(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 | (FY)2019/06/30 | (Q4)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -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 | 5.76%4,239.7萬 | 5.76%4,239.7萬 |
-現金和現金等價物 | -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 | 5.60%4,233.3萬 | 5.60%4,233.3萬 |
-應收賬款 | -15.00%37.4萬 | -15.00%37.4萬 | --44萬 | --44萬 | ---- | ---- | 872.55%49.6萬 | 872.55%49.6萬 | 5,000.00%5.1萬 | 5,000.00%5.1萬 |
-其他應收款 | 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 | ---- | ---- | ---- | ---- |
持有待售資產 | ---- | ---- | --1,889.2萬 | --1,889.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | -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 | -10.28%6,571.3萬 | -10.28%6,571.3萬 |
非流動資產 | ||||||||||
投資物業 | ---- | ---- | ---- | ---- | 1,740.68%1.16億 | 1,740.68%1.16億 | 30.84%630.5萬 | 30.84%630.5萬 | 8,067.80%481.9萬 | 8,067.80%481.9萬 |
-長期股權投資 | --8,340.8萬 | --8,340.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
長期應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -54.05%5.1萬 | -54.05%5.1萬 |
監管資產 | -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 | 13,100.00%13.2萬 | 13,100.00%13.2萬 |
非流動遞延資產 | ---- | ---- | ---- | ---- | -60.86%386.5萬 | -60.86%386.5萬 | -37.13%987.6萬 | -37.13%987.6萬 | 161.15%1,570.8萬 | 161.15%1,570.8萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | 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 | 2,296.74%220.5萬 | 2,296.74%220.5萬 |
-應付稅費 | 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 | --0 | --0 |
-應付股利 | 2.70%216.7萬 | 2.70%216.7萬 | --211萬 | --211萬 | ---- | ---- | ---- | ---- | 42.17%210.7萬 | 42.17%210.7萬 |
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 | ---- | ---- |
流動負債總額 | 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 | 173.95%431.2萬 | 173.95%431.2萬 |
非流動負債 | ||||||||||
長期撥備 | --8,340.8萬 | --8,340.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信託優先證券 | ---- | ---- | ---- | ---- | 1,740.68%1.16億 | 1,740.68%1.16億 | 30.84%630.5萬 | 30.84%630.5萬 | 8,067.80%481.9萬 | 8,067.80%481.9萬 |
非流動負債總額 | 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 | 173.95%431.2萬 | 173.95%431.2萬 |
所有者權益 | ||||||||||
股本 | 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 | 5.20%1.05億 | 5.20%1.05億 |
-普通股股本 | 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 | 5.20%1.05億 | 5.20%1.05億 |
其他股本權益 | ---- | ---- | ---- | ---- | -92.56%316萬 | -92.56%316萬 | 83.08%4,244.5萬 | 83.08%4,244.5萬 | -30.07%2,318.4萬 | -30.07%2,318.4萬 |
非控制性權益 | ---- | ---- | ---- | ---- | 1,636.08%1,982.6萬 | 1,636.08%1,982.6萬 | 187.66%114.2萬 | 187.66%114.2萬 | 12.78%39.7萬 | 12.78%39.7萬 |
總權益 | 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 | 8.66%8,668.8萬 | 8.66%8,668.8萬 |
暫無數據