| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 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 |
| 原始币种 | 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 |
| 流动资产： | ||||
| 现金及现金等价物(元) | 1,047,000.00 | 8,281,000.00 | 11,305,000.00 | 18,445,000.00 |
| 受限制存款及现金流动(元) | 3,522,000.00 | 32,000.00 | 1,468,000.00 | - |
| 应收账款及票据(元) | 2,363,000.00 | 1,001,000.00 | 3,482,000.00 | 3,338,000.00 |
| 预付款项及其他应收款流动(元) | 7,652,000.00 | 9,850,000.00 | 7,501,000.00 | 12,052,000.00 |
| 存货(元) | 3,556,000.00 | 5,515,000.00 | 4,235,000.00 | 6,583,000.00 |
| 流动资产合计(元) | 18,140,000.00 | 24,679,000.00 | 27,991,000.00 | 40,418,000.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 845,000.00 | 846,000.00 | 1,024,000.00 | 2,962,000.00 |
| 无形资产(元) | - | - | - | 4,916,000.00 |
| 商誉(元) | - | - | - | 12,207,000.00 |
| 递延所得税资产非流动(元) | 44,000.00 | 427,000.00 | 424,000.00 | 440,000.00 |
| 非流动资产其他项目(元) | 2,402,000.00 | 399,000.00 | 704,000.00 | 2,659,000.00 |
| 非流动资产合计(元) | 3,292,000.00 | 1,672,000.00 | 2,152,000.00 | 23,184,000.00 |
| 总资产(元) | 21,432,000.00 | 26,351,000.00 | 30,143,000.00 | 63,602,000.00 |
| 流动负债： | ||||
| 客户存款及垫款(元) | - | 2,631,000.00 | - | 8,472,000.00 |
| 短期债务及长期负债本期部分(元) | 3,104,000.00 | 415,000.00 | 1,691,000.00 | 1,106,000.00 |
| 融资租赁负债流动(元) | 772,000.00 | 217,000.00 | 536,000.00 | 1,590,000.00 |
| 应付账款及票据(元) | 6,853,000.00 | 6,807,000.00 | 7,071,000.00 | 17,475,000.00 |
| 应付关联方款项流动(元) | 743,000.00 | 752,000.00 | 746,000.00 | 1,552,000.00 |
| 应付税项流动(元) | 216,000.00 | 177,000.00 | 7,000.00 | 150,000.00 |
| 应付薪酬和福利(元) | - | 1,641,000.00 | - | - |
| 其他应付款及应计费用(元) | 20,080,000.00 | 20,099,000.00 | 23,938,000.00 | 28,398,000.00 |
| 递延收入流动(元) | - | 8,000.00 | - | - |
| 流动负债其他项目(元) | 1,251,000.00 | 1,346,000.00 | 3,951,000.00 | 1,391,000.00 |
| 流动负债合计(元) | 33,019,000.00 | 34,094,000.00 | 37,940,000.00 | 60,134,000.00 |
| 非流动负债： | ||||
| 融资租赁负债非流动(元) | 1,533,000.00 | - | 39,000.00 | - |
| 其他长期应付款(元) | - | - | 417,000.00 | 1,283,000.00 |
| 递延所得税负债非流动(元) | 1,312,000.00 | 916,000.00 | 909,000.00 | 2,086,000.00 |
| 非流动负债其他项目(元) | - | 1,955,000.00 | 1,990,000.00 | 2,549,000.00 |
| 非流动负债合计(元) | 2,845,000.00 | 2,872,000.00 | 3,355,000.00 | 5,918,000.00 |
| 总负债(元) | 35,864,000.00 | 36,966,000.00 | 41,295,000.00 | 66,052,000.00 |
| 股东权益： | ||||
| 股本溢价(元) | 345,338,000.00 | 337,296,000.00 | 310,267,000.00 | 286,056,000.00 |
| 留存收益(元) | -331,539,000.00 | -333,874,000.00 | -305,072,000.00 | -277,397,000.00 |
| 其他储备(元) | 1,901,000.00 | 1,901,000.00 | 1,901,000.00 | 1,901,000.00 |
| 累计其他全面收益(元) | -3,806,000.00 | -1,203,000.00 | -3,512,000.00 | - |
| 归属于母公司股东权益其他项目(元) | -25,514,000.00 | -14,378,000.00 | -14,378,000.00 | -18,970,000.00 |
| 归属于母公司股东权益(元) | -13,620,000.00 | -10,258,000.00 | -10,794,000.00 | -8,410,000.00 |
| 少数股东权益(元) | -812,000.00 | -357,000.00 | -358,000.00 | 5,960,000.00 |
| 股东权益合计(元) | -14,432,000.00 | -10,615,000.00 | -11,152,000.00 | -2,450,000.00 |
| 负债及股东权益合计(元) | 21,432,000.00 | 26,351,000.00 | 30,143,000.00 | 63,602,000.00 |
| 公告日期 | 2024-05-14 | 2023-12-27 | 2023-05-15 | 2022-10-21 |
| 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 |