(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 | -47.71%101.76万 | -47.71%101.76万 | -56.14%194.59万 | -56.14%194.59万 | 106.72%443.64万 | 106.72%443.64万 | 126.30%214.61万 | 126.30%214.61万 | -50.04%94.84万 | -50.04%94.84万 |
-现金和现金等价物 | -47.71%101.76万 | -47.71%101.76万 | -56.14%194.59万 | -56.14%194.59万 | 106.72%443.64万 | 106.72%443.64万 | 126.30%214.61万 | 126.30%214.61万 | -50.04%94.84万 | -50.04%94.84万 |
-其他应收款 | -29.38%8.93万 | -29.38%8.93万 | 100.61%12.65万 | 100.61%12.65万 | -58.08%6.31万 | -58.08%6.31万 | 137.21%15.04万 | 137.21%15.04万 | -85.12%6.34万 | -85.12%6.34万 |
流动资产合计 | -36.80%139.33万 | -36.80%139.33万 | -50.87%220.46万 | -50.87%220.46万 | 107.40%448.73万 | 107.40%448.73万 | 123.64%216.36万 | 123.64%216.36万 | -58.29%96.74万 | -58.29%96.74万 |
非流动资产 | ||||||||||
-累计折旧 | -176.02%-1.18万 | -176.02%-1.18万 | -110.15%-4,287 | -110.15%-4,287 | ---2,040 | ---2,040 | ---- | ---- | 97.49%-1,721 | 97.49%-1,721 |
投资物业 | ---- | ---- | ---- | ---- | ---- | ---- | 10.00%39.82万 | 10.00%39.82万 | -45.95%36.2万 | -45.95%36.2万 |
监管资产 | 49.09%35.62万 | 49.09%35.62万 | 634.20%23.89万 | 634.20%23.89万 | 4,438.21%3.25万 | 4,438.21%3.25万 | -82.66%717 | -82.66%717 | -86.37%4,134 | -86.37%4,134 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | 6.65%16.48万 | 6.65%16.48万 | -8.74%15.46万 | -8.74%15.46万 | 44.66%16.94万 | 44.66%16.94万 | 115.97%11.71万 | 115.97%11.71万 | -58.39%5.42万 | -58.39%5.42万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-其他应付款 | 8.03%6.78万 | 8.03%6.78万 | -72.64%6.28万 | -72.64%6.28万 | 150.47%22.93万 | 150.47%22.93万 | --9.16万 | --9.16万 | ---- | ---- |
流动负债总额 | -9.57%25.42万 | -9.57%25.42万 | 20.93%28.11万 | 20.93%28.11万 | -45.63%23.24万 | -45.63%23.24万 | 263.45%42.75万 | 263.45%42.75万 | -87.84%11.76万 | -87.84%11.76万 |
非流动负债 | ||||||||||
长期应计费用 | 20.53%816.88万 | 20.53%816.88万 | 41.58%677.74万 | 41.58%677.74万 | 45.23%478.7万 | 45.23%478.7万 | 8,595.10%329.61万 | 8,595.10%329.61万 | -58.79%3.79万 | -58.79%3.79万 |
信托优先证券 | ---- | ---- | ---- | ---- | ---- | ---- | 10.00%39.82万 | 10.00%39.82万 | -45.95%36.2万 | -45.95%36.2万 |
非流动负债总额 | -9.57%25.42万 | -9.57%25.42万 | 20.93%28.11万 | 20.93%28.11万 | -45.63%23.24万 | -45.63%23.24万 | 263.45%42.75万 | 263.45%42.75万 | -87.84%11.76万 | -87.84%11.76万 |
所有者权益 | ||||||||||
股本 | 3.90%3,534.42万 | 3.90%3,534.42万 | 0.15%3,401.83万 | 0.15%3,401.83万 | 13.83%3,396.83万 | 13.83%3,396.83万 | 22.02%2,984.16万 | 22.02%2,984.16万 | 0.37%2,445.62万 | 0.37%2,445.62万 |
-普通股股本 | 3.90%3,534.42万 | 3.90%3,534.42万 | 0.15%3,401.83万 | 0.15%3,401.83万 | 13.83%3,396.83万 | 13.83%3,396.83万 | 22.02%2,984.16万 | 22.02%2,984.16万 | 0.37%2,445.62万 | 0.37%2,445.62万 |
不影响留存收益的损益 | 21.22%87.58万 | 21.22%87.58万 | 52.75%72.25万 | 52.75%72.25万 | 185.20%47.3万 | 185.20%47.3万 | 7.81%16.58万 | 7.81%16.58万 | -82.75%15.38万 | -82.75%15.38万 |
总权益 | 6.47%962.99万 | 6.47%962.99万 | -4.83%904.48万 | -4.83%904.48万 | 59.74%950.37万 | 59.74%950.37万 | 335.11%594.95万 | 335.11%594.95万 | -55.63%136.74万 | -55.63%136.74万 |
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