(Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | (Q3)2023/02/28 | (Q2)2022/11/30 | (Q1)2022/08/31 | (FY)2022/05/31 | (Q4)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -70.62%16.32万 | -0.32%23.21万 | -66.94%27.5万 | -77.20%33.26万 | -77.20%33.26万 | -71.36%55.53万 | -72.95%23.28万 | -52.17%83.17万 | -35.53%145.88万 | -35.53%145.88万 |
-现金和现金等价物 | -77.61%11.32万 | -0.40%18.21万 | -71.22%22.5万 | -79.94%28.26万 | -79.94%28.26万 | -73.25%50.53万 | -77.45%18.28万 | -53.71%78.17万 | -35.05%140.88万 | -35.05%140.88万 |
-其他应收款 | ---- | ---- | ---- | ---- | ---- | --16万 | ---- | ---- | ---- | ---- |
流动资产合计 | -61.00%24.47万 | -11.42%30.14万 | -64.15%34.22万 | -74.76%41.12万 | -74.76%41.12万 | -70.26%62.73万 | -62.96%34.02万 | -46.70%95.47万 | -29.20%162.95万 | -29.20%162.95万 |
非流动资产 | ||||||||||
-其他无形资产 | -57.38%63.02万 | -57.38%63.02万 | -57.38%63.02万 | -57.38%63.02万 | -57.38%63.02万 | 88.51%147.86万 | 88.51%147.86万 | 88.51%147.86万 | 88.51%147.86万 | 88.51%147.86万 |
监管资产 | -37.42%3.88万 | -58.61%3.53万 | -57.42%3.1万 | -55.12%3.01万 | -55.12%3.01万 | 24.65%6.2万 | 99.90%8.53万 | 109.38%7.29万 | 105.17%6.71万 | 105.17%6.71万 |
总资产 | -37.42%3.88万 | -58.61%3.53万 | -57.42%3.1万 | -55.12%3.01万 | -55.12%3.01万 | 24.65%6.2万 | 99.90%8.53万 | 109.38%7.29万 | 105.17%6.71万 | 105.17%6.71万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | 70.45%38.89万 | 160.69%34.65万 | 279.01%23.25万 | 90.94%23.07万 | 90.94%23.07万 | 57.44%22.82万 | 51.69%13.29万 | -52.01%6.13万 | -43.62%12.08万 | -43.62%12.08万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-应付关联方款项 | 312.02%14.73万 | 63.51%11.4万 | 6.46%8.07万 | -9.67%6.46万 | -9.67%6.46万 | -50.57%3.58万 | -16.01%6.97万 | -6.15%7.58万 | 46.18%7.15万 | 46.18%7.15万 |
应计费用 | 0.00%1.22万 | -56.29%8,200 | -19.39%5.32万 | 6.96%4.92万 | 6.96%4.92万 | -81.52%1.22万 | -71.58%1.88万 | 0.00%6.6万 | -30.30%4.6万 | -30.30%4.6万 |
流动负债总额 | 25.75%54.84万 | 111.71%46.87万 | 80.37%36.64万 | 44.53%34.45万 | 44.53%34.45万 | 53.96%43.61万 | -6.44%22.14万 | -26.02%20.31万 | -27.61%23.83万 | -27.61%23.83万 |
非流动负债 | ||||||||||
长期应计费用 | ---- | ---- | ---- | --0 | --0 | -82.71%116万 | 135.06%804.47万 | 168.45%793.21万 | 175.86%736.37万 | 175.86%736.37万 |
非流动负债总额 | 25.75%54.84万 | 111.71%46.87万 | 80.37%36.64万 | 44.53%34.45万 | 44.53%34.45万 | 53.96%43.61万 | -6.44%22.14万 | -26.02%20.31万 | -27.65%23.83万 | -27.65%23.83万 |
所有者权益 | ||||||||||
股本 | -0.91%1,848.95万 | 2.77%1,848.95万 | 3.86%1,848.95万 | 3.86%1,848.95万 | 3.86%1,848.95万 | 10.41%1,865.84万 | 43.71%1,799.14万 | 42.20%1,780.29万 | 42.44%1,780.29万 | 42.44%1,780.29万 |
-普通股股本 | -0.91%1,848.95万 | 2.77%1,848.95万 | 3.86%1,848.95万 | 3.86%1,848.95万 | 3.86%1,848.95万 | 10.41%1,865.84万 | 43.71%1,799.14万 | 42.20%1,780.29万 | 42.44%1,780.29万 | 42.44%1,780.29万 |
不影响留存收益的损益 | 1,579.04%10.21万 | 329.70%10.21万 | 850.54%10.21万 | 1,116.18%10.21万 | 1,116.18%10.21万 | 595.36%6,083 | 591.60%2.38万 | 685.88%1.07万 | -1,636.85%-1.01万 | -1,636.85%-1.01万 |
总权益 | -89.13%24.47万 | -96.58%30.14万 | -96.15%34.22万 | -95.53%41.12万 | -95.53%41.12万 | -74.53%225.02万 | 88.47%882.17万 | 80.82%888.68万 | 78.89%919.73万 | 78.89%919.73万 |
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。