(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 | -0.10%215.91万 | -0.10%215.91万 | 59.75%216.12万 | 59.75%216.12万 | -75.97%135.29万 | -75.97%135.29万 | -90.11%563.07万 | -90.11%563.07万 | 2,308.36%5,693.72万 | 2,308.36%5,693.72万 |
-现金和现金等价物 | -0.10%215.91万 | -0.10%215.91万 | 59.75%216.12万 | 59.75%216.12万 | -75.97%135.29万 | -75.97%135.29万 | -88.91%563.07万 | -88.91%563.07万 | 2,046.71%5,075.15万 | 2,046.71%5,075.15万 |
-其他应收款 | -54.18%11.74万 | -54.18%11.74万 | -40.30%25.62万 | -40.30%25.62万 | 739.53%42.91万 | 739.53%42.91万 | -78.35%5.11万 | -78.35%5.11万 | 82.37%23.61万 | 82.37%23.61万 |
流动资产合计 | 2.93%7,956.47万 | 2.93%7,956.47万 | 5.19%7,730.18万 | 5.19%7,730.18万 | 12.32%7,348.98万 | 12.32%7,348.98万 | -30.73%6,542.65万 | -30.73%6,542.65万 | 95.89%9,445.44万 | 95.89%9,445.44万 |
非流动资产 | ||||||||||
-累计折旧 | -3.55%-5,359.56万 | -3.55%-5,359.56万 | -5.81%-5,175.94万 | -5.81%-5,175.94万 | -6.73%-4,891.88万 | -6.73%-4,891.88万 | -9.74%-4,583.45万 | -9.74%-4,583.45万 | -10.83%-4,176.81万 | -10.83%-4,176.81万 |
投资物业 | -40.01%21.9万 | -40.01%21.9万 | -3.29%36.5万 | -3.29%36.5万 | 19.45%37.74万 | 19.45%37.74万 | 111.13%31.6万 | 111.13%31.6万 | -85.69%14.97万 | -85.69%14.97万 |
-长期股权投资 | ---- | ---- | -94.68%1.15万 | -94.68%1.15万 | -72.11%21.58万 | -72.11%21.58万 | 52.21%77.38万 | 52.21%77.38万 | -38.21%50.84万 | -38.21%50.84万 |
长期应收票据 | -89.56%26.79万 | -89.56%26.79万 | 2.39%256.52万 | 2.39%256.52万 | 35.74%250.52万 | 35.74%250.52万 | 3.06%184.57万 | 3.06%184.57万 | -10.93%179.08万 | -10.93%179.08万 |
监管资产 | -46.01%12.3万 | -46.01%12.3万 | -37.90%22.78万 | -37.90%22.78万 | -14.28%36.68万 | -14.28%36.68万 | -88.16%42.79万 | -88.16%42.79万 | 631.19%361.52万 | 631.19%361.52万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -94.40%1.15万 | -94.40%1.15万 | -66.57%20.49万 | -66.57%20.49万 | -45.08%61.3万 | -45.08%61.3万 | 22.33%111.62万 | 22.33%111.62万 | 21.82%91.24万 | 21.82%91.24万 |
-短期资本租赁负债 | -94.40%1.15万 | -94.40%1.15万 | -66.57%20.49万 | -66.57%20.49万 | -45.08%61.3万 | -45.08%61.3万 | 22.33%111.62万 | 22.33%111.62万 | 21.82%91.24万 | 21.82%91.24万 |
-应付账款 | -21.81%175.16万 | -21.81%175.16万 | -4.39%224万 | -4.39%224万 | -25.15%234.29万 | -25.15%234.29万 | -33.12%312.99万 | -33.12%312.99万 | -5.96%468.01万 | -5.96%468.01万 |
-应付税费 | -56.98%217.95万 | -56.98%217.95万 | 3.74%506.67万 | 3.74%506.67万 | 24.40%488.4万 | 24.40%488.4万 | -15.36%392.62万 | -15.36%392.62万 | -68.28%463.85万 | -68.28%463.85万 |
递延负债 | -84.64%25.98万 | -84.64%25.98万 | -42.83%169.16万 | -42.83%169.16万 | 6,425.44%295.91万 | 6,425.44%295.91万 | -99.73%4.53万 | -99.73%4.53万 | --1,683.03万 | --1,683.03万 |
流动负债总额 | -50.46%220.14万 | -50.46%220.14万 | -30.40%444.35万 | -30.40%444.35万 | 46.01%638.46万 | 46.01%638.46万 | -80.76%437.28万 | -80.76%437.28万 | 287.91%2,272.86万 | 287.91%2,272.86万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | -94.68%1.15万 | -94.68%1.15万 | -72.11%21.58万 | -72.11%21.58万 | 52.21%77.38万 | 52.21%77.38万 | -38.21%50.84万 | -38.21%50.84万 |
长期应计费用 | -9.88%2,202.07万 | -9.88%2,202.07万 | -2.58%2,443.57万 | -2.58%2,443.57万 | -6.05%2,508.29万 | -6.05%2,508.29万 | 8.92%2,669.81万 | 8.92%2,669.81万 | 16.06%2,451.09万 | 16.06%2,451.09万 |
信托优先证券 | -40.01%21.9万 | -40.01%21.9万 | -3.29%36.5万 | -3.29%36.5万 | 19.45%37.74万 | 19.45%37.74万 | 111.13%31.6万 | 111.13%31.6万 | -85.69%14.97万 | -85.69%14.97万 |
可转换优先证券 | 20.30%6.11万 | 20.30%6.11万 | 25.47%5.08万 | 25.47%5.08万 | 34.18%4.05万 | 34.18%4.05万 | -56.67%3.02万 | -56.67%3.02万 | 1,559.62%6.97万 | 1,559.62%6.97万 |
非流动负债总额 | -53.93%438.09万 | -53.93%438.09万 | -15.60%951.02万 | -15.60%951.02万 | 35.78%1,126.86万 | 35.78%1,126.86万 | -69.68%829.89万 | -69.68%829.89万 | 33.62%2,736.71万 | 33.62%2,736.71万 |
所有者权益 | ||||||||||
股本 | 0.00%1,170.7万 | 0.00%1,170.7万 | 0.00%1,170.7万 | 0.00%1,170.7万 | -29.87%1,170.7万 | -29.87%1,170.7万 | 0.00%1,669.42万 | 0.00%1,669.42万 | 0.00%1,669.42万 | 0.00%1,669.42万 |
-普通股股本 | 0.00%1,170.7万 | 0.00%1,170.7万 | 0.00%1,170.7万 | 0.00%1,170.7万 | -29.87%1,170.7万 | -29.87%1,170.7万 | 0.00%1,669.42万 | 0.00%1,669.42万 | 0.00%1,669.42万 | 0.00%1,669.42万 |
总权益 | -2.48%1.02亿 | -2.48%1.02亿 | 3.17%1.05亿 | 3.17%1.05亿 | 7.60%1.01亿 | 7.60%1.01亿 | -22.02%9,428.62万 | -22.02%9,428.62万 | 0.08%1.21亿 | 0.08%1.21亿 |
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