(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -75.52%5.56万 | -26.84%14.02万 | -26.84%14.02万 | -78.03%17.45万 | -99.79%4,855 | -91.34%22.72万 | -93.18%19.16万 | -93.18%19.16万 | 138.08%79.42万 | 446.52%227.13万 |
-现金和现金等价物 | -75.52%5.56万 | -26.84%14.02万 | -26.84%14.02万 | -78.03%17.45万 | -99.79%4,855 | -91.34%22.72万 | -93.18%19.16万 | -93.18%19.16万 | 138.08%79.42万 | 446.52%227.13万 |
-应收关联方款项 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -63.47%9.11万 | -44.16%20.16万 | -44.16%20.16万 | -82.05%20.2万 | -98.84%2.72万 | -90.67%24.93万 | -87.32%36.1万 | -87.32%36.1万 | 215.29%112.48万 | 423.78%235.72万 |
非流动资产 | ||||||||||
-其他无形资产 | 69.82%35.95万 | 121.99%46.99万 | 121.99%46.99万 | 64.87%24.5万 | 20.82%17.96万 | 42.45%21.17万 | 42.45%21.17万 | 42.45%21.17万 | -10.32%14.86万 | -10.32%14.86万 |
监管资产 | 312.11%2.99万 | -67.54%5.12万 | -67.54%5.12万 | -94.62%1.17万 | -75.36%2.07万 | -83.83%7,257 | 410.56%15.79万 | 410.56%15.79万 | 1,294.59%21.74万 | 272.73%8.39万 |
总资产 | -32.38%4,907 | -91.82%1.12万 | -91.82%1.12万 | -94.07%1.17万 | -75.36%2.07万 | -83.83%7,257 | 344.46%13.74万 | 344.46%13.74万 | --19.69万 | 272.73%8.39万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | -29.51%38.44万 | 13.28%46.96万 | 13.28%46.96万 | 131.07%73.62万 | ---- | 403.84%54.54万 | 735.92%41.46万 | 735.92%41.46万 | 279.14%31.86万 | 1,736.42%24.01万 |
-应付税费 | --0 | --0 | --0 | --1 | --1 | --0 | --0 | --0 | --0 | --0 |
应计费用 | -80.13%7,950 | -38.49%3.26万 | -38.49%3.26万 | 25.09%6.63万 | ---- | -20.00%4万 | 32.50%5.3万 | 32.50%5.3万 | 102.96%5.3万 | 64.53%4.3万 |
流动负债总额 | -25.35%43.7万 | 12.05%54.79万 | 12.05%54.79万 | 120.66%82万 | 122.94%63.11万 | 269.92%58.54万 | 445.77%48.9万 | 445.77%48.9万 | 237.37%37.16万 | 621.96%28.31万 |
非流动负债 | ||||||||||
长期应计费用 | 16.35%77.11万 | 16.35%77.11万 | 16.35%77.11万 | 7.09%67.78万 | 18.38%66.28万 | 18.38%66.28万 | 18.61%66.28万 | 18.61%66.28万 | 15.65%63.29万 | 2.85%55.99万 |
非流动负债总额 | -25.35%43.7万 | 12.05%54.79万 | 12.05%54.79万 | 120.66%82万 | 122.95%63.11万 | 269.92%58.54万 | 445.77%48.9万 | 445.77%48.9万 | 237.37%37.16万 | 621.96%28.31万 |
所有者权益 | ||||||||||
股本 | 6.00%449.98万 | 1.53%431.02万 | 1.53%431.02万 | 5.18%433.74万 | 8.83%424.52万 | 8.83%424.52万 | 8.83%424.52万 | 8.83%424.52万 | 254.86%412.37万 | 235.67%390.07万 |
-普通股股本 | 6.00%449.98万 | 1.53%431.02万 | 1.53%431.02万 | 5.18%433.74万 | 8.83%424.52万 | 8.83%424.52万 | 8.83%424.52万 | 8.83%424.52万 | 254.86%412.37万 | 235.67%390.07万 |
其他股本权益 | ---- | ---- | ---- | ---- | --1 | ---- | ---- | ---- | ---- | ---- |
总权益 | -5.47%86.22万 | -4.98%97.27万 | -4.98%97.27万 | -49.95%87.97万 | -76.35%69万 | -71.77%91.21万 | -69.94%102.37万 | -69.94%102.37万 | 93.07%175.77万 | 191.47%291.71万 |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。