聰鏈集團
ICG
BIGG DIGITAL ASSETS INC
BBKCF
NEPTUNE DIGITAL ASSETS CORP
NPPTF
Bitdeer Technologies
BTDR
MicroStrategy
MSTR
(FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q1)2005/03/31 | (FY)2004/12/31 | (Q4)2004/12/31 | (Q3)2004/09/30 | (Q2)2004/06/30 | (Q1)2004/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
現金和現金等價物和聯邦基金 | 41.28%7,003.18萬 | -26.14%4,956.78萬 | 24.82%6,711.02萬 | --5,376.36萬 | 46.33%1,901.94萬 | 2.73%1,071.5萬 | 2.73%1,071.5萬 | -27.59%850.9萬 | -31.62%1,054.98萬 | -54.28%1,299.73萬 |
-現金和現金等價物 | 41.65%7,003.18萬 | -26.10%4,943.88萬 | 24.71%6,690.22萬 | --5,364.76萬 | 10.94%792.77萬 | -4.17%773.83萬 | -4.17%773.83萬 | -34.44%659.66萬 | -19.94%555.15萬 | -41.12%714.57萬 |
-貨幣投資 | ---- | -37.98%12.9萬 | 79.31%20.8萬 | --11.6萬 | 89.55%1,109.17萬 | 26.37%297.67萬 | 26.37%297.67萬 | 13.19%191.24萬 | -41.15%499.82萬 | -64.08%585.16萬 |
應收款項 | ---- | ---- | ---- | ---- | ---- | -41.35%206.92萬 | -41.35%206.92萬 | -30.54%216.32萬 | -12.22%362.39萬 | -23.56%330.62萬 |
-應收賬款 | ---- | ---- | ---- | ---- | ---- | -41.35%206.92萬 | -41.35%206.92萬 | -30.54%216.32萬 | -12.22%362.39萬 | -23.56%330.62萬 |
貸款淨額 | -9.07%4.07億 | 10.59%4.48億 | 5.73%4.05億 | --3.83億 | 10.23%2.11億 | 8.82%2.09億 | 8.82%2.09億 | 9.03%2.02億 | 9.79%1.98億 | 9.14%1.92億 |
-貸款總額 | ---- | ---- | ---- | ---- | 10.39%2.14億 | 8.98%2.12億 | 8.98%2.12億 | 8.75%2.05億 | 9.60%2億 | 8.51%1.94億 |
-貸款損失準備金 | 8.72%415.41萬 | -9.35%382.09萬 | 53.18%421.52萬 | --275.18萬 | 24.64%255.03萬 | 23.70%243.73萬 | 23.70%243.73萬 | -10.09%243.71萬 | -5.47%214.75萬 | -29.68%204.61萬 |
證券投資 | ---- | ---- | ---- | ---- | 6.22%2,692.77萬 | -3.07%2,527.65萬 | -3.07%2,527.65萬 | -15.62%2,304.58萬 | -18.18%2,343.15萬 | -13.78%2,535.01萬 |
-可供出售證券 | 33.35%8,596.43萬 | 122.50%6,446.58萬 | 34.08%2,897.31萬 | --2,160.82萬 | 6.22%2,692.77萬 | -3.07%2,527.65萬 | -3.07%2,527.65萬 | -15.62%2,304.58萬 | -18.18%2,343.15萬 | -13.78%2,535.01萬 |
固定資產淨額 | 3.72%879.54萬 | 4.06%847.95萬 | -2.33%814.89萬 | --834.35萬 | -4.64%368.36萬 | -3.20%380.75萬 | -3.20%380.75萬 | -1.04%390.47萬 | 3.76%401.21萬 | 3.89%386.28萬 |
-固定資產 | 4.02%1,608.37萬 | 5.00%1,546.27萬 | 0.85%1,472.7萬 | --1,460.32萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-累計折舊 | -4.37%-728.83萬 | -6.16%-698.32萬 | -5.09%-657.82萬 | ---625.97萬 | ---- | ---- | ---- | ---- | ---- | ---- |
商譽和其他無形資產 | -2.19%340.45萬 | -2.14%348.05萬 | -2.09%355.66萬 | --363.27萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-商譽 | 0.00%310.03萬 | 0.00%310.03萬 | 0.00%310.03萬 | --310.03萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他無形資產 | -20.00%30.42萬 | -16.67%38.03萬 | -14.29%45.63萬 | --53.24萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他資產 | 19.52%1,273.32萬 | 7.29%1,065.35萬 | -0.40%992.97萬 | --996.98萬 | 99.66%688.34萬 | 17.99%401.18萬 | 17.99%401.18萬 | 18.30%397.55萬 | 5.12%349.25萬 | 5.23%344.76萬 |
總資產 | 0.48%6.14億 | 11.51%6.11億 | 8.53%5.48億 | --5.05億 | 11.29%2.68億 | 6.46%2.55億 | 6.46%2.55億 | 3.77%2.44億 | 3.13%2.43億 | -1.69%2.41億 |
負債 | ||||||||||
客戶存款 | 4.60%5.39億 | 14.23%5.15億 | 15.60%4.51億 | --3.9億 | 8.67%1.86億 | 1.70%1.72億 | 1.70%1.72億 | 0.25%1.66億 | -0.76%1.66億 | -0.53%1.72億 |
根據回購協議購買和出售的聯邦基金 | ---- | ---- | ---- | ---- | -17.90%1,178.93萬 | 45.46%1,711.57萬 | 45.46%1,711.57萬 | -4.18%1,352.67萬 | -14.84%1,291.2萬 | -16.67%1,435.97萬 |
短期借款和租賃負債 | ---- | ---- | ---- | ---- | ---- | -7.63%38.09萬 | -7.63%38.09萬 | 128.68%37.92萬 | -13.82%38.09萬 | 16.03%28.92萬 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | -7.63%38.09萬 | -7.63%38.09萬 | 128.68%37.92萬 | -13.82%38.09萬 | 16.03%28.92萬 |
長期借款和租賃負債 | -32.22%3,240.3萬 | -9.61%4,780.3萬 | -19.27%5,288.3萬 | --6,550.8萬 | 40.78%3,975.97萬 | 21.15%3,889.55萬 | 21.15%3,889.55萬 | 24.73%3,728.48萬 | 32.75%3,772.85萬 | -5.77%2,824.19萬 |
-長期借款 | ---- | ---- | ---- | ---- | 40.78%3,975.97萬 | 21.15%3,889.55萬 | 21.15%3,889.55萬 | 24.73%3,728.48萬 | 32.75%3,772.85萬 | -5.77%2,824.19萬 |
其他負債 | 8.49%330.58萬 | 14.60%304.7萬 | -74.40%265.89萬 | --1,038.73萬 | 851.16%1,501.86萬 | -19.53%133.4萬 | -19.53%133.4萬 | 44.14%173萬 | 80.51%200.21萬 | 136.67%157.9萬 |
總負債 | 1.51%5.74億 | 11.74%5.66億 | 8.69%5.06億 | --4.66億 | 17.12%2.53億 | 6.80%2.3億 | 6.80%2.3億 | 3.77%2.19億 | 3.12%2.19億 | -2.07%2.16億 |
所有者權益 | ||||||||||
股本 | 0.00%2,051.77萬 | -0.00%2,051.77萬 | -0.00%2,051.77萬 | --2,051.77萬 | -41.53%1,424.22萬 | 2.33%2,467.83萬 | 2.33%2,467.83萬 | 3.01%2,445.03萬 | 3.58%2,439.12萬 | 3.91%2,435.86萬 |
-普通股股本 | 0.00%2,051.77萬 | -0.00%2,051.77萬 | -0.00%2,051.77萬 | --2,051.77萬 | -41.53%1,424.22萬 | 2.33%2,467.83萬 | 2.33%2,467.83萬 | 3.01%2,445.03萬 | 3.58%2,439.12萬 | 3.91%2,435.86萬 |
留存收益 | 24.27%3,001.12萬 | 20.72%2,415.04萬 | 12.00%2,000.49萬 | --1,786.1萬 | 620.65%60.89萬 | 460.82%40.52萬 | 460.82%40.52萬 | 1,985.45%33.91萬 | 122.58%6.74萬 | -149.57%-11.69萬 |
不影響留存收益的損益 | ---- | ---- | ---- | ---- | -141.84%-12.71萬 | -89.22%2.99萬 | -89.22%2.99萬 | -54.31%14.71萬 | -88.59%5.68萬 | -29.21%30.38萬 |
股東權益總額 | -12.43%3,931.33萬 | 8.61%4,489.36萬 | 6.66%4,133.66萬 | --3,875.39萬 | -40.01%1,472.39萬 | 3.42%2,511.35萬 | 3.42%2,511.35萬 | 3.73%2,493.65萬 | 3.23%2,451.53萬 | 1.82%2,454.55萬 |
總權益 | -12.43%3,931.33萬 | 8.61%4,489.36萬 | 6.66%4,133.66萬 | --3,875.39萬 | -40.01%1,472.39萬 | 3.42%2,511.35萬 | 3.42%2,511.35萬 | 3.73%2,493.65萬 | 3.23%2,451.53萬 | 1.82%2,454.55萬 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |