(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -89.95%9.94万 | -88.15%21.87万 | -88.15%21.87万 | -87.25%36.69万 | -81.59%66.41万 | -80.45%98.92万 | -70.33%184.55万 | -70.33%184.55万 | 319.70%287.77万 | 193.33%360.68万 |
-现金和现金等价物 | -89.95%9.94万 | -88.15%21.87万 | -88.15%21.87万 | -87.25%36.69万 | -81.59%66.41万 | -80.45%98.92万 | -70.33%184.55万 | -70.33%184.55万 | 319.70%287.77万 | 193.33%360.68万 |
流动资产合计 | -88.41%11.65万 | -87.82%23.71万 | -87.82%23.71万 | -86.36%40.91万 | -80.63%75.52万 | -80.50%100.55万 | -70.94%194.7万 | -70.94%194.7万 | 306.85%299.85万 | 206.56%389.87万 |
非流动资产 | ||||||||||
监管资产 | -21.75%6,662 | -97.09%2,642 | -97.09%2,642 | -83.48%2万 | -85.75%1.36万 | -91.22%8,514 | 26.61%9.07万 | 26.61%9.07万 | 135.28%12.08万 | 125.87%9.52万 |
总资产 | -21.75%6,662 | -97.09%2,642 | -97.09%2,642 | -83.48%2万 | -81.56%1.36万 | -88.69%8,514 | 81.38%9.07万 | 81.38%9.07万 | 141.06%12.08万 | --7.36万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-其他应付款 | 15.39%5.63万 | 0.00%4.88万 | 0.00%4.88万 | --4.88万 | --4.88万 | --4.88万 | --4.88万 | --4.88万 | ---- | ---- |
流动负债总额 | -17.24%8.38万 | -90.73%6.57万 | -90.73%6.57万 | -67.39%2.18万 | -45.74%3.99万 | -1.82%10.12万 | 450.29%70.87万 | 450.29%70.87万 | 63.24%6.67万 | 64.88%7.35万 |
非流动负债 | ||||||||||
长期应计费用 | 3.29%891.86万 | 3.66%891.61万 | 3.66%891.61万 | 18.00%889.58万 | 23.44%867.37万 | 35.43%863.47万 | 140.01%860.12万 | 140.01%860.12万 | 115.98%753.9万 | 116.08%702.68万 |
非流动负债总额 | -17.24%8.38万 | -90.73%6.57万 | -90.73%6.57万 | -67.39%2.18万 | -45.74%3.99万 | -1.82%10.12万 | 450.29%70.87万 | 450.29%70.87万 | 63.24%6.67万 | 64.88%7.35万 |
所有者权益 | ||||||||||
股本 | 0.71%1,536.31万 | 0.71%1,536.31万 | 0.71%1,536.31万 | 2.21%1,536.31万 | 1.49%1,525.44万 | 2.50%1,525.44万 | 28.08%1,525.44万 | 28.08%1,525.44万 | 163.87%1,503.11万 | 162.28%1,503.11万 |
-普通股股本 | 0.71%1,536.31万 | 0.71%1,536.31万 | 0.71%1,536.31万 | 2.21%1,536.31万 | 1.49%1,525.44万 | 2.50%1,525.44万 | 28.08%1,525.44万 | 28.08%1,525.44万 | 163.87%1,503.11万 | 162.28%1,503.11万 |
不影响留存收益的损益 | -45.27%49.17万 | -14.38%63.39万 | -14.38%63.39万 | -42.96%68.99万 | -25.72%89.84万 | -33.83%89.84万 | -17.08%74.03万 | -17.08%74.03万 | 67.72%120.95万 | 232.54%120.95万 |
总权益 | -6.17%909.15万 | -13.16%920.2万 | -13.16%920.2万 | -11.23%935.37万 | -13.25%947.78万 | -15.98%968.89万 | 3.04%1,059.71万 | 3.04%1,059.71万 | 149.25%1,053.76万 | 141.52%1,092.55万 |
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。