(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 | 175.19%462.76万 | 175.19%462.76万 | 41.47%168.16万 | 41.47%168.16万 | 564.86%118.86万 | 564.86%118.86万 | 2,284.63%17.88万 | 2,284.63%17.88万 | -96.50%7,497 | -96.50%7,497 |
-现金和现金等价物 | 175.19%462.76万 | 175.19%462.76万 | 41.47%168.16万 | 41.47%168.16万 | 564.86%118.86万 | 564.86%118.86万 | 2,284.63%17.88万 | 2,284.63%17.88万 | -96.50%7,497 | -96.50%7,497 |
-应收账款 | --5.16万 | --5.16万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | ---- | ---- | ---- | ---- | -82.10%22.57万 | -82.10%22.57万 | 22.61%126.07万 | 22.61%126.07万 | 11.60%102.82万 | 11.60%102.82万 |
流动资产合计 | 177.95%469.76万 | 177.95%469.76万 | 23.87%169.01万 | 23.87%169.01万 | 596.25%136.44万 | 596.25%136.44万 | 609.73%19.6万 | 609.73%19.6万 | -88.02%2.76万 | -88.02%2.76万 |
非流动资产 | ||||||||||
-累计折旧 | -1,112.59%-1.15万 | -1,112.59%-1.15万 | 96.98%-945 | 96.98%-945 | -3.68%-3.13万 | -3.68%-3.13万 | -4.56%-3.02万 | -4.56%-3.02万 | -5.77%-2.88万 | -5.77%-2.88万 |
投资物业 | -21.68%1,315.76万 | -21.68%1,315.76万 | --1,680.02万 | --1,680.02万 | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | --5.16万 | --5.16万 | ---- | ---- | 941.73%16.71万 | 941.73%16.71万 | 7.19%1.6万 | 7.19%1.6万 | 18.14%1.5万 | 18.14%1.5万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | -24.59%27.2万 | -24.59%27.2万 | 110.75%36.07万 | 110.75%36.07万 | -24.27%17.12万 | -24.27%17.12万 | 573.48%22.6万 | 573.48%22.6万 | 8.74%3.36万 | 8.74%3.36万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-其他应付款 | ---- | ---- | ---- | ---- | 0.00%2,885 | 0.00%2,885 | 0.00%2,885 | 0.00%2,885 | 0.00%2,885 | 0.00%2,885 |
流动负债总额 | -24.06%27.4万 | -24.06%27.4万 | -9.10%36.07万 | -9.10%36.07万 | -73.31%39.68万 | -73.31%39.68万 | 40.03%148.67万 | 40.03%148.67万 | 0.91%106.18万 | 0.91%106.18万 |
非流动负债 | ||||||||||
长期应计费用 | 200.98%146.82万 | 200.98%146.82万 | -83.08%48.78万 | -83.08%48.78万 | 19.15%288.35万 | 19.15%288.35万 | 10.43%242.01万 | 10.43%242.01万 | 11.63%219.16万 | 11.63%219.16万 |
信托优先证券 | -21.68%1,315.76万 | -21.68%1,315.76万 | --1,680.02万 | --1,680.02万 | ---- | ---- | ---- | ---- | ---- | ---- |
可转换优先证券 | --1,923 | --1,923 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | -24.06%27.4万 | -24.06%27.4万 | -9.10%36.07万 | -9.10%36.07万 | -73.31%39.68万 | -73.31%39.68万 | 40.03%148.67万 | 40.03%148.67万 | 0.91%106.18万 | 0.91%106.18万 |
所有者权益 | ||||||||||
股本 | 10.92%5,542.43万 | 10.92%5,542.43万 | 2.76%4,996.93万 | 2.76%4,996.93万 | 8.61%4,862.55万 | 8.61%4,862.55万 | 1.26%4,477.22万 | 1.26%4,477.22万 | 1.77%4,421.42万 | 1.77%4,421.42万 |
-普通股股本 | 10.92%5,542.43万 | 10.92%5,542.43万 | 2.76%4,996.93万 | 2.76%4,996.93万 | 8.61%4,862.55万 | 8.61%4,862.55万 | 1.26%4,477.22万 | 1.26%4,477.22万 | 1.77%4,421.42万 | 1.77%4,421.42万 |
不影响留存收益的损益 | 62.59%141.69万 | 62.59%141.69万 | 0.00%87.15万 | 0.00%87.15万 | 0.00%87.15万 | 0.00%87.15万 | 0.00%87.15万 | 0.00%87.15万 | 0.00%87.15万 | 0.00%87.15万 |
总权益 | 1.82%1,932.34万 | 1.82%1,932.34万 | 346.47%1,897.81万 | 346.47%1,897.81万 | 62.31%425.07万 | 62.31%425.07万 | 17.86%261.89万 | 17.86%261.89万 | 1.16%222.21万 | 1.16%222.21万 |
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