(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 | ||||||||||
现金和现金等价物和联邦基金 | -98.14%26.8万 | -98.14%26.8万 | 8,325.73%1,440.8万 | 8,325.73%1,440.8万 | -21.20%17.1万 | -21.20%17.1万 | -61.71%21.7万 | -61.71%21.7万 | 101.52%56.67万 | 101.52%56.67万 |
-现金和现金等价物 | -98.14%26.8万 | -98.14%26.8万 | 8,325.73%1,440.8万 | 8,325.73%1,440.8万 | -21.20%17.1万 | -21.20%17.1万 | -61.71%21.7万 | -61.71%21.7万 | 101.52%56.67万 | 101.52%56.67万 |
证券投资 | --2,444.7万 | --2,444.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期投资 | --2,444.7万 | --2,444.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
长期股权投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3.79%1,886.52万 | -3.79%1,886.52万 |
贷款净额 | -86.41%141.3万 | -86.41%141.3万 | -57.55%1,040万 | -57.55%1,040万 | 20.10%2,450万 | 20.10%2,450万 | --2,040万 | --2,040万 | ---- | ---- |
-贷款总额 | -86.41%141.3万 | -86.41%141.3万 | -57.55%1,040万 | -57.55%1,040万 | 20.10%2,450万 | 20.10%2,450万 | --2,040万 | --2,040万 | ---- | ---- |
应收款项 | -22.22%7,000 | -22.22%7,000 | 50.00%9,000 | 50.00%9,000 | -76.92%6,000 | -76.92%6,000 | -93.72%2.6万 | -93.72%2.6万 | 73.78%41.41万 | 73.78%41.41万 |
-其他应收款 | -22.22%7,000 | -22.22%7,000 | 50.00%9,000 | 50.00%9,000 | -76.92%6,000 | -76.92%6,000 | -93.72%2.6万 | -93.72%2.6万 | 73.78%41.41万 | 73.78%41.41万 |
总资产 | 5.31%2,613.5万 | 5.31%2,613.5万 | 0.57%2,481.7万 | 0.57%2,481.7万 | 19.54%2,467.7万 | 19.54%2,467.7万 | 4.02%2,064.3万 | 4.02%2,064.3万 | -1.40%1,984.6万 | -1.40%1,984.6万 |
负债 | ||||||||||
应付款项 | 16.21%33.7万 | 16.21%33.7万 | 95.95%29万 | 95.95%29万 | 8.03%14.8万 | 8.03%14.8万 | -63.31%13.7万 | -63.31%13.7万 | -20.53%37.34万 | -20.53%37.34万 |
-应付账款 | -52.41%6.9万 | -52.41%6.9万 | 504.17%14.5万 | 504.17%14.5万 | 4.35%2.4万 | 4.35%2.4万 | -58.82%2.3万 | -58.82%2.3万 | -34.65%5.59万 | -34.65%5.59万 |
-应付股利 | ---- | ---- | ---- | ---- | 19.23%12.4万 | 19.23%12.4万 | -42.79%10.4万 | -42.79%10.4万 | -31.36%18.18万 | -31.36%18.18万 |
-其他应付款 | 84.83%26.8万 | 84.83%26.8万 | --14.5万 | --14.5万 | ---- | ---- | -92.63%1万 | -92.63%1万 | 13.59%13.57万 | 13.59%13.57万 |
总负债 | 16.21%33.7万 | 16.21%33.7万 | 95.95%29万 | 95.95%29万 | 8.03%14.8万 | 8.03%14.8万 | -63.31%13.7万 | -63.31%13.7万 | -20.53%37.34万 | -20.53%37.34万 |
所有者权益 | ||||||||||
股本 | -0.01%3,721.3万 | -0.01%3,721.3万 | 0.00%3,721.7万 | 0.00%3,721.7万 | 12.11%3,721.7万 | 12.11%3,721.7万 | 70.49%3,319.8万 | 70.49%3,319.8万 | -0.94%1,947.26万 | -0.94%1,947.26万 |
-普通股股本 | -0.01%3,721.3万 | -0.01%3,721.3万 | 0.00%3,721.7万 | 0.00%3,721.7万 | 12.11%3,721.7万 | 12.11%3,721.7万 | 70.49%3,319.8万 | 70.49%3,319.8万 | -0.94%1,947.26万 | -0.94%1,947.26万 |
留存收益 | -0.02%-1,269.2万 | -0.02%-1,269.2万 | -0.02%-1,269万 | -0.02%-1,269万 | 0.03%-1,268.8万 | 0.03%-1,268.8万 | ---1,269.2万 | ---1,269.2万 | ---- | ---- |
股东权益总额 | -0.02%2,452.1万 | -0.02%2,452.1万 | -0.01%2,452.7万 | -0.01%2,452.7万 | 19.62%2,452.9万 | 19.62%2,452.9万 | 5.31%2,050.6万 | 5.31%2,050.6万 | -0.94%1,947.26万 | -0.94%1,947.26万 |
非控制性权益 | --127.7万 | --127.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | 5.18%2,579.8万 | 5.18%2,579.8万 | -0.01%2,452.7万 | -0.01%2,452.7万 | 19.62%2,452.9万 | 19.62%2,452.9万 | 5.31%2,050.6万 | 5.31%2,050.6万 | -0.94%1,947.26万 | -0.94%1,947.26万 |
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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