(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -83.52%6,789 | -54.25%3.03万 | -64.53%3.04万 | -64.53%3.04万 | -60.32%4.03万 | 222.46%4.12万 | 356.79%6.62万 | -37.60%8.58万 | -37.60%8.58万 | --10.14万 |
-现金和现金等价物 | -83.52%6,789 | -54.25%3.03万 | -64.53%3.04万 | -64.53%3.04万 | -60.32%4.03万 | 222.46%4.12万 | 356.79%6.62万 | -37.60%8.58万 | -37.60%8.58万 | --10.14万 |
流动资产合计 | -67.30%1.47万 | -45.61%3.79万 | -59.55%3.57万 | -59.55%3.57万 | -57.14%4.45万 | 94.92%4.5万 | 188.62%6.97万 | -39.48%8.83万 | -39.48%8.83万 | --10.37万 |
非流动资产 | ||||||||||
-其他无形资产 | ---- | ---- | ---- | ---- | --8.4万 | --10 | -100.00%10 | -100.00%10 | -100.00%10 | ---- |
监管资产 | 107.92%7,926 | 120.10%7,598 | 108.24%5,304 | 108.24%5,304 | 84.31%4,206 | -63.04%3,812 | -64.19%3,452 | -69.92%2,547 | -69.92%2,547 | --2,282 |
总资产 | 107.92%7,926 | 120.10%7,598 | 108.24%5,304 | 108.24%5,304 | 84.31%4,206 | -63.04%3,812 | -64.19%3,452 | -69.92%2,547 | -69.92%2,547 | --2,282 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | 87.72%2,996 | -3.47%1.15万 | 230.77%2,193 | 230.77%2,193 | 107.71%5,172 | -89.72%1,596 | 4,177.06%1.19万 | -99.17%663 | -99.17%663 | --2,490 |
-应付税费 | -80.69%2.1万 | --0 | -67.78%2.15万 | -67.78%2.15万 | --0 | -93.21%10.87万 | -94.41%8.77万 | -95.86%6.67万 | -95.86%6.67万 | --163.15万 |
-应付关联方款项 | 31.87%1,746 | 16.24%9,339 | 403.04%1.14万 | 403.04%1.14万 | -90.01%5,286 | -96.48%1,324 | -66.77%8,034 | -84.27%2,268 | -84.27%2,268 | --5.29万 |
应计费用 | 0.00%5,000 | 80.00%4,500 | -48.94%1.2万 | -48.94%1.2万 | -85.71%7,500 | -90.05%5,000 | -94.79%2,500 | --2.35万 | --2.35万 | --5.25万 |
流动负债总额 | 21.62%9,632 | 12.87%2.54万 | -3.14%2.56万 | -3.14%2.56万 | -83.35%1.8万 | -92.34%7,920 | -68.98%2.25万 | -71.91%2.64万 | -71.91%2.64万 | --10.79万 |
非流动负债 | ||||||||||
应付关联方款项 | -66.67%2.1万 | --0 | 2.38%2.15万 | 2.38%2.15万 | --0 | -96.06%6.3万 | -97.32%4.2万 | -98.66%2.1万 | -98.66%2.1万 | --163.15万 |
非流动负债总额 | -73.74%3.06万 | -76.99%2.54万 | -49.44%4.71万 | -49.44%4.71万 | -98.97%1.8万 | -93.15%11.67万 | -93.29%11.02万 | -94.54%9.32万 | -94.54%9.32万 | --173.94万 |
所有者权益 | ||||||||||
股本 | 0.74%1,906.85万 | 0.74%1,906.85万 | 0.44%1,901.25万 | 0.44%1,901.25万 | 1.23%1,892.85万 | 1.76%1,892.85万 | 6.15%1,892.85万 | 6.15%1,892.85万 | 6.15%1,892.85万 | --1,869.88万 |
-普通股股本 | 0.74%1,906.85万 | 0.74%1,906.85万 | 0.44%1,901.25万 | 0.44%1,901.25万 | 1.23%1,892.85万 | 1.76%1,892.85万 | 6.15%1,892.85万 | 6.15%1,892.85万 | 6.15%1,892.85万 | --1,869.88万 |
资本公积 | 0.00%501.13万 | 0.00%501.13万 | 0.00%501.13万 | 0.00%501.13万 | 0.00%501.13万 | 0.50%501.13万 | 0.50%501.13万 | 0.50%501.13万 | 0.50%501.13万 | --501.13万 |
总权益 | -67.30%1.47万 | -45.61%3.79万 | -59.55%3.57万 | -59.55%3.57万 | -57.14%4.45万 | 94.92%4.5万 | 188.62%6.97万 | -39.48%8.83万 | -39.48%8.83万 | --10.37万 |
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。