第九城市
NCTY
BIT Mining
BTCM
FRMO CORP
FRMO
Digihost Technology
DGHI
Abits
ABTS
(Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -15.47%4,714.7萬 | 19.62%5,297.23萬 | 19.62%5,297.23萬 | -11.58%5,697.16萬 | -26.31%5,536.96萬 | --5,577.55萬 | -46.25%4,428.45萬 | -46.25%4,428.45萬 | -72.79%6,442.97萬 | -70.09%7,514.32萬 |
-現金和現金等價物 | -13.76%4,714.7萬 | 19.62%5,297.23萬 | 19.62%5,297.23萬 | -11.58%5,697.16萬 | -30.68%5,208.97萬 | --5,467.12萬 | -46.25%4,428.45萬 | -46.25%4,428.45萬 | -28.56%6,442.97萬 | -30.80%7,514.32萬 |
-短期投資 | ---- | ---- | ---- | ---- | --327.99萬 | --110.43萬 | ---- | ---- | ---- | ---- |
應收款項 | -61.06%1,643.5萬 | -60.24%962.77萬 | -60.24%962.77萬 | -26.88%3,159.9萬 | -12.65%3,461.56萬 | --4,221.11萬 | -11.34%2,421.35萬 | -11.34%2,421.35萬 | -17.71%4,321.58萬 | -46.64%3,962.74萬 |
-應收賬款 | -35.47%205.4萬 | 35.40%201.77萬 | 35.40%201.77萬 | -11.39%304.64萬 | -20.81%307.59萬 | --318.32萬 | -33.51%149.02萬 | -33.51%149.02萬 | 36.64%343.79萬 | 15.42%388.43萬 |
-應收關聯方款項 | -90.69%206.4萬 | -92.19%154.79萬 | -92.19%154.79萬 | -41.04%1,422.16萬 | -32.77%1,523.69萬 | --2,217.31萬 | -18.70%1,981.24萬 | -18.70%1,981.24萬 | -33.48%2,412.03萬 | -57.51%2,266.36萬 |
-其他應收款 | -26.92%1,231.7萬 | 108.26%606.2萬 | 108.26%606.2萬 | -8.47%1,433.1萬 | 24.64%1,630.28萬 | --1,685.48萬 | 315.19%291.08萬 | 315.19%291.08萬 | 13.93%1,565.75萬 | -25.50%1,307.95萬 |
存貨 | 43.38%82.1萬 | -2.51%12.45萬 | -2.51%12.45萬 | -28.91%42.82萬 | -15.09%58.02萬 | --57.26萬 | -84.99%12.78萬 | -84.99%12.78萬 | -24.57%60.23萬 | -17.99%68.34萬 |
預付費用 | ---- | -25.68%652.63萬 | -25.68%652.63萬 | ---- | ---- | ---- | -29.18%878.07萬 | -29.18%878.07萬 | ---- | ---- |
受限制現金 | -89.58%33.1萬 | 27.06%130.63萬 | 27.06%130.63萬 | -89.28%240.95萬 | -89.69%240.97萬 | --317.81萬 | -95.66%102.82萬 | -95.66%102.82萬 | -68.96%2,247.81萬 | -65.45%2,336.94萬 |
其他流動資產 | ---- | -23.00%71.01萬 | -23.00%71.01萬 | ---- | ---- | ---- | 5.39%92.22萬 | 5.39%92.22萬 | ---- | ---- |
流動資產合計 | -36.37%6,473.4萬 | -28.84%7,126.72萬 | -28.84%7,126.72萬 | -30.08%9,140.83萬 | -33.03%9,297.51萬 | --1.02億 | -32.76%1億 | -32.76%1億 | -63.94%1.31億 | -64.76%1.39億 |
非流動資產 | ||||||||||
固定資產淨額 | -10.60%1.88億 | -6.53%1.9億 | -6.53%1.9億 | -9.05%2.01億 | -9.41%2.05億 | --2.1億 | -11.47%2.03億 | -11.47%2.03億 | -7.87%2.21億 | -6.33%2.26億 |
-固定資產 | -10.60%1.88億 | -3.35%2.45億 | -3.35%2.45億 | -9.05%2.01億 | -9.41%2.05億 | --2.1億 | -14.28%2.53億 | -14.28%2.53億 | -7.87%2.21億 | -6.33%2.26億 |
-累計折舊 | ---- | -9.55%-5,475.97萬 | -9.55%-5,475.97萬 | ---- | ---- | ---- | 24.07%-4,998.78萬 | 24.07%-4,998.78萬 | ---- | ---- |
商譽及其他無形資產 | -65.98%6,220.5萬 | -59.63%6,193.93萬 | -59.63%6,193.93萬 | -20.40%1.67億 | -16.15%1.81億 | --1.83億 | -29.53%1.53億 | -29.53%1.53億 | -24.60%2.09億 | -22.15%2.16億 |
-商譽 | -60.91%5,697.5萬 | -52.80%5,661.41萬 | -52.80%5,661.41萬 | -23.59%1.31億 | -18.09%1.45億 | --1.46億 | -32.50%1.2億 | -32.50%1.2億 | -23.63%1.71億 | -20.96%1.77億 |
-其他無形資產 | -85.90%523萬 | -84.09%532.52萬 | -84.09%532.52萬 | -6.16%3,595.32萬 | -7.46%3,657.54萬 | --3,708.72萬 | -16.34%3,347.88萬 | -16.34%3,347.88萬 | -28.66%3,831.34萬 | -27.08%3,952.21萬 |
投資和預付款 | -34.01%265.5萬 | -25.82%262.2萬 | -25.82%262.2萬 | -10.13%394.95萬 | -14.89%392.42萬 | --402.3萬 | -29.55%353.47萬 | -29.55%353.47萬 | -53.72%439.48萬 | -48.07%461.07萬 |
關聯方資產 | -90.69%206.4萬 | -92.19%154.79萬 | -92.19%154.79萬 | -41.04%1,422.16萬 | -32.77%1,523.69萬 | --2,217.31萬 | -18.70%1,981.24萬 | -18.70%1,981.24萬 | -33.48%2,412.03萬 | -57.51%2,266.36萬 |
非流動遞延資產 | -38.65%11.2萬 | 16.12%20.61萬 | 16.12%20.61萬 | -15.27%16.57萬 | -98.26%18.79萬 | --18.25萬 | -98.32%17.75萬 | -98.32%17.75萬 | -98.75%19.55萬 | -18.83%1,077.62萬 |
其他非流動資產 | -41.43%101.2萬 | -97.38%100.45萬 | -97.38%100.45萬 | -36.18%145.25萬 | -9.12%170.89萬 | --172.77萬 | 1,721.27%3,835.58萬 | 1,721.27%3,835.58萬 | 36.87%227.6萬 | 9.54%188.04萬 |
非流動資產合計 | -36.38%2.54億 | -35.86%2.56億 | -35.86%2.56億 | -14.63%3.74億 | -14.72%3.92億 | --3.99億 | -14.24%3.99億 | -14.24%3.99億 | -19.67%4.38億 | -15.36%4.6億 |
總資產 | -36.38%3.18億 | -34.45%3.27億 | -34.45%3.27億 | -18.19%4.65億 | -18.96%4.85億 | --5億 | -18.73%4.99億 | -18.73%4.99億 | -37.35%5.68億 | -36.13%5.99億 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -59.69%2,416萬 | -41.94%2,700.04萬 | -41.94%2,700.04萬 | -24.08%4,580.32萬 | -13.78%5,300.51萬 | --5,993.51萬 | -31.36%4,650.57萬 | -31.36%4,650.57萬 | -26.16%6,033.37萬 | -22.61%6,147.9萬 |
-應付賬款 | -28.27%1,138.4萬 | -3.35%986.09萬 | -3.35%986.09萬 | -21.33%1,171.36萬 | -27.94%1,028.35萬 | --1,587.06萬 | -17.86%1,020.28萬 | -17.86%1,020.28萬 | 21.10%1,488.89萬 | 64.25%1,427.09萬 |
-應付稅費 | -22.28%829.8萬 | -12.09%872.57萬 | -12.09%872.57萬 | -4.08%1,033.27萬 | 7.43%1,065.48萬 | --1,067.69萬 | -22.57%992.58萬 | -22.57%992.58萬 | -26.50%1,077.22萬 | -18.69%991.82萬 |
-應付關聯方款項 | -86.59%447.8萬 | -68.10%841.38萬 | -68.10%841.38萬 | -31.48%2,375.69萬 | -14.01%3,206.68萬 | --3,338.76萬 | -37.95%2,637.71萬 | -37.95%2,637.71萬 | -36.69%3,467.26萬 | -36.32%3,728.99萬 |
應計費用 | -27.48%2,102.6萬 | -24.24%1,272.23萬 | -24.24%1,272.23萬 | -20.39%2,488.78萬 | -14.54%2,401.41萬 | --2,899.27萬 | -11.97%1,679.31萬 | -11.97%1,679.31萬 | -11.48%3,126.31萬 | -1.96%2,810.08萬 |
現行撥備 | -42.46%108.3萬 | -3.10%105.99萬 | -3.10%105.99萬 | -11.04%176.15萬 | -10.41%193.72萬 | --188.23萬 | --109.38萬 | --109.38萬 | -13.94%198萬 | 1.33%216.22萬 |
短期借款與租賃負債 | -16.20%1,161.4萬 | 0.77%1,141.58萬 | 0.77%1,141.58萬 | -57.03%1,340.64萬 | -56.16%1,404.3萬 | --1,386萬 | -63.98%1,132.85萬 | -63.98%1,132.85萬 | -87.39%3,119.88萬 | -88.58%3,202.99萬 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.03%1,865.41萬 | -92.97%1,870.94萬 |
-短期租賃負債 | -16.20%1,161.4萬 | 0.77%1,141.58萬 | 0.77%1,141.58萬 | 6.87%1,340.64萬 | 5.42%1,404.3萬 | --1,386萬 | -12.54%1,132.85萬 | -12.54%1,132.85萬 | -5.85%1,254.46萬 | -7.06%1,332.05萬 |
遞延負債 | -20.44%3,901.1萬 | 3.69%5,348.47萬 | 3.69%5,348.47萬 | -19.70%4,601.12萬 | -22.32%4,984.48萬 | --4,903.38萬 | -26.76%5,158.26萬 | -26.76%5,158.26萬 | 39.95%5,729.77萬 | 58.52%6,416.94萬 |
其他流動負債 | ---- | -94.06%193.36萬 | -94.06%193.36萬 | ---- | ---- | ---- | 338.26%3,256.26萬 | 338.26%3,256.26萬 | ---- | ---- |
流動負債總額 | -36.96%9,689.4萬 | -32.68%1.08億 | -32.68%1.08億 | -27.57%1.32億 | -24.00%1.43億 | --1.54億 | -18.49%1.6億 | -18.49%1.6億 | -55.34%1.82億 | -56.41%1.88億 |
非流動負債 | ||||||||||
長期借款與租賃負債 | -8.26%1.5億 | -4.41%1.51億 | -4.41%1.51億 | -5.59%1.6億 | -8.79%1.6億 | --1.63億 | -11.57%1.58億 | -11.57%1.58億 | -10.41%1.69億 | -6.96%1.76億 |
-長期租賃負債 | -8.26%1.5億 | -4.41%1.51億 | -4.41%1.51億 | -5.59%1.6億 | -8.79%1.6億 | --1.63億 | -11.53%1.58億 | -11.53%1.58億 | -10.38%1.69億 | -6.93%1.76億 |
遞延負債 | -33.11%326.9萬 | -10.83%344萬 | -10.83%344萬 | 66.37%411.91萬 | 81.95%479.42萬 | --488.73萬 | 30.20%385.8萬 | 30.20%385.8萬 | -17.96%247.59萬 | -16.73%263.49萬 |
其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -52.58%62.02萬 | -60.24%63.94萬 |
非流動負債總額 | -8.98%1.53億 | -8.85%1.54億 | -8.85%1.54億 | -4.90%1.64億 | -7.78%1.65億 | --1.68億 | -7.40%1.69億 | -7.40%1.69億 | -10.81%1.73億 | -7.56%1.79億 |
總負債 | -22.34%2.5億 | -20.43%2.62億 | -20.43%2.62億 | -16.54%2.96億 | -16.09%3.08億 | --3.22億 | -13.14%3.29億 | -13.14%3.29億 | -41.01%3.55億 | -41.28%3.67億 |
所有者權益 | ||||||||||
股本 | 12.64%1,000 | -0.58%858.9335 | -0.58%858.9335 | -2.82%884.6526 | -7.95%877.9439 | --887.7707 | -12.87%863.9069 | -12.87%863.9069 | -4.13%910.3347 | 0.87%953.7541 |
-普通股股本 | 12.64%1,000 | -0.58%858.9335 | -0.58%858.9335 | -2.82%884.6526 | -7.95%877.9439 | --887.7707 | -12.87%863.9069 | -12.87%863.9069 | -4.13%910.3347 | 0.87%953.7541 |
留存收益 | -249.49%-1.62億 | -209.86%-1.58億 | -209.86%-1.58億 | -267.00%-5,368.24萬 | -323.12%-4,562.71萬 | ---4,643.73萬 | -466.81%-5,109.51萬 | -466.81%-5,109.51萬 | -121.31%-1,462.75萬 | -115.51%-1,078.34萬 |
資本公積 | 17.46%2.21億 | 4.47%1.91億 | 4.47%1.91億 | -1.78%1.89億 | -7.81%1.86億 | --1.88億 | -12.66%1.83億 | -12.66%1.83億 | -4.40%1.92億 | 1.08%2.02億 |
不影響留存收益的損益 | -108.44%-163.3萬 | 7.46%2,232.5萬 | 7.46%2,232.5萬 | 31.29%2,194.15萬 | 41.06%1,988.63萬 | --1,933.72萬 | 240.21%2,077.53萬 | 240.21%2,077.53萬 | 57.66%1,671.28萬 | -6.44%1,409.73萬 |
股東權益總額 | -64.45%5,732.2萬 | -63.73%5,548.83萬 | -63.73%5,548.83萬 | -19.18%1.57億 | -21.82%1.61億 | --1.61億 | -26.08%1.53億 | -26.08%1.53億 | -30.69%1.94億 | -27.80%2.06億 |
非控制性權益 | -35.97%1,104.8萬 | -42.74%958.75萬 | -42.74%958.75萬 | -38.18%1,209.8萬 | -36.87%1,650.5萬 | --1,725.46萬 | -40.13%1,674.33萬 | -40.13%1,674.33萬 | -24.68%1,956.84萬 | -5.61%2,614.34萬 |
總權益 | -61.70%6,837萬 | -61.66%6,507.58萬 | -61.66%6,507.58萬 | -20.91%1.69億 | -23.52%1.77億 | --1.79億 | -27.75%1.7億 | -27.75%1.7億 | -30.18%2.14億 | -25.83%2.32億 |
貨幣單位 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |