(Q3)2022/01/31 | (Q2)2021/10/31 | (Q1)2021/07/31 | (FY)2021/04/30 | (Q4)2021/04/30 | (Q3)2021/01/31 | (Q2)2020/10/31 | (Q1)2020/07/31 | (FY)2020/04/30 | (Q4)2020/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 38.28%2,272 | 76.21%2,185 | 2,636.36%4.76万 | -92.16%1,935 | -92.16%1,935 | -91.69%1,643 | -98.47%1,240 | -99.11%1,738 | 72.48%2.47万 | 72.48%2.47万 |
-现金和现金等价物 | 38.28%2,272 | 76.21%2,185 | 2,636.36%4.76万 | -92.16%1,935 | -92.16%1,935 | -91.69%1,643 | -98.47%1,240 | -99.11%1,738 | 72.48%2.47万 | 72.48%2.47万 |
应收款项 | 4.16%129.8万 | 2.48%126.18万 | -12.81%125.09万 | 470.95%124.61万 | 470.95%124.61万 | 75.67%124.61万 | 52.79%123.13万 | 48.12%143.46万 | 109.07%21.83万 | 109.07%21.83万 |
-应收账款 | -91.31%4,768 | -88.06%4,768 | --5.48万 | --0 | --0 | 37.10%5.48万 | -62.23%3.99万 | ---- | --0 | --0 |
-应收票据 | 8.55%129.32万 | 5.52%125.7万 | -15.15%119.61万 | 470.95%124.61万 | 470.95%124.61万 | 77.98%119.13万 | 70.16%119.13万 | 87.48%140.96万 | 118.26%21.83万 | 118.26%21.83万 |
-应收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.51万 | ---- | ---- |
流动资产合计 | 4.20%130.02万 | 2.55%126.4万 | -9.60%129.85万 | 413.72%124.81万 | 413.72%124.81万 | -40.21%124.78万 | -8.28%123.25万 | -9.01%143.64万 | -94.44%24.3万 | -94.44%24.3万 |
非流动资产 | ||||||||||
商誉及其他无形资产 | -92.45%524.74万 | -93.16%475.13万 | -93.14%475.46万 | 1,042.38%457万 | 1,042.38%457万 | 13,451.82%6,945.81万 | 11,887.56%6,949.61万 | 10,423.16%6,932.42万 | -17.84%40万 | -17.84%40万 |
-其他无形资产 | ---- | ---- | ---- | ---- | ---- | 13,451.82%6,945.81万 | 11,887.56%6,949.61万 | 10,423.16%6,932.42万 | -17.84%40万 | -17.84%40万 |
投资和预付款 | 0.00%96.91万 | -2.85%96.91万 | -4.14%96.91万 | 255.04%96.91万 | 255.04%96.91万 | -72.13%96.91万 | -70.03%99.75万 | -70.34%101.09万 | -69.73%27.29万 | -69.73%27.29万 |
非流动资产合计 | -91.17%621.65万 | -91.89%572.04万 | -91.86%572.37万 | 723.06%553.9万 | 723.06%553.9万 | 1,664.08%7,042.72万 | 1,627.85%7,049.35万 | 1,438.53%7,033.51万 | -51.54%67.3万 | -51.54%67.3万 |
总资产 | -89.51%751.67万 | -90.26%698.43万 | -90.22%702.22万 | 641.00%678.71万 | 641.00%678.71万 | 1,078.99%7,167.49万 | 1,222.47%7,172.6万 | 1,066.98%7,177.14万 | -83.66%91.59万 | -83.66%91.59万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 23.78%10.93万 | 679.72%10.45万 | 1,059.82%10.12万 | -62.51%10.66万 | -62.51%10.66万 | -66.56%8.83万 | -96.57%1.34万 | -99.54%8,728 | -85.80%28.42万 | -85.80%28.42万 |
-应付账款 | 97.77%2.37万 | --1.83万 | --1.65万 | -90.48%1.65万 | -90.48%1.65万 | -93.36%1.2万 | --0 | --0 | -77.84%17.33万 | -77.84%17.33万 |
-应付关联方款项 | 12.15%8.56万 | 543.43%8.62万 | 870.77%8.47万 | -18.80%9.01万 | -18.80%9.01万 | -8.32%7.63万 | -68.04%1.34万 | -99.29%8,728 | -90.90%11.09万 | -90.90%11.09万 |
现行拨备 | ---- | ---- | ---- | ---- | ---- | --17.33万 | --17.33万 | --17.33万 | ---- | ---- |
其他流动负债 | 49.11%49.95万 | 30.75%43.8万 | 44.90%48.54万 | 14.56%50.83万 | 14.56%50.83万 | 39.03%33.5万 | 39.49%33.5万 | -1.11%33.5万 | 7.47%44.37万 | 7.47%44.37万 |
流动负债总额 | 2.05%60.88万 | 3.98%54.25万 | 13.46%58.66万 | -15.53%61.49万 | -15.53%61.49万 | 18.14%59.66万 | -17.32%52.17万 | -77.05%51.7万 | -70.44%72.79万 | -70.44%72.79万 |
非流动负债 | ||||||||||
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
总负债 | 2.05%60.88万 | 3.98%54.25万 | 13.46%58.66万 | -15.53%61.49万 | -15.53%61.49万 | -21.36%59.66万 | -44.77%52.17万 | -79.55%51.7万 | -73.41%72.79万 | -73.41%72.79万 |
所有者权益 | ||||||||||
股本 | -3.89%7.78万 | -4.66%7.68万 | 0.99%8.13万 | 59.07%8.09万 | 59.07%8.09万 | 59.86%8.09万 | 64.00%8.05万 | 54.56%8.05万 | -2.07%5.09万 | -2.07%5.09万 |
-普通股股本 | -4.00%7.45万 | -4.79%7.35万 | 1.04%7.8万 | 53.53%7.76万 | 53.53%7.76万 | 54.29%7.76万 | 58.62%7.72万 | 49.41%7.72万 | -1.89%5.05万 | -1.89%5.05万 |
-优先股股本 | -1.50%3,285 | -1.50%3,285 | 0.00%3,335 | 895.52%3,335 | 895.52%3,335 | 895.52%3,335 | 666.67%3,335 | 666.67%3,335 | -22.99%335 | -22.99%335 |
留存收益 | -148.61%-2,125.61万 | -148.18%-2,122.21万 | -148.14%-2,122.79万 | -61.04%-2,117.61万 | -61.04%-2,117.61万 | 568.01%4,373万 | 606.26%4,404.6万 | 560.00%4,409.6万 | -41.92%-1,314.97万 | -41.92%-1,314.97万 |
资本公积 | 2.93%2,876.65万 | 1.83%2,826.75万 | 1.82%2,826.25万 | 99.89%2,794.78万 | 99.89%2,794.78万 | 82.53%2,794.78万 | 100.96%2,775.82万 | 101.01%2,775.82万 | 0.09%1,398.14万 | 0.09%1,398.14万 |
减:库存股 | 0.00%68.03万 | 0.00%68.03万 | 0.00%68.03万 | 0.00%68.03万 | 0.00%68.03万 | 0.00%68.03万 | 0.00%68.03万 | 0.00%68.03万 | 0.00%68.03万 | 0.00%68.03万 |
股东权益总额 | -90.28%690.79万 | -90.95%644.18万 | -90.97%643.55万 | 2,951.98%617.22万 | 2,951.98%617.22万 | 1,231.67%7,107.83万 | 1,489.04%7,120.43万 | 1,881.98%7,125.44万 | -95.04%20.22万 | -95.04%20.22万 |
非控制性权益 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 98.82%-1.42万 | 98.82%-1.42万 |
总权益 | -90.28%690.79万 | -90.95%644.18万 | -90.97%643.55万 | 3,183.31%617.22万 | 3,183.31%617.22万 | 1,235.90%7,107.83万 | 1,489.75%7,120.43万 | 1,867.31%7,125.44万 | -93.45%18.8万 | -93.45%18.8万 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | 未经审计意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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