(FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | (FY)2017/06/30 | (Q4)2017/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -59.22%30.46万 | -59.22%30.46万 | -13.80%74.7万 | -13.80%74.7万 | 111.40%86.66万 | 111.40%86.66万 | -42.66%40.99万 | -42.66%40.99万 | 214.82%71.48万 | 214.82%71.48万 |
-现金和现金等价物 | -59.22%30.46万 | -59.22%30.46万 | -13.80%74.7万 | -13.80%74.7万 | 115.93%86.66万 | 115.93%86.66万 | 189.65%40.13万 | 189.65%40.13万 | -7.05%13.86万 | -7.05%13.86万 |
-短期投资 | ---- | ---- | ---- | ---- | ---- | ---- | -98.51%8,603 | -98.51%8,603 | 638.81%57.63万 | 638.81%57.63万 |
应收款项 | --5,475 | --5,475 | ---- | ---- | ---- | ---- | 16.33%2.6万 | 16.33%2.6万 | -32.29%2.23万 | -32.29%2.23万 |
-其他应收款 | --5,475 | --5,475 | ---- | ---- | ---- | ---- | 16.33%2.6万 | 16.33%2.6万 | -32.29%2.23万 | -32.29%2.23万 |
预付费用 | ---- | ---- | -99.17%82 | -99.17%82 | --9,878 | --9,878 | ---- | ---- | 9.78%2.56万 | 9.78%2.56万 |
持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --201.4万 | --201.4万 |
流动资产合计 | -58.49%31.01万 | -58.49%31.01万 | -14.76%74.71万 | -14.76%74.71万 | 101.06%87.64万 | 101.06%87.64万 | -84.30%43.59万 | -84.30%43.59万 | 879.80%277.68万 | 879.80%277.68万 |
非流动资产 | ||||||||||
固定资产净额 | -47.34%37.11万 | -47.34%37.11万 | 59.10%70.48万 | 59.10%70.48万 | -49.84%44.3万 | -49.84%44.3万 | 0.58%88.31万 | 0.58%88.31万 | -73.95%87.8万 | -73.95%87.8万 |
-固定资产 | -47.34%37.11万 | -47.34%37.11万 | 59.10%70.48万 | 59.10%70.48万 | -49.84%44.3万 | -49.84%44.3万 | -80.80%88.31万 | -80.80%88.31万 | -29.16%459.88万 | -29.16%459.88万 |
-累计折旧 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -19.24%-372.08万 | -19.24%-372.08万 |
投资和预付款 | 2,176.94%6.54万 | 2,176.94%6.54万 | 0.07%2,871 | 0.07%2,871 | 0.00%2,869 | 0.00%2,869 | 0.00%2,869 | 0.00%2,869 | -99.74%2,869 | -99.74%2,869 |
-金融资产投资 | 2,176.94%6.54万 | 2,176.94%6.54万 | 0.07%2,871 | 0.07%2,871 | 0.00%2,869 | 0.00%2,869 | 0.00%2,869 | 0.00%2,869 | -99.74%2,869 | -99.74%2,869 |
-其中:交易性证券 | 2,176.94%6.54万 | 2,176.94%6.54万 | 0.07%2,871 | 0.07%2,871 | 0.00%2,869 | 0.00%2,869 | 0.00%2,869 | 0.00%2,869 | -99.74%2,869 | -99.74%2,869 |
长期应收款 | --7.5万 | --7.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非流动资产 | ---1 | ---1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流动资产合计 | -27.72%51.15万 | -27.72%51.15万 | 58.72%70.76万 | 58.72%70.76万 | -49.68%44.58万 | -49.68%44.58万 | 0.58%88.59万 | 0.58%88.59万 | -80.39%88.08万 | -80.39%88.08万 |
总资产 | -43.52%82.16万 | -43.52%82.16万 | 10.02%145.47万 | 10.02%145.47万 | 0.03%132.23万 | 0.03%132.23万 | -63.86%132.18万 | -63.86%132.18万 | -23.39%365.76万 | -23.39%365.76万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | -99.30%3,645 | -99.30%3,645 | -76.09%51.9万 | -76.09%51.9万 | -75.85%217.04万 | -75.85%217.04万 |
-短期借款 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | -99.30%3,645 | -99.30%3,645 | -76.09%51.9万 | -76.09%51.9万 | -75.85%217.04万 | -75.85%217.04万 |
应付款项 | -18.15%25.77万 | -18.15%25.77万 | 214.80%31.48万 | 214.80%31.48万 | -34.25%10万 | -34.25%10万 | -35.34%15.21万 | -35.34%15.21万 | -57.19%23.53万 | -57.19%23.53万 |
-应付账款 | -46.17%14.26万 | -46.17%14.26万 | 214.25%26.48万 | 214.25%26.48万 | -25.28%8.43万 | -25.28%8.43万 | 169.24%11.28万 | 169.24%11.28万 | -50.70%4.19万 | -50.70%4.19万 |
-其他应付款 | 130.37%11.51万 | 130.37%11.51万 | 217.73%5万 | 217.73%5万 | -60.00%1.57万 | -60.00%1.57万 | -79.66%3.93万 | -79.66%3.93万 | -58.38%19.34万 | -58.38%19.34万 |
养老金及其他退休福利计划 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.25%2.64万 | 17.25%2.64万 |
其他流动负债 | --1 | --1 | ---- | ---- | ---- | ---- | ---- | ---- | --219.2万 | --219.2万 |
流动负债总额 | -17.94%26.13万 | -17.94%26.13万 | 207.24%31.85万 | 207.24%31.85万 | -84.56%10.37万 | -84.56%10.37万 | -85.49%67.11万 | -85.49%67.11万 | -52.02%462.4万 | -52.02%462.4万 |
非流动负债 | ||||||||||
员工福利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 24.34%4.77万 | 24.34%4.77万 |
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -58.33%4.77万 | -58.33%4.77万 |
负债总额 | -17.94%26.13万 | -17.94%26.13万 | 207.24%31.85万 | 207.24%31.85万 | -84.56%10.37万 | -84.56%10.37万 | -85.63%67.11万 | -85.63%67.11万 | -52.09%467.18万 | -52.09%467.18万 |
所有者权益 | ||||||||||
股本 | 0.00%3,118.11万 | 0.00%3,118.11万 | 2.35%3,118.11万 | 2.35%3,118.11万 | 6.11%3,046.41万 | 6.11%3,046.41万 | 10.05%2,871.06万 | 10.05%2,871.06万 | 36.63%2,608.98万 | 36.63%2,608.98万 |
-普通股股本 | 0.00%3,118.11万 | 0.00%3,118.11万 | 2.35%3,118.11万 | 2.35%3,118.11万 | 6.11%3,046.41万 | 6.11%3,046.41万 | 42.91%2,871.06万 | 42.91%2,871.06万 | 5.21%2,008.98万 | 5.21%2,008.98万 |
-其他股本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --600万 | --600万 |
留存收益 | -3.10%-3,217.4万 | -3.10%-3,217.4万 | -2.61%-3,120.56万 | -2.61%-3,120.56万 | -3.57%-3,041.33万 | -3.57%-3,041.33万 | -7.02%-2,936.61万 | -7.02%-2,936.61万 | -17.56%-2,744.01万 | -17.56%-2,744.01万 |
不影响留存收益的损益 | 23.78%272.48万 | 23.78%272.48万 | 0.54%220.14万 | 0.54%220.14万 | 0.00%218.96万 | 0.00%218.96万 | 88.02%218.96万 | 88.02%218.96万 | 1,076.65%116.46万 | 1,076.65%116.46万 |
股东权益总额 | -20.44%173.19万 | -20.44%173.19万 | -2.84%217.69万 | -2.84%217.69万 | 46.04%224.04万 | 46.04%224.04万 | 925.98%153.41万 | 925.98%153.41万 | 95.75%-18.57万 | 95.75%-18.57万 |
非控制性权益 | -12.59%-117.17万 | -12.59%-117.17万 | -1.84%-104.06万 | -1.84%-104.06万 | -15.67%-102.18万 | -15.67%-102.18万 | -6.63%-88.33万 | -6.63%-88.33万 | -35.43%-82.84万 | -35.43%-82.84万 |
总权益 | -50.69%56.03万 | -50.69%56.03万 | -6.76%113.63万 | -6.76%113.63万 | 87.27%121.86万 | 87.27%121.86万 | 164.16%65.07万 | 164.16%65.07万 | 79.62%-101.42万 | 79.62%-101.42万 |
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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