(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 | 61.22%97.51万 | 61.22%97.51万 | -70.88%60.48万 | -70.88%60.48万 | 119.70%207.67万 | 119.70%207.67万 | -10.34%94.52万 | -10.34%94.52万 | -36.70%105.43万 | -36.70%105.43万 |
-现金和现金等价物 | 61.22%97.51万 | 61.22%97.51万 | -70.88%60.48万 | -70.88%60.48万 | 119.70%207.67万 | 119.70%207.67万 | -10.34%94.52万 | -10.34%94.52万 | -36.70%105.43万 | -36.70%105.43万 |
-其他应收款 | 26.71%7.06万 | 26.71%7.06万 | 30.61%5.58万 | 30.61%5.58万 | 13.52%4.27万 | 13.52%4.27万 | 45.97%3.76万 | 45.97%3.76万 | 2.22%2.58万 | 2.22%2.58万 |
持有待售资产 | --44.36万 | --44.36万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 142.29%153.93万 | 142.29%153.93万 | -69.99%63.53万 | -69.99%63.53万 | 102.43%211.66万 | 102.43%211.66万 | -3.93%104.56万 | -3.93%104.56万 | -35.51%108.84万 | -35.51%108.84万 |
非流动资产 | ||||||||||
投资物业 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 968.38%4.17万 | 968.38%4.17万 |
监管资产 | 1,090.12%9.71万 | 1,090.12%9.71万 | -17.66%8,160 | -17.66%8,160 | -86.02%9,910 | -86.02%9,910 | 324.81%7.09万 | 324.81%7.09万 | 45.73%1.67万 | 45.73%1.67万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | --8,500 | --8,500 | ---- | ---- |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | --8,500 | --8,500 | ---- | ---- |
-应付账款 | -4.53%6.46万 | -4.53%6.46万 | 18.74%6.76万 | 18.74%6.76万 | -42.04%5.7万 | -42.04%5.7万 | 48.06%9.83万 | 48.06%9.83万 | 67.62%6.64万 | 67.62%6.64万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-其他应付款 | --10.3万 | --10.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 629.19%111.68万 | 629.19%111.68万 | 40.09%15.32万 | 40.09%15.32万 | -24.28%10.93万 | -24.28%10.93万 | 56.70%14.44万 | 56.70%14.44万 | 42.19%9.21万 | 42.19%9.21万 |
非流动负债 | ||||||||||
长期应计费用 | 14.79%448.13万 | 14.79%448.13万 | 106.52%390.38万 | 106.52%390.38万 | 16.44%189.03万 | 16.44%189.03万 | 101.22%162.34万 | 101.22%162.34万 | 39.92%80.68万 | 39.92%80.68万 |
信托优先证券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 968.38%4.17万 | 968.38%4.17万 |
可转换优先证券 | 54.87%4.61万 | 54.87%4.61万 | 207.69%2.98万 | 207.69%2.98万 | --9,672 | --9,672 | ---- | ---- | ---- | ---- |
非流动负债总额 | 629.19%111.68万 | 629.19%111.68万 | 40.09%15.32万 | 40.09%15.32万 | -24.28%10.93万 | -24.28%10.93万 | 56.70%14.44万 | 56.70%14.44万 | 42.19%9.21万 | 42.19%9.21万 |
所有者权益 | ||||||||||
股本 | 2.49%3,837万 | 2.49%3,837万 | 3.47%3,743.81万 | 3.47%3,743.81万 | 10.78%3,618.15万 | 10.78%3,618.15万 | 3.38%3,266.1万 | 3.38%3,266.1万 | 0.96%3,159.45万 | 0.96%3,159.45万 |
-普通股股本 | 2.49%3,837万 | 2.49%3,837万 | 3.47%3,743.81万 | 3.47%3,743.81万 | 10.78%3,618.15万 | 10.78%3,618.15万 | 3.38%3,266.1万 | 3.38%3,266.1万 | 0.96%3,159.45万 | 0.96%3,159.45万 |
不影响留存收益的损益 | -3.24%102.93万 | -3.24%102.93万 | 0.64%106.37万 | 0.64%106.37万 | 199.50%105.7万 | 199.50%105.7万 | 101.50%35.29万 | 101.50%35.29万 | -1.05%-2,356.58万 | -1.05%-2,356.58万 |
总权益 | 25.92%688.07万 | 25.92%688.07万 | 11.39%546.44万 | 11.39%546.44万 | 82.32%490.57万 | 82.32%490.57万 | 37.25%269.08万 | 37.25%269.08万 | -14.44%196.04万 | -14.44%196.04万 |
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