(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -88.15%7,798 | -27.42%6.18万 | -27.42%6.18万 | -94.76%1.64万 | -93.92%3.67万 | -92.61%6.58万 | -92.45%8.52万 | -92.45%8.52万 | 24.21%31.31万 | 119.80%60.42万 |
-现金和现金等价物 | -88.15%7,798 | -27.42%6.18万 | -27.42%6.18万 | -94.76%1.64万 | -93.92%3.67万 | -92.61%6.58万 | -92.45%8.52万 | -92.45%8.52万 | 24.21%31.31万 | 119.80%60.42万 |
-应收账款 | -62.79%5,008 | -92.72%5,459 | -92.72%5,459 | -88.70%1.02万 | -81.83%1.17万 | -60.81%1.35万 | 113.79%7.5万 | 113.79%7.5万 | --9.07万 | --6.42万 |
流动资产合计 | -68.58%2.84万 | -56.05%7.66万 | -56.05%7.66万 | -91.44%3.66万 | -91.56%5.89万 | -90.52%9.04万 | -85.25%17.44万 | -85.25%17.44万 | 65.06%42.72万 | 145.39%69.86万 |
非流动资产 | ||||||||||
-其他无形资产 | -38.31%17.36万 | -35.78%17.17万 | -35.78%17.17万 | 20.76%29.82万 | 34.95%29.14万 | 46.75%28.14万 | 39.43%26.73万 | 39.43%26.73万 | 1,064.69%24.69万 | 918.41%21.59万 |
监管资产 | -62.79%5,008 | -92.72%5,459 | -92.72%5,459 | -88.70%1.02万 | -81.83%1.17万 | -60.81%1.35万 | 113.79%7.5万 | 113.79%7.5万 | 2,409.44%9.07万 | 1,240.49%6.42万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | 112.39%6.65万 | 40.15%10.26万 | 40.15%10.26万 | -51.63%4.53万 | -72.67%4.56万 | -61.43%3.13万 | -43.97%7.32万 | -43.97%7.32万 | --9.37万 | --16.7万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-应付关联方款项 | 19.58%22.91万 | 10.82%19.16万 | 10.82%19.16万 | 26.55%19.16万 | 43.31%19.16万 | 131.30%19.16万 | 158.04%17.29万 | 158.04%17.29万 | --15.14万 | --13.37万 |
应计费用 | -25.25%1.79万 | 46.69%3.92万 | 46.69%3.92万 | --3.27万 | --2.62万 | --2.4万 | -44.47%2.68万 | -44.47%2.68万 | ---- | ---- |
流动负债总额 | 26.99%31.34万 | 22.21%33.34万 | 22.21%33.34万 | -4.61%26.96万 | -28.75%26.34万 | -14.11%24.68万 | -29.89%27.28万 | -29.89%27.28万 | 2,488.74%28.27万 | 1,688.29%36.97万 |
非流动负债 | ||||||||||
长期应计费用 | 2.70%148.85万 | 2.96%147.64万 | 2.96%147.64万 | 24.23%147.98万 | 45.46%146.62万 | 103.85%144.94万 | 135.19%143.4万 | 135.19%143.4万 | --119.12万 | 1,941.37%100.8万 |
非流动负债总额 | 26.99%31.34万 | 22.21%33.34万 | 22.21%33.34万 | -4.61%26.96万 | -28.75%26.34万 | -14.11%24.68万 | -29.89%27.28万 | -29.89%27.28万 | 2,488.74%28.27万 | 1,688.29%36.97万 |
所有者权益 | ||||||||||
股本 | 0.00%244.86万 | 0.00%244.86万 | 0.00%244.86万 | 0.00%244.86万 | 0.00%244.86万 | 0.00%244.86万 | 1.66%244.86万 | 1.66%244.86万 | 368.39%244.86万 | 368.39%244.86万 |
-普通股股本 | 0.00%244.86万 | 0.00%244.86万 | 0.00%244.86万 | 0.00%244.86万 | 0.00%244.86万 | 0.00%244.86万 | 1.66%244.86万 | 1.66%244.86万 | 368.39%244.86万 | 368.39%244.86万 |
总权益 | -1.48%152.19万 | -3.43%155.8万 | -3.43%155.8万 | -6.00%152.13万 | -10.34%153.02万 | -7.20%154.48万 | -9.94%161.33万 | -9.94%161.33万 | 525.31%161.84万 | 410.87%170.66万 |
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。