(Q1)2021/08/31 | (FY)2021/05/31 | (Q4)2021/05/31 | (Q3)2021/02/28 | (Q2)2020/11/30 | (Q1)2020/08/31 | (FY)2020/05/31 | (Q4)2020/05/31 | (Q3)2020/02/29 | (Q2)2019/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -62.78%19.17萬 | 33,126.03%54.89萬 | 33,126.03%54.89萬 | 47,943.34%84.7萬 | 60,667.57%112.24萬 | 4,846.19%51.5萬 | -83.78%1,652 | -83.78%1,652 | -99.40%1,763 | -91.74%1,847 |
-現金和現金等價物 | -62.78%19.17萬 | 33,126.03%54.89萬 | 33,126.03%54.89萬 | 47,943.34%84.7萬 | 60,667.57%112.24萬 | 4,846.19%51.5萬 | -83.78%1,652 | -83.78%1,652 | -99.40%1,763 | -91.74%1,847 |
流動資產合計 | -64.46%23.31萬 | 124.63%62.35萬 | 124.63%62.35萬 | 263.33%88.68萬 | 464.66%117.24萬 | 292.88%65.59萬 | 87.64%27.76萬 | 87.64%27.76萬 | -54.98%24.41萬 | -33.65%20.76萬 |
非流動資產 | ||||||||||
-累計折舊 | ---- | 0.05%-3.47萬 | 0.05%-3.47萬 | -17.52%-2.61萬 | ---- | ---- | ---3.48萬 | ---3.48萬 | ---2.22萬 | ---1.49萬 |
-長期股權投資 | -57.70%2.73萬 | -50.27%3.61萬 | -50.27%3.61萬 | -37.59%4.74萬 | -32.57%5.61萬 | -28.63%6.44萬 | --7.26萬 | --7.26萬 | --7.6萬 | --8.32萬 |
-其他無形資產 | 40.40%326.91萬 | 54.85%325.45萬 | 54.85%325.45萬 | 48.31%311.71萬 | 47.74%310.51萬 | 10.79%232.85萬 | -57.31%210.18萬 | -57.31%210.18萬 | -55.28%210.18萬 | -58.84%210.18萬 |
監管資產 | -89.53%1.29萬 | -82.95%4.46萬 | -82.95%4.46萬 | -88.66%2.56萬 | -80.88%3.58萬 | -8.45%12.27萬 | 162.75%26.18萬 | 162.75%26.18萬 | 252.58%22.6萬 | 447.45%18.73萬 |
總資產 | -89.53%1.29萬 | -82.95%4.46萬 | -82.95%4.46萬 | -88.66%2.56萬 | -80.88%3.58萬 | -8.45%12.27萬 | 162.75%26.18萬 | 162.75%26.18萬 | 252.58%22.6萬 | 447.45%18.73萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | 8.30%3.65萬 | -46.87%3.65萬 | -46.87%3.65萬 | -84.49%3.37萬 | -82.69%3.37萬 | -82.05%3.37萬 | -52.19%6.87萬 | -52.19%6.87萬 | -34.15%21.73萬 | -41.00%19.47萬 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | -75.65%3.5萬 | -75.65%3.5萬 | -45.65%17.94萬 | -52.50%15.68萬 |
-短期資本租賃負債 | 8.30%3.65萬 | 8.30%3.65萬 | 8.30%3.65萬 | -11.21%3.37萬 | -11.21%3.37萬 | -11.21%3.37萬 | --3.37萬 | --3.37萬 | --3.8萬 | --3.8萬 |
-應付稅費 | 197.32%19.16萬 | 176.04%20.05萬 | 176.04%20.05萬 | -37.59%4.74萬 | -32.58%5.61萬 | -28.63%6.44萬 | 2,420,466.67%7.26萬 | 2,420,466.67%7.26萬 | --7.6萬 | --8.32萬 |
流動負債總額 | -91.80%9.2萬 | -76.06%64.6萬 | -76.06%64.6萬 | -63.42%85.98萬 | -55.97%88.93萬 | -29.41%112.24萬 | 110.74%269.8萬 | 110.74%269.8萬 | 50.61%235.07萬 | 12.86%201.98萬 |
非流動負債 | ||||||||||
-長期借款 | -57.70%2.73萬 | -50.27%3.61萬 | -50.27%3.61萬 | -37.59%4.74萬 | -32.57%5.61萬 | -28.63%6.44萬 | --7.26萬 | --7.26萬 | --7.6萬 | --8.32萬 |
長期應計費用 | -38.84%6.02萬 | -34.14%6.92萬 | -34.14%6.92萬 | -31.91%8.05萬 | -28.66%8.95萬 | -26.03%9.85萬 | 2,057.35%10.51萬 | 2,057.35%10.51萬 | 2,443.39%11.82萬 | 2,599.83%12.54萬 |
非流動負債總額 | -76.10%28.36萬 | -69.45%84.65萬 | -69.45%84.65萬 | -62.61%90.72萬 | -55.05%94.54萬 | -29.37%118.69萬 | 116.41%277.07萬 | 116.41%277.07萬 | 55.48%242.67萬 | 17.51%210.3萬 |
所有者權益 | ||||||||||
股本 | 2.63%2,834.24萬 | 5.21%2,834.24萬 | 5.21%2,834.24萬 | 5.52%2,842.55萬 | 5.15%2,832.59萬 | 2.51%2,761.68萬 | 0.00%2,693.96萬 | 0.00%2,693.96萬 | 1.76%2,693.96萬 | 7.64%2,693.96萬 |
-普通股股本 | 2.63%2,834.24萬 | 5.21%2,834.24萬 | 5.21%2,834.24萬 | 5.52%2,842.55萬 | 5.15%2,832.59萬 | 2.51%2,761.68萬 | 0.00%2,693.96萬 | 0.00%2,693.96萬 | 1.76%2,693.96萬 | 7.64%2,693.96萬 |
資本公積 | 0.35%433.01萬 | 0.40%433.01萬 | 0.40%433.01萬 | 0.40%433.01萬 | 0.17%432.01萬 | 0.05%431.5萬 | 189.80%431.28萬 | 189.80%431.28萬 | 195.84%431.28萬 | 195.84%431.28萬 |
不影響留存收益的損益 | ---- | --0 | --0 | 122.67%9,076 | 81.86%-7,255 | 70.67%-1.17萬 | -37.85%-5.51萬 | -37.85%-5.51萬 | -106.93%-4萬 | -50.42%-4萬 |
總權益 | -61.12%29.34萬 | 81.04%69.27萬 | 81.04%69.27萬 | 167.02%96.73萬 | 278.87%126.18萬 | 151.40%75.44萬 | 150.42%38.26萬 | 150.42%38.26萬 | -33.75%36.22萬 | 4.87%33.31萬 |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。