(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -76.73%44万 | -76.73%44万 | -24.93%189.11万 | -24.93%189.11万 | -40.00%251.93万 | -40.00%251.93万 | 45,722.12%419.91万 | 45,722.12%419.91万 | -84.15%9,164 | -84.15%9,164 |
-现金和现金等价物 | -76.73%44万 | -76.73%44万 | -24.93%189.11万 | -24.93%189.11万 | -40.00%251.93万 | -40.00%251.93万 | 45,722.12%419.91万 | 45,722.12%419.91万 | -84.15%9,164 | -84.15%9,164 |
应收款项 | ---- | ---- | ---- | ---- | -99.60%100 | -99.60%100 | --2.53万 | --2.53万 | ---- | ---- |
-其他应收款 | ---- | ---- | ---- | ---- | -99.60%100 | -99.60%100 | --2.53万 | --2.53万 | ---- | ---- |
预付费用 | -35.03%2.33万 | -35.03%2.33万 | 97.17%3.59万 | 97.17%3.59万 | --1.82万 | --1.82万 | ---- | ---- | ---- | ---- |
其他流动资产 | -64.56%1.49万 | -64.56%1.49万 | 5.22%4.2万 | 5.22%4.2万 | --3.99万 | --3.99万 | ---- | ---- | --1.58万 | --1.58万 |
流动资产合计 | -75.71%47.82万 | -75.71%47.82万 | -23.61%196.9万 | -23.61%196.9万 | -38.98%257.75万 | -38.98%257.75万 | 16,835.57%422.44万 | 16,835.57%422.44万 | -65.11%2.49万 | -65.11%2.49万 |
非流动资产 | ||||||||||
固定资产净额 | -29.08%197.59万 | -29.08%197.59万 | 15.23%278.6万 | 15.23%278.6万 | 282.60%241.78万 | 282.60%241.78万 | --63.19万 | --63.19万 | ---- | ---- |
-固定资产 | -29.08%197.59万 | -29.08%197.59万 | 15.23%278.6万 | 15.23%278.6万 | 282.60%241.78万 | 282.60%241.78万 | --63.19万 | --63.19万 | ---- | ---- |
非流动资产合计 | -29.08%197.59万 | -29.08%197.59万 | 15.23%278.6万 | 15.23%278.6万 | 282.60%241.78万 | 282.60%241.78万 | --63.19万 | --63.19万 | --0 | --0 |
总资产 | -48.39%245.41万 | -48.39%245.41万 | -4.81%475.51万 | -4.81%475.51万 | 2.86%499.54万 | 2.86%499.54万 | 19,369.01%485.64万 | 19,369.01%485.64万 | -65.11%2.49万 | -65.11%2.49万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 73.02%41.91万 | 73.02%41.91万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 73.02%41.91万 | 73.02%41.91万 |
应付款项 | -78.12%8.06万 | -78.12%8.06万 | 319.99%36.82万 | 319.99%36.82万 | 25.25%8.77万 | 25.25%8.77万 | -61.90%7万 | -61.90%7万 | 61.65%18.37万 | 61.65%18.37万 |
-应付账款 | 39.06%5.93万 | 39.06%5.93万 | -46.36%4.27万 | -46.36%4.27万 | 256.81%7.95万 | 256.81%7.95万 | -81.13%2.23万 | -81.13%2.23万 | 109.39%11.81万 | 109.39%11.81万 |
-其他应付款 | -93.47%2.13万 | -93.47%2.13万 | 3,896.34%32.55万 | 3,896.34%32.55万 | -82.92%8,146 | -82.92%8,146 | -27.28%4.77万 | -27.28%4.77万 | 14.61%6.56万 | 14.61%6.56万 |
流动负债总额 | -78.12%8.06万 | -78.12%8.06万 | 319.99%36.82万 | 319.99%36.82万 | 25.25%8.77万 | 25.25%8.77万 | -88.39%7万 | -88.39%7万 | 69.39%60.28万 | 69.39%60.28万 |
非流动负债 | ||||||||||
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
负债总额 | -78.12%8.06万 | -78.12%8.06万 | 319.99%36.82万 | 319.99%36.82万 | 25.25%8.77万 | 25.25%8.77万 | -88.39%7万 | -88.39%7万 | 69.39%60.28万 | 69.39%60.28万 |
所有者权益 | ||||||||||
股本 | 0.00%1,500.12万 | 0.00%1,500.12万 | 11.46%1,500.12万 | 11.46%1,500.12万 | 6.35%1,345.93万 | 6.35%1,345.93万 | 62.46%1,265.56万 | 62.46%1,265.56万 | 0.00%779.02万 | 0.00%779.02万 |
-普通股股本 | 0.00%1,500.12万 | 0.00%1,500.12万 | 11.46%1,500.12万 | 11.46%1,500.12万 | 6.35%1,345.93万 | 6.35%1,345.93万 | 62.46%1,265.56万 | 62.46%1,265.56万 | 0.00%779.02万 | 0.00%779.02万 |
留存收益 | -16.78%-1,472.69万 | -16.78%-1,472.69万 | -21.01%-1,261.12万 | -21.01%-1,261.12万 | -16.83%-1,042.15万 | -16.83%-1,042.15万 | -6.55%-892万 | -6.55%-892万 | -3.65%-837.12万 | -3.65%-837.12万 |
不影响留存收益的损益 | 5.13%209.93万 | 5.13%209.93万 | 6.79%199.69万 | 6.79%199.69万 | 77.96%186.99万 | 77.96%186.99万 | 33,139.26%105.07万 | 33,139.26%105.07万 | 63.44%3,161 | 63.44%3,161 |
股东权益总额 | -45.89%237.36万 | -45.89%237.36万 | -10.61%438.69万 | -10.61%438.69万 | 2.54%490.77万 | 2.54%490.77万 | 928.25%478.64万 | 928.25%478.64万 | -103.19%-57.79万 | -103.19%-57.79万 |
总权益 | -45.89%237.36万 | -45.89%237.36万 | -10.61%438.69万 | -10.61%438.69万 | 2.54%490.77万 | 2.54%490.77万 | 928.25%478.64万 | 928.25%478.64万 | -103.19%-57.79万 | -103.19%-57.79万 |
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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