(Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 416.81%8.19万 | -29.27%3.69万 | 1.15%3.06万 | 354.16%43.22万 | 354.16%43.22万 | -88.29%1.58万 | -72.55%5.22万 | -89.65%3.02万 | -79.88%9.52万 | -79.88%9.52万 |
-现金和现金等价物 | 416.81%8.19万 | -29.27%3.69万 | 1.15%3.06万 | 354.16%43.22万 | 354.16%43.22万 | -88.29%1.58万 | -72.55%5.22万 | -89.65%3.02万 | -79.88%9.52万 | -79.88%9.52万 |
-应收账款 | --6.98万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 921.03%23.07万 | 191.06%19.02万 | 323.83%38.89万 | 235.92%44.76万 | 235.92%44.76万 | -84.18%2.26万 | -68.60%6.54万 | -70.29%9.18万 | -72.55%13.33万 | -72.55%13.33万 |
非流动资产 | ||||||||||
-累计折旧 | -9.87%-78.12万 | -4.96%-74.6万 | ---- | -4.07%-73.79万 | -4.07%-73.79万 | -3.41%-71.1万 | -3.45%-71.07万 | -3.58%-71.03万 | -3.69%-70.9万 | -3.69%-70.9万 |
-其他无形资产 | 9.84%241.1万 | ---- | --241.1万 | ---- | ---- | --219.5万 | ---- | ---- | ---- | ---- |
监管资产 | 4,936.32%6.98万 | 16,698.92%14.01万 | -88.36%6,420 | -85.20%4,210 | -85.20%4,210 | -81.84%1,385 | -95.38%834 | 226.04%5.51万 | 145.09%2.85万 | 145.09%2.85万 |
总资产 | --0 | --0 | 827.75%6,420 | 121.70%4,210 | 121.70%4,210 | -81.84%1,385 | -95.38%834 | -95.91%692 | -44.52%1,899 | -44.52%1,899 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | -21.57%9.67万 | 28.55%13.62万 | 70.21%9.98万 | 116.83%11.25万 | 116.83%11.25万 | 871.79%12.33万 | 2,493.56%10.6万 | 125.25%5.86万 | 104.25%5.19万 | 104.25%5.19万 |
-应付税费 | 4.45%4.56万 | 4.45%4.51万 | 4.45%4.46万 | 4.45%4.41万 | 4.45%4.41万 | 4.37%4.37万 | 4.42%4.32万 | 4.45%4.27万 | 4.45%4.23万 | 4.45%4.23万 |
-应付关联方款项 | 9.03%1.75万 | 919.31%4.13万 | 774.09%3.54万 | 194.16%3.69万 | 194.16%3.69万 | 30.45%1.6万 | -67.03%4,049 | -67.50%4,049 | -13.09%1.25万 | -13.09%1.25万 |
应计费用 | --9.55万 | 8,093.08%9.83万 | --2.17万 | 2.34%2.17万 | 2.34%2.17万 | --0 | -97.65%1,200 | ---- | -33.75%2.12万 | -33.75%2.12万 |
流动负债总额 | 56.91%21.86万 | 148.12%27.6万 | 150.28%15.69万 | 99.82%17.12万 | 99.82%17.12万 | 107.09%13.93万 | 64.83%11.12万 | -22.07%6.27万 | 19.21%8.57万 | 19.21%8.57万 |
非流动负债 | ||||||||||
长期应计费用 | -28.54%93.76万 | -26.14%96.94万 | -57.62%55.64万 | -57.66%55.64万 | -57.66%55.64万 | -11.54%131.21万 | -11.56%131.25万 | -11.61%131.29万 | -6.15%131.42万 | -6.15%131.42万 |
非流动负债总额 | 44.39%26.42万 | 107.93%32.11万 | 91.17%20.15万 | 68.32%21.53万 | 68.32%21.53万 | 67.71%18.3万 | 41.87%15.44万 | -13.13%10.54万 | 13.89%12.79万 | 13.89%12.79万 |
所有者权益 | ||||||||||
股本 | 7.15%425.4万 | 7.15%425.4万 | 7.15%425.4万 | 7.15%425.4万 | 7.15%425.4万 | 0.00%397万 | 0.00%397万 | 0.00%397万 | 0.00%397万 | 0.00%397万 |
-普通股股本 | 7.15%425.4万 | 7.15%425.4万 | 7.15%425.4万 | 7.15%425.4万 | 7.15%425.4万 | 0.00%397万 | 0.00%397万 | 0.00%397万 | 0.00%397万 | 0.00%397万 |
不影响留存收益的损益 | ---- | 9.84%241.1万 | ---- | 9.84%241.1万 | 9.84%241.1万 | ---- | 0.00%219.5万 | 0.00%219.5万 | 0.00%219.5万 | 0.00%219.5万 |
总权益 | -12.47%116.83万 | -15.84%115.96万 | -32.70%94.53万 | -30.63%100.4万 | -30.63%100.4万 | -17.92%133.47万 | -18.57%137.78万 | -21.71%140.47万 | -23.24%144.74万 | -23.24%144.74万 |
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。