(Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -95.53%5,160 | -96.21%7,425 | -91.79%5,959 | -98.00%2,686 | -98.00%2,686 | 19.95%11.54万 | 146.00%19.59万 | 127.80%7.25万 | 33,236.97%13.43万 | 33,236.97%13.43万 |
-现金和现金等价物 | -95.53%5,160 | -96.21%7,425 | -91.79%5,959 | -98.00%2,686 | -98.00%2,686 | 19.95%11.54万 | 146.00%19.59万 | 127.80%7.25万 | 33,236.97%13.43万 | 33,236.97%13.43万 |
-应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | 19.15%3.33万 | -11.20%2.76万 | ---- | ---- |
流动资产合计 | -88.16%1.73万 | -90.49%2.18万 | -74.82%2.52万 | -76.94%3.53万 | -76.94%3.53万 | 20.71%14.6万 | 113.08%22.92万 | 59.21%10.01万 | 572.89%15.32万 | 572.89%15.32万 |
非流动资产 | ||||||||||
投资物业 | 0.00%23.71万 | 0.00%23.71万 | 0.00%23.71万 | 0.00%23.71万 | 0.00%23.71万 | -59.91%23.71万 | 0.00%23.71万 | 0.00%23.71万 | 27.09%23.71万 | 27.09%23.71万 |
-其中:可供出售证券 | 0.00%23.71万 | 0.00%23.71万 | 0.00%23.71万 | 0.00%23.71万 | 0.00%23.71万 | -59.91%23.71万 | 0.00%23.71万 | 0.00%23.71万 | 27.09%23.71万 | 27.09%23.71万 |
-其他无形资产 | -80.04%7.03万 | -80.60%7.03万 | -53.99%7.03万 | -38.49%7.03万 | -38.49%7.03万 | 383.62%35.2万 | -58.73%36.21万 | -77.47%15.27万 | -75.86%11.42万 | -75.86%11.42万 |
监管资产 | -67.25%6,350 | -88.14%3,946 | -64.24%9,852 | 195.87%2.32万 | 195.87%2.32万 | -21.63%1.94万 | 19.15%3.33万 | -11.20%2.76万 | -64.88%7,852 | -64.88%7,852 |
总资产 | -67.25%6,350 | --3,946 | --9,852 | 195.87%2.32万 | 195.87%2.32万 | --1.94万 | ---- | ---- | --7,852 | --7,852 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付税费 | 0.93%2.16万 | 0.94%2.16万 | 0.94%2.15万 | 0.94%2.15万 | 0.94%2.15万 | 0.94%2.14万 | 0.95%2.14万 | 0.95%2.13万 | 0.95%2.13万 | 0.95%2.13万 |
流动负债总额 | 88.36%26.81万 | 42.12%22万 | 84.54%19.03万 | 50.52%15万 | 50.52%15万 | 78.95%14.23万 | 51.96%15.48万 | -20.56%10.31万 | -55.00%9.97万 | -55.00%9.97万 |
非流动负债 | ||||||||||
非流动负债总额 | 76.93%28.97万 | 37.13%24.16万 | 70.22%21.18万 | 41.81%17.15万 | 41.81%17.15万 | 62.53%16.37万 | 43.19%17.62万 | -17.55%12.44万 | -50.14%12.09万 | -50.14%12.09万 |
所有者权益 | ||||||||||
股本 | 5.75%735.28万 | 14.42%735.28万 | 22.81%735.28万 | 32.20%735.28万 | 32.20%735.28万 | 37.60%695.28万 | 79.46%642.6万 | 67.20%598.7万 | 62.02%556.19万 | 62.02%556.19万 |
-普通股股本 | 5.75%735.28万 | 14.42%735.28万 | 22.81%735.28万 | 32.20%735.28万 | 32.20%735.28万 | 37.60%695.28万 | 79.46%642.6万 | 67.20%598.7万 | 62.02%556.19万 | 62.02%556.19万 |
资本公积 | 0.00%74.2万 | -1.66%74.2万 | -1.66%74.2万 | 4.74%74.2万 | 4.74%74.2万 | 40.82%74.2万 | 134.01%75.45万 | 134.01%75.45万 | 132.33%70.84万 | 132.33%70.84万 |
其他股本权益 | --1 | --29 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | 12.15%209.38万 | 26.06%198.94万 | 64.40%190.83万 | 107.19%194.2万 | 107.19%194.2万 | 154.46%186.71万 | 331.35%157.81万 | 261.46%116.07万 | 306.81%93.73万 | 306.81%93.73万 |
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。