(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -90.58%7.72万 | -40.31%75.35万 | -41.90%68.75万 | -56.66%46.81万 | -56.66%46.81万 | -35.30%81.87万 | 150.62%126.23万 | -73.42%118.32万 | -66.07%108万 | -66.07%108万 |
-现金和现金等价物 | -90.58%7.72万 | -40.31%75.35万 | -41.90%68.75万 | -56.66%46.81万 | -56.66%46.81万 | -35.30%81.87万 | 150.62%126.23万 | -73.42%118.32万 | -66.07%108万 | -66.07%108万 |
应收款项 | -38.11%1.64万 | -48.61%1.79万 | -3.38%2.06万 | 290.12%7.6万 | 290.12%7.6万 | 40.27%2.64万 | 235.90%3.48万 | 669.75%2.13万 | 770.00%1.95万 | 770.00%1.95万 |
-应收账款 | -38.11%1.64万 | -48.61%1.79万 | -3.38%2.06万 | 290.12%7.6万 | 290.12%7.6万 | 40.27%2.64万 | 235.90%3.48万 | 669.75%2.13万 | 770.00%1.95万 | 770.00%1.95万 |
流动资产合计 | -88.94%9.35万 | -40.53%77.13万 | -41.22%70.8万 | -50.51%54.41万 | -50.51%54.41万 | -34.19%84.52万 | 152.34%129.71万 | -72.96%120.45万 | -65.48%109.95万 | -65.48%109.95万 |
非流动资产 | ||||||||||
投资和预付款 | -9.60%2,038.69万 | -0.25%2,082万 | -4.61%2,115.95万 | -5.05%2,159.61万 | -5.05%2,159.61万 | -4.83%2,255.09万 | -23.59%2,087.14万 | -6.14%2,218.28万 | -11.62%2,274.56万 | -11.62%2,274.56万 |
非流动资产合计 | -9.60%2,038.69万 | -0.25%2,082万 | -4.61%2,115.95万 | -5.05%2,159.61万 | -5.05%2,159.61万 | -4.83%2,255.09万 | -23.59%2,087.14万 | -6.14%2,218.28万 | -11.62%2,274.56万 | -11.62%2,274.56万 |
总资产 | -12.46%2,048.04万 | -2.60%2,159.13万 | -6.50%2,186.75万 | -7.15%2,214.03万 | -7.15%2,214.03万 | -6.34%2,339.61万 | -20.34%2,216.85万 | -16.74%2,338.73万 | -17.55%2,384.51万 | -17.55%2,384.51万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -8.53%30.05万 | -4.33%29.76万 | -6.47%26.47万 | -7.35%28.31万 | -7.35%28.31万 | 5.66%32.86万 | -3.63%31.1万 | -13.94%28.3万 | -11.87%30.56万 | -11.87%30.56万 |
-应付账款 | -1.43%14.42万 | 0.74%13.45万 | -7.62%9.93万 | -6.91%11.15万 | -6.91%11.15万 | 21.95%14.63万 | 19.05%13.36万 | -9.65%10.75万 | -3.33%11.98万 | -3.33%11.98万 |
-应付关联方款项 | -14.24%15.63万 | -8.14%16.3万 | -5.77%16.54万 | -7.63%17.16万 | -7.63%17.16万 | -4.57%18.23万 | -15.71%17.75万 | -16.37%17.55万 | -16.62%18.58万 | -16.62%18.58万 |
流动负债总额 | -8.53%30.05万 | -4.33%29.76万 | -6.47%26.47万 | -7.35%28.31万 | -7.35%28.31万 | 5.66%32.86万 | -3.63%31.1万 | -13.94%28.3万 | -11.87%30.56万 | -11.87%30.56万 |
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 | -8.53%30.05万 | -4.33%29.76万 | -6.47%26.47万 | -7.35%28.31万 | -7.35%28.31万 | 5.66%32.86万 | -3.63%31.1万 | -13.94%28.3万 | -11.87%30.56万 | -11.87%30.56万 |
所有者权益 | ||||||||||
股本 | -0.02%4,199.93万 | 0.22%4,202.2万 | 0.53%4,205.13万 | 0.82%4,204.98万 | 0.82%4,204.98万 | 0.96%4,200.66万 | 1.17%4,192.96万 | 1.27%4,182.78万 | 1.31%4,170.83万 | 1.31%4,170.83万 |
-普通股股本 | -0.02%4,199.93万 | 0.22%4,202.2万 | 0.53%4,205.13万 | 0.82%4,204.98万 | 0.82%4,204.98万 | 0.96%4,200.66万 | 1.17%4,192.96万 | 1.27%4,182.78万 | 1.31%4,170.83万 | 1.31%4,170.83万 |
留存收益 | -15.43%-2,230.23万 | -3.95%-2,104.87万 | -9.36%-2,073.71万 | -11.01%-2,043.06万 | -11.01%-2,043.06万 | -12.51%-1,932.18万 | -43.33%-2,024.98万 | -37.71%-1,896.24万 | -44.05%-1,840.48万 | -44.05%-1,840.48万 |
其他股本权益 | 26.18%48.28万 | 80.35%32.05万 | 20.85%28.87万 | 0.81%23.79万 | 0.81%23.79万 | 64.56%38.27万 | -5.43%17.77万 | 5.60%23.89万 | 30.21%23.6万 | 30.21%23.6万 |
股东权益总额 | -12.52%2,017.99万 | -2.58%2,129.38万 | -6.50%2,160.28万 | -7.15%2,185.71万 | -7.15%2,185.71万 | -6.49%2,306.75万 | -20.53%2,185.75万 | -16.77%2,310.43万 | -17.62%2,353.95万 | -17.62%2,353.95万 |
总权益 | -12.52%2,017.99万 | -2.58%2,129.38万 | -6.50%2,160.28万 | -7.15%2,185.71万 | -7.15%2,185.71万 | -6.49%2,306.75万 | -20.53%2,185.75万 | -16.77%2,310.43万 | -17.62%2,353.95万 | -17.62%2,353.95万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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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