截止日期 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 |
走勢
|
非流動資產
| 82,494 | 76,995 | 72,886 | 118,364 | 94,039 | |
固定資產
| 82,494 | 76,995 | 67,886 | 115,162 | 76,063 | |
投資
| - | - | - | 3,202 | 15,060 | |
其他資產
| - | - | 5,000 | - | 2,916 | |
流動資產
| 37,241 | 82,095 | 193,439 | 112,227 | 94,073 | |
現金及銀行結存
| 18,262 | 31,496 | 167,876 | 48,100 | 26,099 | |
應收賬款
| 1,808 | 12,285 | 4,095 | 6,419 | 2,943 | |
存貨
| 1,227 | 1,478 | 994 | 19,492 | 12,544 | |
其他流動資產
| 15,944 | 36,836 | 20,474 | 38,216 | 52,487 | |
總資產
| 119,735 | 159,090 | 266,325 | 230,591 | 188,112 | |
非流動負債
| - | - | - | 42 | 5,627 | |
長期債項
| - | - | - | 42 | 5,627 | |
其他長期負債
| - | - | - | - | - | |
流動負債
| 14,339 | 29,358 | 51,797 | 29,029 | 34,523 | |
應付賬款
| 6,211 | 13,100 | 4,187 | 3,547 | 23,322 | |
稅項
| - | 3,343 | 851 | 321 | 92 | |
短期債項
| - | 1,197 | - | 46 | 2,711 | |
其他流動負債
| 8,128 | 11,718 | 46,759 | 25,115 | 8,398 | |
總負債
| 14,339 | 29,358 | 51,797 | 29,071 | 40,150 | |
股東權益
| 105,396 | 129,732 | 214,528 | 201,520 | 147,962 | |
股本
| 12,340 | 12,340 | 22,831 | 22,831 | 22,831 | |
儲備
| 93,056 | 117,392 | 191,697 | 178,689 | 125,131 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| - | - | - | - | - | |
總權益
| 105,396 | 129,732 | 214,528 | 201,520 | 147,962 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |