(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 | (FY)2018/06/30 | (Q4)2018/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 55,351.57%389.05万 | 55,351.57%389.05万 | -82.57%7,016 | -82.57%7,016 | -82.79%4.02万 | -82.79%4.02万 | -88.66%23.39万 | -88.66%23.39万 | 352.89%206.21万 | 352.89%206.21万 |
-现金和现金等价物 | 55,351.57%389.05万 | 55,351.57%389.05万 | -82.57%7,016 | -82.57%7,016 | -82.79%4.02万 | -82.79%4.02万 | -88.66%23.39万 | -88.66%23.39万 | 352.89%206.21万 | 352.89%206.21万 |
应收款项 | 297.16%12.94万 | 297.16%12.94万 | -12.04%3.26万 | -12.04%3.26万 | 139.65%3.7万 | 139.65%3.7万 | -91.44%1.55万 | -91.44%1.55万 | 821.06%18.05万 | 821.06%18.05万 |
-其他应收款 | 297.16%12.94万 | 297.16%12.94万 | -12.04%3.26万 | -12.04%3.26万 | 139.65%3.7万 | 139.65%3.7万 | -91.44%1.55万 | -91.44%1.55万 | 821.06%18.05万 | 821.06%18.05万 |
预付费用 | --3.11万 | --3.11万 | ---- | ---- | ---- | ---- | -60.03%2.01万 | -60.03%2.01万 | 212.28%5.02万 | 212.28%5.02万 |
其他流动资产 | 0.00%6.15万 | 0.00%6.15万 | 0.00%6.15万 | 0.00%6.15万 | -13.99%6.15万 | -13.99%6.15万 | -65.61%7.15万 | -65.61%7.15万 | --20.79万 | --20.79万 |
流动资产合计 | 3,967.86%411.25万 | 3,967.86%411.25万 | -27.15%10.11万 | -27.15%10.11万 | -59.29%13.88万 | -59.29%13.88万 | -86.37%34.09万 | -86.37%34.09万 | 409.32%250.08万 | 409.32%250.08万 |
非流动资产 | ||||||||||
固定资产净额 | --70.26万 | --70.26万 | ---- | ---- | ---- | ---- | -18.48%11.84万 | -18.48%11.84万 | 492.29%14.53万 | 492.29%14.53万 |
-固定资产 | --70.26万 | --70.26万 | ---- | ---- | ---- | ---- | 1.93%32.49万 | 1.93%32.49万 | 84.99%31.88万 | 84.99%31.88万 |
-累计折旧 | ---- | ---- | ---- | ---- | ---- | ---- | -19.01%-20.65万 | -19.01%-20.65万 | -17.40%-17.35万 | -17.40%-17.35万 |
非流动资产合计 | --70.26万 | --70.26万 | --0 | --0 | --0 | --0 | -18.48%11.84万 | -18.48%11.84万 | -84.16%14.53万 | -84.16%14.53万 |
总资产 | 4,662.87%481.52万 | 4,662.87%481.52万 | -27.15%10.11万 | -27.15%10.11万 | -69.79%13.88万 | -69.79%13.88万 | -82.64%45.93万 | -82.64%45.93万 | 87.91%264.6万 | 87.91%264.6万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | --2,813 | --2,813 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期借款 | --2,813 | --2,813 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
应付款项 | -95.97%6.08万 | -95.97%6.08万 | 60.98%150.72万 | 60.98%150.72万 | 409.69%93.62万 | 409.69%93.62万 | -31.88%18.37万 | -31.88%18.37万 | 116.01%26.97万 | 116.01%26.97万 |
-应付账款 | -89.12%3.92万 | -89.12%3.92万 | 0.00%36.01万 | 0.00%36.01万 | 258.52%36.01万 | 258.52%36.01万 | -42.24%10.04万 | -42.24%10.04万 | 39.28%17.39万 | 39.28%17.39万 |
-其他应付款 | -98.12%2.16万 | -98.12%2.16万 | 99.09%114.71万 | 99.09%114.71万 | 592.02%57.62万 | 592.02%57.62万 | -13.08%8.33万 | -13.08%8.33万 | --9.58万 | --9.58万 |
养老金及其他退休福利计划 | ---- | ---- | 0.00%1,742 | 0.00%1,742 | -97.68%1,742 | -97.68%1,742 | 39.33%7.52万 | 39.33%7.52万 | 30.66%5.4万 | 30.66%5.4万 |
流动负债总额 | -95.79%6.36万 | -95.79%6.36万 | 60.87%150.89万 | 60.87%150.89万 | 262.32%93.8万 | 262.32%93.8万 | -20.01%25.89万 | -20.01%25.89万 | -36.06%32.36万 | -36.06%32.36万 |
非流动负债 | ||||||||||
长期应付账款及其他应付款项 | ---- | ---- | ---- | ---- | ---- | ---- | -69.77%7,721 | -69.77%7,721 | --2.55万 | --2.55万 |
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | -69.77%7,721 | -69.77%7,721 | --2.55万 | --2.55万 |
负债总额 | -95.79%6.36万 | -95.79%6.36万 | 60.87%150.89万 | 60.87%150.89万 | 251.83%93.8万 | 251.83%93.8万 | -23.65%26.66万 | -23.65%26.66万 | -31.01%34.92万 | -31.01%34.92万 |
所有者权益 | ||||||||||
股本 | 40.09%2,846.76万 | 40.09%2,846.76万 | 0.20%2,032.13万 | 0.20%2,032.13万 | 0.50%2,028.13万 | 0.50%2,028.13万 | 1.69%2,018.13万 | 1.69%2,018.13万 | 34.73%1,984.62万 | 34.73%1,984.62万 |
-普通股股本 | 40.09%2,846.76万 | 40.09%2,846.76万 | 0.20%2,032.13万 | 0.20%2,032.13万 | 0.50%2,028.13万 | 0.50%2,028.13万 | 1.69%2,018.13万 | 1.69%2,018.13万 | 34.73%1,984.62万 | 34.73%1,984.62万 |
留存收益 | -10.78%-2,587.17万 | -10.78%-2,587.17万 | -2.86%-2,335.37万 | -2.86%-2,335.37万 | -5.05%-2,270.51万 | -5.05%-2,270.51万 | -10.79%-2,161.32万 | -10.79%-2,161.32万 | -27.36%-1,950.9万 | -27.36%-1,950.9万 |
不影响留存收益的损益 | 32.70%215.57万 | 32.70%215.57万 | 0.00%162.45万 | 0.00%162.45万 | 0.00%162.45万 | 0.00%162.45万 | -17.10%162.45万 | -17.10%162.45万 | 31.49%195.97万 | 31.49%195.97万 |
股东权益总额 | 437.51%475.16万 | 437.51%475.16万 | -76.15%-140.78万 | -76.15%-140.78万 | -514.67%-79.92万 | -514.67%-79.92万 | -91.61%19.27万 | -91.61%19.27万 | 154.64%229.69万 | 154.64%229.69万 |
总权益 | 437.51%475.16万 | 437.51%475.16万 | -76.15%-140.78万 | -76.15%-140.78万 | -514.67%-79.92万 | -514.67%-79.92万 | -91.61%19.27万 | -91.61%19.27万 | 154.64%229.69万 | 154.64%229.69万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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