(Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -26.01%92.07萬 | -16.47%109.92萬 | -16.47%109.92萬 | -19.61%111.32萬 | -19.10%117.38萬 | -19.17%124.44萬 | -22.70%131.59萬 | -22.70%131.59萬 | -22.28%138.47萬 | -19.07%145.1萬 |
-現金和現金等價物 | -26.01%92.07萬 | -16.47%109.92萬 | -16.47%109.92萬 | -19.61%111.32萬 | -19.10%117.38萬 | -19.17%124.44萬 | -22.70%131.59萬 | -22.70%131.59萬 | -22.28%138.47萬 | -19.07%145.1萬 |
應收款項 | -40.88%3,269 | --0 | --0 | -88.47%822 | -79.85%931 | -0.54%5,529 | 269.39%6,734 | 269.39%6,734 | 464.82%7,128 | 11,748.72%4,621 |
-其他應收款 | -40.88%3,269 | ---- | ---- | -88.47%822 | -79.85%931 | -0.54%5,529 | 269.39%6,734 | 269.39%6,734 | 464.82%7,128 | 11,748.72%4,621 |
預付費用 | -23.78%4,512 | -18.95%5,982 | -18.95%5,982 | -12.42%3,053 | 411.32%4,653 | 160.22%5,920 | 102.77%7,381 | 102.77%7,381 | --3,486 | 0.00%910 |
流動資產合計 | -26.06%92.85萬 | -16.90%110.52萬 | -16.90%110.52萬 | -19.94%111.71萬 | -19.03%117.94萬 | -18.84%125.58萬 | -22.12%133萬 | -22.12%133萬 | -21.74%139.54萬 | -18.80%145.65萬 |
非流動資產 | ||||||||||
投資和預付款 | -41.51%127.08萬 | -33.49%163.25萬 | -33.49%163.25萬 | -49.68%136.35萬 | 35.06%151.32萬 | 57.86%217.28萬 | 51.98%245.45萬 | 51.98%245.45萬 | 16.96%270.96萬 | -55.77%112.04萬 |
-金融資產投資 | -41.51%127.08萬 | -33.49%163.25萬 | -33.49%163.25萬 | -49.68%136.35萬 | 35.06%151.32萬 | 57.86%217.28萬 | 51.98%245.45萬 | 51.98%245.45萬 | 16.96%270.96萬 | -55.77%112.04萬 |
-其中:可供出售證券 | -41.51%127.08萬 | -33.49%163.25萬 | -33.49%163.25萬 | -49.68%136.35萬 | 35.06%151.32萬 | 57.86%217.28萬 | 51.98%245.45萬 | 51.98%245.45萬 | 16.96%270.96萬 | -55.77%112.04萬 |
非流動資產合計 | -41.51%127.08萬 | -33.49%163.25萬 | -33.49%163.25萬 | -49.68%136.35萬 | 35.06%151.32萬 | 57.86%217.28萬 | 51.98%245.45萬 | 51.98%245.45萬 | 16.96%270.96萬 | -55.77%112.04萬 |
總資產 | -35.85%219.93萬 | -27.66%273.77萬 | -27.66%273.77萬 | -39.57%248.06萬 | 4.49%269.26萬 | 17.27%342.86萬 | 13.90%378.45萬 | 13.90%378.45萬 | 0.13%410.49萬 | -40.44%257.69萬 |
負債 | ||||||||||
流動負債 | ||||||||||
流動負債總額 | 82.58%5.15萬 | 255.94%10.36萬 | 255.94%10.36萬 | 0.08%3.46萬 | 19.80%3.37萬 | -19.55%2.82萬 | -70.25%2.91萬 | -70.25%2.91萬 | -64.75%3.46萬 | -15.92%2.82萬 |
非流動負債 | ||||||||||
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
負債總額 | 82.58%5.15萬 | 255.94%10.36萬 | 255.94%10.36萬 | 0.08%3.46萬 | 19.80%3.37萬 | -19.55%2.82萬 | -70.25%2.91萬 | -70.25%2.91萬 | -64.75%3.46萬 | -15.92%2.82萬 |
所有者權益 | ||||||||||
股本 | 0.00%819.23萬 | 0.00%819.23萬 | 0.00%819.23萬 | 0.00%819.23萬 | 0.00%819.23萬 | 0.00%819.23萬 | 0.00%819.23萬 | 0.00%819.23萬 | 0.00%819.23萬 | 0.00%819.23萬 |
-普通股股本 | 0.00%819.23萬 | 0.00%819.23萬 | 0.00%819.23萬 | 0.00%819.23萬 | 0.00%819.23萬 | 0.00%819.23萬 | 0.00%819.23萬 | 0.00%819.23萬 | 0.00%819.23萬 | 0.00%819.23萬 |
留存收益 | -6.93%-540.82萬 | -6.23%-528.37萬 | -6.23%-528.37萬 | -6.62%-520.28萬 | -5.82%-513.96萬 | -5.96%-505.76萬 | -6.39%-497.4萬 | -6.39%-497.4萬 | -4.18%-487.97萬 | -5.76%-485.69萬 |
不影響留存收益的損益 | -339.42%-63.62萬 | -151.12%-27.45萬 | -151.12%-27.45萬 | -171.74%-54.35萬 | 49.93%-39.39萬 | 150.08%26.57萬 | 283.90%53.7萬 | 283.90%53.7萬 | 53.72%75.77萬 | -213.46%-78.67萬 |
股東權益總額 | -36.84%214.79萬 | -29.86%263.41萬 | -29.86%263.41萬 | -39.91%244.6萬 | 4.32%265.89萬 | 17.72%340.05萬 | 16.45%375.54萬 | 16.45%375.54萬 | 1.72%407.03萬 | -40.63%254.88萬 |
總權益 | -36.84%214.79萬 | -29.86%263.41萬 | -29.86%263.41萬 | -39.91%244.6萬 | 4.32%265.89萬 | 17.72%340.05萬 | 16.45%375.54萬 | 16.45%375.54萬 | 1.72%407.03萬 | -40.63%254.88萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
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。
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