(Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -20.96%1.68萬 | -91.12%5,707 | -88.49%1.14萬 | -88.49%1.14萬 | -83.23%1.69萬 | -88.55%2.12萬 | -94.03%6.42萬 | -95.07%9.91萬 | -95.07%9.91萬 | -90.63%10.06萬 |
-現金和現金等價物 | -20.96%1.68萬 | -91.12%5,707 | -88.49%1.14萬 | -88.49%1.14萬 | -83.23%1.69萬 | -88.55%2.12萬 | -94.03%6.42萬 | -95.07%9.91萬 | -95.07%9.91萬 | -68.98%10.06萬 |
-應收賬款 | 58.34%1.71萬 | 151.87%3.06萬 | -51.28%1,943 | -51.28%1,943 | -82.94%1.38萬 | -89.10%1.08萬 | -98.23%1.22萬 | -98.79%3,988 | -98.79%3,988 | -79.46%8.11萬 |
流動資產合計 | 5.76%3.39萬 | -52.43%3.63萬 | -74.75%2.87萬 | -74.75%2.87萬 | -83.10%3.07萬 | -88.74%3.2萬 | -95.67%7.64萬 | -96.16%11.36萬 | -96.16%11.36萬 | -87.62%18.17萬 |
非流動資產 | ||||||||||
-長期股權投資 | -0.74%3.04萬 | -0.65%2.91萬 | 33.34%2.78萬 | 33.34%2.78萬 | -19.84%3.21萬 | -23.36%3.07萬 | --2.93萬 | --2.08萬 | --2.08萬 | -99.95%4萬 |
監管資產 | 58.34%1.71萬 | 151.87%3.06萬 | 19.09%1.73萬 | 19.09%1.73萬 | -82.94%1.38萬 | -89.10%1.08萬 | -98.23%1.22萬 | -98.47%1.45萬 | -98.47%1.45萬 | -79.46%8.11萬 |
總資產 | ---- | ---- | 45.79%1.53萬 | 45.79%1.53萬 | ---- | ---- | ---- | -98.29%1.05萬 | -98.29%1.05萬 | ---- |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | --35.16萬 | 114.70%31.29萬 | 90.86%25.36萬 | 90.86%25.36萬 | ---- | ---- | -94.96%14.57萬 | -77.15%13.29萬 | -77.15%13.29萬 | -16.95%15.15萬 |
-應付稅費 | -0.74%3.04萬 | -0.65%2.91萬 | 33.34%2.78萬 | 33.34%2.78萬 | -19.84%3.21萬 | -90.03%3.07萬 | -89.06%2.93萬 | -92.21%2.08萬 | -92.21%2.08萬 | -99.97%4萬 |
流動負債總額 | 97.73%35.16萬 | 114.70%31.29萬 | 83.05%26.61萬 | 83.05%26.61萬 | 47.22%22.3萬 | 1.94%17.78萬 | -99.83%14.57萬 | -99.83%14.54萬 | -99.83%14.54萬 | -96.16%15.15萬 |
非流動負債 | ||||||||||
長期撥備 | -0.74%3.04萬 | -0.65%2.91萬 | 33.34%2.78萬 | 33.34%2.78萬 | -19.84%3.21萬 | -23.36%3.07萬 | --2.93萬 | --2.08萬 | --2.08萬 | -99.95%4萬 |
可轉換優先證券 | ---- | ---- | 0.00%1.25萬 | 0.00%1.25萬 | ---- | ---- | ---- | -74.68%1.25萬 | -74.68%1.25萬 | ---- |
非流動負債總額 | 83.25%38.2萬 | 95.41%34.2萬 | 76.82%29.39萬 | 76.82%29.39萬 | 33.21%25.5萬 | -56.75%20.85萬 | -99.80%17.5萬 | -99.81%16.62萬 | -99.81%16.62萬 | -99.88%19.15萬 |
所有者權益 | ||||||||||
股本 | 0.00%200.06萬 | 0.00%200.06萬 | 0.00%200.06萬 | 0.00%200.06萬 | 0.00%200.06萬 | 0.00%200.06萬 | 0.00%200.06萬 | 0.00%200.06萬 | 0.00%200.06萬 | 0.00%200.06萬 |
-普通股股本 | 0.00%200.06萬 | 0.00%200.06萬 | 0.00%200.06萬 | 0.00%200.06萬 | 0.00%200.06萬 | 0.00%200.06萬 | 0.00%200.06萬 | 0.00%200.06萬 | 0.00%200.06萬 | 0.00%200.06萬 |
資本公積 | 0.00%437.37萬 | 0.00%437.37萬 | 0.00%437.37萬 | 0.00%437.37萬 | 0.00%437.37萬 | 0.00%437.37萬 | 0.00%437.37萬 | 0.00%437.37萬 | 0.00%437.37萬 | -41.35%437.37萬 |
不影響留存收益的損益 | 97.11%-18.43萬 | -3,424.94%-649.55萬 | 0.00%-18.43萬 | 0.00%-18.43萬 | -3,380.80%-641.41萬 | -3,354.81%-636.63萬 | 0.00%-18.43萬 | 0.00%-18.43萬 | 0.00%-18.43萬 | 0.00%-18.43萬 |
非控制性權益 | ---- | ---- | ---- | ---- | ---- | ---- | 515.94%425 | ---- | ---- | --0 |
總權益 | 5.60%3.41萬 | -52.46%3.65萬 | -74.69%2.89萬 | -74.69%2.89萬 | -82.98%3.09萬 | -88.67%3.23萬 | -95.65%7.68萬 | -96.14%11.4萬 | -96.14%11.4萬 | -99.34%18.17萬 |
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。