(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 | 79.62%332.96万 | 79.62%332.96万 | -15.44%185.37万 | -15.44%185.37万 | -33.46%219.22万 | -33.46%219.22万 | 10.79%329.44万 | 10.79%329.44万 | 39.77%297.35万 | 39.77%297.35万 |
-现金和现金等价物 | 79.62%332.96万 | 79.62%332.96万 | -15.44%185.37万 | -15.44%185.37万 | 4.67%219.22万 | 4.67%219.22万 | -29.56%209.44万 | -29.56%209.44万 | 39.77%297.35万 | 39.77%297.35万 |
-其他应收款 | ---- | ---- | ---- | ---- | 0.00%1,279 | 0.00%1,279 | 0.00%1,279 | 0.00%1,279 | 0.00%1,279 | 0.00%1,279 |
持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.19%230.98万 | 6.19%230.98万 |
流动资产合计 | 65.06%346.89万 | 65.06%346.89万 | -14.96%210.16万 | -14.96%210.16万 | -28.15%247.13万 | -28.15%247.13万 | -36.71%343.96万 | -36.71%343.96万 | 0.70%543.5万 | 0.70%543.5万 |
非流动资产 | ||||||||||
-累计折旧 | -273.40%-15.67万 | -273.40%-15.67万 | -391.59%-4.2万 | -391.59%-4.2万 | ---8,538 | ---8,538 | ---- | ---- | ---- | ---- |
-长期股权投资 | -49.91%8.65万 | -49.91%8.65万 | 1,979.21%17.26万 | 1,979.21%17.26万 | --8,301 | --8,301 | ---- | ---- | ---- | ---- |
监管资产 | 101.31%13.93万 | 101.31%13.93万 | -24.52%6.92万 | -24.52%6.92万 | 611.10%9.17万 | 611.10%9.17万 | 8.82%1.29万 | 8.82%1.29万 | -36.94%1.19万 | -36.94%1.19万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 3.99%9.95万 | 3.99%9.95万 | 399.48%9.57万 | 399.48%9.57万 | --1.92万 | --1.92万 | ---- | ---- | ---- | ---- |
-短期借款 | ---- | ---- | --8,408 | --8,408 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | 14.01%9.95万 | 14.01%9.95万 | 355.59%8.73万 | 355.59%8.73万 | --1.92万 | --1.92万 | ---- | ---- | ---- | ---- |
-应付账款 | 5.52%32.3万 | 5.52%32.3万 | 96.94%30.61万 | 96.94%30.61万 | 113.21%15.54万 | 113.21%15.54万 | -66.92%7.29万 | -66.92%7.29万 | 156.49%22.04万 | 156.49%22.04万 |
-应付税费 | 209.95%164.15万 | 209.95%164.15万 | 6,279.89%52.96万 | 6,279.89%52.96万 | --8,301 | --8,301 | --0 | --0 | --0 | --0 |
递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.72%141万 | -5.72%141万 |
流动负债总额 | 5.64%47.82万 | 5.64%47.82万 | 133.11%45.27万 | 133.11%45.27万 | 161.77%19.42万 | 161.77%19.42万 | -97.38%7.42万 | -97.38%7.42万 | 5.80%283.69万 | 5.80%283.69万 |
非流动负债 | ||||||||||
-长期借款 | -49.91%8.65万 | -49.91%8.65万 | 1,979.21%17.26万 | 1,979.21%17.26万 | --8,301 | --8,301 | ---- | ---- | ---- | ---- |
长期应计费用 | 26.99%1,306.03万 | 26.99%1,306.03万 | 125.90%1,028.42万 | 125.90%1,028.42万 | --455.26万 | --455.26万 | ---- | ---- | ---- | ---- |
可转换优先证券 | 9.49%5.57万 | 9.49%5.57万 | 177.71%5.09万 | 177.71%5.09万 | --1.83万 | --1.83万 | ---- | ---- | ---- | ---- |
非流动负债总额 | 115.79%211.97万 | 115.79%211.97万 | 385.09%98.23万 | 385.09%98.23万 | 172.96%20.25万 | 172.96%20.25万 | -97.38%7.42万 | -97.38%7.42万 | 5.80%283.69万 | 5.80%283.69万 |
所有者权益 | ||||||||||
股本 | 28.01%2,880.07万 | 28.01%2,880.07万 | 27.76%2,249.8万 | 27.76%2,249.8万 | 24.92%1,760.95万 | 24.92%1,760.95万 | 0.00%1,409.68万 | 0.00%1,409.68万 | 3.42%1,409.68万 | 3.42%1,409.68万 |
-普通股股本 | 28.01%2,880.07万 | 28.01%2,880.07万 | 27.76%2,249.8万 | 27.76%2,249.8万 | 24.92%1,760.95万 | 24.92%1,760.95万 | 0.00%1,409.68万 | 0.00%1,409.68万 | 3.42%1,409.68万 | 3.42%1,409.68万 |
不影响留存收益的损益 | 8.54%451.22万 | 8.54%451.22万 | 41.15%415.71万 | 41.15%415.71万 | 52.04%294.51万 | 52.04%294.51万 | -4.36%193.71万 | -4.36%193.71万 | 1.11%202.53万 | 1.11%202.53万 |
其他股本权益 | ---- | ---- | 24.04%17.86万 | 24.04%17.86万 | 26.32%14.4万 | 26.32%14.4万 | 0.00%11.4万 | 0.00%11.4万 | -89.18%11.4万 | -89.18%11.4万 |
总权益 | 34.62%1,674.21万 | 34.62%1,674.21万 | 72.16%1,243.68万 | 72.16%1,243.68万 | 98.48%722.38万 | 98.48%722.38万 | -35.41%363.96万 | -35.41%363.96万 | -18.30%563.5万 | -18.30%563.5万 |
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