(Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -23.23%24.33万 | 144.96%28.25万 | 366.44%29.22万 | 366.44%29.22万 | 300.02%30.73万 | 170.57%31.69万 | -19.07%11.53万 | -61.13%6.26万 | -61.13%6.26万 | -58.16%7.68万 |
-现金和现金等价物 | -20.62%23.73万 | 149.50%27.65万 | 459.18%28.32万 | 459.18%28.32万 | 335.41%29.53万 | 192.68%29.89万 | -13.07%11.08万 | -63.08%5.06万 | -63.08%5.06万 | -57.50%6.78万 |
流动资产合计 | -23.24%24.64万 | 125.98%28.49万 | 310.57%29.76万 | 310.57%29.76万 | 268.48%31.2万 | 158.62%32.1万 | -15.43%12.61万 | -56.66%7.25万 | -56.66%7.25万 | -55.12%8.47万 |
非流动资产 | ||||||||||
-其他无形资产 | ---- | ---- | ---- | ---- | ---- | ---- | --7.6万 | ---- | ---- | ---- |
监管资产 | 13.94%2,476 | -34.03%572 | -59.19%3,503 | -59.19%3,503 | -63.72%2,850 | -68.85%2,173 | -83.84%867 | 78.65%8,584 | 78.65%8,584 | 118.10%7,856 |
总资产 | 13.94%2,476 | -34.03%572 | -59.19%3,503 | -59.19%3,503 | -63.72%2,850 | -68.85%2,173 | -83.84%867 | 78.65%8,584 | 78.65%8,584 | 118.10%7,856 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | -14.13%3,111 | -98.79%209 | -65.25%269 | -65.25%269 | -82.93%403 | -79.88%3,623 | 146.63%1.73万 | -82.31%774 | -82.31%774 | 81.20%2,361 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-应付关联方款项 | 46.15%7.6万 | 52.17%7万 | 60.00%6.4万 | 60.00%6.4万 | 70.57%5.8万 | 85.71%5.2万 | 109.09%4.6万 | 152.16%4万 | 152.16%4万 | 240.03%3.4万 |
应计费用 | 0.00%2,500 | 680.00%1.95万 | 9.68%1.7万 | 9.68%1.7万 | -16.67%2,500 | -54.55%2,500 | -86.49%2,500 | -8.82%1.55万 | -8.82%1.55万 | -9.09%3,000 |
流动负债总额 | 40.41%8.16万 | 36.26%8.97万 | 44.42%8.13万 | 44.42%8.13万 | 54.72%6.09万 | 12.85%5.81万 | 38.52%6.58万 | 51.12%5.63万 | 51.12%5.63万 | 169.56%3.94万 |
非流动负债 | ||||||||||
非流动负债总额 | 40.41%8.16万 | 36.26%8.97万 | 44.42%8.13万 | 44.42%8.13万 | 54.72%6.09万 | 12.85%5.81万 | 38.52%6.58万 | 51.12%5.63万 | 51.12%5.63万 | 169.56%3.94万 |
所有者权益 | ||||||||||
股本 | -0.00%831.05万 | 3.65%831.05万 | 3.65%831.05万 | 3.65%831.05万 | 3.65%831.05万 | 3.65%831.07万 | 0.00%801.82万 | 0.00%801.82万 | 0.00%801.82万 | -0.11%801.82万 |
-普通股股本 | -0.00%831.05万 | 3.65%831.05万 | 3.65%831.05万 | 3.65%831.05万 | 3.65%831.05万 | 3.65%831.07万 | 0.00%801.82万 | 0.00%801.82万 | 0.00%801.82万 | -0.11%801.82万 |
不影响留存收益的损益 | 0.00%40.6万 | 0.00%40.6万 | 0.00%40.6万 | 0.00%40.6万 | 0.00%40.6万 | 0.00%40.6万 | 0.00%40.6万 | 0.00%40.6万 | 0.00%40.6万 | --40.6万 |
总权益 | -23.24%24.64万 | 125.98%28.49万 | 310.57%29.76万 | 310.57%29.76万 | 268.48%31.2万 | 158.62%32.1万 | -15.43%12.61万 | -56.66%7.25万 | -56.66%7.25万 | -55.12%8.47万 |
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。