| 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 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 |
| 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 |
| 报表年结日 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 |
| 原始币种 | 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 40,350,000.00 | 29,694,000.00 | 18,013,000.00 | 16,721,000.00 | 21,777,000.00 | 19,993,000.00 | 12,403,000.00 | 12,888,000.00 | 15,915,000.00 |
| 受限制存款及现金流动(元) | 547,000.00 | 547,000.00 | - | - | - | - | - | - | - |
| 存货(元) | 60,259,000.00 | 65,983,000.00 | 68,098,000.00 | 63,879,000.00 | 63,443,000.00 | 65,625,000.00 | 70,730,000.00 | 70,046,000.00 | 68,604,000.00 |
| 短期投资(元) | 13,039,000.00 | 12,551,000.00 | 17,554,000.00 | 21,799,000.00 | 16,544,000.00 | 13,747,000.00 | 11,729,000.00 | 8,961,000.00 | 8,961,000.00 |
| 流动资产合计(元) | 114,195,000.00 | 108,775,000.00 | 103,665,000.00 | 102,399,000.00 | 101,764,000.00 | 99,365,000.00 | 94,862,000.00 | 91,895,000.00 | 93,480,000.00 |
| 非流动资产： | |||||||||
| 预付款项及其他长期应收款非流动(元) | - | 27,000.00 | 680,000.00 | 702,000.00 | 724,000.00 | 788,000.00 | 646,000.00 | 543,000.00 | 311,000.00 |
| 递延所得税资产非流动(元) | 10,058,000.00 | 11,038,000.00 | 11,824,000.00 | 11,824,000.00 | 11,857,000.00 | 12,493,000.00 | 14,688,000.00 | 895,000.00 | 928,000.00 |
| 非流动资产其他项目(元) | 2,752,000.00 | 2,990,000.00 | 2,825,000.00 | 2,836,000.00 | 2,562,000.00 | 3,249,000.00 | 2,944,000.00 | 2,851,000.00 | 2,082,000.00 |
| 非流动资产合计(元) | 12,810,000.00 | 14,055,000.00 | 15,329,000.00 | 15,362,000.00 | 15,143,000.00 | 16,530,000.00 | 18,278,000.00 | 4,289,000.00 | 3,321,000.00 |
| 总资产(元) | 127,005,000.00 | 122,830,000.00 | 118,994,000.00 | 117,761,000.00 | 116,907,000.00 | 115,895,000.00 | 113,140,000.00 | 96,184,000.00 | 96,801,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 4,475,000.00 | 4,780,000.00 | 5,019,000.00 | 3,802,000.00 | 4,501,000.00 | 4,895,000.00 | 5,065,000.00 | 5,763,000.00 | 7,056,000.00 |
| 应付税项流动(元) | 359,000.00 | - | 188,000.00 | 416,000.00 | 48,000.00 | - | 694,000.00 | 1,394,000.00 | 4,428,000.00 |
| 流动负债合计(元) | 4,834,000.00 | 4,780,000.00 | 5,207,000.00 | 4,218,000.00 | 4,549,000.00 | 4,895,000.00 | 5,759,000.00 | 7,157,000.00 | 11,484,000.00 |
| 非流动负债： | |||||||||
| 总负债(元) | 4,834,000.00 | 4,780,000.00 | 5,207,000.00 | 4,218,000.00 | 4,549,000.00 | 4,895,000.00 | 5,759,000.00 | 7,157,000.00 | 11,484,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 526,000.00 | 526,000.00 | 526,000.00 | 526,000.00 | 526,000.00 | 526,000.00 | 526,000.00 | 526,000.00 | 526,000.00 |
| 股本溢价(元) | 33,043,000.00 | 32,986,000.00 | 32,926,000.00 | 32,775,000.00 | 32,698,000.00 | 32,686,000.00 | 32,673,000.00 | 32,570,000.00 | 32,558,000.00 |
| 留存收益(元) | 87,372,000.00 | 83,308,000.00 | 79,164,000.00 | 79,072,000.00 | 77,964,000.00 | 76,618,000.00 | 76,935,000.00 | 60,361,000.00 | 56,740,000.00 |
| 累计其他全面收益(元) | 1,230,000.00 | 1,230,000.00 | 1,171,000.00 | 1,170,000.00 | 1,170,000.00 | 1,170,000.00 | -2,753,000.00 | -4,430,000.00 | -4,507,000.00 |
| 归属于母公司股东权益(元) | 122,171,000.00 | 118,050,000.00 | 113,787,000.00 | 113,543,000.00 | 112,358,000.00 | 111,000,000.00 | 107,381,000.00 | 89,027,000.00 | 85,317,000.00 |
| 股东权益合计(元) | 122,171,000.00 | 118,050,000.00 | 113,787,000.00 | 113,543,000.00 | 112,358,000.00 | 111,000,000.00 | 107,381,000.00 | 89,027,000.00 | 85,317,000.00 |
| 负债及股东权益合计(元) | 127,005,000.00 | 122,830,000.00 | 118,994,000.00 | 117,761,000.00 | 116,907,000.00 | 115,895,000.00 | 113,140,000.00 | 96,184,000.00 | 96,801,000.00 |
| 公告日期 | 2024-09-13 | 2024-07-23 | 2024-03-08 | 2023-12-11 | 2023-09-13 | 2023-07-25 | 2023-03-13 | 2022-12-12 | 2022-09-07 |
| 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 |