(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
现金和现金等价物和联邦基金 | 1,331.24%2,304.21万 | 1,331.24%2,304.21万 | -25.26%160.99万 | -25.26%160.99万 | -69.73%215.41万 | -69.73%215.41万 | 782.77%711.68万 | 782.77%711.68万 | -98.52%80.62万 | -98.52%80.62万 |
-现金和现金等价物 | 1,331.24%2,304.21万 | 1,331.24%2,304.21万 | -25.26%160.99万 | -25.26%160.99万 | -69.73%215.41万 | -69.73%215.41万 | 782.77%711.68万 | 782.77%711.68万 | -98.52%80.62万 | -98.52%80.62万 |
证券投资 | -26.28%1.81亿 | -26.28%1.81亿 | 36.56%2.46亿 | 36.56%2.46亿 | -3.22%1.8亿 | -3.22%1.8亿 | 105.35%1.86亿 | 105.35%1.86亿 | -5.70%9,046.37万 | -5.70%9,046.37万 |
-交易性证券 | -22.21%1.6亿 | -22.21%1.6亿 | 44.97%2.05亿 | 44.97%2.05亿 | -17.73%1.42亿 | -17.73%1.42亿 | 125.33%1.72亿 | 125.33%1.72亿 | 57.11%7,635.94万 | 57.11%7,635.94万 |
-短期投资 | -47.03%2,135.42万 | -47.03%2,135.42万 | 5.42%4,031.24万 | 5.42%4,031.24万 | 178.84%3,823.8万 | 178.84%3,823.8万 | -2.77%1,371.33万 | -2.77%1,371.33万 | -70.20%1,410.44万 | -70.20%1,410.44万 |
衍生资产 | 14,084.28%117.02万 | 14,084.28%117.02万 | 59.36%8,250 | 59.36%8,250 | -99.81%5,177 | -99.81%5,177 | 708.30%268.38万 | 708.30%268.38万 | 103.07%33.2万 | 103.07%33.2万 |
贷款净额 | -48.00%38.21万 | -48.00%38.21万 | --73.48万 | --73.48万 | ---- | ---- | ---- | ---- | -83.62%21.66万 | -83.62%21.66万 |
-贷款总额 | -48.00%38.21万 | -48.00%38.21万 | --73.48万 | --73.48万 | ---- | ---- | ---- | ---- | -83.62%21.66万 | -83.62%21.66万 |
应收款项 | -67.90%1,947.31万 | -67.90%1,947.31万 | -7.14%6,067.31万 | -7.14%6,067.31万 | 41.51%6,533.48万 | 41.51%6,533.48万 | 35.32%4,616.99万 | 35.32%4,616.99万 | -51.68%3,411.82万 | -51.68%3,411.82万 |
-应收账款 | 10.46%37.79万 | 10.46%37.79万 | -99.48%34.21万 | -99.48%34.21万 | 41.51%6,533.48万 | 41.51%6,533.48万 | 35.32%4,616.99万 | 35.32%4,616.99万 | -51.68%3,411.82万 | -51.68%3,411.82万 |
-其他应收款 | -68.35%1,909.52万 | -68.35%1,909.52万 | --6,033.11万 | --6,033.11万 | ---- | ---- | ---- | ---- | ---- | ---- |
递延资产 | 48.61%1,413.71万 | 48.61%1,413.71万 | -28.52%951.31万 | -28.52%951.31万 | 6,894.64%1,330.95万 | 6,894.64%1,330.95万 | -99.15%19.03万 | -99.15%19.03万 | 886.60%2,230.04万 | 886.60%2,230.04万 |
其他资产 | 203.64%43.87万 | 203.64%43.87万 | -99.23%14.45万 | -99.23%14.45万 | --1,873.03万 | --1,873.03万 | ---- | ---- | -55.55%37.13万 | -55.55%37.13万 |
总资产 | -24.69%2.4亿 | -24.69%2.4亿 | 13.92%3.18亿 | 13.92%3.18亿 | 15.45%2.79亿 | 15.45%2.79亿 | 62.80%2.42亿 | 62.80%2.42亿 | -34.16%1.49亿 | -34.16%1.49亿 |
负债 | ||||||||||
短期借款和资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | 253.26%1,223.3万 | 253.26%1,223.3万 | -78.13%346.29万 | -78.13%346.29万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | 253.26%1,223.3万 | 253.26%1,223.3万 | -78.13%346.29万 | -78.13%346.29万 |
衍生品负债 | ---- | ---- | 340.63%150.37万 | 340.63%150.37万 | 12.16%34.13万 | 12.16%34.13万 | 346.68%30.43万 | 346.68%30.43万 | -81.73%6.81万 | -81.73%6.81万 |
应付款项 | -44.81%7,539.91万 | -44.81%7,539.91万 | 6.52%1.37亿 | 6.52%1.37亿 | 75.57%1.28亿 | 75.57%1.28亿 | 80.93%7,304.82万 | 80.93%7,304.82万 | -30.35%4,037.35万 | -30.35%4,037.35万 |
-应付账款 | ---- | ---- | ---- | ---- | -97.06%214.86万 | -97.06%214.86万 | 81.78%7,298.25万 | 81.78%7,298.25万 | -30.57%4,014.78万 | -30.57%4,014.78万 |
-其他应付款 | -44.81%7,539.91万 | -44.81%7,539.91万 | 8.33%1.37亿 | 8.33%1.37亿 | 191,933.80%1.26亿 | 191,933.80%1.26亿 | -70.91%6.57万 | -70.91%6.57万 | 67.91%22.57万 | 67.91%22.57万 |
短期递延负债 | ---- | ---- | ---- | ---- | --620.94万 | --620.94万 | ---- | ---- | ---- | ---- |
其他负债 | ---- | ---- | --271.49万 | --271.49万 | ---- | ---- | ---- | ---- | ---- | ---- |
总负债 | -46.46%7,539.91万 | -46.46%7,539.91万 | 4.47%1.41亿 | 4.47%1.41亿 | 57.50%1.35亿 | 57.50%1.35亿 | 94.94%8,558.54万 | 94.94%8,558.54万 | -40.81%4,390.45万 | -40.81%4,390.45万 |
所有者权益 | ||||||||||
股本 | 0.20%1.88亿 | 0.20%1.88亿 | 22.97%1.87亿 | 22.97%1.87亿 | 0.00%1.52亿 | 0.00%1.52亿 | -0.38%1.52亿 | -0.38%1.52亿 | -0.76%1.53亿 | -0.76%1.53亿 |
-普通股股本 | 0.20%1.88亿 | 0.20%1.88亿 | 22.97%1.87亿 | 22.97%1.87亿 | 0.00%1.52亿 | 0.00%1.52亿 | -0.38%1.52亿 | -0.38%1.52亿 | -0.76%1.53亿 | -0.76%1.53亿 |
留存收益 | -134.18%-2,359.27万 | -134.18%-2,359.27万 | -27.33%-1,007.44万 | -27.33%-1,007.44万 | -302.24%-791.21万 | -302.24%-791.21万 | 108.10%391.22万 | 108.10%391.22万 | -1,723.33%-4,831.56万 | -1,723.33%-4,831.56万 |
股东权益总额 | -7.41%1.64亿 | -7.41%1.64亿 | 22.73%1.77亿 | 22.73%1.77亿 | -7.56%1.45亿 | -7.56%1.45亿 | 49.32%1.56亿 | 49.32%1.56亿 | -30.91%1.05亿 | -30.91%1.05亿 |
总权益 | -7.41%1.64亿 | -7.41%1.64亿 | 22.73%1.77亿 | 22.73%1.77亿 | -7.56%1.45亿 | -7.56%1.45亿 | 49.32%1.56亿 | 49.32%1.56亿 | -30.91%1.05亿 | -30.91%1.05亿 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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