| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 56,071,000.00 | 28,701,000.00 | 25,820,000.00 | 27,484,000.00 | 48,820,000.00 | 36,767,000.00 | 57,390,000.00 | 62,958,000.00 |
| 应收账款及票据(元) | 2,241,000.00 | 2,558,000.00 | 2,343,000.00 | 1,736,000.00 | 1,235,000.00 | 3,343,000.00 | 1,923,000.00 | 2,079,000.00 |
| 预付款项及其他应收款流动(元) | 9,847,000.00 | 7,589,000.00 | 8,135,000.00 | 8,925,000.00 | 9,347,000.00 | 7,731,000.00 | 9,550,000.00 | 11,788,000.00 |
| 短期投资(元) | 104,291,000.00 | 121,997,000.00 | 131,718,000.00 | 120,920,000.00 | 100,918,000.00 | 96,779,000.00 | 79,476,000.00 | 83,532,000.00 |
| 流动资产合计(元) | 172,450,000.00 | 160,845,000.00 | 168,016,000.00 | 159,065,000.00 | 160,320,000.00 | 144,620,000.00 | 148,339,000.00 | 160,357,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 211,000.00 | 231,000.00 | 252,000.00 | 272,000.00 | 293,000.00 | 362,000.00 | 376,000.00 | 405,000.00 |
| 受限制存款及现金非流动(元) | 6,231,000.00 | 6,230,000.00 | 6,304,000.00 | 4,306,000.00 | 4,324,000.00 | 4,425,000.00 | 4,451,000.00 | 4,917,000.00 |
| 递延所得税资产非流动(元) | 3,343,000.00 | 7,217,000.00 | 7,217,000.00 | 7,217,000.00 | 7,217,000.00 | - | - | - |
| 长期投资(元) | 33,350,000.00 | 29,855,000.00 | 20,249,000.00 | 25,604,000.00 | 17,040,000.00 | 18,520,000.00 | 17,147,000.00 | 11,181,000.00 |
| 非流动资产其他项目(元) | 146,000.00 | 303,000.00 | 455,000.00 | 654,000.00 | 916,000.00 | 3,290,000.00 | 3,705,000.00 | 4,001,000.00 |
| 非流动资产合计(元) | 43,281,000.00 | 43,836,000.00 | 34,477,000.00 | 38,053,000.00 | 29,790,000.00 | 26,597,000.00 | 25,679,000.00 | 20,504,000.00 |
| 总资产(元) | 215,731,000.00 | 204,681,000.00 | 202,493,000.00 | 197,118,000.00 | 190,110,000.00 | 171,217,000.00 | 174,018,000.00 | 180,861,000.00 |
| 流动负债： | ||||||||
| 应付账款及票据(元) | 47,000.00 | 44,000.00 | 54,000.00 | 22,000.00 | 86,000.00 | 14,000.00 | 77,000.00 | 53,000.00 |
| 应付薪酬和福利(元) | 3,127,000.00 | 616,000.00 | 1,306,000.00 | 770,000.00 | 2,029,000.00 | 1,270,000.00 | 1,125,000.00 | 567,000.00 |
| 递延收入流动(元) | 4,239,000.00 | 4,731,000.00 | 4,766,000.00 | 4,766,000.00 | 4,766,000.00 | 4,763,000.00 | 4,649,000.00 | 4,736,000.00 |
| 流动负债其他项目(元) | 11,900,000.00 | 20,424,000.00 | 15,734,000.00 | 14,046,000.00 | 12,465,000.00 | 7,729,000.00 | 13,602,000.00 | 15,955,000.00 |
| 流动负债合计(元) | 19,313,000.00 | 25,815,000.00 | 21,860,000.00 | 19,604,000.00 | 19,346,000.00 | 13,776,000.00 | 19,453,000.00 | 21,311,000.00 |
| 非流动负债： | ||||||||
| 递延收入非流动(元) | 8,390,000.00 | 9,088,000.00 | 10,250,000.00 | 11,440,000.00 | 12,629,000.00 | 13,808,000.00 | 14,334,000.00 | 15,494,000.00 |
| 非流动负债其他项目(元) | 4,926,000.00 | 345,000.00 | 347,000.00 | 345,000.00 | 435,000.00 | 479,000.00 | 494,000.00 | 706,000.00 |
| 非流动负债合计(元) | 13,316,000.00 | 9,433,000.00 | 10,597,000.00 | 11,785,000.00 | 13,064,000.00 | 14,287,000.00 | 14,828,000.00 | 16,200,000.00 |
| 总负债(元) | 32,629,000.00 | 35,248,000.00 | 32,457,000.00 | 31,389,000.00 | 32,410,000.00 | 28,063,000.00 | 34,281,000.00 | 37,511,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 322,182,000.00 | 322,747,000.00 | 322,870,000.00 | 322,847,000.00 | 322,714,000.00 | 326,097,000.00 | 325,351,000.00 | 324,476,000.00 |
| 库存股(元) | -104,742,000.00 | -102,479,000.00 | -98,999,000.00 | -95,957,000.00 | -95,200,000.00 | -93,168,000.00 | -87,790,000.00 | -86,175,000.00 |
| 留存收益(元) | -36,040,000.00 | -52,030,000.00 | -54,710,000.00 | -61,738,000.00 | -70,016,000.00 | -89,718,000.00 | -97,423,000.00 | -95,604,000.00 |
| 累计其他全面收益(元) | 1,702,000.00 | 1,195,000.00 | 875,000.00 | 577,000.00 | 202,000.00 | -57,000.00 | -401,000.00 | 653,000.00 |
| 归属于母公司股东权益(元) | 183,102,000.00 | 169,433,000.00 | 170,036,000.00 | 165,729,000.00 | 157,700,000.00 | 143,154,000.00 | 139,737,000.00 | 143,350,000.00 |
| 股东权益合计(元) | 183,102,000.00 | 169,433,000.00 | 170,036,000.00 | 165,729,000.00 | 157,700,000.00 | 143,154,000.00 | 139,737,000.00 | 143,350,000.00 |
| 负债及股东权益合计(元) | 215,731,000.00 | 204,681,000.00 | 202,493,000.00 | 197,118,000.00 | 190,110,000.00 | 171,217,000.00 | 174,018,000.00 | 180,861,000.00 |
| 公告日期 | 2024-03-11 | 2023-11-13 | 2023-08-11 | 2023-05-11 | 2023-02-22 | 2022-11-14 | 2022-08-15 | 2022-05-13 |
| 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 |