(Q2)2023/12/31 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q2)2022/12/31 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q2)2021/12/31 | (FY)2021/06/30 | (Q4)2021/06/30 | (Q2)2020/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -5.50%586.22万 | 12.94%1,123.87万 | 12.94%1,123.87万 | 90.11%620.32万 | 210.30%995.08万 | 210.30%995.08万 | 2,168.62%326.29万 | 1,266.43%320.69万 | 1,266.43%320.69万 | -43.58%14.38万 |
-现金和现金等价物 | -5.50%586.22万 | 12.94%1,123.87万 | 12.94%1,123.87万 | 90.11%620.32万 | 210.30%995.08万 | 210.30%995.08万 | 6,179.58%326.29万 | 1,266.43%320.69万 | 1,266.43%320.69万 | -68.14%5.2万 |
-短期投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%9.19万 |
-应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.72万 |
-其他应收款 | 416.86%17.82万 | 193.95%6.32万 | 193.95%6.32万 | 134.86%3.45万 | 2,594.36%2.15万 | 2,594.36%2.15万 | --1.47万 | -98.97%798 | -98.97%798 | ---- |
其他流动资产 | -49.26%9.49万 | -48.40%8.01万 | -48.40%8.01万 | 52.41%18.7万 | 49.06%15.52万 | 49.06%15.52万 | --12.27万 | 13.37%10.41万 | 13.37%10.41万 | ---- |
流动资产合计 | -0.12%874.77万 | 12.21%1,411.77万 | 12.21%1,411.77万 | 157.57%875.8万 | 279.89%1,258.11万 | 279.89%1,258.11万 | 1,371.53%340.02万 | 719.13%331.18万 | 719.13%331.18万 | -18.54%23.11万 |
非流动资产 | ||||||||||
固定资产净额 | 29.44%3,310.4万 | 22.06%2,725.35万 | 22.06%2,725.35万 | 15.92%2,557.41万 | 9.47%2,232.77万 | 9.47%2,232.77万 | 10.45%2,206.1万 | 3.34%2,039.66万 | 3.34%2,039.66万 | -8.96%1,997.34万 |
-固定资产 | 7,197.92%27.67万 | 13.19%5,158 | 13.19%5,158 | 51.40%3,791 | -99.98%4,557 | -99.98%4,557 | --2,504 | 66,950.08%2,039.66万 | 66,950.08%2,039.66万 | --0 |
长期预付费用 | --5.33万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流动资产合计 | 29.65%3,315.73万 | 22.06%2,725.35万 | 22.06%2,725.35万 | 15.92%2,557.41万 | 9.47%2,232.77万 | 9.47%2,232.77万 | 10.45%2,206.1万 | 3.34%2,039.66万 | 3.34%2,039.66万 | -8.96%1,997.34万 |
总资产 | 22.06%4,190.5万 | 18.51%4,137.11万 | 18.51%4,137.11万 | 34.84%3,433.21万 | 47.24%3,490.89万 | 47.24%3,490.89万 | 26.02%2,546.12万 | 17.70%2,370.84万 | 17.70%2,370.84万 | -9.08%2,020.45万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 548.04%356.41万 | -42.57%15.13万 | -42.57%15.13万 | 55.36%55万 | -65.37%26.34万 | -65.37%26.34万 | -42.18%35.4万 | 45.10%76.06万 | 45.10%76.06万 | 110.21%61.22万 |
-应付账款 | 578.82%356.41万 | -50.08%12.57万 | -50.08%12.57万 | 155.81%52.5万 | -38.30%25.18万 | -38.30%25.18万 | -66.48%20.52万 | 19.00%40.82万 | 19.00%40.82万 | 111.36%61.22万 |
-应付税费 | ---- | 204.08%2.41万 | 204.08%2.41万 | -82.08%2.49万 | -50.67%7,926 | -50.67%7,926 | --13.92万 | -54.76%1.61万 | -54.76%1.61万 | ---- |
-其他应付款 | ---- | -59.83%1,474 | -59.83%1,474 | ---- | -98.91%3,669 | -98.91%3,669 | --9,605 | 130.87%33.64万 | 130.87%33.64万 | ---- |
短期借款与租赁负债 | --8.27万 | ---- | ---- | ---- | ---- | ---- | ---- | 0.81%31.25万 | 0.81%31.25万 | -7.58%74.05万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.81%31.25万 | 0.81%31.25万 | -7.58%74.05万 |
-短期租赁负债 | --8.27万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他流动负债 | 359.82%3,067 | -37.49%667 | -37.49%667 | -64.06%667 | -95.73%1,067 | -95.73%1,067 | --1,856 | --2.5万 | --2.5万 | ---- |
流动负债总额 | 226.25%386.91万 | 21.20%156.88万 | 21.20%156.88万 | 75.42%118.6万 | -24.19%129.44万 | -24.19%129.44万 | -76.42%67.61万 | 24.88%170.75万 | 24.88%170.75万 | 43.64%286.74万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | --20.71万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-长期租赁负债 | --20.71万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | --20.89万 | --0 | --0 | --0 | --0 | --0 | -99.96%10 | --0 | --0 | -93.71%2.64万 |
总负债 | 243.86%407.81万 | 21.20%156.88万 | 21.20%156.88万 | 75.42%118.6万 | -24.19%129.44万 | -24.19%129.44万 | -76.64%67.61万 | 22.95%170.75万 | 22.95%170.75万 | 19.81%289.37万 |
所有者权益 | ||||||||||
股本 | 15.02%8,227.85万 | 17.99%8,183.23万 | 17.99%8,183.23万 | 23.11%7,153.33万 | 23.35%6,935.75万 | 23.35%6,935.75万 | 13.99%5,810.58万 | 10.32%5,622.77万 | 10.32%5,622.77万 | 7.39%5,097.58万 |
-普通股股本 | 15.02%8,227.85万 | 17.99%8,183.23万 | 17.99%8,183.23万 | 23.11%7,153.33万 | 23.35%6,935.75万 | 23.35%6,935.75万 | 13.99%5,810.58万 | 10.32%5,622.77万 | 10.32%5,622.77万 | 7.39%5,097.58万 |
留存收益 | -14.16%-4,971.27万 | -16.13%-4,673.32万 | -16.13%-4,673.32万 | -16.96%-4,354.5万 | -9.93%-4,024.08万 | -9.93%-4,024.08万 | -5.12%-3,723.11万 | -8.57%-3,660.7万 | -8.57%-3,660.7万 | -21.82%-3,541.72万 |
其他权益 | -92.38%31.43万 | 54.32%534.13万 | 54.32%534.13万 | 22.34%412.42万 | 81.44%346.12万 | 81.44%346.12万 | 223.41%337.11万 | 109.84%190.76万 | 109.84%190.76万 | 10.01%104.24万 |
股东权益总额 | 15.08%3,788.66万 | 19.47%3,987.76万 | 19.47%3,987.76万 | 32.83%3,292.19万 | 51.71%3,337.79万 | 51.71%3,337.79万 | 43.18%2,478.51万 | 17.31%2,200.09万 | 17.31%2,200.09万 | -12.60%1,731.08万 |
非控制性权益 | -126.61%-5.97万 | -131.82%-7.53万 | -131.82%-7.53万 | --22.42万 | --23.66万 | --23.66万 | ---- | --0 | --0 | ---- |
总权益 | 14.12%3,782.69万 | 18.41%3,980.23万 | 18.41%3,980.23万 | 33.73%3,314.61万 | 52.79%3,361.45万 | 52.79%3,361.45万 | 43.18%2,478.51万 | 17.31%2,200.09万 | 17.31%2,200.09万 | -12.60%1,731.08万 |
货币单位 | 澳大利亚元 | 澳大利亚元 | 澳大利亚元 | 澳大利亚元 | 澳大利亚元 | 澳大利亚元 | 澳大利亚元 | 澳大利亚元 | 澳大利亚元 | 澳大利亚元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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