(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 | -89.60%51.38万 | -89.60%51.38万 | 194.89%494.07万 | 194.89%494.07万 | 73.59%167.54万 | 73.59%167.54万 | -52.29%96.52万 | -52.29%96.52万 | -40.83%202.3万 | -40.83%202.3万 |
-现金和现金等价物 | -89.60%51.38万 | -89.60%51.38万 | 194.89%494.07万 | 194.89%494.07万 | 73.59%167.54万 | 73.59%167.54万 | -52.29%96.52万 | -52.29%96.52万 | -40.83%202.3万 | -40.83%202.3万 |
应收款项 | 119.07%20.91万 | 119.07%20.91万 | -18.40%9.54万 | -18.40%9.54万 | 284.03%11.69万 | 284.03%11.69万 | -23.58%3.05万 | -23.58%3.05万 | -55.65%3.98万 | -55.65%3.98万 |
-其他应收款 | 119.07%20.91万 | 119.07%20.91万 | -18.40%9.54万 | -18.40%9.54万 | 284.03%11.69万 | 284.03%11.69万 | -23.58%3.05万 | -23.58%3.05万 | -55.65%3.98万 | -55.65%3.98万 |
预付费用 | 1.65%3.21万 | 1.65%3.21万 | -94.04%3.15万 | -94.04%3.15万 | --52.96万 | --52.96万 | ---- | ---- | -11.86%3.43万 | -11.86%3.43万 |
其他流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | --3.69万 | --3.69万 | ---- | ---- |
流动资产合计 | -85.10%75.5万 | -85.10%75.5万 | 118.25%506.77万 | 118.25%506.77万 | 124.88%232.19万 | 124.88%232.19万 | -50.76%103.25万 | -50.76%103.25万 | -40.89%209.71万 | -40.89%209.71万 |
非流动资产 | ||||||||||
固定资产净额 | 40.61%481.27万 | 40.61%481.27万 | 45.32%342.27万 | 45.32%342.27万 | 11.39%235.53万 | 11.39%235.53万 | -14.22%211.45万 | -14.22%211.45万 | 90.76%246.5万 | 90.76%246.5万 |
-固定资产 | 40.61%481.27万 | 40.61%481.27万 | 45.32%342.27万 | 45.32%342.27万 | 11.39%235.53万 | 11.39%235.53万 | -14.22%211.45万 | -14.22%211.45万 | 90.76%246.5万 | 90.76%246.5万 |
投资和预付款 | -50.00%66.58万 | -50.00%66.58万 | --133.14万 | --133.14万 | ---- | ---- | ---- | ---- | ---- | ---- |
-长期股权投资 | -50.00%66.58万 | -50.00%66.58万 | --133.14万 | --133.14万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非流动资产 | -56.89%21.57万 | -56.89%21.57万 | --50.04万 | --50.04万 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动资产合计 | 8.37%569.42万 | 8.37%569.42万 | 123.09%525.46万 | 123.09%525.46万 | 11.39%235.53万 | 11.39%235.53万 | -14.22%211.45万 | -14.22%211.45万 | 90.76%246.5万 | 90.76%246.5万 |
总资产 | -37.52%644.91万 | -37.52%644.91万 | 120.69%1,032.23万 | 120.69%1,032.23万 | 48.62%467.73万 | 48.62%467.73万 | -31.02%314.71万 | -31.02%314.71万 | -5.74%456.21万 | -5.74%456.21万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 43.43%62.29万 | 43.43%62.29万 | -15.74%43.43万 | -15.74%43.43万 | 135.03%51.54万 | 135.03%51.54万 | 70.61%21.93万 | 70.61%21.93万 | 135.88%12.85万 | 135.88%12.85万 |
-应付账款 | -29.31%24.09万 | -29.31%24.09万 | -19.72%34.08万 | -19.72%34.08万 | 93.60%42.46万 | 93.60%42.46万 | 70.61%21.93万 | 70.61%21.93万 | 135.88%12.85万 | 135.88%12.85万 |
-其他应付款 | 308.71%38.19万 | 308.71%38.19万 | 2.87%9.34万 | 2.87%9.34万 | --9.08万 | --9.08万 | ---- | ---- | ---- | ---- |
养老金及其他退休福利计划 | 221.73%3.28万 | 221.73%3.28万 | -14.80%1.02万 | -14.80%1.02万 | 753.35%1.2万 | 753.35%1.2万 | --1,404 | --1,404 | ---- | ---- |
流动负债总额 | 47.52%65.57万 | 47.52%65.57万 | -15.72%44.45万 | -15.72%44.45万 | 138.96%52.74万 | 138.96%52.74万 | 71.71%22.07万 | 71.71%22.07万 | 135.88%12.85万 | 135.88%12.85万 |
非流动负债 | ||||||||||
其他非流动负债 | 5.41%7,546 | 5.41%7,546 | --7,159 | --7,159 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | 5.41%7,546 | 5.41%7,546 | --7,159 | --7,159 | --0 | --0 | --0 | --0 | --0 | --0 |
负债总额 | 46.85%66.33万 | 46.85%66.33万 | -14.36%45.16万 | -14.36%45.16万 | 138.96%52.74万 | 138.96%52.74万 | 71.71%22.07万 | 71.71%22.07万 | 135.88%12.85万 | 135.88%12.85万 |
所有者权益 | ||||||||||
股本 | 0.54%5,121.13万 | 0.54%5,121.13万 | 13.91%5,093.38万 | 13.91%5,093.38万 | 10.46%4,471.39万 | 10.46%4,471.39万 | 0.81%4,048.07万 | 0.81%4,048.07万 | 2.08%4,015.47万 | 2.08%4,015.47万 |
-普通股股本 | 0.54%5,121.13万 | 0.54%5,121.13万 | 13.91%5,093.38万 | 13.91%5,093.38万 | 10.46%4,471.39万 | 10.46%4,471.39万 | 0.81%4,048.07万 | 0.81%4,048.07万 | 2.08%4,015.47万 | 2.08%4,015.47万 |
留存收益 | -8.12%-4,638.89万 | -8.12%-4,638.89万 | -5.40%-4,290.68万 | -5.40%-4,290.68万 | -7.70%-4,070.73万 | -7.70%-4,070.73万 | -5.47%-3,779.68万 | -5.47%-3,779.68万 | -3.56%-3,583.54万 | -3.56%-3,583.54万 |
不影响留存收益的损益 | -39.27%111.76万 | -39.27%111.76万 | 1,368.27%184.04万 | 1,368.27%184.04万 | -48.61%12.53万 | -48.61%12.53万 | 133.42%24.39万 | 133.42%24.39万 | 96.91%10.45万 | 96.91%10.45万 |
股东权益总额 | -39.80%594万 | -39.80%594万 | 138.81%986.74万 | 138.81%986.74万 | 41.13%413.2万 | 41.13%413.2万 | -33.82%292.78万 | -33.82%292.78万 | -7.56%442.38万 | -7.56%442.38万 |
非控制性权益 | -4,836.94%-15.41万 | -4,836.94%-15.41万 | -81.86%3,254 | -81.86%3,254 | 1,367.56%1.79万 | 1,367.56%1.79万 | -114.51%-1,415 | -114.51%-1,415 | --9,752 | --9,752 |
总权益 | -41.38%578.59万 | -41.38%578.59万 | 137.85%987.07万 | 137.85%987.07万 | 41.81%414.99万 | 41.81%414.99万 | -33.99%292.64万 | -33.99%292.64万 | -7.35%443.35万 | -7.35%443.35万 |
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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