(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 | ||||||||||
现金和现金等价物和联邦基金 | -75.15%60.01万 | -75.15%60.01万 | -29.36%241.45万 | -29.36%241.45万 | 2,842.93%341.8万 | 2,842.93%341.8万 | -58.84%11.61万 | -58.84%11.61万 | -37.63%28.22万 | -37.63%28.22万 |
-现金和现金等价物 | -75.15%60.01万 | -75.15%60.01万 | -29.36%241.45万 | -29.36%241.45万 | 2,842.93%341.8万 | 2,842.93%341.8万 | -58.84%11.61万 | -58.84%11.61万 | -37.63%28.22万 | -37.63%28.22万 |
证券投资 | 857.50%119.69万 | 857.50%119.69万 | 445.85%12.5万 | 445.85%12.5万 | -99.44%2.29万 | -99.44%2.29万 | -12.86%410.87万 | -12.86%410.87万 | -32.69%471.49万 | -32.69%471.49万 |
-交易性证券 | --9.72万 | --9.72万 | ---- | ---- | -99.44%2.29万 | -99.44%2.29万 | -12.86%410.87万 | -12.86%410.87万 | -32.69%471.49万 | -32.69%471.49万 |
-短期投资 | 779.75%109.97万 | 779.75%109.97万 | --12.5万 | --12.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
长期股权投资 | -55.50%17.33万 | -55.50%17.33万 | --38.95万 | --38.95万 | ---- | ---- | ---- | ---- | ---- | ---- |
应收款项 | 38.17%1.53万 | 38.17%1.53万 | -6.24%1.11万 | -6.24%1.11万 | -44.97%1.18万 | -44.97%1.18万 | 455.53%2.15万 | 455.53%2.15万 | -67.85%3,872 | -67.85%3,872 |
-其他应收款 | 38.17%1.53万 | 38.17%1.53万 | -6.24%1.11万 | -6.24%1.11万 | -44.97%1.18万 | -44.97%1.18万 | 455.53%2.15万 | 455.53%2.15万 | -67.85%3,872 | -67.85%3,872 |
商誉和其他无形资产 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%7,709 | 0.00%7,709 | 0.00%7,709 | 0.00%7,709 |
-商誉 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%7,709 | 0.00%7,709 | 0.00%7,709 | 0.00%7,709 |
递延资产 | ---- | ---- | ---- | ---- | ---- | ---- | 17.78%7,239 | 17.78%7,239 | -47.60%6,146 | -47.60%6,146 |
总资产 | -32.47%198.56万 | -32.47%198.56万 | -14.85%294.01万 | -14.85%294.01万 | -18.97%345.28万 | -18.97%345.28万 | -15.03%426.13万 | -15.03%426.13万 | -33.04%501.48万 | -33.04%501.48万 |
负债 | ||||||||||
短期借款和资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | --20万 | --20万 | ---- | ---- |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | --20万 | --20万 | ---- | ---- |
应付款项 | 25.20%3.79万 | 25.20%3.79万 | -75.72%3.03万 | -75.72%3.03万 | 122.28%12.47万 | 122.28%12.47万 | 39.84%5.61万 | 39.84%5.61万 | -22.49%4.01万 | -22.49%4.01万 |
-应付账款 | 0.00%52 | 0.00%52 | 333.33%52 | 333.33%52 | -99.95%12 | -99.95%12 | 320.74%2.39万 | 320.74%2.39万 | -72.22%5,686 | -72.22%5,686 |
-其他应付款 | 25.24%3.79万 | 25.24%3.79万 | -75.76%3.02万 | -75.76%3.02万 | 287.45%12.47万 | 287.45%12.47万 | -6.54%3.22万 | -6.54%3.22万 | 10.03%3.44万 | 10.03%3.44万 |
员工福利 | 35.77%1.08万 | 35.77%1.08万 | --7,933 | --7,933 | ---- | ---- | ---- | ---- | ---- | ---- |
总负债 | 27.39%4.87万 | 27.39%4.87万 | -69.36%3.82万 | -69.36%3.82万 | -51.30%12.47万 | -51.30%12.47万 | 538.28%25.61万 | 538.28%25.61万 | -22.49%4.01万 | -22.49%4.01万 |
所有者权益 | ||||||||||
股本 | 0.00%2,015.33万 | 0.00%2,015.33万 | 0.37%2,015.33万 | 0.37%2,015.33万 | -0.50%2,007.83万 | -0.50%2,007.83万 | 0.87%2,017.89万 | 0.87%2,017.89万 | 0.04%2,000.39万 | 0.04%2,000.39万 |
-普通股股本 | 0.00%2,015.33万 | 0.00%2,015.33万 | 0.37%2,015.33万 | 0.37%2,015.33万 | -0.50%2,007.83万 | -0.50%2,007.83万 | 0.87%2,017.89万 | 0.87%2,017.89万 | 0.04%2,000.39万 | 0.04%2,000.39万 |
留存收益 | -4.92%-1,821.64万 | -4.92%-1,821.64万 | -3.66%-1,736.27万 | -3.66%-1,736.27万 | -0.73%-1,675.02万 | -0.73%-1,675.02万 | -7.35%-1,662.96万 | -7.35%-1,662.96万 | -18.75%-1,549.16万 | -18.75%-1,549.16万 |
不影响留存收益的损益 | ---- | ---- | --11.13万 | --11.13万 | ---- | ---- | -1.38%45.59万 | -1.38%45.59万 | -4.97%46.23万 | -4.97%46.23万 |
股东权益总额 | -33.25%193.69万 | -33.25%193.69万 | -12.81%290.19万 | -12.81%290.19万 | -16.91%332.81万 | -16.91%332.81万 | -19.49%400.52万 | -19.49%400.52万 | -33.11%497.46万 | -33.11%497.46万 |
总权益 | -33.25%193.69万 | -33.25%193.69万 | -12.81%290.19万 | -12.81%290.19万 | -16.91%332.81万 | -16.91%332.81万 | -19.49%400.52万 | -19.49%400.52万 | -33.11%497.46万 | -33.11%497.46万 |
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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