(Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 1.01%272.81万 | 0.33%273.62万 | 0.14%273.76万 | 0.14%273.76万 | -0.29%272.03万 | -4.66%270.08万 | -4.73%272.72万 | -4.89%273.38万 | -4.89%273.38万 | -6.99%272.82万 |
-现金和现金等价物 | 1.01%272.81万 | 0.33%273.62万 | 0.14%273.76万 | 0.14%273.76万 | -0.29%272.03万 | -4.66%270.08万 | -4.73%272.72万 | -4.89%273.38万 | -4.89%273.38万 | -6.99%272.82万 |
应收款项 | 13.56%2,102 | 1.57%3,696 | -33.63%2,129 | -33.63%2,129 | -73.70%1,770 | -61.37%1,851 | 83.79%3,639 | 42.70%3,208 | 42.70%3,208 | 390.60%6,731 |
-应收账款 | 13.56%2,102 | 1.57%3,696 | -33.63%2,129 | -33.63%2,129 | -73.70%1,770 | -61.37%1,851 | 83.79%3,639 | 42.70%3,208 | 42.70%3,208 | 390.60%6,731 |
预付费用 | -51.63%4,812 | 61.85%4,014 | --0 | --0 | --0 | 310.23%9,948 | -51.75%2,480 | -89.10%1,313 | -89.10%1,313 | 338.71%6,392 |
流动资产合计 | 0.83%273.5万 | 0.39%274.39万 | 0.05%273.98万 | 0.05%273.98万 | -0.70%272.21万 | -4.49%271.26万 | -4.75%273.33万 | -5.21%273.83万 | -5.21%273.83万 | -6.63%274.13万 |
非流动资产 | ||||||||||
长期应收款 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 |
关联方资产 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 |
非流动资产合计 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 | 0.00%5,026 |
总资产 | 0.83%274.01万 | 0.39%274.9万 | 0.05%274.48万 | 0.05%274.48万 | -0.70%272.71万 | -4.48%271.76万 | -4.75%273.83万 | -5.20%274.33万 | -5.20%274.33万 | -6.62%274.64万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -95.59%152 | 956.30%1.59万 | -43.47%9,024 | -43.47%9,024 | 95.45%2,060 | -96.54%3,444 | -90.88%1,508 | 1,141.37%1.6万 | 1,141.37%1.6万 | -94.74%1,054 |
-应付账款 | -95.59%152 | 956.30%1.59万 | -91.63%1,162 | -91.63%1,162 | -54.17%483 | -96.50%3,444 | -90.88%1,508 | 979.63%1.39万 | 979.63%1.39万 | -11.28%1,054 |
-应付关联方款项 | --0 | --0 | 277.98%7,862 | 277.98%7,862 | --1,577 | --0 | --0 | --2,080 | --2,080 | ---- |
应计费用 | 1.31%7,750 | -77.60%4,200 | 0.40%1.51万 | 0.40%1.51万 | 2.98%1.13万 | 4.65%7,650 | 416.81%1.88万 | 5.08%1.5万 | 5.08%1.5万 | 17.92%1.09万 |
流动负债总额 | -28.77%7,902 | -0.64%2.01万 | -22.22%2.41万 | -22.22%2.41万 | 11.12%1.33万 | -89.61%1.11万 | 0.51%2.03万 | 98.98%3.1万 | 98.98%3.1万 | -59.14%1.2万 |
非流动负债 | ||||||||||
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
负债总额 | -28.77%7,902 | -0.64%2.01万 | -22.22%2.41万 | -22.22%2.41万 | 11.12%1.33万 | -89.61%1.11万 | 0.51%2.03万 | 98.98%3.1万 | 98.98%3.1万 | -59.14%1.2万 |
所有者权益 | ||||||||||
股本 | 0.00%3,172.04万 | 0.00%3,172.04万 | 0.00%3,172.04万 | 0.00%3,172.04万 | 0.00%3,172.04万 | 0.00%3,172.04万 | 0.00%3,172.04万 | 0.00%3,172.04万 | 0.00%3,172.04万 | 0.00%3,172.04万 |
-普通股股本 | 0.00%3,172.04万 | 0.00%3,172.04万 | 0.00%3,172.04万 | 0.00%3,172.04万 | 0.00%3,172.04万 | 0.00%3,172.04万 | 0.00%3,172.04万 | 0.00%3,172.04万 | 0.00%3,172.04万 | 0.00%3,172.04万 |
留存收益 | 0.08%-3,184.05万 | 0.03%-3,184.38万 | 0.03%-3,185.19万 | 0.03%-3,185.19万 | -0.06%-3,185.88万 | -0.10%-3,186.61万 | -0.43%-3,185.45万 | -0.52%-3,186.03万 | -0.52%-3,186.03万 | -0.56%-3,183.82万 |
不影响留存收益的损益 | 0.00%285.22万 | 0.00%285.22万 | 0.00%285.22万 | 0.00%285.22万 | 0.00%285.22万 | 0.00%285.22万 | 0.00%285.22万 | 0.00%285.22万 | 0.00%285.22万 | 0.00%285.22万 |
股东权益总额 | 0.95%273.22万 | 0.40%272.88万 | 0.31%272.07万 | 0.31%272.07万 | -0.75%271.38万 | -1.16%270.65万 | -4.78%271.81万 | -5.76%271.24万 | -5.76%271.24万 | -6.09%273.44万 |
总权益 | 0.95%273.22万 | 0.40%272.88万 | 0.31%272.07万 | 0.31%272.07万 | -0.75%271.38万 | -1.16%270.65万 | -4.78%271.81万 | -5.76%271.24万 | -5.76%271.24万 | -6.09%273.44万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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