(Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -17.21%61.97万 | -87.74%4.68万 | -22.60%8.24万 | -22.60%8.24万 | 86.96%44.98万 | 440.91%74.85万 | -28.62%38.2万 | -95.06%10.65万 | -95.06%10.65万 | -91.07%24.06万 |
-现金和现金等价物 | -17.21%61.97万 | -87.74%4.68万 | -22.60%8.24万 | -22.60%8.24万 | 86.96%44.98万 | 440.91%74.85万 | -28.62%38.2万 | -95.06%10.65万 | -95.06%10.65万 | -91.07%24.06万 |
-应收账款 | 0.00%3,500 | 0.00%3,500 | 0.00%3,500 | 0.00%3,500 | 503.45%3,500 | -70.26%3,500 | -96.52%3,500 | -85.34%3,500 | -85.34%3,500 | 93.98%580 |
-应收关联方款项 | 742.11%6.19万 | 582.63%5.01万 | 687.49%5.78万 | 687.49%5.78万 | 810.54%6.69万 | 0.00%7,345 | 0.00%7,345 | 0.00%7,345 | 0.00%7,345 | 0.00%7,345 |
流动资产合计 | -47.13%70.74万 | -43.66%52万 | -36.08%54.62万 | -36.08%54.62万 | 9.03%101.75万 | 69.87%133.81万 | -24.79%92.29万 | -68.40%85.45万 | -68.40%85.45万 | -68.48%93.32万 |
非流动资产 | ||||||||||
-长期股权投资 | -6.15%173.12万 | 31.31%233.67万 | 88.57%197.49万 | 88.57%197.49万 | --190.98万 | --184.47万 | --177.96万 | --104.73万 | --104.73万 | ---- |
-其他无形资产 | -36.45%183.21万 | -27.75%208.27万 | -24.44%196.53万 | -24.44%196.53万 | 33.52%288.28万 | 33.52%288.28万 | 33.52%288.28万 | 20.48%260.11万 | 20.48%260.11万 | 0.00%215.91万 |
监管资产 | -86.68%7.85万 | -15.06%45.95万 | -40.21%44.56万 | -40.21%44.56万 | -13.18%56.77万 | -2.08%58.95万 | -16.26%54.09万 | 49.87%74.53万 | 49.87%74.53万 | 157.51%65.4万 |
总资产 | -97.72%1.32万 | -23.44%40.58万 | -47.68%38.43万 | -47.68%38.43万 | -23.01%49.74万 | -0.73%57.87万 | -1.46%53.01万 | 57.58%73.45万 | 57.58%73.45万 | 162.29%64.6万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付税费 | -6.15%173.12万 | 31.31%233.67万 | 88.57%197.49万 | 88.57%197.49万 | --190.98万 | --184.47万 | --177.96万 | --104.73万 | --104.73万 | --0 |
递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -48.00%11.7万 |
流动负债总额 | 23.89%41.07万 | -15.70%42.86万 | -60.98%50.23万 | -60.98%50.23万 | -43.12%44.99万 | -56.13%33.15万 | -21.92%50.84万 | -16.95%128.74万 | -16.95%128.74万 | -19.77%79.1万 |
非流动负债 | ||||||||||
长期拨备 | -6.15%173.12万 | 31.31%233.67万 | 88.57%197.49万 | 88.57%197.49万 | --190.98万 | --184.47万 | --177.96万 | --104.73万 | --104.73万 | ---- |
非流动负债总额 | -1.58%214.19万 | 20.86%276.53万 | 6.10%247.72万 | 6.10%247.72万 | 198.32%235.97万 | 187.94%217.62万 | 251.37%228.8万 | 50.61%233.47万 | 50.61%233.47万 | -19.77%79.1万 |
所有者权益 | ||||||||||
股本 | 7.19%2,030.4万 | 5.53%1,894.19万 | 7.31%1,894.19万 | 7.31%1,894.19万 | 16.77%1,894.19万 | 24.44%1,894.19万 | 17.92%1,794.9万 | 15.96%1,765.13万 | 15.96%1,765.13万 | 17.94%1,622.18万 |
-普通股股本 | 7.19%2,030.4万 | 5.53%1,894.19万 | 7.31%1,894.19万 | 7.31%1,894.19万 | 16.77%1,894.19万 | 24.44%1,894.19万 | 17.92%1,794.9万 | 15.96%1,765.13万 | 15.96%1,765.13万 | 17.94%1,622.18万 |
资本公积 | 15.35%290.18万 | 15.35%290.18万 | 0.00%251.56万 | 0.00%251.56万 | 1.49%251.56万 | 3.83%251.56万 | 3.90%251.56万 | 3.98%251.56万 | 3.98%251.56万 | 2.66%247.87万 |
总权益 | -47.13%70.74万 | -43.66%52万 | -36.08%54.62万 | -36.08%54.62万 | 9.03%101.75万 | 69.87%133.81万 | -24.79%92.29万 | -68.40%85.45万 | -68.40%85.45万 | -68.48%93.32万 |
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。
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