(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 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -56.02%107.42万 | -56.02%107.42万 | 701.79%244.24万 | 701.79%244.24万 | -59.22%30.46万 | -59.22%30.46万 | -13.80%74.7万 | -13.80%74.7万 | 111.40%86.66万 | 111.40%86.66万 |
-现金和现金等价物 | -56.84%103.04万 | -56.84%103.04万 | 683.82%238.76万 | 683.82%238.76万 | -59.22%30.46万 | -59.22%30.46万 | -13.80%74.7万 | -13.80%74.7万 | 115.93%86.66万 | 115.93%86.66万 |
-其他应收款 | 0.00%2万 | 0.00%2万 | -82.63%2万 | -82.63%2万 | 130.37%11.51万 | 130.37%11.51万 | 217.73%5万 | 217.73%5万 | -60.00%1.57万 | -60.00%1.57万 |
流动资产合计 | -51.51%122.34万 | -51.51%122.34万 | 713.58%252.28万 | 713.58%252.28万 | -58.49%31.01万 | -58.49%31.01万 | -14.76%74.71万 | -14.76%74.71万 | 101.06%87.64万 | 101.06%87.64万 |
非流动资产 | ||||||||||
投资物业 | ---- | ---- | ---- | ---- | 2,176.94%6.54万 | 2,176.94%6.54万 | 0.07%2,871 | 0.07%2,871 | 0.00%2,869 | 0.00%2,869 |
监管资产 | 98.92%14.92万 | 98.92%14.92万 | 1,269.86%7.5万 | 1,269.86%7.5万 | --5,475 | --5,475 | ---- | ---- | ---- | ---- |
非流动递延资产 | ---- | ---- | ---- | ---- | --7.5万 | --7.5万 | ---- | ---- | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | -99.30%3,645 | -99.30%3,645 |
-短期借款 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | -99.30%3,645 | -99.30%3,645 |
-应付账款 | 18.21%13.14万 | 18.21%13.14万 | -22.00%11.12万 | -22.00%11.12万 | -46.17%14.26万 | -46.17%14.26万 | 214.25%26.48万 | 214.25%26.48万 | -25.28%8.43万 | -25.28%8.43万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-其他应付款 | ---- | ---- | ---- | ---- | 0.00%-1 | 0.00%-1 | ---1 | ---1 | ---- | ---- |
流动负债总额 | 15.02%15.51万 | 15.02%15.51万 | -48.40%13.48万 | -48.40%13.48万 | -17.94%26.13万 | -17.94%26.13万 | 207.24%31.85万 | 207.24%31.85万 | -84.56%10.37万 | -84.56%10.37万 |
非流动负债 | ||||||||||
长期应计费用 | 66.55%67.44万 | 66.55%67.44万 | 9.11%40.49万 | 9.11%40.49万 | -47.34%37.11万 | -47.34%37.11万 | 59.10%70.48万 | 59.10%70.48万 | -49.84%44.3万 | -49.84%44.3万 |
信托优先证券 | ---- | ---- | ---- | ---- | 2,176.94%6.54万 | 2,176.94%6.54万 | 0.07%2,871 | 0.07%2,871 | 0.00%2,869 | 0.00%2,869 |
非流动负债总额 | 15.02%15.51万 | 15.02%15.51万 | -48.40%13.48万 | -48.40%13.48万 | -17.94%26.13万 | -17.94%26.13万 | 207.24%31.85万 | 207.24%31.85万 | -84.56%10.37万 | -84.56%10.37万 |
所有者权益 | ||||||||||
股本 | 0.18%3,419.02万 | 0.18%3,419.02万 | 9.46%3,413.02万 | 9.46%3,413.02万 | 0.00%3,118.11万 | 0.00%3,118.11万 | 2.35%3,118.11万 | 2.35%3,118.11万 | 6.11%3,046.41万 | 6.11%3,046.41万 |
-普通股股本 | 0.18%3,419.02万 | 0.18%3,419.02万 | 9.46%3,413.02万 | 9.46%3,413.02万 | 0.00%3,118.11万 | 0.00%3,118.11万 | 2.35%3,118.11万 | 2.35%3,118.11万 | 6.11%3,046.41万 | 6.11%3,046.41万 |
不影响留存收益的损益 | 6.10%310.29万 | 6.10%310.29万 | 7.33%292.46万 | 7.33%292.46万 | 23.78%272.48万 | 23.78%272.48万 | 0.54%220.14万 | 0.54%220.14万 | 0.00%218.96万 | 0.00%218.96万 |
其他股本权益 | ---- | ---- | --5,475 | --5,475 | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | -35.18%189.78万 | -35.18%189.78万 | 256.36%292.78万 | 256.36%292.78万 | -43.52%82.16万 | -43.52%82.16万 | 10.02%145.47万 | 10.02%145.47万 | 0.03%132.23万 | 0.03%132.23万 |
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