(FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -70.12%31.73万 | -70.12%31.73万 | -28.33%106.18万 | -28.33%106.18万 | 47.13%148.15万 | 47.13%148.15万 | 204.86%100.7万 | 204.86%100.7万 | 52.77%33.03万 | 52.77%33.03万 |
-现金和现金等价物 | -70.12%31.73万 | -70.12%31.73万 | -28.33%106.18万 | -28.33%106.18万 | 47.13%148.15万 | 47.13%148.15万 | 204.86%100.7万 | 204.86%100.7万 | 52.77%33.03万 | 52.77%33.03万 |
-应收账款 | 30.67%1.07万 | 30.67%1.07万 | 0.00%8,162 | 0.00%8,162 | 88.06%8,162 | 88.06%8,162 | --4,340 | --4,340 | ---- | ---- |
-其他应收款 | 28.96%23.19万 | 28.96%23.19万 | 334.63%17.98万 | 334.63%17.98万 | -36.18%4.14万 | -36.18%4.14万 | 203.45%6.48万 | 203.45%6.48万 | -43.88%2.14万 | -43.88%2.14万 |
流动资产合计 | -70.00%37.75万 | -70.00%37.75万 | -19.36%125.87万 | -19.36%125.87万 | 45.18%156.08万 | 45.18%156.08万 | 204.28%107.5万 | 204.28%107.5万 | 52.49%35.33万 | 52.49%35.33万 |
非流动资产 | ||||||||||
-累计折旧 | -8.39%-5.51万 | -8.39%-5.51万 | 1.70%-5.09万 | 1.70%-5.09万 | -3,159.01%-5.18万 | -3,159.01%-5.18万 | 90.83%-1,588 | 90.83%-1,588 | 0.00%-1.73万 | 0.00%-1.73万 |
投资物业 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -49.23%39.6万 | -49.23%39.6万 |
-长期股权投资 | ---- | ---- | -58.20%9,755 | -58.20%9,755 | --2.33万 | --2.33万 | ---- | ---- | ---- | ---- |
监管资产 | -32.81%3.47万 | -32.81%3.47万 | -4.95%5.16万 | -4.95%5.16万 | 118.76%5.43万 | 118.76%5.43万 | 51.65%2.48万 | 51.65%2.48万 | 41.55%1.64万 | 41.55%1.64万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -16.10%1.05万 | -16.10%1.05万 | -48.98%1.25万 | -48.98%1.25万 | --2.45万 | --2.45万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | -16.10%1.05万 | -16.10%1.05万 | -48.98%1.25万 | -48.98%1.25万 | --2.45万 | --2.45万 | ---- | ---- | ---- | ---- |
-应付账款 | -0.37%8.08万 | -0.37%8.08万 | -5.15%8.11万 | -5.15%8.11万 | 62.53%8.55万 | 62.53%8.55万 | -18.21%5.26万 | -18.21%5.26万 | -62.70%6.44万 | -62.70%6.44万 |
-应付税费 | --0 | --0 | -58.20%9,755 | -58.20%9,755 | --2.33万 | --2.33万 | --0 | --0 | --0 | --0 |
现行拨备 | 5.71%6,290 | 5.71%6,290 | 6.67%5,950 | 6.67%5,950 | 28.73%5,578 | 28.73%5,578 | 284.13%4,333 | 284.13%4,333 | --1,128 | --1,128 |
流动负债总额 | 17.93%32.95万 | 17.93%32.95万 | 77.96%27.94万 | 77.96%27.94万 | 28.91%15.7万 | 28.91%15.7万 | 40.25%12.18万 | 40.25%12.18万 | -58.76%8.68万 | -58.76%8.68万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | -58.20%9,755 | -58.20%9,755 | --2.33万 | --2.33万 | ---- | ---- | ---- | ---- |
长期应计费用 | -59.93%262.48万 | -59.93%262.48万 | 3.65%655.03万 | 3.65%655.03万 | -1.39%631.97万 | -1.39%631.97万 | -0.23%640.88万 | -0.23%640.88万 | -0.66%642.32万 | -0.66%642.32万 |
信托优先证券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -49.23%39.6万 | -49.23%39.6万 |
非流动负债总额 | 13.96%32.95万 | 13.96%32.95万 | 60.34%28.92万 | 60.34%28.92万 | 48.08%18.04万 | 48.08%18.04万 | 40.25%12.18万 | 40.25%12.18万 | -58.76%8.68万 | -58.76%8.68万 |
所有者权益 | ||||||||||
股本 | 2.06%3,576.6万 | 2.06%3,576.6万 | 2.83%3,504.46万 | 2.83%3,504.46万 | 5.92%3,407.96万 | 5.92%3,407.96万 | 2.29%3,217.45万 | 2.29%3,217.45万 | 2.18%3,145.55万 | 2.18%3,145.55万 |
-普通股股本 | 2.06%3,576.6万 | 2.06%3,576.6万 | 2.83%3,504.46万 | 2.83%3,504.46万 | 5.92%3,407.96万 | 5.92%3,407.96万 | 2.29%3,217.45万 | 2.29%3,217.45万 | 2.18%3,145.55万 | 2.18%3,145.55万 |
不影响留存收益的损益 | 0.00%10.95万 | 0.00%10.95万 | 20.79%10.95万 | 20.79%10.95万 | 2,581.63%9.07万 | 2,581.63%9.07万 | -97.65%3,381 | -97.65%3,381 | -97.83%14.4万 | -97.83%14.4万 |
总权益 | -22.10%608.34万 | -22.10%608.34万 | -0.91%780.9万 | -0.91%780.9万 | 5.30%788.05万 | 5.30%788.05万 | 4.34%748.38万 | 4.34%748.38万 | -4.08%717.26万 | -4.08%717.26万 |
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