| 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) | 11,657,315.00 | 15,213,462.00 | 17,159,764.00 | 18,475,125.00 |
| 应收账款及票据(元) | 1,387,573.00 | 559,381.00 | 417,420.00 | 344,058.00 |
| 存货(元) | 1,584,608.00 | 1,619,748.00 | 839,968.00 | 495,642.00 |
| 短期投资(元) | - | 1,205,375.00 | 1,834,034.00 | 668,752.00 |
| 流动资产其他项目(元) | 96,841.00 | 348,673.00 | 158,151.00 | 344,844.00 |
| 流动资产合计(元) | 14,726,337.00 | 18,946,639.00 | 20,409,337.00 | 20,328,421.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 154,347.00 | 177,025.00 | 200,133.00 | 211,366.00 |
| 长期投资(元) | - | - | 159,066.00 | 1,826,994.00 |
| 非流动资产其他项目(元) | 669,285.00 | 759,052.00 | 1,219,646.00 | 734,024.00 |
| 非流动资产合计(元) | 823,632.00 | 936,077.00 | 1,578,845.00 | 2,772,384.00 |
| 总资产(元) | 15,549,969.00 | 19,882,716.00 | 21,988,182.00 | 23,100,805.00 |
| 流动负债： | ||||
| 应付账款及票据(元) | 2,135,852.00 | 1,664,955.00 | 1,192,769.00 | 317,445.00 |
| 应付薪酬和福利(元) | 522,571.00 | 373,673.00 | 289,408.00 | 207,750.00 |
| 递延收入流动(元) | - | 145,663.00 | 698,195.00 | 1,056,729.00 |
| 流动负债其他项目(元) | 40,556.00 | 39,652.00 | 38,767.00 | 96,626.00 |
| 流动负债合计(元) | 2,698,979.00 | 2,223,943.00 | 2,219,139.00 | 1,678,550.00 |
| 非流动负债： | ||||
| 非流动负债其他项目(元) | 132,941.00 | 130,276.00 | 150,325.00 | 157,633.00 |
| 非流动负债合计(元) | 141,546.00 | 132,258.00 | 152,207.00 | 157,975.00 |
| 总负债(元) | 2,840,525.00 | 2,356,201.00 | 2,371,346.00 | 1,836,525.00 |
| 股东权益： | ||||
| 普通股(元) | 88,504,043.00 | 88,436,263.00 | 88,436,263.00 | 88,436,263.00 |
| 留存收益(元) | -78,968,396.00 | -74,128,578.00 | -72,055,396.00 | -70,403,664.00 |
| 其他储备(元) | 3,173,797.00 | 3,218,830.00 | 3,235,969.00 | 3,231,681.00 |
| 归属于母公司股东权益(元) | 12,709,444.00 | 17,526,515.00 | 19,616,836.00 | 21,264,280.00 |
| 股东权益合计(元) | 12,709,444.00 | 17,526,515.00 | 19,616,836.00 | 21,264,280.00 |
| 负债及股东权益合计(元) | 15,549,969.00 | 19,882,716.00 | 21,988,182.00 | 23,100,805.00 |
| 公告日期 | 2024-10-01 | 2024-02-28 | 2023-09-28 | 2023-02-28 |
| 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 |