(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 | -9.04%68.83万 | -9.74%72.43万 | -12.70%70.57万 | -12.70%70.57万 | -17.62%71.58万 | -14.78%75.67万 | -15.50%80.25万 | 1,144.98%80.83万 | 1,144.98%80.83万 | 4,733.72%86.89万 |
-现金和现金等价物 | -94.94%3.83万 | -9.74%72.43万 | -93.11%5.57万 | -93.11%5.57万 | -17.62%71.58万 | -14.78%75.67万 | -15.50%80.25万 | 1,144.98%80.83万 | 1,144.98%80.83万 | 4,733.72%86.89万 |
-短期投资 | --65万 | --0 | --65万 | --65万 | ---- | ---- | ---- | --0 | --0 | ---- |
应收款项 | -26.83%7,064 | -12.05%1,817 | 3,060.42%1.97万 | 3,060.42%1.97万 | 513.21%1.69万 | 45.90%9,654 | -62.63%2,066 | -99.93%624 | -99.93%624 | 800.33%2,764 |
-应收账款 | -26.83%7,064 | -12.05%1,817 | 3,060.42%1.97万 | 3,060.42%1.97万 | 513.21%1.69万 | 45.90%9,654 | -62.63%2,066 | -85.53%624 | -85.53%624 | 800.33%2,764 |
预付费用 | -0.50%9,538 | -0.34%868 | 0.50%2,796 | 0.50%2,796 | 2.55%6,191 | 3.18%9,586 | -81.30%871 | 14.77%2,782 | 14.77%2,782 | 11.24%6,037 |
其他流动资产 | ---- | ---- | ---- | ---- | ---1 | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -9.15%70.49万 | -9.74%72.7万 | -10.29%72.82万 | -10.29%72.82万 | -15.81%73.89万 | -14.15%77.59万 | -16.09%80.54万 | -19.68%81.17万 | -19.68%81.17万 | 3,601.86%87.77万 |
非流动资产 | ||||||||||
固定资产净额 | -99.96%129 | -99.96%140 | -99.96%152 | -99.96%152 | 1.01%34.22万 | 1.01%34.22万 | 1.01%34.23万 | 1.02%33.88万 | 1.02%33.88万 | 1.01%33.88万 |
-固定资产 | -90.26%3.69万 | -90.26%3.69万 | -90.17%3.69万 | -90.17%3.69万 | 0.93%37.9万 | 0.93%37.9万 | 0.93%37.9万 | 0.94%37.55万 | 0.94%37.55万 | 0.94%37.55万 |
-累计折旧 | -0.15%-3.68万 | -0.16%-3.68万 | -0.17%-3.67万 | -0.17%-3.67万 | -0.19%-3.67万 | -0.21%-3.67万 | -0.23%-3.67万 | -0.25%-3.67万 | -0.25%-3.67万 | -0.28%-3.67万 |
非流动资产合计 | -99.96%129 | -99.96%140 | -99.96%152 | -99.96%152 | 1.01%34.22万 | 1.01%34.22万 | 1.01%34.23万 | 1.02%33.88万 | 1.02%33.88万 | 1.01%33.88万 |
总资产 | -36.95%70.5万 | -36.64%72.71万 | -36.69%72.84万 | -36.69%72.84万 | -11.13%108.11万 | -10.01%111.82万 | -11.63%114.77万 | -14.53%115.05万 | -14.53%115.05万 | 238.75%121.65万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 9.01%74.4万 | 14.63%75.77万 | 19.69%72.3万 | 19.69%72.3万 | 14.61%69.42万 | 15.81%68.25万 | 12.04%66.1万 | 4.02%60.41万 | 4.02%60.41万 | 14.93%60.57万 |
-应付账款 | -42.29%3.9万 | -30.70%5.27万 | -2.17%4.8万 | -2.17%4.8万 | 60.25%4.92万 | 52.33%6.75万 | 1.40%7.6万 | -48.72%4.91万 | -48.72%4.91万 | -59.65%3.07万 |
-应付关联方款项 | 14.63%70.5万 | 20.51%70.5万 | 21.62%67.5万 | 21.62%67.5万 | 12.17%64.5万 | 12.84%61.5万 | 13.59%58.5万 | 14.43%55.5万 | 14.43%55.5万 | 27.52%57.5万 |
流动负债总额 | 9.01%74.4万 | 14.63%75.77万 | 19.69%72.3万 | 19.69%72.3万 | 14.61%69.42万 | 15.81%68.25万 | 12.04%66.1万 | 4.02%60.41万 | 4.02%60.41万 | 14.93%60.57万 |
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 | 9.01%74.4万 | 14.63%75.77万 | 19.69%72.3万 | 19.69%72.3万 | 14.61%69.42万 | 15.81%68.25万 | 12.04%66.1万 | 4.02%60.41万 | 4.02%60.41万 | 14.93%60.57万 |
所有者权益 | ||||||||||
股本 | 0.00%3,050.97万 | 0.00%3,050.97万 | 0.00%3,050.97万 | 0.00%3,050.97万 | 0.00%3,050.97万 | 0.00%3,050.97万 | 0.00%3,050.97万 | 0.00%3,050.97万 | 0.00%3,050.97万 | 3.34%3,050.97万 |
-普通股股本 | 0.00%3,050.97万 | 0.00%3,050.97万 | 0.00%3,050.97万 | 0.00%3,050.97万 | 0.00%3,050.97万 | 0.00%3,050.97万 | 0.00%3,050.97万 | 0.00%3,050.97万 | 0.00%3,050.97万 | 3.34%3,050.97万 |
留存收益 | -1.57%-3,074.05万 | -1.71%-3,073.21万 | -1.79%-3,069.63万 | -1.79%-3,069.63万 | -0.74%-3,031.47万 | -0.72%-3,026.6万 | -0.74%-3,021.49万 | -0.73%-3,015.52万 | -0.73%-3,015.52万 | -0.69%-3,009.08万 |
不影响留存收益的损益 | 0.00%19.19万 | 0.00%19.19万 | 0.00%19.19万 | 0.00%19.19万 | 0.00%19.19万 | 0.00%19.19万 | 0.00%19.19万 | 0.00%19.19万 | 0.00%19.19万 | 0.00%19.19万 |
股东权益总额 | -108.93%-3.89万 | -106.27%-3.05万 | -99.02%5,348 | -99.02%5,348 | -36.65%38.69万 | -33.31%43.57万 | -31.34%48.67万 | -28.60%54.64万 | -28.60%54.64万 | 463.74%61.08万 |
总权益 | -108.93%-3.89万 | -106.27%-3.05万 | -99.02%5,348 | -99.02%5,348 | -36.65%38.69万 | -33.31%43.57万 | -31.34%48.67万 | -28.60%54.64万 | -28.60%54.64万 | 463.74%61.08万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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。
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