(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 | ||||||||||
现金和现金等价物和联邦基金 | 57.26%942 | -99.85%596 | -99.85%596 | 27,308.32%20.09万 | -45.90%1,009 | -81.13%599 | 11.74%39.36万 | 11.74%39.36万 | -54.33%733 | 17.96%1,865 |
-现金和现金等价物 | 57.26%942 | -99.85%596 | -99.85%596 | 27,308.32%20.09万 | -45.90%1,009 | -81.13%599 | 11.74%39.36万 | 11.74%39.36万 | -54.33%733 | 17.96%1,865 |
贷款净额 | -10.79%3,143.63万 | -4.21%3,269.78万 | -4.21%3,269.78万 | 17.44%3,632.71万 | 17.16%3,608.93万 | 19.75%3,523.66万 | 20.17%3,413.41万 | 20.17%3,413.41万 | 13.33%3,093.21万 | 17.94%3,080.39万 |
-贷款总额 | -9.60%3,223.29万 | -3.17%3,344.07万 | -3.17%3,344.07万 | 18.20%3,690万 | 17.57%3,654.99万 | 20.01%3,565.44万 | 20.46%3,453.42万 | 20.46%3,453.42万 | 13.40%3,121.83万 | 17.77%3,108.9万 |
-贷款损失准备金 | 90.67%79.66万 | 85.69%74.29万 | 85.69%74.29万 | 100.18%57.29万 | 61.57%46.06万 | 47.97%41.78万 | 52.23%40.01万 | 52.23%40.01万 | 21.00%28.62万 | 1.66%28.51万 |
应收款项 | -60.14%57 | --0 | --0 | --0 | --0 | -97.33%143 | -84.62%572 | -84.62%572 | --0 | --0 |
-应收账款 | -60.14%57 | --0 | --0 | --0 | --0 | -97.33%143 | -84.62%572 | -84.62%572 | --0 | --0 |
预付费用 | 0.11%7,865 | 2.75%4,812 | 2.75%4,812 | 3.32%9,783 | 5.83%6,374 | 7.02%7,856 | -8.27%4,683 | -8.27%4,683 | 4.43%9,469 | -1.04%6,023 |
待售资产 | 97.48%151.21万 | -45.13%65.13万 | -45.13%65.13万 | -44.59%65.13万 | -47.73%64.98万 | -38.26%76.57万 | -32.25%118.71万 | -32.25%118.71万 | -52.49%117.53万 | -51.09%124.32万 |
总资产 | -8.48%3,295.72万 | -6.62%3,335.45万 | -6.62%3,335.45万 | 15.79%3,718.91万 | 14.64%3,674.64万 | 17.37%3,601.09万 | 17.04%3,572万 | 17.04%3,572万 | 7.86%3,211.76万 | 11.81%3,205.5万 |
负债 | ||||||||||
短期借款和资本租赁负债 | -50.29%290.32万 | -42.28%330.02万 | -42.28%330.02万 | 50.35%665.28万 | 49.48%659.93万 | 95.35%584.03万 | 89.37%571.77万 | 89.37%571.77万 | 93.95%442.5万 | 280.66%441.48万 |
-短期借款 | -50.29%290.32万 | -42.28%330.02万 | -42.28%330.02万 | 50.35%665.28万 | 49.48%659.93万 | 95.35%584.03万 | 89.37%571.77万 | 89.37%571.77万 | 93.95%442.5万 | 280.66%441.48万 |
应付款项 | -6.52%51.39万 | -11.77%44.94万 | -11.77%44.94万 | 94.31%85.3万 | 32.64%53.02万 | -4.04%54.98万 | 24.96%50.93万 | 24.96%50.93万 | 7.23%43.9万 | 0.32%39.97万 |
-应付股利 | 0.78%44.94万 | -0.95%44.94万 | -0.95%44.94万 | 12.00%45.22万 | 13.18%45.22万 | 13.08%44.59万 | 12.67%45.37万 | 12.67%45.37万 | 0.28%40.38万 | 0.28%39.96万 |
-应付关联方款项 | -37.86%6.46万 | --0 | --0 | 1,038.08%40.08万 | 44,209.09%7.8万 | -41.83%10.39万 | 1,026.46%5.56万 | 1,026.46%5.56万 | 422.01%3.52万 | --176 |
非流动递延负债 | 35.98%13.17万 | -6.17%14.97万 | -6.17%14.97万 | -4.71%14.02万 | -47.54%8.01万 | -28.54%9.68万 | 0.48%15.96万 | 0.48%15.96万 | 31.86%14.71万 | -8.57%15.28万 |
其他负债 | -27.14%2.99万 | 23.42%7.86万 | 23.42%7.86万 | 26.19%3.91万 | -41.66%3.28万 | 26.13%4.11万 | 42.30%6.36万 | 42.30%6.36万 | -74.45%3.1万 | -29.07%5.63万 |
总负债 | -45.18%357.87万 | -38.33%397.79万 | -38.33%397.79万 | 52.42%768.52万 | 44.17%724.25万 | 74.98%652.8万 | 77.67%645.02万 | 77.67%645.02万 | 72.45%504.21万 | 178.36%502.36万 |
所有者权益 | ||||||||||
股本 | -0.49%2,897万 | -0.17%2,897万 | -0.17%2,897万 | 8.77%2,911.3万 | 8.76%2,911.3万 | 8.89%2,911.3万 | 8.63%2,901.88万 | 8.63%2,901.88万 | 0.20%2,676.56万 | 0.21%2,676.82万 |
-普通股股本 | -0.49%2,897万 | -0.17%2,897万 | -0.17%2,897万 | 8.77%2,911.3万 | 8.76%2,911.3万 | 8.89%2,911.3万 | 8.63%2,901.88万 | 8.63%2,901.88万 | 0.20%2,676.56万 | 0.21%2,676.82万 |
留存收益 | 10.43%40.85万 | 61.96%40.66万 | 61.96%40.66万 | 26.14%39.09万 | 48.54%39.09万 | 71.47%36.99万 | 43.18%25.1万 | 43.18%25.1万 | 118.01%30.99万 | 73.25%26.32万 |
股东权益总额 | -0.35%2,937.85万 | 0.36%2,937.66万 | 0.36%2,937.66万 | 8.97%2,950.39万 | 9.15%2,950.39万 | 9.39%2,948.29万 | 8.86%2,926.98万 | 8.86%2,926.98万 | 0.82%2,707.55万 | 0.62%2,703.14万 |
总权益 | -0.35%2,937.85万 | 0.36%2,937.66万 | 0.36%2,937.66万 | 8.97%2,950.39万 | 9.15%2,950.39万 | 9.39%2,948.29万 | 8.86%2,926.98万 | 8.86%2,926.98万 | 0.82%2,707.55万 | 0.62%2,703.14万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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。