%74.28M23.06%70.94M17.23%72.82M-0.01%75.09M-0.14%66.44M7.26%57.65M22.81%62.11M61.27%75.1M10.91%66.54M-10.88%53.74M
-Accounts payable -1.88%317.23M-30.62%343.73M26.47%437.25M38.64%452.07M-14.45%323.3M37.26%495.42M13.04%345.74M25.03%326.07M20.80%377.9M67.62%360.93M
Contract liabilities 38.70%2.67M271.64%1.76M472.53%3.13M1,269.07%2.41M593.86%1.92M63.64%474.91K-33.26%546.35K-76.11%176.25K-39.66%277.01K106.12%290.21K
Advance receipts --0------------------------------------
Salaries payable -3.23%44.9M-5.40%56.21M-1.91%52.29M-3.05%49.9M-7.38%46.4M-2.05%59.42M14.11%53.3M13.08%51.46M11.96%50.1M4.10%60.67M
Taxs payable -24.33%4.73M-9.33%8.03M54.46%8.01M22.44%7.53M40.85%6.25M-1.53%8.86M48.46%5.18M93.06%6.15M91.67%4.44M185.94%9M
Other payable (including interest and dividends) -22.34%6.31M-21.17%6.2M-38.28%3.43M29.88%6.64M-77.56%8.13M-78.51%7.87M-84.04%5.55M-91.40%5.12M0.49%36.22M-5.12%36.62M
-Dividend payable --------------------------0------228.16K--228.16K
-Other payable -----21.17%6.2M----29.88%6.64M-----78.38%7.87M-----88.60%5.12M-----5.71%36.39M
Non current liabilities due within one year 66.03%37.54M49.64%35.47M4.45%26.06M-35.93%25.82M-46.19%22.61M-53.11%23.7M-45.17%24.95M12.35%40.31M60.11%42.03M668.70%50.55M
Other current liabilities -64.61%51.24K80.95%89.51K0.82%47.29K355.75%91.55K316.45%144.78K65.73%49.46K-49.46%46.91K-79.03%20.09K-8.68%34.77K73.28%29.85K
Total current liabilities 17.42%961.32M-2.18%927.23M34.12%1.01B37.25%980.32M15.77%818.68M43.09%947.88M24.23%756.12M31.21%714.26M17.50%707.14M42.62%662.45M
Current liabilities
Long term loan 13.59%144.31M43.18%136.74M157.43%146.73M69.99%139.39M51.25%127.05M11.05%95.5M-30.40%57M-10.77%82M-19.23%84M258.33%86M
Long term account payable ----6.96%37.44M------0------35M----------------
Specific account payable --------------36.22M------------------------
Deferred tax liabilities -65.42%2.78K-49.40%8.34K------8.11K--8.04K--16.48K--------------0
Long term deferred income 16.97%35.72M239.94%36.1M187.72%30.13M4,789.57%30.46M3,841.92%30.54M1,046.15%10.62M860.44%10.47M-50.32%622.95K-45.35%774.74K-41.41%926.52K
Lease liabilities -23.46%6.51M-29.20%7.22M-15.72%8.56M16.55%9.21M0.96%8.5M11.31%10.2M6,577.65%10.16M1,216.25%7.9M772.13%8.42M1,097.79%9.16M
Total non current liabilities 11.36%224.63M43.72%217.51M186.29%222.25M137.82%215.29M116.43%201.71M57.50%151.34M-6.64%77.63M-3.45%90.53M-12.41%93.2M264.53%96.09M
Total liabilities 16.23%1.19B4.14%1.14B48.29%1.24B48.56%1.2B27.50%1.02B44.91%1.1B20.52%833.76M26.12%804.79M13.01%800.34M54.54%758.54M
Shareholders equity
Paid-in capital 1.02%363.66M0.61%362.21M0.00%360M0.00%360M-1.56%360M-1.56%360M-1.56%360M-2.05%360M-0.11%365.7M-0.11%365.7M
Capital reserve funds 743.99%101.41M634.29%78.7M20.36%21.84M1.40%17.43M-71.27%12.02M-74.37%10.72M-66.78%18.14M-69.42%17.19M20.66%41.82M-70.27%41.82M
Surplus reserve funds 23.39%57.24M23.39%57.24M24.68%46.39M24.68%46.39M24.68%46.39M24.68%46.39M--37.21M--37.21M--37.21M-6.00%37.21M
Retained profit 9.36%304.67M21.29%299.44M21.90%299.2M25.62%279.16M29.57%278.61M24.78%246.88M10.29%245.45M4.27%222.22M-3.71%215.02M-1.41%197.85M
Less:Treasury stock --------------------------0--0-6.80%31.89M-6.80%31.89M
Other composite income 156.97%6.33M204.68%6.67M35.73%5.08M1,510.89%4.73M1,804.38%2.46M1,893.63%2.19M127,257.11%3.74M187.41%293.45K-324.40%-144.6K364.03%109.82K
Shareholders equity without minority interests 19.13%833.31M20.73%804.26M10.23%732.51M11.12%707.71M11.43%699.48M9.07%666.18M8.72%664.54M7.11%636.91M6.40%627.73M-14.32%610.81M
Minority interests 6.97%32.56M-2.88%31.86M148.83%33.63M136.63%30.8M183.72%30.44M251.86%32.81M67.00%13.52M78.90%13.01M83.93%10.73M72.32%9.32M
Total shareholder equity 18.63%865.88M19.62%836.12M12.99%766.14M13.63%738.51M14.33%729.92M12.72%698.99M9.49%678.06M7.98%649.93M7.16%638.46M-13.66%620.13M
Total liabilityies and equity 17.23%2.05B10.16%1.98B32.46%2B32.95%1.93B21.65%1.75B30.43%1.8B15.31%1.51B17.31%1.45B10.34%1.44B14.02%1.38B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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