(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 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -96.74%4,877 | -96.74%4,877 | -69.24%14.98万 | -69.24%14.98万 | -58.80%48.7万 | -58.80%48.7万 | -36.63%118.21万 | -36.63%118.21万 | -31.18%186.53万 | -31.18%186.53万 |
-现金和现金等价物 | -96.74%4,877 | -96.74%4,877 | -69.24%14.98万 | -69.24%14.98万 | -58.80%48.7万 | -58.80%48.7万 | -36.63%118.21万 | -36.63%118.21万 | -31.18%186.53万 | -31.18%186.53万 |
应收款项 | -47.17%8,195 | -47.17%8,195 | -2.81%1.55万 | -2.81%1.55万 | -5.25%1.6万 | -5.25%1.6万 | -11.04%1.68万 | -11.04%1.68万 | -58.94%1.89万 | -58.94%1.89万 |
-其他应收款 | -47.17%8,195 | -47.17%8,195 | -2.81%1.55万 | -2.81%1.55万 | -5.25%1.6万 | -5.25%1.6万 | -11.04%1.68万 | -11.04%1.68万 | -58.94%1.89万 | -58.94%1.89万 |
预付费用 | -11.79%1.81万 | -11.79%1.81万 | --2.05万 | --2.05万 | ---- | ---- | --2万 | --2万 | ---- | ---- |
其他流动资产 | ---- | ---- | --6.2万 | --6.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -87.42%3.12万 | -87.42%3.12万 | -50.71%24.79万 | -50.71%24.79万 | -58.74%50.29万 | -58.74%50.29万 | -35.31%121.89万 | -35.31%121.89万 | -31.64%188.42万 | -31.64%188.42万 |
非流动资产 | ||||||||||
投资和预付款 | ---- | ---- | ---- | ---- | -24.21%1,797.47万 | -24.21%1,797.47万 | 2.87%2,371.79万 | 2.87%2,371.79万 | 7.60%2,305.6万 | 7.60%2,305.6万 |
-长期股权投资 | ---- | ---- | ---- | ---- | -24.21%1,797.47万 | -24.21%1,797.47万 | 2.87%2,371.79万 | 2.87%2,371.79万 | 7.60%2,305.6万 | 7.60%2,305.6万 |
长期应收款 | ---- | ---- | ---- | ---- | 0.00%10.29万 | 0.00%10.29万 | 0.00%10.29万 | 0.00%10.29万 | 4.72%10.29万 | 4.72%10.29万 |
非流动资产合计 | --0 | --0 | --0 | --0 | -24.11%1,807.75万 | -24.11%1,807.75万 | 2.86%2,382.07万 | 2.86%2,382.07万 | 7.58%2,315.89万 | 7.58%2,315.89万 |
总资产 | -87.42%3.12万 | -87.42%3.12万 | -98.67%24.79万 | -98.67%24.79万 | -25.80%1,858.05万 | -25.80%1,858.05万 | -0.01%2,503.96万 | -0.01%2,503.96万 | 3.13%2,504.31万 | 3.13%2,504.31万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | --1.76万 | --1.76万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期借款 | --1.76万 | --1.76万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
应付款项 | 114.22%22.98万 | 114.22%22.98万 | -30.82%10.73万 | -30.82%10.73万 | 64.87%15.51万 | 64.87%15.51万 | 67.71%9.4万 | 67.71%9.4万 | -74.76%5.61万 | -74.76%5.61万 |
-应付账款 | 137.59%20.02万 | 137.59%20.02万 | -26.42%8.43万 | -26.42%8.43万 | 213.24%11.45万 | 213.24%11.45万 | 40.21%3.66万 | 40.21%3.66万 | -84.21%2.61万 | -84.21%2.61万 |
-其他应付款 | 28.60%2.96万 | 28.60%2.96万 | -43.24%2.3万 | -43.24%2.3万 | -29.51%4.05万 | -29.51%4.05万 | 91.61%5.75万 | 91.61%5.75万 | -47.37%3万 | -47.37%3万 |
流动负债总额 | 130.63%24.74万 | 130.63%24.74万 | -30.82%10.73万 | -30.82%10.73万 | 64.87%15.51万 | 64.87%15.51万 | 67.71%9.4万 | 67.71%9.4万 | -74.76%5.61万 | -74.76%5.61万 |
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 | 130.63%24.74万 | 130.63%24.74万 | -30.82%10.73万 | -30.82%10.73万 | 64.87%15.51万 | 64.87%15.51万 | 67.71%9.4万 | 67.71%9.4万 | -74.76%5.61万 | -74.76%5.61万 |
所有者权益 | ||||||||||
股本 | 0.00%1,103.43万 | 0.00%1,103.43万 | -61.50%1,103.43万 | -61.50%1,103.43万 | -8.27%2,866.05万 | -8.27%2,866.05万 | 0.00%3,124.58万 | 0.00%3,124.58万 | 0.00%3,124.58万 | 0.00%3,124.58万 |
-普通股股本 | 0.00%1,103.43万 | 0.00%1,103.43万 | -61.50%1,103.43万 | -61.50%1,103.43万 | -8.27%2,866.05万 | -8.27%2,866.05万 | 0.00%3,124.58万 | 0.00%3,124.58万 | 0.00%3,124.58万 | 0.00%3,124.58万 |
留存收益 | 48.43%-1,125.05万 | 48.43%-1,125.05万 | 3.86%-2,181.5万 | 3.86%-2,181.5万 | -10.14%-2,269.1万 | -10.14%-2,269.1万 | -2.66%-2,060.26万 | -2.66%-2,060.26万 | 0.25%-2,006.8万 | 0.25%-2,006.8万 |
不影响留存收益的损益 | ---- | ---- | -12.32%1,092.13万 | -12.32%1,092.13万 | -12.91%1,245.59万 | -12.91%1,245.59万 | 3.57%1,430.24万 | 3.57%1,430.24万 | 6.78%1,380.92万 | 6.78%1,380.92万 |
股东权益总额 | -253.78%-21.62万 | -253.78%-21.62万 | -99.24%14.06万 | -99.24%14.06万 | -26.14%1,842.54万 | -26.14%1,842.54万 | -0.17%2,494.56万 | -0.17%2,494.56万 | 3.85%2,498.71万 | 3.85%2,498.71万 |
总权益 | -253.78%-21.62万 | -253.78%-21.62万 | -99.24%14.06万 | -99.24%14.06万 | -26.14%1,842.54万 | -26.14%1,842.54万 | -0.17%2,494.56万 | -0.17%2,494.56万 | 3.85%2,498.71万 | 3.85%2,498.71万 |
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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