(FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | (FY)2017/06/30 | (Q4)2017/06/30 | (FY)2016/06/30 | (Q4)2016/06/30 | (FY)2015/06/30 | (Q4)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -77.89%6.57萬 | -77.89%6.57萬 | 4,594.65%29.73萬 | 4,594.65%29.73萬 | -92.62%6,332 | -92.62%6,332 | 25.84%8.58萬 | 25.84%8.58萬 | -79.13%6.82萬 | -79.13%6.82萬 |
-現金和現金等價物 | -77.89%6.57萬 | -77.89%6.57萬 | 4,594.65%29.73萬 | 4,594.65%29.73萬 | -92.62%6,332 | -92.62%6,332 | 25.84%8.58萬 | 25.84%8.58萬 | -79.13%6.82萬 | -79.13%6.82萬 |
-應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 987.69%2.16萬 | 987.69%2.16萬 |
-其他應收款 | 31.04%1.39萬 | 31.04%1.39萬 | 25.65%1.06萬 | 25.65%1.06萬 | 7.61%8,461 | 7.61%8,461 | -4.18%7,863 | -4.18%7,863 | -97.39%8,206 | -97.39%8,206 |
流動資產合計 | -71.54%8.95萬 | -71.54%8.95萬 | 1,288.43%31.47萬 | 1,288.43%31.47萬 | -79.43%2.27萬 | -79.43%2.27萬 | 4.93%11.02萬 | 4.93%11.02萬 | -69.42%10.5萬 | -69.42%10.5萬 |
非流動資產 | ||||||||||
投資物業 | ---- | ---- | ---- | ---- | -53.34%3,480 | -53.34%3,480 | -25.00%7,458 | -25.00%7,458 | -60.00%9,944 | -60.00%9,944 |
-長期股權投資 | ---- | ---- | ---- | ---- | -56.78%123.75萬 | -56.78%123.75萬 | --286.35萬 | --286.35萬 | ---- | ---- |
監管資產 | 48.34%6,905 | 48.34%6,905 | 26.77%4,655 | 26.77%4,655 | -71.05%3,672 | -71.05%3,672 | -50.03%1.27萬 | -50.03%1.27萬 | 293.59%2.54萬 | 293.59%2.54萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -1.69%506.12萬 | -1.69%506.12萬 | 66.02%514.85萬 | 66.02%514.85萬 | 459.02%310.12萬 | 459.02%310.12萬 | --55.47萬 | --55.47萬 | ---- | ---- |
-短期借款 | -1.69%506.12萬 | -1.69%506.12萬 | 66.02%514.85萬 | 66.02%514.85萬 | 459.02%310.12萬 | 459.02%310.12萬 | --55.47萬 | --55.47萬 | ---- | ---- |
-應付帳款 | 29.40%73.22萬 | 29.40%73.22萬 | 9.51%56.58萬 | 9.51%56.58萬 | 19.09%51.67萬 | 19.09%51.67萬 | 281.51%43.39萬 | 281.51%43.39萬 | -67.94%11.37萬 | -67.94%11.37萬 |
-應付稅費 | 5.39%11.94萬 | 5.39%11.94萬 | -92.44%11.33萬 | -92.44%11.33萬 | -50.96%149.73萬 | -50.96%149.73萬 | 1,557.20%305.34萬 | 1,557.20%305.34萬 | 22.43%18.43萬 | 22.43%18.43萬 |
流動負債總額 | 1.44%580.73萬 | 1.44%580.73萬 | 57.87%572.5萬 | 57.87%572.5萬 | 263.91%362.64萬 | 263.91%362.64萬 | 717.22%99.65萬 | 717.22%99.65萬 | -83.27%12.19萬 | -83.27%12.19萬 |
非流動負債 | ||||||||||
長期應計費用 | ---- | ---- | --10.05萬 | --10.05萬 | ---- | ---- | 114.02%188.57萬 | 114.02%188.57萬 | -84.68%88.11萬 | -84.68%88.11萬 |
長期撥備 | ---- | ---- | ---- | ---- | -56.78%123.75萬 | -56.78%123.75萬 | --286.35萬 | --286.35萬 | ---- | ---- |
信託優先證券 | ---- | ---- | ---- | ---- | -53.34%3,480 | -53.34%3,480 | -25.00%7,458 | -25.00%7,458 | -60.00%9,944 | -60.00%9,944 |
非流動負債總額 | 1.52%592.67萬 | 1.52%592.67萬 | 13.95%583.82萬 | 13.95%583.82萬 | 26.51%512.37萬 | 26.51%512.37萬 | 1,222.68%404.99萬 | 1,222.68%404.99萬 | -65.18%30.62萬 | -65.18%30.62萬 |
所有者權益 | ||||||||||
股本 | 0.00%6,410.13萬 | 0.00%6,410.13萬 | 0.00%6,410.13萬 | 0.00%6,410.13萬 | -0.06%6,410.13萬 | -0.06%6,410.13萬 | 0.92%6,414.13萬 | 0.92%6,414.13萬 | 8.34%6,355.55萬 | 8.34%6,355.55萬 |
-普通股股本 | 0.00%6,410.13萬 | 0.00%6,410.13萬 | 0.00%6,410.13萬 | 0.00%6,410.13萬 | -0.06%6,410.13萬 | -0.06%6,410.13萬 | 0.92%6,414.13萬 | 0.92%6,414.13萬 | 8.34%6,355.55萬 | 8.34%6,355.55萬 |
不影響留存收益的損益 | 2.76%968.97萬 | 2.76%968.97萬 | -0.02%942.94萬 | -0.02%942.94萬 | -2.78%943.17萬 | -2.78%943.17萬 | 0.97%970.17萬 | 0.97%970.17萬 | 15.55%960.81萬 | 15.55%960.81萬 |
非控制性權益 | -7.55%485.72萬 | -7.55%485.72萬 | -13.30%525.4萬 | -13.30%525.4萬 | -7.40%605.98萬 | -7.40%605.98萬 | 59.44%654.4萬 | 59.44%654.4萬 | --410.44萬 | --410.44萬 |
總權益 | -12.74%494.68萬 | -12.74%494.68萬 | -6.85%566.91萬 | -6.85%566.91萬 | -28.80%608.6萬 | -28.80%608.6萬 | 67.58%854.73萬 | 67.58%854.73萬 | -16.64%510.04萬 | -16.64%510.04萬 |
暫無數據