(FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | (FY)2017/06/30 | (Q4)2017/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 357.83%185.86万 | 357.83%185.86万 | 147.40%40.6万 | 147.40%40.6万 | -57.15%16.41万 | -57.15%16.41万 | -27.38%38.29万 | -27.38%38.29万 | 189.15%52.74万 | 189.15%52.74万 |
-现金和现金等价物 | 357.83%185.86万 | 357.83%185.86万 | 147.40%40.6万 | 147.40%40.6万 | -57.15%16.41万 | -57.15%16.41万 | -27.38%38.29万 | -27.38%38.29万 | 189.15%52.74万 | 189.15%52.74万 |
应收款项 | 1,456.75%85.28万 | 1,456.75%85.28万 | 148.89%5.48万 | 148.89%5.48万 | -29.08%2.2万 | -29.08%2.2万 | -8.03%3.1万 | -8.03%3.1万 | 212.14%3.37万 | 212.14%3.37万 |
-应收账款 | 0.00%1,000 | 0.00%1,000 | -86.93%1,000 | -86.93%1,000 | 0.00%7,654 | 0.00%7,654 | 0.00%7,654 | 0.00%7,654 | --7,654 | --7,654 |
-应收贷款 | --78.86万 | --78.86万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | 17.23%6.42万 | 17.23%6.42万 | 281.58%5.48万 | 281.58%5.48万 | -38.60%1.44万 | -38.60%1.44万 | -10.39%2.34万 | -10.39%2.34万 | 141.35%2.61万 | 141.35%2.61万 |
-应收账款调整额 | 0.00%-1,000 | 0.00%-1,000 | ---1,000 | ---1,000 | ---- | ---- | ---- | ---- | ---- | ---- |
预付费用 | 78.10%2.69万 | 78.10%2.69万 | 79.23%1.51万 | 79.23%1.51万 | -43.63%8,424 | -43.63%8,424 | 0.00%1.49万 | 0.00%1.49万 | 58.99%1.49万 | 58.99%1.49万 |
其他流动资产 | 0.01%63.27万 | 0.01%63.27万 | --63.26万 | --63.26万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 204.12%337.1万 | 204.12%337.1万 | 469.82%110.84万 | 469.82%110.84万 | -54.65%19.45万 | -54.65%19.45万 | -25.54%42.89万 | -25.54%42.89万 | 184.34%57.6万 | 184.34%57.6万 |
非流动资产 | ||||||||||
固定资产净额 | -11.43%178.74万 | -11.43%178.74万 | 140.88%201.8万 | 140.88%201.8万 | 11.01%83.77万 | 11.01%83.77万 | 31.58%75.46万 | 31.58%75.46万 | -21.87%57.35万 | -21.87%57.35万 |
-固定资产 | -7.90%188.94万 | -7.90%188.94万 | 144.89%205.16万 | 144.89%205.16万 | 10.52%83.77万 | 10.52%83.77万 | 32.16%75.8万 | 32.16%75.8万 | -22.06%57.35万 | -22.06%57.35万 |
-累计折旧 | -203.67%-10.2万 | -203.67%-10.2万 | ---3.36万 | ---3.36万 | ---- | ---- | ---3,334 | ---3,334 | ---- | ---- |
金融资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.11万 | --13.11万 |
非流动资产合计 | -11.43%178.74万 | -11.43%178.74万 | 140.88%201.8万 | 140.88%201.8万 | 11.01%83.77万 | 11.01%83.77万 | 7.09%75.46万 | 7.09%75.46万 | -4.01%70.46万 | -4.01%70.46万 |
总资产 | 64.99%515.83万 | 64.99%515.83万 | 202.87%312.64万 | 202.87%312.64万 | -12.78%103.23万 | -12.78%103.23万 | -7.58%118.36万 | -7.58%118.36万 | 36.73%128.07万 | 36.73%128.07万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -17.58%38.83万 | -17.58%38.83万 | -7.14%47.11万 | -7.14%47.11万 | 129.03%50.73万 | 129.03%50.73万 | 220.02%22.15万 | 220.02%22.15万 | -83.35%6.92万 | -83.35%6.92万 |
-应付账款 | 85.16%27.32万 | 85.16%27.32万 | -49.42%14.75万 | -49.42%14.75万 | 48.82%29.17万 | 48.82%29.17万 | 620.93%19.6万 | 620.93%19.6万 | -63.33%2.72万 | -63.33%2.72万 |
-其他应付款 | -64.43%11.51万 | -64.43%11.51万 | 50.07%32.36万 | 50.07%32.36万 | 745.51%21.56万 | 745.51%21.56万 | -39.33%2.55万 | -39.33%2.55万 | -87.70%4.2万 | -87.70%4.2万 |
流动负债总额 | -17.58%38.83万 | -17.58%38.83万 | -7.14%47.11万 | -7.14%47.11万 | 129.03%50.73万 | 129.03%50.73万 | 220.02%22.15万 | 220.02%22.15万 | -83.35%6.92万 | -83.35%6.92万 |
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 | -17.58%38.83万 | -17.58%38.83万 | -7.14%47.11万 | -7.14%47.11万 | 129.03%50.73万 | 129.03%50.73万 | 220.02%22.15万 | 220.02%22.15万 | -83.35%6.92万 | -83.35%6.92万 |
所有者权益 | ||||||||||
股本 | 16.57%1,749.62万 | 16.57%1,749.62万 | 21.57%1,500.95万 | 21.57%1,500.95万 | 4.10%1,234.68万 | 4.10%1,234.68万 | 11.25%1,186.07万 | 11.25%1,186.07万 | 15.63%1,066.15万 | 15.63%1,066.15万 |
-普通股股本 | 16.57%1,749.62万 | 16.57%1,749.62万 | 21.57%1,500.95万 | 21.57%1,500.95万 | 4.10%1,234.68万 | 4.10%1,234.68万 | 11.25%1,186.07万 | 11.25%1,186.07万 | 15.63%1,066.15万 | 15.63%1,066.15万 |
留存收益 | -5.58%-1,311.61万 | -5.58%-1,311.61万 | -4.77%-1,242.35万 | -4.77%-1,242.35万 | -8.44%-1,185.8万 | -8.44%-1,185.8万 | -15.71%-1,093.47万 | -15.71%-1,093.47万 | -8.89%-945万 | -8.89%-945万 |
不影响留存收益的损益 | 462.98%39万 | 462.98%39万 | 91.75%6.93万 | 91.75%6.93万 | 0.10%3.61万 | 0.10%3.61万 | --3.61万 | --3.61万 | ---- | ---- |
股东权益总额 | 79.64%477.01万 | 79.64%477.01万 | 405.83%265.53万 | 405.83%265.53万 | -45.44%52.49万 | -45.44%52.49万 | -20.59%96.2万 | -20.59%96.2万 | 132.55%121.15万 | 132.55%121.15万 |
总权益 | 79.64%477.01万 | 79.64%477.01万 | 405.83%265.53万 | 405.83%265.53万 | -45.44%52.49万 | -45.44%52.49万 | -20.59%96.2万 | -20.59%96.2万 | 132.55%121.15万 | 132.55%121.15万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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