(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 | (FY)2018/06/30 | (Q4)2018/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -44.37%113.43万 | -44.37%113.43万 | 335.22%203.88万 | 335.22%203.88万 | 279.34%46.85万 | 279.34%46.85万 | -65.78%12.35万 | -65.78%12.35万 | 329.77%36.09万 | 329.77%36.09万 |
-现金和现金等价物 | -44.22%113.43万 | -44.22%113.43万 | 1,263.44%203.34万 | 1,263.44%203.34万 | 26.57%14.91万 | 26.57%14.91万 | -56.84%11.78万 | -56.84%11.78万 | 338.14%27.3万 | 338.14%27.3万 |
-短期投资 | ---- | ---- | -98.29%5,450 | -98.29%5,450 | 5,535.81%31.93万 | 5,535.81%31.93万 | -93.56%5,666 | -93.56%5,666 | 305.72%8.8万 | 305.72%8.8万 |
应收款项 | -14.59%1.78万 | -14.59%1.78万 | --2.08万 | --2.08万 | ---- | ---- | -96.46%1,090 | -96.46%1,090 | 236.19%3.08万 | 236.19%3.08万 |
-应收贷款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6,893 | --6,893 |
-其他应收款 | -14.59%1.78万 | -14.59%1.78万 | --2.08万 | --2.08万 | ---- | ---- | -95.44%1,090 | -95.44%1,090 | 160.90%2.39万 | 160.90%2.39万 |
预付费用 | --722 | --722 | ---- | ---- | ---- | ---- | ---- | ---- | --311 | --311 |
流动资产合计 | -44.03%115.28万 | -44.03%115.28万 | 339.66%205.96万 | 339.66%205.96万 | 276.02%46.85万 | 276.02%46.85万 | -68.22%12.46万 | -68.22%12.46万 | 318.66%39.2万 | 318.66%39.2万 |
非流动资产 | ||||||||||
固定资产净额 | 62.01%306.33万 | 62.01%306.33万 | 12.22%189.08万 | 12.22%189.08万 | -10.48%168.49万 | -10.48%168.49万 | 19.57%188.22万 | 19.57%188.22万 | 551.55%157.41万 | 551.55%157.41万 |
-固定资产 | 62.01%306.33万 | 62.01%306.33万 | 12.22%189.08万 | 12.22%189.08万 | -10.48%168.49万 | -10.48%168.49万 | 19.53%188.22万 | 19.53%188.22万 | 551.64%157.46万 | 551.64%157.46万 |
-累计折旧 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,264.52%-423 | -1,264.52%-423 |
投资和预付款 | --186.75万 | --186.75万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他投资 | --186.75万 | --186.75万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%670 | 0.00%670 | --670 | --670 |
非流动资产合计 | 160.78%493.08万 | 160.78%493.08万 | 12.22%189.08万 | 12.22%189.08万 | -10.51%168.49万 | -10.51%168.49万 | 19.56%188.28万 | 19.56%188.28万 | 550.02%157.48万 | 550.02%157.48万 |
总资产 | 54.00%608.36万 | 54.00%608.36万 | 83.45%395.04万 | 83.45%395.04万 | 7.27%215.33万 | 7.27%215.33万 | 2.06%200.74万 | 2.06%200.74万 | 485.53%196.68万 | 485.53%196.68万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 0.00%45万 | 0.00%45万 | -55.52%45万 | -55.52%45万 | 0.28%101.18万 | 0.28%101.18万 | -19.76%100.9万 | -19.76%100.9万 | 16.17%125.74万 | 16.17%125.74万 |
-短期借款 | 0.00%45万 | 0.00%45万 | -55.52%45万 | -55.52%45万 | 0.28%101.18万 | 0.28%101.18万 | -19.76%100.9万 | -19.76%100.9万 | 16.17%125.74万 | 16.17%125.74万 |
应付款项 | 165.96%10.54万 | 165.96%10.54万 | -88.92%3.96万 | -88.92%3.96万 | 11.64%35.79万 | 11.64%35.79万 | 12.11%32.06万 | 12.11%32.06万 | 255.62%28.6万 | 255.62%28.6万 |
-应付账款 | 165.96%10.54万 | 165.96%10.54万 | -88.92%3.96万 | -88.92%3.96万 | 11.64%35.79万 | 11.64%35.79万 | 12.11%32.06万 | 12.11%32.06万 | 255.62%28.6万 | 255.62%28.6万 |
流动负债总额 | 13.44%55.54万 | 13.44%55.54万 | -64.25%48.96万 | -64.25%48.96万 | 3.02%136.97万 | 3.02%136.97万 | -13.85%132.96万 | -13.85%132.96万 | 32.73%154.34万 | 32.73%154.34万 |
非流动负债 | ||||||||||
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
负债总额 | 13.44%55.54万 | 13.44%55.54万 | -64.25%48.96万 | -64.25%48.96万 | 3.02%136.97万 | 3.02%136.97万 | -13.85%132.96万 | -13.85%132.96万 | 32.73%154.34万 | 32.73%154.34万 |
所有者权益 | ||||||||||
股本 | 14.70%1,965.46万 | 14.70%1,965.46万 | 21.40%1,713.57万 | 21.40%1,713.57万 | 0.16%1,411.55万 | 0.16%1,411.55万 | 1.65%1,409.25万 | 1.65%1,409.25万 | 12.76%1,386.38万 | 12.76%1,386.38万 |
-普通股股本 | 14.70%1,965.46万 | 14.70%1,965.46万 | 21.40%1,713.57万 | 21.40%1,713.57万 | 0.16%1,411.55万 | 0.16%1,411.55万 | 1.65%1,409.25万 | 1.65%1,409.25万 | 12.76%1,386.38万 | 12.76%1,386.38万 |
留存收益 | -3.30%-1,412.64万 | -3.30%-1,412.64万 | -2.57%-1,367.49万 | -2.57%-1,367.49万 | 0.62%-1,333.19万 | 0.62%-1,333.19万 | 0.19%-1,341.47万 | 0.19%-1,341.47万 | -2.42%-1,344.03万 | -2.42%-1,344.03万 |
股东权益总额 | 59.74%552.81万 | 59.74%552.81万 | 341.65%346.08万 | 341.65%346.08万 | 15.61%78.36万 | 15.61%78.36万 | 60.06%67.78万 | 60.06%67.78万 | 151.21%42.34万 | 151.21%42.34万 |
总权益 | 59.74%552.81万 | 59.74%552.81万 | 341.65%346.08万 | 341.65%346.08万 | 15.61%78.36万 | 15.61%78.36万 | 60.06%67.78万 | 60.06%67.78万 | 151.21%42.34万 | 151.21%42.34万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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