(FY)2021/12/30 | (Q4)2021/12/30 | (FY)2020/12/30 | (Q4)2020/12/30 | (FY)2019/12/30 | (Q4)2019/12/30 | (FY)2018/12/30 | (Q4)2018/12/30 | (FY)2017/12/30 | (Q4)2017/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
现金和现金等价物和联邦基金 | -66.23%246.6万 | -66.23%246.6万 | -29.47%730.3万 | -29.47%730.3万 | 138.68%1,035.4万 | 138.68%1,035.4万 | -22.16%433.8万 | -22.16%433.8万 | 63.05%557.3万 | 63.05%557.3万 |
-现金和现金等价物 | -66.23%246.6万 | -66.23%246.6万 | -29.47%730.3万 | -29.47%730.3万 | 138.68%1,035.4万 | 138.68%1,035.4万 | -22.16%433.8万 | -22.16%433.8万 | 63.05%557.3万 | 63.05%557.3万 |
证券投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -36.08%685.9万 | -36.08%685.9万 |
-短期投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -36.08%685.9万 | -36.08%685.9万 |
长期股权投资 | 19.85%4,011.3万 | 19.85%4,011.3万 | 98.61%3,347万 | 98.61%3,347万 | 111.84%1,685.2万 | 111.84%1,685.2万 | --795.5万 | --795.5万 | ---- | ---- |
应收款项 | 2.18%28.1万 | 2.18%28.1万 | 4.96%27.5万 | 4.96%27.5万 | -52.45%26.2万 | -52.45%26.2万 | 1,430.56%55.1万 | 1,430.56%55.1万 | 28.57%3.6万 | 28.57%3.6万 |
-其他应收款 | 2.18%28.1万 | 2.18%28.1万 | 4.96%27.5万 | 4.96%27.5万 | -52.45%26.2万 | -52.45%26.2万 | 1,430.56%55.1万 | 1,430.56%55.1万 | 28.57%3.6万 | 28.57%3.6万 |
总资产 | 4.41%4,286万 | 4.41%4,286万 | 49.44%4,104.8万 | 49.44%4,104.8万 | 113.86%2,746.8万 | 113.86%2,746.8万 | 3.02%1,284.4万 | 3.02%1,284.4万 | -12.05%1,246.8万 | -12.05%1,246.8万 |
负债 | ||||||||||
应付款项 | -95.57%18.2万 | -95.57%18.2万 | 3,110.16%410.9万 | 3,110.16%410.9万 | -32.98%12.8万 | -32.98%12.8万 | -14.35%19.1万 | -14.35%19.1万 | 13.78%22.3万 | 13.78%22.3万 |
-应付账款 | -98.47%6.1万 | -98.47%6.1万 | 7,737.25%399.7万 | 7,737.25%399.7万 | -20.31%5.1万 | -20.31%5.1万 | 106.45%6.4万 | 106.45%6.4万 | -64.37%3.1万 | -64.37%3.1万 |
-其他应付款 | 8.04%12.1万 | 8.04%12.1万 | 45.45%11.2万 | 45.45%11.2万 | -39.37%7.7万 | -39.37%7.7万 | -33.85%12.7万 | -33.85%12.7万 | 76.15%19.2万 | 76.15%19.2万 |
总负债 | -95.57%18.2万 | -95.57%18.2万 | 3,110.16%410.9万 | 3,110.16%410.9万 | -32.98%12.8万 | -32.98%12.8万 | -14.35%19.1万 | -14.35%19.1万 | 13.78%22.3万 | 13.78%22.3万 |
所有者权益 | ||||||||||
股本 | 15.54%4,267.8万 | 15.54%4,267.8万 | 35.11%3,693.9万 | 35.11%3,693.9万 | 116.08%2,734万 | 116.08%2,734万 | 3.33%1,265.3万 | 3.33%1,265.3万 | -96.87%1,224.5万 | -96.87%1,224.5万 |
-普通股股本 | 15.54%4,267.8万 | 15.54%4,267.8万 | 35.11%3,693.9万 | 35.11%3,693.9万 | 116.08%2,734万 | 116.08%2,734万 | 3.33%1,265.3万 | 3.33%1,265.3万 | -96.87%1,224.5万 | -96.87%1,224.5万 |
股东权益总额 | 15.54%4,267.8万 | 15.54%4,267.8万 | 35.11%3,693.9万 | 35.11%3,693.9万 | 116.08%2,734万 | 116.08%2,734万 | 3.33%1,265.3万 | 3.33%1,265.3万 | -12.42%1,224.5万 | -12.42%1,224.5万 |
总权益 | 15.54%4,267.8万 | 15.54%4,267.8万 | 35.11%3,693.9万 | 35.11%3,693.9万 | 116.08%2,734万 | 116.08%2,734万 | 3.33%1,265.3万 | 3.33%1,265.3万 | -12.42%1,224.5万 | -12.42%1,224.5万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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