(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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -72.27%9.4萬 | -72.27%9.4萬 | 140.43%33.9萬 | 140.43%33.9萬 | -37.05%14.1萬 | -37.05%14.1萬 | 796.00%22.4萬 | 796.00%22.4萬 | -97.06%2.5萬 | -97.06%2.5萬 |
-現金和現金等價物 | -72.27%9.4萬 | -72.27%9.4萬 | 140.43%33.9萬 | 140.43%33.9萬 | -37.05%14.1萬 | -37.05%14.1萬 | 796.00%22.4萬 | 796.00%22.4萬 | -97.06%2.5萬 | -97.06%2.5萬 |
-其他應收款 | -36.19%526.6萬 | -36.19%526.6萬 | 158.47%825.3萬 | 158.47%825.3萬 | --319.3萬 | --319.3萬 | ---- | ---- | 1,296.15%36.3萬 | 1,296.15%36.3萬 |
流動資產合計 | -44.67%19.2萬 | -44.67%19.2萬 | -99.68%34.7萬 | -99.68%34.7萬 | 567.04%1.09億 | 567.04%1.09億 | 15,765.05%1,634.1萬 | 15,765.05%1,634.1萬 | -91.04%10.3萬 | -91.04%10.3萬 |
非流動資產 | ||||||||||
投資和預付款 | -15.76%3,331萬 | -15.76%3,331萬 | 11.69%3,954萬 | 11.69%3,954萬 | 61.79%3,540萬 | 61.79%3,540萬 | 8.86%2,188萬 | 8.86%2,188萬 | 0.00%2,010萬 | 0.00%2,010萬 |
-長期股權投資 | -91.00%104.6萬 | -91.00%104.6萬 | --1,162.7萬 | --1,162.7萬 | ---- | ---- | 103.67%4,055萬 | 103.67%4,055萬 | --1,991萬 | --1,991萬 |
監管資產 | -14.65%-1.41億 | -14.65%-1.41億 | -3,711.20%-1.23億 | -3,711.20%-1.23億 | 452.67%341萬 | 452.67%341萬 | 691.03%61.7萬 | 691.03%61.7萬 | 1,014.29%7.8萬 | 1,014.29%7.8萬 |
非流動遞延資產 | ---- | ---- | ---- | ---- | ---- | ---- | 205.50%3,055萬 | 205.50%3,055萬 | --1,000萬 | --1,000萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | 21.32%1.49億 | 21.32%1.49億 | 5.19%1.23億 | 5.19%1.23億 | 583.58%1.17億 | 583.58%1.17億 | --1,712.7萬 | --1,712.7萬 | ---- | ---- |
-短期借款 | 21.32%1.49億 | 21.32%1.49億 | 5.19%1.23億 | 5.19%1.23億 | 583.58%1.17億 | 583.58%1.17億 | --1,712.7萬 | --1,712.7萬 | ---- | ---- |
-應付帳款 | -30.00%7,000 | -30.00%7,000 | -82.46%1萬 | -82.46%1萬 | -92.53%5.7萬 | -92.53%5.7萬 | 333.52%76.3萬 | 333.52%76.3萬 | 417.65%17.6萬 | 417.65%17.6萬 |
-應付稅費 | -91.00%104.6萬 | -91.00%104.6萬 | --1,162.7萬 | --1,162.7萬 | --0 | --0 | 103.67%4,055萬 | 103.67%4,055萬 | --1,991萬 | --1,991萬 |
流動負債總額 | 17.71%1.55億 | 17.71%1.55億 | 9.21%1.31億 | 9.21%1.31億 | 572.59%1.2億 | 572.59%1.2億 | 3,219.11%1,789萬 | 3,219.11%1,789萬 | -94.64%53.9萬 | -94.64%53.9萬 |
非流動負債 | ||||||||||
長期應計費用 | --5萬 | --5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
長期撥備 | -91.00%104.6萬 | -91.00%104.6萬 | --1,162.7萬 | --1,162.7萬 | ---- | ---- | 103.67%4,055萬 | 103.67%4,055萬 | --1,991萬 | --1,991萬 |
監管負債 | -10.59%-1.47億 | -10.59%-1.47億 | ---1.33億 | ---1.33億 | ---- | ---- | ---- | ---- | ---- | ---- |
非流動負債總額 | 8.87%1.56億 | 8.87%1.56億 | 18.88%1.43億 | 18.88%1.43億 | 105.90%1.2億 | 105.90%1.2億 | 185.78%5,844萬 | 185.78%5,844萬 | 103.27%2,044.9萬 | 103.27%2,044.9萬 |
所有者權益 | ||||||||||
股本 | 0.00%5,529.9萬 | 0.00%5,529.9萬 | 0.00%5,529.9萬 | 0.00%5,529.9萬 | 0.00%5,529.9萬 | 0.00%5,529.9萬 | 0.00%5,529.9萬 | 0.00%5,529.9萬 | 0.00%5,529.9萬 | 0.00%5,529.9萬 |
-普通股股本 | 0.00%5,529.9萬 | 0.00%5,529.9萬 | 0.00%5,529.9萬 | 0.00%5,529.9萬 | 0.00%5,529.9萬 | 0.00%5,529.9萬 | 0.00%5,529.9萬 | 0.00%5,529.9萬 | 0.00%5,529.9萬 | 0.00%5,529.9萬 |
其他股本權益 | 14.72%1.41億 | 14.72%1.41億 | 16.79%1.23億 | 16.79%1.23億 | 580.32%1.05億 | 580.32%1.05億 | --1,550萬 | --1,550萬 | ---- | ---- |
總權益 | -15.88%3,355.2萬 | -15.88%3,355.2萬 | -72.38%3,988.7萬 | -72.38%3,988.7萬 | 109.97%1.44億 | 109.97%1.44億 | 127.70%6,877.1萬 | 127.70%6,877.1萬 | 42.13%3,020.3萬 | 42.13%3,020.3萬 |
暫無數據