(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 | ||||||||||
现金和现金等价物和联邦基金 | -59.83%5,775.5万 | -59.83%5,775.5万 | 230.22%1.44亿 | 230.22%1.44亿 | 844.10%4,354.2万 | 844.10%4,354.2万 | 224.10%461.2万 | 224.10%461.2万 | -62.29%142.3万 | -62.29%142.3万 |
-现金和现金等价物 | -59.83%5,775.5万 | -59.83%5,775.5万 | 230.22%1.44亿 | 230.22%1.44亿 | 844.10%4,354.2万 | 844.10%4,354.2万 | 224.10%461.2万 | 224.10%461.2万 | -62.29%142.3万 | -62.29%142.3万 |
证券投资 | -19.21%5,493.5万 | -19.21%5,493.5万 | 282.65%6,800.1万 | 282.65%6,800.1万 | 217.11%1,777.1万 | 217.11%1,777.1万 | 99.79%560.4万 | 99.79%560.4万 | --280.5万 | --280.5万 |
-交易性证券 | -19.21%5,493.5万 | -19.21%5,493.5万 | 282.65%6,800.1万 | 282.65%6,800.1万 | 217.11%1,777.1万 | 217.11%1,777.1万 | 99.79%560.4万 | 99.79%560.4万 | --280.5万 | --280.5万 |
长期股权投资 | 98.13%1.19亿 | 98.13%1.19亿 | -62.41%6,005.1万 | -62.41%6,005.1万 | 12.82%1.6亿 | 12.82%1.6亿 | -10.32%1.42亿 | -10.32%1.42亿 | 21.55%1.58亿 | 21.55%1.58亿 |
应收款项 | 176.23%258万 | 176.23%258万 | -30.30%93.4万 | -30.30%93.4万 | 811.56%134万 | 811.56%134万 | 37.38%14.7万 | 37.38%14.7万 | 55.07%10.7万 | 55.07%10.7万 |
-其他应收款 | 176.23%258万 | 176.23%258万 | -30.30%93.4万 | -30.30%93.4万 | 811.56%134万 | 811.56%134万 | 37.38%14.7万 | 37.38%14.7万 | 55.07%10.7万 | 55.07%10.7万 |
递延资产 | -42.83%278万 | -42.83%278万 | -65.30%486.3万 | -65.30%486.3万 | -29.08%1,401.3万 | -29.08%1,401.3万 | 22.33%1,975.9万 | 22.33%1,975.9万 | 13.47%1,615.2万 | 13.47%1,615.2万 |
待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,000 | --1,000 |
总资产 | -14.62%2.37亿 | -14.62%2.37亿 | 17.44%2.78亿 | 17.44%2.78亿 | 37.67%2.36亿 | 37.67%2.36亿 | -3.73%1.72亿 | -3.73%1.72亿 | 20.55%1.78亿 | 20.55%1.78亿 |
负债 | ||||||||||
应付款项 | -80.84%206.4万 | -80.84%206.4万 | 38.72%1,077.3万 | 38.72%1,077.3万 | 3,842.13%776.6万 | 3,842.13%776.6万 | -95.45%19.7万 | -95.45%19.7万 | 2,010.73%432.7万 | 2,010.73%432.7万 |
-应付账款 | 8,959.09%199.3万 | 8,959.09%199.3万 | -92.79%2.2万 | -92.79%2.2万 | 201.98%30.5万 | 201.98%30.5万 | -97.60%10.1万 | -97.60%10.1万 | 3,472.03%421.5万 | 3,472.03%421.5万 |
-其他应付款 | -99.34%7.1万 | -99.34%7.1万 | 44.10%1,075.1万 | 44.10%1,075.1万 | 7,671.88%746.1万 | 7,671.88%746.1万 | -14.29%9.6万 | -14.29%9.6万 | 28.74%11.2万 | 28.74%11.2万 |
短期递延负债 | ---- | ---- | --3,039.1万 | --3,039.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动递延负债 | 26.90%1,495.3万 | 26.90%1,495.3万 | -67.88%1,178.3万 | -67.88%1,178.3万 | 19.17%3,668.5万 | 19.17%3,668.5万 | 6.37%3,078.3万 | 6.37%3,078.3万 | 46.84%2,893.9万 | 46.84%2,893.9万 |
总负债 | -67.86%1,701.7万 | -67.86%1,701.7万 | 19.11%5,294.7万 | 19.11%5,294.7万 | 43.48%4,445.1万 | 43.48%4,445.1万 | -6.87%3,098万 | -6.87%3,098万 | 67.06%3,326.6万 | 67.06%3,326.6万 |
所有者权益 | ||||||||||
股本 | 3.75%1.49亿 | 3.75%1.49亿 | 0.51%1.44亿 | 0.51%1.44亿 | 19.83%1.43亿 | 19.83%1.43亿 | 2.37%1.19亿 | 2.37%1.19亿 | 0.00%1.16亿 | 0.00%1.16亿 |
-普通股股本 | 3.75%1.49亿 | 3.75%1.49亿 | 0.51%1.44亿 | 0.51%1.44亿 | 19.83%1.43亿 | 19.83%1.43亿 | 2.37%1.19亿 | 2.37%1.19亿 | 0.00%1.16亿 | 0.00%1.16亿 |
留存收益 | -12.40%7,103.4万 | -12.40%7,103.4万 | 65.20%8,108.7万 | 65.20%8,108.7万 | 128.25%4,908.5万 | 128.25%4,908.5万 | -24.88%2,150.5万 | -24.88%2,150.5万 | 147.31%2,862.9万 | 147.31%2,862.9万 |
股东权益总额 | -2.08%2.2亿 | -2.08%2.2亿 | 17.05%2.25亿 | 17.05%2.25亿 | 36.39%1.92亿 | 36.39%1.92亿 | -3.01%1.41亿 | -3.01%1.41亿 | 13.32%1.45亿 | 13.32%1.45亿 |
总权益 | -2.08%2.2亿 | -2.08%2.2亿 | 17.05%2.25亿 | 17.05%2.25亿 | 36.39%1.92亿 | 36.39%1.92亿 | -3.01%1.41亿 | -3.01%1.41亿 | 13.32%1.45亿 | 13.32%1.45亿 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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