| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 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 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 澳大利亚元 | 澳大利亚元 | 澳大利亚元 | 澳大利亚元 |
| 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) | 1,020,608.00 | 3,729,200.00 | 7,851,197.00 | 5,045,188.00 |
| 应收账款及票据(元) | 2,126,553.00 | 1,115,450.00 | 1,921,657.00 | 2,931,189.00 |
| 存货(元) | 206,468.00 | 396,703.00 | 325,893.00 | 404,677.00 |
| 流动资产其他项目(元) | 341,746.00 | 474,398.00 | 399,048.00 | 423,960.00 |
| 流动资产合计(元) | 3,695,375.00 | 5,715,751.00 | 10,497,795.00 | 8,805,014.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 52,695.00 | 70,864.00 | 89,623.00 | 190,328.00 |
| 无形资产(元) | 360,064.00 | 436,244.00 | 520,472.00 | 551,265.00 |
| 商誉(元) | 1,784,893.00 | 1,784,893.00 | 3,116,893.00 | 5,479,027.00 |
| 递延所得税资产非流动(元) | 81,698.00 | 100,744.00 | 121,901.00 | 74,358.00 |
| 非流动资产其他项目(元) | 211,796.00 | 358,366.00 | 509,553.00 | 594,657.00 |
| 非流动资产合计(元) | 2,491,146.00 | 2,751,111.00 | 4,358,442.00 | 6,889,635.00 |
| 总资产(元) | 6,186,521.00 | 8,466,862.00 | 14,856,237.00 | 15,694,649.00 |
| 流动负债： | ||||
| 短期债务及长期负债本期部分(元) | 643,546.00 | - | - | - |
| 融资租赁负债流动(元) | 208,719.00 | 298,181.00 | 303,570.00 | 283,973.00 |
| 应付账款及票据(元) | 2,030,523.00 | 1,916,682.00 | 1,617,333.00 | 2,473,592.00 |
| 递延收入流动(元) | - | 764,464.00 | - | 1,053,260.00 |
| 流动负债其他项目(元) | 1,312,675.00 | 442,460.00 | 1,391,142.00 | 422,416.00 |
| 流动负债合计(元) | 4,195,463.00 | 3,421,787.00 | 3,312,045.00 | 4,233,241.00 |
| 非流动负债： | ||||
| 融资租赁负债非流动(元) | 22,924.00 | 84,136.00 | 229,276.00 | 328,417.00 |
| 递延所得税负债非流动(元) | 81,698.00 | 100,744.00 | 121,901.00 | 74,358.00 |
| 非流动负债其他项目(元) | 56,021.00 | 48,060.00 | 30,439.00 | 29,962.00 |
| 非流动负债合计(元) | 160,643.00 | 232,940.00 | 381,616.00 | 432,737.00 |
| 总负债(元) | 4,356,106.00 | 3,654,727.00 | 3,693,661.00 | 4,665,978.00 |
| 股东权益： | ||||
| 普通股(元) | - | 161,342,707.00 | - | 155,138,636.00 |
| 留存收益(元) | -166,376,076.00 | -160,778,121.00 | -156,715,687.00 | -155,666,514.00 |
| 其他储备(元) | 4,388,628.00 | 4,247,549.00 | 6,535,556.00 | 11,556,549.00 |
| 归属于母公司股东权益其他项目(元) | 163,817,863.00 | - | 161,342,707.00 | - |
| 归属于母公司股东权益(元) | 1,830,415.00 | 4,812,135.00 | 11,162,576.00 | 11,028,671.00 |
| 股东权益合计(元) | 1,830,415.00 | 4,812,135.00 | 11,162,576.00 | 11,028,671.00 |
| 负债及股东权益合计(元) | 6,186,521.00 | 8,466,862.00 | 14,856,237.00 | 15,694,649.00 |
| 公告日期 | 2024-09-30 | 2024-02-26 | 2023-08-30 | 2023-02-27 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||
| 核数师 |