(FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | (FY)2017/06/30 | (Q4)2017/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -59.22%30.46萬 | -59.22%30.46萬 | -13.80%74.7萬 | -13.80%74.7萬 | 111.40%86.66萬 | 111.40%86.66萬 | -42.66%40.99萬 | -42.66%40.99萬 | 214.82%71.48萬 | 214.82%71.48萬 |
-現金和現金等價物 | -59.22%30.46萬 | -59.22%30.46萬 | -13.80%74.7萬 | -13.80%74.7萬 | 115.93%86.66萬 | 115.93%86.66萬 | 189.65%40.13萬 | 189.65%40.13萬 | -7.05%13.86萬 | -7.05%13.86萬 |
-短期投資 | ---- | ---- | ---- | ---- | ---- | ---- | -98.51%8,603 | -98.51%8,603 | 638.81%57.63萬 | 638.81%57.63萬 |
應收款項 | --5,475 | --5,475 | ---- | ---- | ---- | ---- | 16.33%2.6萬 | 16.33%2.6萬 | -32.29%2.23萬 | -32.29%2.23萬 |
-其他應收款 | --5,475 | --5,475 | ---- | ---- | ---- | ---- | 16.33%2.6萬 | 16.33%2.6萬 | -32.29%2.23萬 | -32.29%2.23萬 |
預付費用 | ---- | ---- | -99.17%82 | -99.17%82 | --9,878 | --9,878 | ---- | ---- | 9.78%2.56萬 | 9.78%2.56萬 |
持有待售資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --201.4萬 | --201.4萬 |
流動資產合計 | -58.49%31.01萬 | -58.49%31.01萬 | -14.76%74.71萬 | -14.76%74.71萬 | 101.06%87.64萬 | 101.06%87.64萬 | -84.30%43.59萬 | -84.30%43.59萬 | 879.80%277.68萬 | 879.80%277.68萬 |
非流動資產 | ||||||||||
固定資產淨額 | -47.34%37.11萬 | -47.34%37.11萬 | 59.10%70.48萬 | 59.10%70.48萬 | -49.84%44.3萬 | -49.84%44.3萬 | 0.58%88.31萬 | 0.58%88.31萬 | -73.95%87.8萬 | -73.95%87.8萬 |
-固定資產 | -47.34%37.11萬 | -47.34%37.11萬 | 59.10%70.48萬 | 59.10%70.48萬 | -49.84%44.3萬 | -49.84%44.3萬 | -80.80%88.31萬 | -80.80%88.31萬 | -29.16%459.88萬 | -29.16%459.88萬 |
-累計折舊 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -19.24%-372.08萬 | -19.24%-372.08萬 |
投資和預付款 | 2,176.94%6.54萬 | 2,176.94%6.54萬 | 0.07%2,871 | 0.07%2,871 | 0.00%2,869 | 0.00%2,869 | 0.00%2,869 | 0.00%2,869 | -99.74%2,869 | -99.74%2,869 |
-金融資產投資 | 2,176.94%6.54萬 | 2,176.94%6.54萬 | 0.07%2,871 | 0.07%2,871 | 0.00%2,869 | 0.00%2,869 | 0.00%2,869 | 0.00%2,869 | -99.74%2,869 | -99.74%2,869 |
-其中:交易性證券 | 2,176.94%6.54萬 | 2,176.94%6.54萬 | 0.07%2,871 | 0.07%2,871 | 0.00%2,869 | 0.00%2,869 | 0.00%2,869 | 0.00%2,869 | -99.74%2,869 | -99.74%2,869 |
長期應收款 | --7.5萬 | --7.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非流動資產 | ---1 | ---1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流動資產合計 | -27.72%51.15萬 | -27.72%51.15萬 | 58.72%70.76萬 | 58.72%70.76萬 | -49.68%44.58萬 | -49.68%44.58萬 | 0.58%88.59萬 | 0.58%88.59萬 | -80.39%88.08萬 | -80.39%88.08萬 |
總資產 | -43.52%82.16萬 | -43.52%82.16萬 | 10.02%145.47萬 | 10.02%145.47萬 | 0.03%132.23萬 | 0.03%132.23萬 | -63.86%132.18萬 | -63.86%132.18萬 | -23.39%365.76萬 | -23.39%365.76萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | -99.30%3,645 | -99.30%3,645 | -76.09%51.9萬 | -76.09%51.9萬 | -75.85%217.04萬 | -75.85%217.04萬 |
-短期借款 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | -99.30%3,645 | -99.30%3,645 | -76.09%51.9萬 | -76.09%51.9萬 | -75.85%217.04萬 | -75.85%217.04萬 |
應付款項 | -18.15%25.77萬 | -18.15%25.77萬 | 214.80%31.48萬 | 214.80%31.48萬 | -34.25%10萬 | -34.25%10萬 | -35.34%15.21萬 | -35.34%15.21萬 | -57.19%23.53萬 | -57.19%23.53萬 |
-應付帳款 | -46.17%14.26萬 | -46.17%14.26萬 | 214.25%26.48萬 | 214.25%26.48萬 | -25.28%8.43萬 | -25.28%8.43萬 | 169.24%11.28萬 | 169.24%11.28萬 | -50.70%4.19萬 | -50.70%4.19萬 |
-其他應付款 | 130.37%11.51萬 | 130.37%11.51萬 | 217.73%5萬 | 217.73%5萬 | -60.00%1.57萬 | -60.00%1.57萬 | -79.66%3.93萬 | -79.66%3.93萬 | -58.38%19.34萬 | -58.38%19.34萬 |
養老金及其他退休福利計劃 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.25%2.64萬 | 17.25%2.64萬 |
其他流動負債 | --1 | --1 | ---- | ---- | ---- | ---- | ---- | ---- | --219.2萬 | --219.2萬 |
流動負債總額 | -17.94%26.13萬 | -17.94%26.13萬 | 207.24%31.85萬 | 207.24%31.85萬 | -84.56%10.37萬 | -84.56%10.37萬 | -85.49%67.11萬 | -85.49%67.11萬 | -52.02%462.4萬 | -52.02%462.4萬 |
非流動負債 | ||||||||||
員工福利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 24.34%4.77萬 | 24.34%4.77萬 |
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -58.33%4.77萬 | -58.33%4.77萬 |
負債總額 | -17.94%26.13萬 | -17.94%26.13萬 | 207.24%31.85萬 | 207.24%31.85萬 | -84.56%10.37萬 | -84.56%10.37萬 | -85.63%67.11萬 | -85.63%67.11萬 | -52.09%467.18萬 | -52.09%467.18萬 |
所有者權益 | ||||||||||
股本 | 0.00%3,118.11萬 | 0.00%3,118.11萬 | 2.35%3,118.11萬 | 2.35%3,118.11萬 | 6.11%3,046.41萬 | 6.11%3,046.41萬 | 10.05%2,871.06萬 | 10.05%2,871.06萬 | 36.63%2,608.98萬 | 36.63%2,608.98萬 |
-普通股股本 | 0.00%3,118.11萬 | 0.00%3,118.11萬 | 2.35%3,118.11萬 | 2.35%3,118.11萬 | 6.11%3,046.41萬 | 6.11%3,046.41萬 | 42.91%2,871.06萬 | 42.91%2,871.06萬 | 5.21%2,008.98萬 | 5.21%2,008.98萬 |
-其他股本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --600萬 | --600萬 |
留存收益 | -3.10%-3,217.4萬 | -3.10%-3,217.4萬 | -2.61%-3,120.56萬 | -2.61%-3,120.56萬 | -3.57%-3,041.33萬 | -3.57%-3,041.33萬 | -7.02%-2,936.61萬 | -7.02%-2,936.61萬 | -17.56%-2,744.01萬 | -17.56%-2,744.01萬 |
不影響留存收益的損益 | 23.78%272.48萬 | 23.78%272.48萬 | 0.54%220.14萬 | 0.54%220.14萬 | 0.00%218.96萬 | 0.00%218.96萬 | 88.02%218.96萬 | 88.02%218.96萬 | 1,076.65%116.46萬 | 1,076.65%116.46萬 |
股東權益總額 | -20.44%173.19萬 | -20.44%173.19萬 | -2.84%217.69萬 | -2.84%217.69萬 | 46.04%224.04萬 | 46.04%224.04萬 | 925.98%153.41萬 | 925.98%153.41萬 | 95.75%-18.57萬 | 95.75%-18.57萬 |
非控制性權益 | -12.59%-117.17萬 | -12.59%-117.17萬 | -1.84%-104.06萬 | -1.84%-104.06萬 | -15.67%-102.18萬 | -15.67%-102.18萬 | -6.63%-88.33萬 | -6.63%-88.33萬 | -35.43%-82.84萬 | -35.43%-82.84萬 |
總權益 | -50.69%56.03萬 | -50.69%56.03萬 | -6.76%113.63萬 | -6.76%113.63萬 | 87.27%121.86萬 | 87.27%121.86萬 | 164.16%65.07萬 | 164.16%65.07萬 | 79.62%-101.42萬 | 79.62%-101.42萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據