(FY)2024/06/30 | (Q4)2024/06/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -22.94%566萬 | -22.94%566萬 | -95.86%734.5萬 | -95.86%734.5萬 | 717.64%1.78億 | 717.64%1.78億 | -75.74%2,171.6萬 | -75.74%2,171.6萬 | 111.11%8,950.5萬 | 111.11%8,950.5萬 |
-現金和現金等價物 | -23.95%234.4萬 | -23.95%234.4萬 | -71.57%308.2萬 | -71.57%308.2萬 | -30.54%1,083.9萬 | -30.54%1,083.9萬 | -80.12%1,560.5萬 | -80.12%1,560.5萬 | 85.40%7,848.4萬 | 85.40%7,848.4萬 |
-短期投資 | -22.21%331.6萬 | -22.21%331.6萬 | -97.44%426.3萬 | -97.44%426.3萬 | 2,628.18%1.67億 | 2,628.18%1.67億 | -44.55%611.1萬 | -44.55%611.1萬 | 17,120.31%1,102.1萬 | 17,120.31%1,102.1萬 |
應收款項 | -54.86%20.9萬 | -54.86%20.9萬 | -12.81%46.3萬 | -12.81%46.3萬 | -35.16%53.1萬 | -35.16%53.1萬 | 37.65%81.9萬 | 37.65%81.9萬 | 350.76%59.5萬 | 350.76%59.5萬 |
-應收賬款 | -59.89%15萬 | -59.89%15萬 | -15.00%37.4萬 | -15.00%37.4萬 | --44萬 | --44萬 | ---- | ---- | 872.55%49.6萬 | 872.55%49.6萬 |
-其他應收款 | -33.71%5.9萬 | -33.71%5.9萬 | -2.20%8.9萬 | -2.20%8.9萬 | -88.89%9.1萬 | -88.89%9.1萬 | 727.27%81.9萬 | 727.27%81.9萬 | 22.22%9.9萬 | 22.22%9.9萬 |
存貨 | ---- | ---- | ---- | ---- | ---- | ---- | -76.05%283.5萬 | -76.05%283.5萬 | --1,183.8萬 | --1,183.8萬 |
預付費用 | 20.22%10.7萬 | 20.22%10.7萬 | 493.33%8.9萬 | 493.33%8.9萬 | --1.5萬 | --1.5萬 | ---- | ---- | --1.7萬 | --1.7萬 |
持有待售資產 | ---- | ---- | ---- | ---- | --1,889.2萬 | --1,889.2萬 | ---- | ---- | ---- | ---- |
其他流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | -92.56%316萬 | -92.56%316萬 | 83.08%4,244.5萬 | 83.08%4,244.5萬 |
流動資產合計 | -24.33%597.6萬 | -24.33%597.6萬 | -95.99%789.7萬 | -95.99%789.7萬 | 590.49%1.97億 | 590.49%1.97億 | -80.24%2,853萬 | -80.24%2,853萬 | 119.74%1.44億 | 119.74%1.44億 |
非流動資產 | ||||||||||
投資物業 | --2.01億 | --2.01億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資和預付款 | ---- | ---- | 4,615.99%2.25億 | 4,615.99%2.25億 | -96.49%477.1萬 | -96.49%477.1萬 | 1,724.64%1.36億 | 1,724.64%1.36億 | 42.77%744.7萬 | 42.77%744.7萬 |
-長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | 1,636.08%1,982.6萬 | 1,636.08%1,982.6萬 | 187.66%114.2萬 | 187.66%114.2萬 |
-金融資產投資 | ---- | ---- | ---- | ---- | ---- | ---- | 1,740.68%1.16億 | 1,740.68%1.16億 | 30.84%630.5萬 | 30.84%630.5萬 |
-其中:交易性證券 | ---- | ---- | ---- | ---- | ---- | ---- | 1,740.68%1.16億 | 1,740.68%1.16億 | 30.84%630.5萬 | 30.84%630.5萬 |
-其他投資 | ---- | ---- | 4,615.99%2.25億 | 4,615.99%2.25億 | --477.1萬 | --477.1萬 | ---- | ---- | ---- | ---- |
長期應收款 | ---- | ---- | ---- | ---- | ---- | ---- | -60.86%386.5萬 | -60.86%386.5萬 | -37.13%987.6萬 | -37.13%987.6萬 |
非流動資產合計 | -10.49%2.01億 | -10.49%2.01億 | 4,615.99%2.25億 | 4,615.99%2.25億 | -96.59%477.1萬 | -96.59%477.1萬 | 706.71%1.4億 | 706.71%1.4億 | -17.41%1,732.3萬 | -17.41%1,732.3萬 |
總資產 | -10.96%2.07億 | -10.96%2.07億 | 15.43%2.33億 | 15.43%2.33億 | 19.90%2.02億 | 19.90%2.02億 | 4.05%1.68億 | 4.05%1.68億 | 86.56%1.62億 | 86.56%1.62億 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -12.44%491.8萬 | -12.44%491.8萬 | 115.05%561.7萬 | 115.05%561.7萬 | -8.61%261.2萬 | -8.61%261.2萬 | 1,229.30%285.8萬 | 1,229.30%285.8萬 | -95.01%21.5萬 | -95.01%21.5萬 |
-應付帳款 | -93.56%1.7萬 | -93.56%1.7萬 | 8.64%26.4萬 | 8.64%26.4萬 | -90.76%24.3萬 | -90.76%24.3萬 | 1,123.26%263萬 | 1,123.26%263萬 | -90.25%21.5萬 | -90.25%21.5萬 |
-應付股利 | -26.49%159.3萬 | -26.49%159.3萬 | 2.70%216.7萬 | 2.70%216.7萬 | --211萬 | --211萬 | ---- | ---- | ---- | ---- |
-其他應付款 | 3.83%330.8萬 | 3.83%330.8萬 | 1,130.12%318.6萬 | 1,130.12%318.6萬 | 13.60%25.9萬 | 13.60%25.9萬 | --22.8萬 | --22.8萬 | ---- | ---- |
遞延負債 | ---- | ---- | 5,359.72%1,179.3萬 | 5,359.72%1,179.3萬 | -85.65%21.6萬 | -85.65%21.6萬 | 16.49%150.5萬 | 16.49%150.5萬 | --129.2萬 | --129.2萬 |
其他流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | -33.85%206.6萬 | -33.85%206.6萬 | --312.3萬 | --312.3萬 |
流動負債總額 | -71.75%491.8萬 | -71.75%491.8萬 | 515.63%1,741萬 | 515.63%1,741萬 | -56.01%282.8萬 | -56.01%282.8萬 | 38.86%642.9萬 | 38.86%642.9萬 | 7.37%463萬 | 7.37%463萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | -12.02%7,337.9萬 | -12.02%7,337.9萬 | --8,340.8萬 | --8,340.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-長期借款 | -12.02%7,337.9萬 | -12.02%7,337.9萬 | --8,340.8萬 | --8,340.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
長期應付帳款及其他應付款項 | ---- | ---- | ---- | ---- | ---- | ---- | --393.4萬 | --393.4萬 | ---- | ---- |
遞延負債 | -44.43%34.9萬 | -44.43%34.9萬 | -95.46%62.8萬 | -95.46%62.8萬 | 1,555.93%1,382.7萬 | 1,555.93%1,382.7萬 | 1,888.10%83.5萬 | 1,888.10%83.5萬 | --4.2萬 | --4.2萬 |
非流動負債總額 | -12.27%7,372.8萬 | -12.27%7,372.8萬 | 507.77%8,403.6萬 | 507.77%8,403.6萬 | 189.93%1,382.7萬 | 189.93%1,382.7萬 | 11,254.76%476.9萬 | 11,254.76%476.9萬 | --4.2萬 | --4.2萬 |
負債總額 | -22.48%7,864.6萬 | -22.48%7,864.6萬 | 509.10%1.01億 | 509.10%1.01億 | 48.73%1,665.5萬 | 48.73%1,665.5萬 | 139.68%1,119.8萬 | 139.68%1,119.8萬 | 8.35%467.2萬 | 8.35%467.2萬 |
所有者權益 | ||||||||||
股本 | 14.77%2.13億 | 14.77%2.13億 | 1.58%1.85億 | 1.58%1.85億 | 1.52%1.82億 | 1.52%1.82億 | -0.51%1.8億 | -0.51%1.8億 | 71.57%1.81億 | 71.57%1.81億 |
-普通股股本 | 14.77%2.13億 | 14.77%2.13億 | 1.58%1.85億 | 1.58%1.85億 | 1.52%1.82億 | 1.52%1.82億 | -0.51%1.8億 | -0.51%1.8億 | 71.57%1.81億 | 71.57%1.81億 |
留存收益 | -55.93%-8,382.9萬 | -55.93%-8,382.9萬 | -2,030.38%-5,376.1萬 | -2,030.38%-5,376.1萬 | 112.37%278.5萬 | 112.37%278.5萬 | 4.07%-2,251.1萬 | 4.07%-2,251.1萬 | -2.75%-2,346.7萬 | -2.75%-2,346.7萬 |
股東權益總額 | -2.07%1.29億 | -2.07%1.29億 | -28.99%1.31億 | -28.99%1.31億 | 17.85%1.85億 | 17.85%1.85億 | 0.02%1.57億 | 0.02%1.57億 | 90.65%1.57億 | 90.65%1.57億 |
總權益 | -2.07%1.29億 | -2.07%1.29億 | -28.99%1.31億 | -28.99%1.31億 | 17.85%1.85億 | 17.85%1.85億 | 0.02%1.57億 | 0.02%1.57億 | 90.65%1.57億 | 90.65%1.57億 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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