(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
总投资 | 28.20%33.1亿 | 28.20%33.1亿 | 27.02%25.82亿 | 27.02%25.82亿 | 15.86%20.33亿 | 15.86%20.33亿 | 43.81%17.54亿 | 43.81%17.54亿 | 16.08%12.2亿 | 16.08%12.2亿 |
长期股权投资 | 3.57%3,141.9万 | 3.57%3,141.9万 | 4.82%3,033.6万 | 4.82%3,033.6万 | 2.35%2,894.1万 | 2.35%2,894.1万 | --2,827.7万 | --2,827.7万 | ---- | ---- |
-其他投资资产 | 28.50%32.79亿 | 28.50%32.79亿 | 27.34%25.52亿 | 27.34%25.52亿 | 16.08%20.04亿 | 16.08%20.04亿 | 41.49%17.26亿 | 41.49%17.26亿 | 16.08%12.2亿 | 16.08%12.2亿 |
现金和现金等价物 | 177.42%2.6亿 | 177.42%2.6亿 | 4.71%9,366万 | 4.71%9,366万 | -5.98%8,944.3万 | -5.98%8,944.3万 | 53.20%9,513.2万 | 53.20%9,513.2万 | 158.96%6,209.5万 | 158.96%6,209.5万 |
可收回的再保险 | --140.5万 | --140.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
应收款项 | -23.53%95.2万 | -23.53%95.2万 | -81.91%124.5万 | -81.91%124.5万 | 312.46%688.4万 | 312.46%688.4万 | 20.68%166.9万 | 20.68%166.9万 | -9.19%138.3万 | -9.19%138.3万 |
-应收账款 | -23.53%95.2万 | -23.53%95.2万 | -81.91%124.5万 | -81.91%124.5万 | 312.46%688.4万 | 312.46%688.4万 | 20.68%166.9万 | 20.68%166.9万 | -9.19%138.3万 | -9.19%138.3万 |
预付费用 | 110.68%5,836.6万 | 110.68%5,836.6万 | -53.21%2,770.3万 | -53.21%2,770.3万 | --5,920.6万 | --5,920.6万 | ---- | ---- | ---- | ---- |
固定资产净额 | -10.96%360万 | -10.96%360万 | -13.68%404.3万 | -13.68%404.3万 | -18.71%468.4万 | -18.71%468.4万 | 640.62%576.2万 | 640.62%576.2万 | 114.33%77.8万 | 114.33%77.8万 |
商誉及其他无形资产 | -25.07%208.3万 | -25.07%208.3万 | -13.58%278万 | -13.58%278万 | 105.56%321.7万 | 105.56%321.7万 | 2.62%156.5万 | 2.62%156.5万 | 28.69%152.5万 | 28.69%152.5万 |
-商誉 | 0.00%54.7万 | 0.00%54.7万 | 0.00%54.7万 | 0.00%54.7万 | 0.00%54.7万 | 0.00%54.7万 | 0.00%54.7万 | 0.00%54.7万 | 0.00%54.7万 | 0.00%54.7万 |
-其他无形资产 | -31.21%153.6万 | -31.21%153.6万 | -16.37%223.3万 | -16.37%223.3万 | 162.28%267万 | 162.28%267万 | 4.09%101.8万 | 4.09%101.8万 | 53.29%97.8万 | 53.29%97.8万 |
递延所得税资产 | -68.81%497.3万 | -68.81%497.3万 | -64.81%1,594.5万 | -64.81%1,594.5万 | 532.61%4,531.4万 | 532.61%4,531.4万 | -48.05%716.3万 | -48.05%716.3万 | 246.87%1,378.8万 | 246.87%1,378.8万 |
其他资产 | -22.71%1,315.1万 | -22.71%1,315.1万 | 95.57%1,701.5万 | 95.57%1,701.5万 | -81.50%870万 | -81.50%870万 | 71.24%4,702.5万 | 71.24%4,702.5万 | -17.69%2,746.1万 | -17.69%2,746.1万 |
总资产 | 33.17%36.55亿 | 33.17%36.55亿 | 21.96%27.44亿 | 21.96%27.44亿 | 17.64%22.5亿 | 17.64%22.5亿 | 44.14%19.13亿 | 44.14%19.13亿 | 18.97%13.27亿 | 18.97%13.27亿 |
负债 | ||||||||||
保单持有人负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.31%727.3万 | -2.31%727.3万 |
短期借款和资本租赁负债 | -79.17%79.3万 | -79.17%79.3万 | -10.17%380.7万 | -10.17%380.7万 | -11.54%423.8万 | -11.54%423.8万 | 881.76%479.1万 | 881.76%479.1万 | --48.8万 | --48.8万 |
-短期资本租赁负债 | -79.17%79.3万 | -79.17%79.3万 | -10.17%380.7万 | -10.17%380.7万 | -11.54%423.8万 | -11.54%423.8万 | 881.76%479.1万 | 881.76%479.1万 | --48.8万 | --48.8万 |
应付款项 | 60.97%1,689.7万 | 60.97%1,689.7万 | 51.93%1,049.7万 | 51.93%1,049.7万 | 47.00%690.9万 | 47.00%690.9万 | 140.04%470万 | 140.04%470万 | 54.91%195.8万 | 54.91%195.8万 |
-应付账款 | 60.97%1,689.7万 | 60.97%1,689.7万 | 51.93%1,049.7万 | 51.93%1,049.7万 | 47.00%690.9万 | 47.00%690.9万 | 140.04%470万 | 140.04%470万 | 54.91%195.8万 | 54.91%195.8万 |
现行拨备 | -12.50%7,000 | -12.50%7,000 | -96.23%8,000 | -96.23%8,000 | -0.93%21.2万 | -0.93%21.2万 | 53.96%21.4万 | 53.96%21.4万 | -1.42%13.9万 | -1.42%13.9万 |
流动递延负债 | 159,307.14%2,231.7万 | 159,307.14%2,231.7万 | -99.85%1.4万 | -99.85%1.4万 | -64.12%920.8万 | -64.12%920.8万 | 203.00%2,566.1万 | 203.00%2,566.1万 | --846.9万 | --846.9万 |
长期借款与资本租赁负债 | --267.2万 | --267.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-长期租资本赁负债 | --267.2万 | --267.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
长期拨备 | 0.00%22.4万 | 0.00%22.4万 | --22.4万 | --22.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
雇员福利 | 26.09%167.2万 | 26.09%167.2万 | 8.33%132.6万 | 8.33%132.6万 | 39.73%122.4万 | 39.73%122.4万 | 37.95%87.6万 | 37.95%87.6万 | 14.83%63.5万 | 14.83%63.5万 |
非流动递延负债 | 163.80%8,867.7万 | 163.80%8,867.7万 | 589.26%3,361.5万 | 589.26%3,361.5万 | -88.34%487.7万 | -88.34%487.7万 | 609.79%4,182.8万 | 609.79%4,182.8万 | -72.04%589.3万 | -72.04%589.3万 |
其他负债 | 25.57%33.1亿 | 25.57%33.1亿 | 21.68%26.36亿 | 21.68%26.36亿 | 21.47%21.66亿 | 21.47%21.66亿 | 38.80%17.83亿 | 38.80%17.83亿 | 20.72%12.85亿 | 20.72%12.85亿 |
总负债 | 28.22%34.43亿 | 28.22%34.43亿 | 22.46%26.85亿 | 22.46%26.85亿 | 17.81%21.93亿 | 17.81%21.93亿 | 42.12%18.61亿 | 42.12%18.61亿 | 19.63%13.1亿 | 19.63%13.1亿 |
所有者权益 | ||||||||||
股本 | 169.03%2.4亿 | 169.03%2.4亿 | 0.60%8,904.5万 | 0.60%8,904.5万 | 11.88%8,851.7万 | 11.88%8,851.7万 | 75.01%7,911.8万 | 75.01%7,911.8万 | 0.46%4,520.7万 | 0.46%4,520.7万 |
-普通股股本 | 169.03%2.4亿 | 169.03%2.4亿 | 0.60%8,904.5万 | 0.60%8,904.5万 | 11.88%8,851.7万 | 11.88%8,851.7万 | 75.01%7,911.8万 | 75.01%7,911.8万 | 0.46%4,520.7万 | 0.46%4,520.7万 |
留存收益 | -30.80%-8,029.9万 | -30.80%-8,029.9万 | -22.94%-6,139万 | -22.94%-6,139万 | -56.63%-4,993.5万 | -56.63%-4,993.5万 | -1.44%-3,188万 | -1.44%-3,188万 | -14.99%-3,142.8万 | -14.99%-3,142.8万 |
不影响留存收益的损益 | 66.02%5,212.5万 | 66.02%5,212.5万 | 67.28%3,139.6万 | 67.28%3,139.6万 | 345.19%1,876.9万 | 345.19%1,876.9万 | 17.37%421.6万 | 17.37%421.6万 | 19.45%359.2万 | 19.45%359.2万 |
股东权益总额 | 257.97%2.11亿 | 257.97%2.11亿 | 2.96%5,905.1万 | 2.96%5,905.1万 | 11.46%5,735.1万 | 11.46%5,735.1万 | 196.21%5,145.4万 | 196.21%5,145.4万 | -15.98%1,737.1万 | -15.98%1,737.1万 |
总权益 | 257.97%2.11亿 | 257.97%2.11亿 | 2.96%5,905.1万 | 2.96%5,905.1万 | 11.46%5,735.1万 | 11.46%5,735.1万 | 196.21%5,145.4万 | 196.21%5,145.4万 | -15.98%1,737.1万 | -15.98%1,737.1万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暂无数据
暂无数据