(Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -99.23%909 | -98.60%2,593 | -97.39%9,685 | -94.94%3.07万 | -94.94%3.07万 | -86.02%11.87万 | -82.85%18.54万 | -65.25%37.05万 | 39,454.73%60.64万 | 39,454.73%60.64万 |
-现金和现金等价物 | -99.23%909 | -98.60%2,593 | -97.39%9,685 | -94.94%3.07万 | -94.94%3.07万 | -86.02%11.87万 | -82.85%18.54万 | -65.25%37.05万 | 39,454.73%60.64万 | 39,454.73%60.64万 |
-应收账款 | 0.00%97 | 0.00%97 | --0 | 2,441.24%2,465 | 2,441.24%2,465 | -98.27%97 | -98.30%97 | --0 | -92.85%97 | -92.85%97 |
流动资产合计 | -84.53%2.05万 | -89.61%2.08万 | -93.59%2.47万 | -91.87%5.08万 | -91.87%5.08万 | -85.41%13.28万 | -83.24%20.04万 | -65.93%38.6万 | 5,583.32%62.51万 | 5,583.32%62.51万 |
非流动资产 | ||||||||||
-长期股权投资 | -96.53%4.45万 | -96.53%4.45万 | -96.48%4.51万 | -96.86%4.01万 | -96.86%4.01万 | 0.29%128.13万 | 0.28%128.04万 | 0.28%127.94万 | 0.25%127.85万 | 0.25%127.85万 |
-商誉 | -55.68%2,127 | -48.88%2,795 | -43.55%3,463 | -39.28%4,131 | -39.28%4,131 | -35.76%4,799 | -32.83%5,467 | -30.34%6,135 | -28.20%6,803 | -28.20%6,803 |
监管资产 | 38.94%1.96万 | 47.90%1.82万 | 59.20%1.5万 | 113.69%2.01万 | 113.69%2.01万 | -77.05%1.41万 | -78.00%1.23万 | -80.19%9,450 | -0.46%9,422 | -0.46%9,422 |
总资产 | 39.21%1.95万 | 48.28%1.81万 | 59.20%1.5万 | 50.29%1.4万 | 50.29%1.4万 | -74.92%1.4万 | -75.70%1.22万 | -79.62%9,450 | 15.00%9,325 | 15.00%9,325 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 6,680.75%127.04万 | 6,678.38%127.56万 | 6,576.50%128.22万 | 6,292.26%126.2万 | 6,292.26%126.2万 | -7.04%1.87万 | -6.14%1.88万 | -4.50%1.92万 | -22.81%1.97万 | -22.81%1.97万 |
-短期借款 | 6,680.75%127.04万 | 6,678.38%127.56万 | 6,576.50%128.22万 | 6,292.26%126.2万 | 6,292.26%126.2万 | -7.04%1.87万 | -6.14%1.88万 | -4.50%1.92万 | -22.81%1.97万 | -22.81%1.97万 |
-应付税费 | -96.53%4.45万 | -96.53%4.45万 | -96.48%4.51万 | -96.86%4.01万 | -96.86%4.01万 | 0.29%128.13万 | 0.28%128.04万 | 0.28%127.94万 | 0.25%127.85万 | 0.25%127.85万 |
流动负债总额 | 465.71%168.8万 | 538.78%166.91万 | 654.96%162.1万 | 635.68%159.43万 | 635.68%159.43万 | 27.66%29.84万 | 49.36%26.13万 | 20.79%21.47万 | -14.88%21.67万 | -14.88%21.67万 |
非流动负债 | ||||||||||
长期拨备 | -96.53%4.45万 | -96.53%4.45万 | -96.48%4.51万 | -96.86%4.01万 | -96.86%4.01万 | 0.29%128.13万 | 0.28%128.04万 | 0.28%127.94万 | 0.25%127.85万 | 0.25%127.85万 |
非流动负债总额 | 9.67%173.24万 | 11.15%171.36万 | 11.51%166.61万 | 9.31%163.45万 | 9.31%163.45万 | 4.52%157.97万 | 6.20%154.17万 | 2.79%149.41万 | -2.27%149.52万 | -2.27%149.52万 |
所有者权益 | ||||||||||
股本 | 0.00%1,179.21万 | 0.00%1,179.21万 | 0.00%1,179.21万 | 0.00%1,179.21万 | 0.00%1,179.21万 | 0.28%1,179.21万 | 0.74%1,179.21万 | 36.48%1,179.21万 | 58.36%1,179.21万 | 58.36%1,179.21万 |
-普通股股本 | 0.00%1,179.21万 | 0.00%1,179.21万 | 0.00%1,179.21万 | 0.00%1,179.21万 | 0.00%1,179.21万 | 0.28%1,179.21万 | 0.74%1,179.21万 | 36.48%1,179.21万 | 58.36%1,179.21万 | 58.36%1,179.21万 |
不影响留存收益的损益 | 0.00%140.14万 | 0.00%140.14万 | 0.00%140.14万 | 0.00%140.14万 | 0.00%140.14万 | 0.04%140.14万 | 24.28%140.14万 | 21.37%140.14万 | 62.33%140.14万 | 62.33%140.14万 |
总权益 | -83.53%2.27万 | -88.53%2.36万 | -92.81%2.82万 | -91.30%5.5万 | -91.30%5.5万 | -85.01%13.76万 | -82.90%20.59万 | -65.66%39.21万 | 2,986.41%63.19万 | 2,986.41%63.19万 |
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。
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