(FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | (FY)2017/06/30 | (Q4)2017/06/30 | (FY)2016/06/30 | (Q4)2016/06/30 | (FY)2015/06/30 | (Q4)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -77.89%6.57万 | -77.89%6.57万 | 4,594.65%29.73万 | 4,594.65%29.73万 | -92.62%6,332 | -92.62%6,332 | 25.84%8.58万 | 25.84%8.58万 | -79.13%6.82万 | -79.13%6.82万 |
-现金和现金等价物 | -77.89%6.57万 | -77.89%6.57万 | 4,594.65%29.73万 | 4,594.65%29.73万 | -92.62%6,332 | -92.62%6,332 | 25.84%8.58万 | 25.84%8.58万 | -79.13%6.82万 | -79.13%6.82万 |
-应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 987.69%2.16万 | 987.69%2.16万 |
-其他应收款 | 31.04%1.39万 | 31.04%1.39万 | 25.65%1.06万 | 25.65%1.06万 | 7.61%8,461 | 7.61%8,461 | -4.18%7,863 | -4.18%7,863 | -97.39%8,206 | -97.39%8,206 |
流动资产合计 | -71.54%8.95万 | -71.54%8.95万 | 1,288.43%31.47万 | 1,288.43%31.47万 | -79.43%2.27万 | -79.43%2.27万 | 4.93%11.02万 | 4.93%11.02万 | -69.42%10.5万 | -69.42%10.5万 |
非流动资产 | ||||||||||
投资物业 | ---- | ---- | ---- | ---- | -53.34%3,480 | -53.34%3,480 | -25.00%7,458 | -25.00%7,458 | -60.00%9,944 | -60.00%9,944 |
-长期股权投资 | ---- | ---- | ---- | ---- | -56.78%123.75万 | -56.78%123.75万 | --286.35万 | --286.35万 | ---- | ---- |
监管资产 | 48.34%6,905 | 48.34%6,905 | 26.77%4,655 | 26.77%4,655 | -71.05%3,672 | -71.05%3,672 | -50.03%1.27万 | -50.03%1.27万 | 293.59%2.54万 | 293.59%2.54万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -1.69%506.12万 | -1.69%506.12万 | 66.02%514.85万 | 66.02%514.85万 | 459.02%310.12万 | 459.02%310.12万 | --55.47万 | --55.47万 | ---- | ---- |
-短期借款 | -1.69%506.12万 | -1.69%506.12万 | 66.02%514.85万 | 66.02%514.85万 | 459.02%310.12万 | 459.02%310.12万 | --55.47万 | --55.47万 | ---- | ---- |
-应付账款 | 29.40%73.22万 | 29.40%73.22万 | 9.51%56.58万 | 9.51%56.58万 | 19.09%51.67万 | 19.09%51.67万 | 281.51%43.39万 | 281.51%43.39万 | -67.94%11.37万 | -67.94%11.37万 |
-应付税费 | 5.39%11.94万 | 5.39%11.94万 | -92.44%11.33万 | -92.44%11.33万 | -50.96%149.73万 | -50.96%149.73万 | 1,557.20%305.34万 | 1,557.20%305.34万 | 22.43%18.43万 | 22.43%18.43万 |
流动负债总额 | 1.44%580.73万 | 1.44%580.73万 | 57.87%572.5万 | 57.87%572.5万 | 263.91%362.64万 | 263.91%362.64万 | 717.22%99.65万 | 717.22%99.65万 | -83.27%12.19万 | -83.27%12.19万 |
非流动负债 | ||||||||||
长期应计费用 | ---- | ---- | --10.05万 | --10.05万 | ---- | ---- | 114.02%188.57万 | 114.02%188.57万 | -84.68%88.11万 | -84.68%88.11万 |
长期拨备 | ---- | ---- | ---- | ---- | -56.78%123.75万 | -56.78%123.75万 | --286.35万 | --286.35万 | ---- | ---- |
信托优先证券 | ---- | ---- | ---- | ---- | -53.34%3,480 | -53.34%3,480 | -25.00%7,458 | -25.00%7,458 | -60.00%9,944 | -60.00%9,944 |
非流动负债总额 | 1.52%592.67万 | 1.52%592.67万 | 13.95%583.82万 | 13.95%583.82万 | 26.51%512.37万 | 26.51%512.37万 | 1,222.68%404.99万 | 1,222.68%404.99万 | -65.18%30.62万 | -65.18%30.62万 |
所有者权益 | ||||||||||
股本 | 0.00%6,410.13万 | 0.00%6,410.13万 | 0.00%6,410.13万 | 0.00%6,410.13万 | -0.06%6,410.13万 | -0.06%6,410.13万 | 0.92%6,414.13万 | 0.92%6,414.13万 | 8.34%6,355.55万 | 8.34%6,355.55万 |
-普通股股本 | 0.00%6,410.13万 | 0.00%6,410.13万 | 0.00%6,410.13万 | 0.00%6,410.13万 | -0.06%6,410.13万 | -0.06%6,410.13万 | 0.92%6,414.13万 | 0.92%6,414.13万 | 8.34%6,355.55万 | 8.34%6,355.55万 |
不影响留存收益的损益 | 2.76%968.97万 | 2.76%968.97万 | -0.02%942.94万 | -0.02%942.94万 | -2.78%943.17万 | -2.78%943.17万 | 0.97%970.17万 | 0.97%970.17万 | 15.55%960.81万 | 15.55%960.81万 |
非控制性权益 | -7.55%485.72万 | -7.55%485.72万 | -13.30%525.4万 | -13.30%525.4万 | -7.40%605.98万 | -7.40%605.98万 | 59.44%654.4万 | 59.44%654.4万 | --410.44万 | --410.44万 |
总权益 | -12.74%494.68万 | -12.74%494.68万 | -6.85%566.91万 | -6.85%566.91万 | -28.80%608.6万 | -28.80%608.6万 | 67.58%854.73万 | 67.58%854.73万 | -16.64%510.04万 | -16.64%510.04万 |
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