(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 | -75.35%535.12万 | -75.35%535.12万 | 119.20%2,170.89万 | 119.20%2,170.89万 | 224.84%990.39万 | 224.84%990.39万 | -63.67%304.89万 | -63.67%304.89万 | -26.54%839.32万 | -26.54%839.32万 |
-现金和现金等价物 | -75.35%535.12万 | -75.35%535.12万 | 119.20%2,170.89万 | 119.20%2,170.89万 | 224.84%990.39万 | 224.84%990.39万 | -63.67%304.89万 | -63.67%304.89万 | -26.54%839.32万 | -26.54%839.32万 |
-应收账款 | 5.04%20.35万 | 5.04%20.35万 | -53.58%19.37万 | -53.58%19.37万 | 110.87%41.73万 | 110.87%41.73万 | 121.14%19.79万 | 121.14%19.79万 | 202.27%8.95万 | 202.27%8.95万 |
-其他应收款 | 48.48%37.23万 | 48.48%37.23万 | --25.07万 | --25.07万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -71.79%626.05万 | -71.79%626.05万 | 114.99%2,218.97万 | 114.99%2,218.97万 | 217.89%1,032.12万 | 217.89%1,032.12万 | -61.72%324.68万 | -61.72%324.68万 | -25.95%848.27万 | -25.95%848.27万 |
非流动资产 | ||||||||||
-累计折旧 | -97.52%-55.05万 | -97.52%-55.05万 | ---27.87万 | ---27.87万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资物业 | -24.66%102.25万 | -24.66%102.25万 | --135.72万 | --135.72万 | ---- | ---- | ---- | ---- | ---- | ---- |
-长期股权投资 | -39.47%41.82万 | -39.47%41.82万 | --69.1万 | --69.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | 55.79%32.85万 | 55.79%32.85万 | -49.48%21.08万 | -49.48%21.08万 | 110.87%41.73万 | 110.87%41.73万 | 121.14%19.79万 | 121.14%19.79万 | 202.27%8.95万 | 202.27%8.95万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 1.87%32.23万 | 1.87%32.23万 | --31.64万 | --31.64万 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | 1.87%32.23万 | 1.87%32.23万 | --31.64万 | --31.64万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应付账款 | -43.79%73.77万 | -43.79%73.77万 | 261.56%131.24万 | 261.56%131.24万 | -10.75%36.3万 | -10.75%36.3万 | -79.28%40.67万 | -79.28%40.67万 | 120.81%196.27万 | 120.81%196.27万 |
-应付税费 | -39.47%41.82万 | -39.47%41.82万 | --69.1万 | --69.1万 | --0 | --0 | --0 | --0 | --0 | --0 |
-其他应付款 | -53.41%75.06万 | -53.41%75.06万 | --161.12万 | --161.12万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | -23.80%143.23万 | -23.80%143.23万 | 417.79%187.95万 | 417.79%187.95万 | -10.75%36.3万 | -10.75%36.3万 | -79.28%40.67万 | -79.28%40.67万 | 120.81%196.27万 | 120.81%196.27万 |
非流动负债 | ||||||||||
-长期借款 | -39.47%41.82万 | -39.47%41.82万 | --69.1万 | --69.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
长期应计费用 | 28.15%4,478.39万 | 28.15%4,478.39万 | 36.48%3,494.7万 | 36.48%3,494.7万 | -6.37%2,560.57万 | -6.37%2,560.57万 | 0.76%2,734.7万 | 0.76%2,734.7万 | 67.31%2,713.99万 | 67.31%2,713.99万 |
信托优先证券 | -24.66%102.25万 | -24.66%102.25万 | --135.72万 | --135.72万 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | -28.01%185.05万 | -28.01%185.05万 | 608.16%257.05万 | 608.16%257.05万 | -10.75%36.3万 | -10.75%36.3万 | -79.28%40.67万 | -79.28%40.67万 | 120.81%196.27万 | 120.81%196.27万 |
所有者权益 | ||||||||||
股本 | 0.00%9,811.71万 | 0.00%9,811.71万 | 31.10%9,811.71万 | 31.10%9,811.71万 | 17.24%7,484.05万 | 17.24%7,484.05万 | 8.92%6,383.57万 | 8.92%6,383.57万 | 19.37%5,860.66万 | 19.37%5,860.66万 |
-普通股股本 | 0.00%9,811.71万 | 0.00%9,811.71万 | 31.10%9,811.71万 | 31.10%9,811.71万 | 17.24%7,484.05万 | 17.24%7,484.05万 | 8.92%6,383.57万 | 8.92%6,383.57万 | 19.37%5,860.66万 | 19.37%5,860.66万 |
不影响留存收益的损益 | 83.13%338.02万 | 83.13%338.02万 | 305.77%184.58万 | 305.77%184.58万 | -73.91%45.49万 | -73.91%45.49万 | 47.72%174.37万 | 47.72%174.37万 | 75.48%118.04万 | 75.48%118.04万 |
其他股本权益 | 219.71%43.29万 | 219.71%43.29万 | --13.54万 | --13.54万 | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | -13.03%5,198.09万 | -13.03%5,198.09万 | 60.31%5,977.04万 | 60.31%5,977.04万 | 18.91%3,728.41万 | 18.91%3,728.41万 | -12.75%3,135.5万 | -12.75%3,135.5万 | 29.84%3,593.61万 | 29.84%3,593.61万 |
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