(Q1)2021/08/31 | (FY)2021/05/31 | (Q4)2021/05/31 | (Q3)2021/02/28 | (Q2)2020/11/30 | (Q1)2020/08/31 | (FY)2020/05/31 | (Q4)2020/05/31 | (Q3)2020/02/29 | (Q2)2019/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -62.78%19.17万 | 33,126.03%54.89万 | 33,126.03%54.89万 | 47,943.34%84.7万 | 60,667.57%112.24万 | 4,846.19%51.5万 | -83.78%1,652 | -83.78%1,652 | -99.40%1,763 | -91.74%1,847 |
-现金和现金等价物 | -62.78%19.17万 | 33,126.03%54.89万 | 33,126.03%54.89万 | 47,943.34%84.7万 | 60,667.57%112.24万 | 4,846.19%51.5万 | -83.78%1,652 | -83.78%1,652 | -99.40%1,763 | -91.74%1,847 |
流动资产合计 | -64.46%23.31万 | 124.63%62.35万 | 124.63%62.35万 | 263.33%88.68万 | 464.66%117.24万 | 292.88%65.59万 | 87.64%27.76万 | 87.64%27.76万 | -54.98%24.41万 | -33.65%20.76万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | 0.05%-3.47万 | 0.05%-3.47万 | -17.52%-2.61万 | ---- | ---- | ---3.48万 | ---3.48万 | ---2.22万 | ---1.49万 |
-长期股权投资 | -57.70%2.73万 | -50.27%3.61万 | -50.27%3.61万 | -37.59%4.74万 | -32.57%5.61万 | -28.63%6.44万 | --7.26万 | --7.26万 | --7.6万 | --8.32万 |
-其他无形资产 | 40.40%326.91万 | 54.85%325.45万 | 54.85%325.45万 | 48.31%311.71万 | 47.74%310.51万 | 10.79%232.85万 | -57.31%210.18万 | -57.31%210.18万 | -55.28%210.18万 | -58.84%210.18万 |
监管资产 | -89.53%1.29万 | -82.95%4.46万 | -82.95%4.46万 | -88.66%2.56万 | -80.88%3.58万 | -8.45%12.27万 | 162.75%26.18万 | 162.75%26.18万 | 252.58%22.6万 | 447.45%18.73万 |
总资产 | -89.53%1.29万 | -82.95%4.46万 | -82.95%4.46万 | -88.66%2.56万 | -80.88%3.58万 | -8.45%12.27万 | 162.75%26.18万 | 162.75%26.18万 | 252.58%22.6万 | 447.45%18.73万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 8.30%3.65万 | -46.87%3.65万 | -46.87%3.65万 | -84.49%3.37万 | -82.69%3.37万 | -82.05%3.37万 | -52.19%6.87万 | -52.19%6.87万 | -34.15%21.73万 | -41.00%19.47万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | -75.65%3.5万 | -75.65%3.5万 | -45.65%17.94万 | -52.50%15.68万 |
-短期资本租赁负债 | 8.30%3.65万 | 8.30%3.65万 | 8.30%3.65万 | -11.21%3.37万 | -11.21%3.37万 | -11.21%3.37万 | --3.37万 | --3.37万 | --3.8万 | --3.8万 |
-应付税费 | 197.32%19.16万 | 176.04%20.05万 | 176.04%20.05万 | -37.59%4.74万 | -32.58%5.61万 | -28.63%6.44万 | 2,420,466.67%7.26万 | 2,420,466.67%7.26万 | --7.6万 | --8.32万 |
流动负债总额 | -91.80%9.2万 | -76.06%64.6万 | -76.06%64.6万 | -63.42%85.98万 | -55.97%88.93万 | -29.41%112.24万 | 110.74%269.8万 | 110.74%269.8万 | 50.61%235.07万 | 12.86%201.98万 |
非流动负债 | ||||||||||
-长期借款 | -57.70%2.73万 | -50.27%3.61万 | -50.27%3.61万 | -37.59%4.74万 | -32.57%5.61万 | -28.63%6.44万 | --7.26万 | --7.26万 | --7.6万 | --8.32万 |
长期应计费用 | -38.84%6.02万 | -34.14%6.92万 | -34.14%6.92万 | -31.91%8.05万 | -28.66%8.95万 | -26.03%9.85万 | 2,057.35%10.51万 | 2,057.35%10.51万 | 2,443.39%11.82万 | 2,599.83%12.54万 |
非流动负债总额 | -76.10%28.36万 | -69.45%84.65万 | -69.45%84.65万 | -62.61%90.72万 | -55.05%94.54万 | -29.37%118.69万 | 116.41%277.07万 | 116.41%277.07万 | 55.48%242.67万 | 17.51%210.3万 |
所有者权益 | ||||||||||
股本 | 2.63%2,834.24万 | 5.21%2,834.24万 | 5.21%2,834.24万 | 5.52%2,842.55万 | 5.15%2,832.59万 | 2.51%2,761.68万 | 0.00%2,693.96万 | 0.00%2,693.96万 | 1.76%2,693.96万 | 7.64%2,693.96万 |
-普通股股本 | 2.63%2,834.24万 | 5.21%2,834.24万 | 5.21%2,834.24万 | 5.52%2,842.55万 | 5.15%2,832.59万 | 2.51%2,761.68万 | 0.00%2,693.96万 | 0.00%2,693.96万 | 1.76%2,693.96万 | 7.64%2,693.96万 |
资本公积 | 0.35%433.01万 | 0.40%433.01万 | 0.40%433.01万 | 0.40%433.01万 | 0.17%432.01万 | 0.05%431.5万 | 189.80%431.28万 | 189.80%431.28万 | 195.84%431.28万 | 195.84%431.28万 |
不影响留存收益的损益 | ---- | --0 | --0 | 122.67%9,076 | 81.86%-7,255 | 70.67%-1.17万 | -37.85%-5.51万 | -37.85%-5.51万 | -106.93%-4万 | -50.42%-4万 |
总权益 | -61.12%29.34万 | 81.04%69.27万 | 81.04%69.27万 | 167.02%96.73万 | 278.87%126.18万 | 151.40%75.44万 | 150.42%38.26万 | 150.42%38.26万 | -33.75%36.22万 | 4.87%33.31万 |
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。