(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -58.45%8万 | -12.91%19.05万 | -8.77%20.3万 | -8.77%20.3万 | 176.04%22.13万 | 59.77%19.25万 | 35.98%21.87万 | -15.05%22.25万 | -15.05%22.25万 | -82.11%8.02万 |
-现金和现金等价物 | -67.18%5.4万 | -14.82%15.65万 | -12.10%17.8万 | -12.10%17.8万 | 210.42%20.23万 | 81.79%16.45万 | 102.21%18.37万 | 80.88%20.25万 | 80.88%20.25万 | -73.18%6.52万 |
流动资产合计 | -63.24%8.53万 | -24.12%19.5万 | -20.96%20.59万 | -20.96%20.59万 | 138.40%22.68万 | 73.01%23.21万 | 47.39%25.69万 | -4.82%26.04万 | -4.82%26.04万 | -81.05%9.51万 |
非流动资产 | ||||||||||
监管资产 | -86.52%5,332 | -88.09%4,459 | -92.04%2,836 | -92.04%2,836 | -32.13%5,550 | 644.06%3.96万 | 938.31%3.74万 | 12,621.43%3.56万 | 12,621.43%3.56万 | -80.21%8,177 |
总资产 | -86.52%5,332 | -88.09%4,459 | -92.04%2,836 | -92.04%2,836 | -32.13%5,550 | 644.06%3.96万 | 938.31%3.74万 | 12,621.43%3.56万 | 12,621.43%3.56万 | -80.21%8,177 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | -64.09%12.6万 | -40.25%21.18万 | -0.68%36.34万 | -0.68%36.34万 | -49.22%35.43万 | -20.85%35.09万 | -18.78%35.45万 | -12.39%36.59万 | -12.39%36.59万 | 36.79%69.77万 |
-应付税费 | --0 | --0 | --0 | --0 | --1 | --48.81万 | --0 | --0 | --0 | --0 |
-应付关联方款项 | 13.14%107.17万 | 13.76%104.17万 | 14.25%101.02万 | 14.25%101.02万 | 14.78%97.87万 | 15.34%94.72万 | 15.96%91.57万 | 16.62%88.42万 | 16.62%88.42万 | 17.34%85.27万 |
流动负债总额 | -7.73%119.77万 | -1.31%125.35万 | 9.88%137.36万 | 9.88%137.36万 | -14.02%133.3万 | -30.38%129.81万 | -30.44%127.02万 | -29.61%125.01万 | -29.61%125.01万 | -4.45%155.04万 |
非流动负债 | ||||||||||
非流动负债总额 | -32.95%119.77万 | -1.31%125.35万 | 9.88%137.36万 | 9.88%137.36万 | -14.02%133.3万 | -4.20%178.62万 | -30.44%127.02万 | -29.61%125.01万 | -29.61%125.01万 | -4.45%155.04万 |
所有者权益 | ||||||||||
股本 | 1.27%3,898.92万 | 0.00%3,898.92万 | 0.00%3,898.92万 | 0.00%3,898.92万 | 1.27%3,898.92万 | 0.00%3,850.11万 | 1.27%3,898.92万 | 1.27%3,898.92万 | 1.27%3,898.92万 | 0.00%3,850.11万 |
-普通股股本 | 1.27%3,898.92万 | 0.00%3,898.92万 | 0.00%3,898.92万 | 0.00%3,898.92万 | 1.27%3,898.92万 | 0.00%3,850.11万 | 1.27%3,898.92万 | 1.27%3,898.92万 | 1.27%3,898.92万 | 0.00%3,850.11万 |
资本公积 | 0.00%398.39万 | 0.00%398.39万 | 0.00%398.39万 | 0.00%398.39万 | 0.00%398.39万 | 0.00%398.39万 | 0.00%398.39万 | 0.00%398.39万 | 0.00%398.39万 | 0.00%398.39万 |
其他股本权益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1 |
总权益 | -63.24%8.53万 | -24.12%19.5万 | -20.96%20.59万 | -20.96%20.59万 | 138.40%22.68万 | 73.01%23.21万 | 47.39%25.69万 | -4.82%26.04万 | -4.82%26.04万 | -81.05%9.51万 |
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。