(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 | (FY)2019/06/30 | (Q4)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 1,545.38%176万 | 1,545.38%176万 | -92.24%10.7万 | -92.24%10.7万 | 11,311.22%137.87万 | 11,311.22%137.87万 | -88.46%1.21万 | -88.46%1.21万 | -63.54%10.47万 | -63.54%10.47万 |
-现金和现金等价物 | 1,545.38%176万 | 1,545.38%176万 | -92.24%10.7万 | -92.24%10.7万 | 11,311.22%137.87万 | 11,311.22%137.87万 | -88.46%1.21万 | -88.46%1.21万 | -63.54%10.47万 | -63.54%10.47万 |
-其他应收款 | 53.85%63.79万 | 53.85%63.79万 | -91.95%41.46万 | -91.95%41.46万 | 93.80%514.8万 | 93.80%514.8万 | 461.11%265.64万 | 461.11%265.64万 | -71.72%47.34万 | -71.72%47.34万 |
流动资产合计 | 11,123.86%1,200.54万 | 11,123.86%1,200.54万 | -92.24%10.7万 | -92.24%10.7万 | 526.01%137.87万 | 526.01%137.87万 | -64.08%22.02万 | -64.08%22.02万 | 113.48%61.31万 | 113.48%61.31万 |
非流动资产 | ||||||||||
投资物业 | -32.14%1.11亿 | -32.14%1.11亿 | -1.53%1.64亿 | -1.53%1.64亿 | 232.53%1.67亿 | 232.53%1.67亿 | -44.01%5,012.41万 | -44.01%5,012.41万 | -33.92%8,952.19万 | -33.92%8,952.19万 |
-长期股权投资 | -87.88%287.79万 | -87.88%287.79万 | -29.98%2,374.24万 | -29.98%2,374.24万 | -54.56%3,390.87万 | -54.56%3,390.87万 | 28.63%7,462.5万 | 28.63%7,462.5万 | 63.95%5,801.62万 | 63.95%5,801.62万 |
监管资产 | --1,024.54万 | --1,024.54万 | ---- | ---- | ---- | ---- | -59.05%20.82万 | -59.05%20.82万 | --50.83万 | --50.83万 |
非流动递延资产 | ---- | ---- | 59.80%195.74万 | 59.80%195.74万 | -18.69%122.49万 | -18.69%122.49万 | -4.15%150.65万 | -4.15%150.65万 | 313.95%157.17万 | 313.95%157.17万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | -36.31%374.36万 | -36.31%374.36万 | 370.24%587.8万 | 370.24%587.8万 | 0.00%125万 | 0.00%125万 | -68.75%125万 | -68.75%125万 |
-短期借款 | ---- | ---- | -36.31%374.36万 | -36.31%374.36万 | 370.24%587.8万 | 370.24%587.8万 | 0.00%125万 | 0.00%125万 | -68.75%125万 | -68.75%125万 |
-应付税费 | -87.88%287.79万 | -87.88%287.79万 | -29.98%2,374.24万 | -29.98%2,374.24万 | -54.56%3,390.87万 | -54.56%3,390.87万 | 28.63%7,462.5万 | 28.63%7,462.5万 | 63.95%5,801.62万 | 63.95%5,801.62万 |
-其他应付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --62.58万 | --62.58万 |
递延负债 | -66.08%96.33万 | -66.08%96.33万 | -7.80%284.02万 | -7.80%284.02万 | 8.78%308.03万 | 8.78%308.03万 | --283.18万 | --283.18万 | ---- | ---- |
流动负债总额 | -77.12%160.11万 | -77.12%160.11万 | -50.39%699.84万 | -50.39%699.84万 | 109.35%1,410.64万 | 109.35%1,410.64万 | 290.98%673.82万 | 290.98%673.82万 | -69.63%172.34万 | -69.63%172.34万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | --1,022.41万 | --1,022.41万 | ---- | ---- | ---- | ---- | --20.82万 | --20.82万 | ---- | ---- |
长期拨备 | -87.88%287.79万 | -87.88%287.79万 | -29.98%2,374.24万 | -29.98%2,374.24万 | -54.56%3,390.87万 | -54.56%3,390.87万 | 28.63%7,462.5万 | 28.63%7,462.5万 | 63.95%5,801.62万 | 63.95%5,801.62万 |
信托优先证券 | -32.14%1.11亿 | -32.14%1.11亿 | -1.53%1.64亿 | -1.53%1.64亿 | 232.53%1.67亿 | 232.53%1.67亿 | -44.01%5,012.41万 | -44.01%5,012.41万 | -33.92%8,952.19万 | -33.92%8,952.19万 |
非流动负债总额 | -85.43%447.9万 | -85.43%447.9万 | -35.98%3,074.08万 | -35.98%3,074.08万 | -40.99%4,801.51万 | -40.99%4,801.51万 | 36.20%8,136.32万 | 36.20%8,136.32万 | 45.49%5,973.96万 | 45.49%5,973.96万 |
所有者权益 | ||||||||||
股本 | 117.93%5,535 | 117.93%5,535 | -655.16%-3.09万 | -655.16%-3.09万 | 100.22%5,560 | 100.22%5,560 | 133.39%2,777 | 133.39%2,777 | -398.67%-8,318 | -398.67%-8,318 |
-普通股股本 | 117.93%5,535 | 117.93%5,535 | -655.16%-3.09万 | -655.16%-3.09万 | 100.22%5,560 | 100.22%5,560 | 133.39%2,777 | 133.39%2,777 | -398.67%-8,318 | -398.67%-8,318 |
不影响留存收益的损益 | -0.22%1.76亿 | -0.22%1.76亿 | -0.08%1.77亿 | -0.08%1.77亿 | 43.86%1.77亿 | 43.86%1.77亿 | -0.02%1.23亿 | -0.02%1.23亿 | -0.16%1.23亿 | -0.16%1.23亿 |
非控制性权益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -67.36%100万 | -67.36%100万 |
总权益 | -16.99%1.51亿 | -16.99%1.51亿 | -32.06%1.82亿 | -32.06%1.82亿 | 101.68%2.68亿 | 101.68%2.68亿 | -0.56%1.33亿 | -0.56%1.33亿 | -18.91%1.34亿 | -18.91%1.34亿 |
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