(FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | (FY)2017/06/30 | (Q4)2017/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -89.65%4,740 | -89.65%4,740 | -87.75%4.58萬 | -87.75%4.58萬 | -92.96%37.4萬 | -92.96%37.4萬 | -27.07%531.34萬 | -27.07%531.34萬 | 20.64%728.58萬 | 20.64%728.58萬 |
-現金和現金等價物 | -89.65%4,740 | -89.65%4,740 | -87.75%4.58萬 | -87.75%4.58萬 | -92.96%37.4萬 | -92.96%37.4萬 | -27.07%531.34萬 | -27.07%531.34萬 | 20.64%728.58萬 | 20.64%728.58萬 |
-應收賬款 | ---- | ---- | --14萬 | --14萬 | ---- | ---- | 0.57%34.13萬 | 0.57%34.13萬 | -12.30%33.94萬 | -12.30%33.94萬 |
-應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | 111.65%3.64萬 | 111.65%3.64萬 | -22.46%1.72萬 | -22.46%1.72萬 |
-其他應收款 | 17.26%1.89萬 | 17.26%1.89萬 | -85.81%1.62萬 | -85.81%1.62萬 | -4.44%11.39萬 | -4.44%11.39萬 | -15.11%11.91萬 | -15.11%11.91萬 | -41.68%14.03萬 | -41.68%14.03萬 |
持有待售資產 | ---- | ---- | ---- | ---- | --184.46萬 | --184.46萬 | ---- | ---- | ---- | ---- |
流動資產合計 | -97.46%4,740 | -97.46%4,740 | -91.62%18.7萬 | -91.62%18.7萬 | -67.80%223.05萬 | -67.80%223.05萬 | -14.05%692.76萬 | -14.05%692.76萬 | -10.71%806萬 | -10.71%806萬 |
非流動資產 | ||||||||||
-累計折舊 | ---- | ---- | ---- | ---- | ---- | ---- | -3.14%-131.41萬 | -3.14%-131.41萬 | -2.77%-127.41萬 | -2.77%-127.41萬 |
長期應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | 10.81%52.01萬 | 10.81%52.01萬 | 32.67%46.93萬 | 32.67%46.93萬 |
-商譽 | ---- | ---- | ---- | ---- | ---- | ---- | 7.25%178.5萬 | 7.25%178.5萬 | -9.34%166.45萬 | -9.34%166.45萬 |
監管資產 | ---- | ---- | --14.12萬 | --14.12萬 | ---- | ---- | 33.28%61.18萬 | 33.28%61.18萬 | -3.29%45.9萬 | -3.29%45.9萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | --2.54萬 | --2.54萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期借款 | --2.54萬 | --2.54萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-應付帳款 | -51.85%1,248 | -51.85%1,248 | -97.13%2,592 | -97.13%2,592 | -85.44%9.03萬 | -85.44%9.03萬 | 204.67%62.03萬 | 204.67%62.03萬 | 23.44%20.36萬 | 23.44%20.36萬 |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | 56.34%4.08萬 | 56.34%4.08萬 | -8.07%2.61萬 | -8.07%2.61萬 |
-其他應付款 | ---- | ---- | ---2 | ---2 | ---- | ---- | ---- | ---- | ---- | ---- |
遞延負債 | ---- | ---- | ---- | ---- | -215.54%-7.31萬 | -215.54%-7.31萬 | 208.15%6.32萬 | 208.15%6.32萬 | -82.14%2.05萬 | -82.14%2.05萬 |
流動負債總額 | 142.96%4.55萬 | 142.96%4.55萬 | -98.04%1.87萬 | -98.04%1.87萬 | 1.90%95.41萬 | 1.90%95.41萬 | 90.56%93.63萬 | 90.56%93.63萬 | -21.06%49.13萬 | -21.06%49.13萬 |
非流動負債 | ||||||||||
長期應計費用 | ---- | ---- | ---- | ---- | ---- | ---- | 9.28%6.99萬 | 9.28%6.99萬 | 6.09%6.4萬 | 6.09%6.4萬 |
員工福利 | ---- | ---- | ---- | ---- | ---- | ---- | 111.65%3.64萬 | 111.65%3.64萬 | -22.46%1.72萬 | -22.46%1.72萬 |
可轉換優先證券 | ---- | ---- | ---- | ---- | 175.52%36.82萬 | 175.52%36.82萬 | 5.33%13.36萬 | 5.33%13.36萬 | 24.47%12.69萬 | 24.47%12.69萬 |
非流動負債總額 | 142.96%4.55萬 | 142.96%4.55萬 | -98.04%1.87萬 | -98.04%1.87萬 | -2.35%95.41萬 | -2.35%95.41萬 | 88.84%97.71萬 | 88.84%97.71萬 | -20.50%51.74萬 | -20.50%51.74萬 |
所有者權益 | ||||||||||
股本 | 0.00%357.61萬 | 0.00%357.61萬 | 0.00%357.61萬 | 0.00%357.61萬 | 0.00%357.61萬 | 0.00%357.61萬 | 0.64%357.61萬 | 0.64%357.61萬 | 0.00%355.32萬 | 0.00%355.32萬 |
-普通股股本 | 0.00%357.61萬 | 0.00%357.61萬 | 0.00%357.61萬 | 0.00%357.61萬 | 0.00%357.61萬 | 0.00%357.61萬 | 0.64%357.61萬 | 0.64%357.61萬 | 0.00%355.32萬 | 0.00%355.32萬 |
不影響留存收益的損益 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%44.37萬 | 0.00%44.37萬 | -36.14%44.37萬 | -36.14%44.37萬 |
其他股本權益 | ---- | ---- | ---- | ---- | ---- | ---- | 3,368.00%1,734 | 3,368.00%1,734 | -99.93%50 | -99.93%50 |
總權益 | -97.46%4,740 | -97.46%4,740 | -91.62%18.7萬 | -91.62%18.7萬 | -76.02%223.05萬 | -76.02%223.05萬 | -9.31%930.26萬 | -9.31%930.26萬 | -9.03%1,025.77萬 | -9.03%1,025.77萬 |
暫無數據