(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 | -16.22%4,515.05万 | -16.22%4,515.05万 | 246.13%5,389.48万 | 246.13%5,389.48万 | 845.13%1,557.09万 | 845.13%1,557.09万 | -36.23%164.75万 | -36.23%164.75万 | 52.91%258.35万 | 52.91%258.35万 |
-现金和现金等价物 | -16.22%4,515.05万 | -16.22%4,515.05万 | 246.13%5,389.48万 | 246.13%5,389.48万 | 845.13%1,557.09万 | 845.13%1,557.09万 | -36.23%164.75万 | -36.23%164.75万 | 52.91%258.35万 | 52.91%258.35万 |
-其他应收款 | 290.35%472.75万 | 290.35%472.75万 | 347.01%121.11万 | 347.01%121.11万 | 368.69%27.09万 | 368.69%27.09万 | -95.64%5.78万 | -95.64%5.78万 | 553.82%132.69万 | 553.82%132.69万 |
流动资产合计 | -15.33%4,568.42万 | -15.33%4,568.42万 | 245.89%5,395.41万 | 245.89%5,395.41万 | 837.39%1,559.86万 | 837.39%1,559.86万 | -37.24%166.4万 | -37.24%166.4万 | 53.09%265.16万 | 53.09%265.16万 |
非流动资产 | ||||||||||
-累计折旧 | ---27.68万 | ---27.68万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资物业 | 331.34%237.86万 | 331.34%237.86万 | 12,347.90%55.14万 | 12,347.90%55.14万 | -80.43%4,430 | -80.43%4,430 | 6.20%2.26万 | 6.20%2.26万 | -41.69%2.13万 | -41.69%2.13万 |
-长期股权投资 | --60.57万 | --60.57万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | 800.77%53.36万 | 800.77%53.36万 | 175.66%5.92万 | 175.66%5.92万 | 40.08%2.15万 | 40.08%2.15万 | -71.32%1.53万 | -71.32%1.53万 | 25.81%5.35万 | 25.81%5.35万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | --14.37万 | --14.37万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | --14.37万 | --14.37万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-应付账款 | 70.17%220.61万 | 70.17%220.61万 | 767.70%129.64万 | 767.70%129.64万 | -24.93%14.94万 | -24.93%14.94万 | -5.86%19.9万 | -5.86%19.9万 | 33.84%21.14万 | 33.84%21.14万 |
-应付税费 | 548.43%435.41万 | 548.43%435.41万 | --67.15万 | --67.15万 | --0 | --0 | --0 | --0 | --0 | --0 |
-其他应付款 | ---1 | ---1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
现行拨备 | 94.54%16.18万 | 94.54%16.18万 | -75.10%8.32万 | -75.10%8.32万 | 514.56%33.39万 | 514.56%33.39万 | --5.43万 | --5.43万 | ---- | ---- |
流动负债总额 | 179.43%723.91万 | 179.43%723.91万 | 243.46%259.07万 | 243.46%259.07万 | 142.39%75.43万 | 142.39%75.43万 | -79.77%31.12万 | -79.77%31.12万 | 326.23%153.84万 | 326.23%153.84万 |
非流动负债 | ||||||||||
-长期借款 | --60.57万 | --60.57万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
长期应计费用 | 123.92%7,975.47万 | 123.92%7,975.47万 | 51.56%3,561.7万 | 51.56%3,561.7万 | 27.24%2,350.05万 | 27.24%2,350.05万 | 20.56%1,846.94万 | 20.56%1,846.94万 | 101.40%1,531.93万 | 101.40%1,531.93万 |
信托优先证券 | 331.34%237.86万 | 331.34%237.86万 | 12,347.90%55.14万 | 12,347.90%55.14万 | -80.43%4,430 | -80.43%4,430 | 6.20%2.26万 | 6.20%2.26万 | -41.69%2.13万 | -41.69%2.13万 |
非流动负债总额 | 255.38%1,159.31万 | 255.38%1,159.31万 | 332.48%326.21万 | 332.48%326.21万 | 142.39%75.43万 | 142.39%75.43万 | -79.77%31.12万 | -79.77%31.12万 | 326.23%153.84万 | 326.23%153.84万 |
所有者权益 | ||||||||||
股本 | 33.84%1.29亿 | 33.84%1.29亿 | 116.87%9,625.47万 | 116.87%9,625.47万 | 78.96%4,438.44万 | 78.96%4,438.44万 | 46.40%2,480.14万 | 46.40%2,480.14万 | 66.72%1,694.1万 | 66.72%1,694.1万 |
-普通股股本 | 33.84%1.29亿 | 33.84%1.29亿 | 116.87%9,625.47万 | 116.87%9,625.47万 | 78.96%4,438.44万 | 78.96%4,438.44万 | 46.40%2,480.14万 | 46.40%2,480.14万 | 66.72%1,694.1万 | 66.72%1,694.1万 |
不影响留存收益的损益 | 188.80%707.92万 | 188.80%707.92万 | 236.91%245.13万 | 236.91%245.13万 | -72.03%72.76万 | -72.03%72.76万 | -62.00%260.13万 | -62.00%260.13万 | 160.23%684.49万 | 160.23%684.49万 |
其他股本权益 | ---- | ---- | --1 | --1 | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | 42.07%1.28亿 | 42.07%1.28亿 | 130.47%9,012.25万 | 130.47%9,012.25万 | 94.00%3,910.35万 | 94.00%3,910.35万 | 12.03%2,015.61万 | 12.03%2,015.61万 | 91.92%1,799.22万 | 91.92%1,799.22万 |
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