澳洲市场个股详情

CL1 Class Ltd

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延时20分钟行情交易中 11/14 10:00 (悉尼)
0总市值0.00市盈率(静)

Class Ltd关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2021/06/30
(Q4)2021/06/30
(FY)2020/06/30
(Q4)2020/06/30
(FY)2019/06/30
(Q4)2019/06/30
(FY)2018/06/30
(Q4)2018/06/30
(FY)2017/06/30
(Q4)2017/06/30
资产
流动资产
现金及现金等价物和短期投资
-37.15%1,036.3万
-37.15%1,036.3万
-5.59%1,648.8万
-5.59%1,648.8万
-22.92%1,746.4万
-22.92%1,746.4万
16.71%2,265.7万
16.71%2,265.7万
27.89%1,941.3万
27.89%1,941.3万
-现金和现金等价物
-37.15%1,036.3万
-37.15%1,036.3万
-5.59%1,648.8万
-5.59%1,648.8万
-22.92%1,746.4万
-22.92%1,746.4万
16.71%2,265.7万
16.71%2,265.7万
27.89%1,941.3万
27.89%1,941.3万
应收款项
25.49%504.2万
25.49%504.2万
8.68%401.8万
8.68%401.8万
14.49%369.7万
14.49%369.7万
3.49%322.9万
3.49%322.9万
34.60%312万
34.60%312万
-应收账款
26.50%509.3万
26.50%509.3万
9.37%402.6万
9.37%402.6万
16.05%368.1万
16.05%368.1万
2.36%317.2万
2.36%317.2万
34.33%309.9万
34.33%309.9万
-其他应收款
----
----
----
----
-52.54%2.8万
-52.54%2.8万
78.79%5.9万
78.79%5.9万
73.68%3.3万
73.68%3.3万
-应收账款调整额
-537.50%-5.1万
-537.50%-5.1万
33.33%-8,000
33.33%-8,000
-500.00%-1.2万
-500.00%-1.2万
83.33%-2,000
83.33%-2,000
-50.00%-1.2万
-50.00%-1.2万
预付费用
27.12%111.1万
27.12%111.1万
40.29%87.4万
40.29%87.4万
17.55%62.3万
17.55%62.3万
0.38%53万
0.38%53万
48.73%52.8万
48.73%52.8万
递延资产
--201.2万
--201.2万
----
----
--69.7万
--69.7万
----
----
----
----
其他流动资产
136.05%55万
136.05%55万
55.33%23.3万
55.33%23.3万
0.00%15万
0.00%15万
-26.47%15万
-26.47%15万
44.68%20.4万
44.68%20.4万
流动资产合计
-11.73%1,907.8万
-11.73%1,907.8万
-4.50%2,161.3万
-4.50%2,161.3万
-14.81%2,263.1万
-14.81%2,263.1万
14.19%2,656.6万
14.19%2,656.6万
29.30%2,326.5万
29.30%2,326.5万
非流动资产
固定资产净额
285.18%761.5万
285.18%761.5万
153.79%197.7万
153.79%197.7万
-16.60%77.9万
-16.60%77.9万
11.86%93.4万
11.86%93.4万
38.25%83.5万
38.25%83.5万
-固定资产
146.29%1,239.6万
146.29%1,239.6万
111.03%503.3万
111.03%503.3万
10.52%238.5万
10.52%238.5万
27.39%215.8万
27.39%215.8万
51.79%169.4万
51.79%169.4万
-累计折旧
-56.45%-478.1万
-56.45%-478.1万
-90.29%-305.6万
-90.29%-305.6万
-31.21%-160.6万
-31.21%-160.6万
-42.49%-122.4万
-42.49%-122.4万
-67.77%-85.9万
-67.77%-85.9万
投资和预付款
-94.66%17.5万
-94.66%17.5万
61.54%327.6万
61.54%327.6万
--202.8万
--202.8万
----
----
----
----
-其他投资
-94.66%17.5万
-94.66%17.5万
61.54%327.6万
61.54%327.6万
--202.8万
--202.8万
----
----
----
----
商誉及其他无形资产
72.90%6,074.6万
72.90%6,074.6万
310.82%3,513.3万
310.82%3,513.3万
33.06%855.2万
33.06%855.2万
27.90%642.7万
27.90%642.7万
40.72%502.5万
40.72%502.5万
-商誉
51.17%2,497.4万
51.17%2,497.4万
--1,652万
--1,652万
----
----
----
----
----
----
-其他无形资产
92.19%3,577.2万
92.19%3,577.2万
117.64%1,861.3万
117.64%1,861.3万
33.06%855.2万
33.06%855.2万
27.90%642.7万
27.90%642.7万
40.72%502.5万
40.72%502.5万
其他非流动资产
----
----
12.20%207.8万
12.20%207.8万
--185.2万
--185.2万
----
----
----
----
非流动资产合计
61.40%6,853.6万
61.40%6,853.6万
221.43%4,246.4万
221.43%4,246.4万
79.47%1,321.1万
79.47%1,321.1万
25.61%736.1万
25.61%736.1万
30.75%586万
30.75%586万
总资产
36.73%8,761.4万
36.73%8,761.4万
78.78%6,407.7万
78.78%6,407.7万
5.64%3,584.2万
5.64%3,584.2万
16.49%3,392.7万
16.49%3,392.7万
29.59%2,912.5万
29.59%2,912.5万
负债
流动负债
短期借款与资本租赁负债
229.80%604.2万
229.80%604.2万
--183.2万
--183.2万
----
----
----
----
----
----
-短期借款
393.20%493.2万
393.20%493.2万
--100万
--100万
----
----
----
----
----
----
-短期资本租赁负债
33.41%111万
33.41%111万
--83.2万
--83.2万
----
----
----
----
----
----
应付款项
84.05%901.3万
84.05%901.3万
42.11%489.7万
42.11%489.7万
13.77%344.6万
13.77%344.6万
27.06%302.9万
27.06%302.9万
5.11%238.4万
5.11%238.4万
-应付账款
193.58%265.4万
193.58%265.4万
51.42%90.4万
51.42%90.4万
-29.01%59.7万
-29.01%59.7万
107.65%84.1万
107.65%84.1万
-21.66%40.5万
-21.66%40.5万
-其他应付款
59.25%635.9万
59.25%635.9万
40.15%399.3万
40.15%399.3万
30.21%284.9万
30.21%284.9万
10.56%218.8万
10.56%218.8万
13.02%197.9万
13.02%197.9万
现行拨备
----
----
--16.3万
--16.3万
----
----
----
----
--1.7万
--1.7万
养老金及其他退休福利计划
49.32%176.5万
49.32%176.5万
46.83%118.2万
46.83%118.2万
10.73%80.5万
10.73%80.5万
37.17%72.7万
37.17%72.7万
22.12%53万
22.12%53万
递延负债
----
----
--73.5万
--73.5万
----
----
-21.81%138万
-21.81%138万
165.02%176.5万
165.02%176.5万
其他流动负债
-78.83%23.5万
-78.83%23.5万
172.06%111万
172.06%111万
--40.8万
--40.8万
----
----
----
----
流动负债总额
71.94%1,705.5万
71.94%1,705.5万
112.90%991.9万
112.90%991.9万
-9.29%465.9万
-9.29%465.9万
9.37%513.6万
9.37%513.6万
39.43%469.6万
39.43%469.6万
非流动负债
长期借款与租赁负债
125.96%2,055.6万
125.96%2,055.6万
--909.7万
--909.7万
----
----
----
----
----
----
-长期借款
69.06%1,521.5万
69.06%1,521.5万
--900万
--900万
----
----
----
----
----
----
-长期租赁负债
5,406.19%534.1万
5,406.19%534.1万
--9.7万
--9.7万
----
----
----
----
----
----
长期拨备
3,260.00%33.6万
3,260.00%33.6万
-90.29%1万
-90.29%1万
49.28%10.3万
49.28%10.3万
56.82%6.9万
56.82%6.9万
--4.4万
--4.4万
员工福利
23.86%51.4万
23.86%51.4万
61.48%41.5万
61.48%41.5万
-16.29%25.7万
-16.29%25.7万
2.33%30.7万
2.33%30.7万
-4.15%30万
-4.15%30万
递延负债
152.81%751.1万
152.81%751.1万
54.26%297.1万
54.26%297.1万
122.40%192.6万
122.40%192.6万
26.98%86.6万
26.98%86.6万
--68.2万
--68.2万
非流动负债总额
131.47%2,891.7万
131.47%2,891.7万
446.50%1,249.3万
446.50%1,249.3万
84.06%228.6万
84.06%228.6万
21.05%124.2万
21.05%124.2万
227.80%102.6万
227.80%102.6万
负债总额
105.12%4,597.2万
105.12%4,597.2万
222.71%2,241.2万
222.71%2,241.2万
8.89%694.5万
8.89%694.5万
11.46%637.8万
11.46%637.8万
55.45%572.2万
55.45%572.2万
所有者权益
股本
6.10%3,651.3万
6.10%3,651.3万
52.90%3,441.4万
52.90%3,441.4万
-10.52%2,250.7万
-10.52%2,250.7万
0.64%2,515.4万
0.64%2,515.4万
3.03%2,499.4万
3.03%2,499.4万
-普通股股本
6.10%3,651.3万
6.10%3,651.3万
52.90%3,441.4万
52.90%3,441.4万
-10.52%2,250.7万
-10.52%2,250.7万
0.64%2,515.4万
0.64%2,515.4万
3.03%2,499.4万
3.03%2,499.4万
留存收益
-44.02%320.7万
-44.02%320.7万
16.92%572.9万
16.92%572.9万
611.18%490万
611.18%490万
125.36%68.9万
125.36%68.9万
54.90%-271.7万
54.90%-271.7万
不影响留存收益的损益
26.28%192.2万
26.28%192.2万
2.15%152.2万
2.15%152.2万
-12.66%149万
-12.66%149万
51.51%170.6万
51.51%170.6万
101.43%112.6万
101.43%112.6万
股东权益总额
-0.06%4,164.2万
-0.06%4,164.2万
44.18%4,166.5万
44.18%4,166.5万
4.89%2,889.7万
4.89%2,889.7万
17.72%2,754.9万
17.72%2,754.9万
24.52%2,340.3万
24.52%2,340.3万
总权益
-0.06%4,164.2万
-0.06%4,164.2万
44.18%4,166.5万
44.18%4,166.5万
4.89%2,889.7万
4.89%2,889.7万
17.72%2,754.9万
17.72%2,754.9万
24.52%2,340.3万
24.52%2,340.3万
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)2021/06/30(Q4)2021/06/30(FY)2020/06/30(Q4)2020/06/30(FY)2019/06/30(Q4)2019/06/30(FY)2018/06/30(Q4)2018/06/30(FY)2017/06/30(Q4)2017/06/30
资产
流动资产
现金及现金等价物和短期投资 -37.15%1,036.3万-37.15%1,036.3万-5.59%1,648.8万-5.59%1,648.8万-22.92%1,746.4万-22.92%1,746.4万16.71%2,265.7万16.71%2,265.7万27.89%1,941.3万27.89%1,941.3万
-现金和现金等价物 -37.15%1,036.3万-37.15%1,036.3万-5.59%1,648.8万-5.59%1,648.8万-22.92%1,746.4万-22.92%1,746.4万16.71%2,265.7万16.71%2,265.7万27.89%1,941.3万27.89%1,941.3万
应收款项 25.49%504.2万25.49%504.2万8.68%401.8万8.68%401.8万14.49%369.7万14.49%369.7万3.49%322.9万3.49%322.9万34.60%312万34.60%312万
-应收账款 26.50%509.3万26.50%509.3万9.37%402.6万9.37%402.6万16.05%368.1万16.05%368.1万2.36%317.2万2.36%317.2万34.33%309.9万34.33%309.9万
-其他应收款 -----------------52.54%2.8万-52.54%2.8万78.79%5.9万78.79%5.9万73.68%3.3万73.68%3.3万
-应收账款调整额 -537.50%-5.1万-537.50%-5.1万33.33%-8,00033.33%-8,000-500.00%-1.2万-500.00%-1.2万83.33%-2,00083.33%-2,000-50.00%-1.2万-50.00%-1.2万
预付费用 27.12%111.1万27.12%111.1万40.29%87.4万40.29%87.4万17.55%62.3万17.55%62.3万0.38%53万0.38%53万48.73%52.8万48.73%52.8万
递延资产 --201.2万--201.2万----------69.7万--69.7万----------------
其他流动资产 136.05%55万136.05%55万55.33%23.3万55.33%23.3万0.00%15万0.00%15万-26.47%15万-26.47%15万44.68%20.4万44.68%20.4万
流动资产合计 -11.73%1,907.8万-11.73%1,907.8万-4.50%2,161.3万-4.50%2,161.3万-14.81%2,263.1万-14.81%2,263.1万14.19%2,656.6万14.19%2,656.6万29.30%2,326.5万29.30%2,326.5万
非流动资产
固定资产净额 285.18%761.5万285.18%761.5万153.79%197.7万153.79%197.7万-16.60%77.9万-16.60%77.9万11.86%93.4万11.86%93.4万38.25%83.5万38.25%83.5万
-固定资产 146.29%1,239.6万146.29%1,239.6万111.03%503.3万111.03%503.3万10.52%238.5万10.52%238.5万27.39%215.8万27.39%215.8万51.79%169.4万51.79%169.4万
-累计折旧 -56.45%-478.1万-56.45%-478.1万-90.29%-305.6万-90.29%-305.6万-31.21%-160.6万-31.21%-160.6万-42.49%-122.4万-42.49%-122.4万-67.77%-85.9万-67.77%-85.9万
投资和预付款 -94.66%17.5万-94.66%17.5万61.54%327.6万61.54%327.6万--202.8万--202.8万----------------
-其他投资 -94.66%17.5万-94.66%17.5万61.54%327.6万61.54%327.6万--202.8万--202.8万----------------
商誉及其他无形资产 72.90%6,074.6万72.90%6,074.6万310.82%3,513.3万310.82%3,513.3万33.06%855.2万33.06%855.2万27.90%642.7万27.90%642.7万40.72%502.5万40.72%502.5万
-商誉 51.17%2,497.4万51.17%2,497.4万--1,652万--1,652万------------------------
-其他无形资产 92.19%3,577.2万92.19%3,577.2万117.64%1,861.3万117.64%1,861.3万33.06%855.2万33.06%855.2万27.90%642.7万27.90%642.7万40.72%502.5万40.72%502.5万
其他非流动资产 --------12.20%207.8万12.20%207.8万--185.2万--185.2万----------------
非流动资产合计 61.40%6,853.6万61.40%6,853.6万221.43%4,246.4万221.43%4,246.4万79.47%1,321.1万79.47%1,321.1万25.61%736.1万25.61%736.1万30.75%586万30.75%586万
总资产 36.73%8,761.4万36.73%8,761.4万78.78%6,407.7万78.78%6,407.7万5.64%3,584.2万5.64%3,584.2万16.49%3,392.7万16.49%3,392.7万29.59%2,912.5万29.59%2,912.5万
负债
流动负债
短期借款与资本租赁负债 229.80%604.2万229.80%604.2万--183.2万--183.2万------------------------
-短期借款 393.20%493.2万393.20%493.2万--100万--100万------------------------
-短期资本租赁负债 33.41%111万33.41%111万--83.2万--83.2万------------------------
应付款项 84.05%901.3万84.05%901.3万42.11%489.7万42.11%489.7万13.77%344.6万13.77%344.6万27.06%302.9万27.06%302.9万5.11%238.4万5.11%238.4万
-应付账款 193.58%265.4万193.58%265.4万51.42%90.4万51.42%90.4万-29.01%59.7万-29.01%59.7万107.65%84.1万107.65%84.1万-21.66%40.5万-21.66%40.5万
-其他应付款 59.25%635.9万59.25%635.9万40.15%399.3万40.15%399.3万30.21%284.9万30.21%284.9万10.56%218.8万10.56%218.8万13.02%197.9万13.02%197.9万
现行拨备 ----------16.3万--16.3万------------------1.7万--1.7万
养老金及其他退休福利计划 49.32%176.5万49.32%176.5万46.83%118.2万46.83%118.2万10.73%80.5万10.73%80.5万37.17%72.7万37.17%72.7万22.12%53万22.12%53万
递延负债 ----------73.5万--73.5万---------21.81%138万-21.81%138万165.02%176.5万165.02%176.5万
其他流动负债 -78.83%23.5万-78.83%23.5万172.06%111万172.06%111万--40.8万--40.8万----------------
流动负债总额 71.94%1,705.5万71.94%1,705.5万112.90%991.9万112.90%991.9万-9.29%465.9万-9.29%465.9万9.37%513.6万9.37%513.6万39.43%469.6万39.43%469.6万
非流动负债
长期借款与租赁负债 125.96%2,055.6万125.96%2,055.6万--909.7万--909.7万------------------------
-长期借款 69.06%1,521.5万69.06%1,521.5万--900万--900万------------------------
-长期租赁负债 5,406.19%534.1万5,406.19%534.1万--9.7万--9.7万------------------------
长期拨备 3,260.00%33.6万3,260.00%33.6万-90.29%1万-90.29%1万49.28%10.3万49.28%10.3万56.82%6.9万56.82%6.9万--4.4万--4.4万
员工福利 23.86%51.4万23.86%51.4万61.48%41.5万61.48%41.5万-16.29%25.7万-16.29%25.7万2.33%30.7万2.33%30.7万-4.15%30万-4.15%30万
递延负债 152.81%751.1万152.81%751.1万54.26%297.1万54.26%297.1万122.40%192.6万122.40%192.6万26.98%86.6万26.98%86.6万--68.2万--68.2万
非流动负债总额 131.47%2,891.7万131.47%2,891.7万446.50%1,249.3万446.50%1,249.3万84.06%228.6万84.06%228.6万21.05%124.2万21.05%124.2万227.80%102.6万227.80%102.6万
负债总额 105.12%4,597.2万105.12%4,597.2万222.71%2,241.2万222.71%2,241.2万8.89%694.5万8.89%694.5万11.46%637.8万11.46%637.8万55.45%572.2万55.45%572.2万
所有者权益
股本 6.10%3,651.3万6.10%3,651.3万52.90%3,441.4万52.90%3,441.4万-10.52%2,250.7万-10.52%2,250.7万0.64%2,515.4万0.64%2,515.4万3.03%2,499.4万3.03%2,499.4万
-普通股股本 6.10%3,651.3万6.10%3,651.3万52.90%3,441.4万52.90%3,441.4万-10.52%2,250.7万-10.52%2,250.7万0.64%2,515.4万0.64%2,515.4万3.03%2,499.4万3.03%2,499.4万
留存收益 -44.02%320.7万-44.02%320.7万16.92%572.9万16.92%572.9万611.18%490万611.18%490万125.36%68.9万125.36%68.9万54.90%-271.7万54.90%-271.7万
不影响留存收益的损益 26.28%192.2万26.28%192.2万2.15%152.2万2.15%152.2万-12.66%149万-12.66%149万51.51%170.6万51.51%170.6万101.43%112.6万101.43%112.6万
股东权益总额 -0.06%4,164.2万-0.06%4,164.2万44.18%4,166.5万44.18%4,166.5万4.89%2,889.7万4.89%2,889.7万17.72%2,754.9万17.72%2,754.9万24.52%2,340.3万24.52%2,340.3万
总权益 -0.06%4,164.2万-0.06%4,164.2万44.18%4,166.5万44.18%4,166.5万4.89%2,889.7万4.89%2,889.7万17.72%2,754.9万17.72%2,754.9万24.52%2,340.3万24.52%2,340.3万
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP

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