| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 1,438,000.00 | 2,435,000.00 | 3,766,000.00 | 1,583,000.00 | 3,393,000.00 | 2,001,000.00 | 3,972,000.00 | 6,504,000.00 | 9,517,000.00 | 11,730,000.00 |
| 应收账款及票据(元) | 107,000.00 | 388,000.00 | - | - | - | - | - | - | - | - |
| 预付款项及其他应收款流动(元) | 684,000.00 | 879,000.00 | 972,000.00 | 897,000.00 | 1,034,000.00 | 996,000.00 | 1,142,000.00 | 1,182,000.00 | 1,168,000.00 | 1,122,000.00 |
| 存货(元) | - | - | 830,000.00 | 305,000.00 | 1,275,000.00 | 1,490,000.00 | 1,371,000.00 | 1,786,000.00 | 1,785,000.00 | 1,963,000.00 |
| 可收回本期税项(元) | 272,000.00 | 1,132,000.00 | 3,135,000.00 | 3,144,000.00 | 2,916,000.00 | 2,343,000.00 | 1,465,000.00 | 1,770,000.00 | 1,670,000.00 | 1,475,000.00 |
| 短期投资(元) | - | - | 11,000.00 | 11,000.00 | 11,000.00 | 12,000.00 | 20,000.00 | 35,000.00 | 53,000.00 | 91,000.00 |
| 流动资产其他项目(元) | - | 497,000.00 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 2,501,000.00 | 5,331,000.00 | 8,714,000.00 | 5,940,000.00 | 8,629,000.00 | 6,842,000.00 | 7,970,000.00 | 11,277,000.00 | 14,193,000.00 | 16,381,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 2,692,000.00 | 2,758,000.00 | 5,821,000.00 | 5,958,000.00 | 6,154,000.00 | 6,283,000.00 | 6,416,000.00 | 6,404,000.00 | 6,479,000.00 | 6,563,000.00 |
| 长期投资(元) | 265,000.00 | 265,000.00 | 265,000.00 | 265,000.00 | 225,000.00 | 225,000.00 | 225,000.00 | 225,000.00 | - | - |
| 非流动资产其他项目(元) | 608,000.00 | 3,001,000.00 | 110,000.00 | 141,000.00 | 184,000.00 | 232,000.00 | 333,000.00 | 643,000.00 | 646,000.00 | 693,000.00 |
| 非流动资产合计(元) | 3,565,000.00 | 6,024,000.00 | 6,196,000.00 | 6,364,000.00 | 6,563,000.00 | 6,740,000.00 | 6,974,000.00 | 7,272,000.00 | 7,125,000.00 | 7,256,000.00 |
| 总资产(元) | 6,066,000.00 | 11,355,000.00 | 14,910,000.00 | 12,304,000.00 | 15,192,000.00 | 13,582,000.00 | 14,944,000.00 | 18,549,000.00 | 21,318,000.00 | 23,637,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 4,073,000.00 | 6,039,000.00 | 4,899,000.00 | 5,036,000.00 | 4,948,000.00 | 4,934,000.00 | 3,709,000.00 | 4,345,000.00 | 4,097,000.00 | 4,337,000.00 |
| 递延收入流动(元) | 373,000.00 | - | - | - | - | - | - | 344,000.00 | 719,000.00 | 1,094,000.00 |
| 流动负债其他项目(元) | 378,000.00 | 505,000.00 | 774,000.00 | 563,000.00 | 441,000.00 | 407,000.00 | 640,000.00 | 276,000.00 | 441,000.00 | 625,000.00 |
| 流动负债合计(元) | 4,824,000.00 | 6,544,000.00 | 5,673,000.00 | 5,599,000.00 | 5,389,000.00 | 5,341,000.00 | 4,349,000.00 | 4,965,000.00 | 5,257,000.00 | 6,056,000.00 |
| 非流动负债： | ||||||||||
| 非流动负债其他项目(元) | 3,203,000.00 | 4,190,000.00 | 4,124,000.00 | 4,182,000.00 | 4,195,000.00 | 4,160,000.00 | 4,115,000.00 | 3,954,000.00 | 189,000.00 | 246,000.00 |
| 非流动负债合计(元) | 3,203,000.00 | 4,190,000.00 | 4,124,000.00 | 4,182,000.00 | 4,195,000.00 | 4,160,000.00 | 4,115,000.00 | 3,954,000.00 | 3,928,000.00 | 3,885,000.00 |
| 总负债(元) | 8,027,000.00 | 10,734,000.00 | 9,797,000.00 | 9,781,000.00 | 9,584,000.00 | 9,501,000.00 | 8,464,000.00 | 8,919,000.00 | 9,185,000.00 | 9,941,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 150,000.00 | 146,000.00 | 141,000.00 | 86,000.00 | 79,000.00 | 1,730,000.00 | 1,703,000.00 | 1,675,000.00 | 1,674,000.00 | 1,639,000.00 |
| 股本溢价(元) | 552,389,000.00 | 552,228,000.00 | 552,160,000.00 | 548,328,000.00 | 548,243,000.00 | 543,577,000.00 | 542,737,000.00 | 541,835,000.00 | 541,642,000.00 | 540,427,000.00 |
| 留存收益(元) | -554,500,000.00 | -551,753,000.00 | -547,188,000.00 | -545,891,000.00 | -542,714,000.00 | -541,226,000.00 | -537,960,000.00 | -533,880,000.00 | -531,183,000.00 | -528,370,000.00 |
| 归属于母公司股东权益(元) | -1,961,000.00 | 621,000.00 | 5,113,000.00 | 2,523,000.00 | 5,608,000.00 | 4,081,000.00 | 6,480,000.00 | 9,630,000.00 | 12,133,000.00 | 13,696,000.00 |
| 股东权益合计(元) | -1,961,000.00 | 621,000.00 | 5,113,000.00 | 2,523,000.00 | 5,608,000.00 | 4,081,000.00 | 6,480,000.00 | 9,630,000.00 | 12,133,000.00 | 13,696,000.00 |
| 负债及股东权益合计(元) | 6,066,000.00 | 11,355,000.00 | 14,910,000.00 | 12,304,000.00 | 15,192,000.00 | 13,582,000.00 | 14,944,000.00 | 18,549,000.00 | 21,318,000.00 | 23,637,000.00 |
| 公告日期 | 2024-08-14 | 2024-05-14 | 2024-03-19 | 2023-11-13 | 2023-08-09 | 2023-05-10 | 2023-03-22 | 2022-11-10 | 2022-08-11 | 2022-05-10 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |