| 2024年中报 | 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 | 2024-06-30 | 2024-03-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 9,657,000.00 | 6,779,000.00 | 11,523,000.00 | 15,811,000.00 | 4,952,000.00 | 38,782,000.00 | 32,190,000.00 | 22,277,000.00 | 26,936,000.00 | 19,572,000.00 |
| 预付款项及其他应收款流动(元) | 1,582,000.00 | 1,612,000.00 | 2,445,000.00 | 2,999,000.00 | 4,161,000.00 | 4,847,000.00 | 3,459,000.00 | 3,729,000.00 | 2,395,000.00 | 2,615,000.00 |
| 短期投资(元) | - | - | - | - | - | 2,889,000.00 | 28,859,000.00 | 57,168,000.00 | 77,489,000.00 | 104,947,000.00 |
| 流动资产其他项目(元) | 777,000.00 | 2,299,000.00 | 2,804,000.00 | 3,890,000.00 | 2,710,000.00 | 5,106,000.00 | 3,790,000.00 | 4,011,000.00 | 4,358,000.00 | 5,251,000.00 |
| 流动资产合计(元) | 12,016,000.00 | 10,690,000.00 | 16,772,000.00 | 22,700,000.00 | 11,823,000.00 | 51,624,000.00 | 68,298,000.00 | 87,185,000.00 | 111,178,000.00 | 132,385,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 5,238,000.00 | 6,284,000.00 | 7,393,000.00 | 8,578,000.00 | 10,158,000.00 | 12,814,000.00 | 14,632,000.00 | 16,347,000.00 | 17,913,000.00 | 18,634,000.00 |
| 非流动资产其他项目(元) | 9,443,000.00 | 10,145,000.00 | 11,218,000.00 | 12,783,000.00 | 13,531,000.00 | 14,067,000.00 | 14,618,000.00 | 15,114,000.00 | 11,800,000.00 | 12,146,000.00 |
| 非流动资产合计(元) | 14,681,000.00 | 16,429,000.00 | 18,611,000.00 | 21,361,000.00 | 23,689,000.00 | 26,881,000.00 | 29,250,000.00 | 31,461,000.00 | 29,713,000.00 | 30,780,000.00 |
| 总资产(元) | 26,697,000.00 | 27,119,000.00 | 35,383,000.00 | 44,061,000.00 | 35,512,000.00 | 78,505,000.00 | 97,548,000.00 | 118,646,000.00 | 140,891,000.00 | 163,165,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 2,773,000.00 | 2,681,000.00 | 1,523,000.00 | 2,583,000.00 | 4,669,000.00 | 2,718,000.00 | 504,000.00 | 1,085,000.00 | 1,641,000.00 | - |
| 其他应付款及应计费用(元) | 2,270,000.00 | 2,748,000.00 | 4,279,000.00 | 3,303,000.00 | 3,510,000.00 | 5,542,000.00 | 8,823,000.00 | 8,890,000.00 | 9,291,000.00 | 7,905,000.00 |
| 递延收入流动(元) | - | - | 9,031,000.00 | 13,210,000.00 | 16,409,000.00 | 19,354,000.00 | 45,573,000.00 | 38,290,000.00 | 32,984,000.00 | 34,586,000.00 |
| 流动负债其他项目(元) | 2,637,000.00 | 3,152,000.00 | 2,488,000.00 | 2,416,000.00 | 2,349,000.00 | 2,286,000.00 | 2,182,000.00 | 1,957,000.00 | 2,459,000.00 | 2,533,000.00 |
| 流动负债合计(元) | 7,680,000.00 | 8,581,000.00 | 17,321,000.00 | 21,512,000.00 | 26,937,000.00 | 29,900,000.00 | 57,082,000.00 | 50,222,000.00 | 46,375,000.00 | 45,024,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | 36,402,000.00 | 36,168,000.00 | 35,940,000.00 | 35,675,000.00 | 35,737,000.00 |
| 融资租赁负债非流动(元) | 8,390,000.00 | 9,075,000.00 | 9,742,000.00 | 10,396,000.00 | 11,029,000.00 | 11,635,000.00 | 12,231,000.00 | 12,422,000.00 | 8,444,000.00 | 9,009,000.00 |
| 递延收入非流动(元) | - | - | - | - | 19,000.00 | 1,156,000.00 | 5,904,000.00 | 14,641,000.00 | 22,662,000.00 | 24,252,000.00 |
| 非流动负债其他项目(元) | 3,516,000.00 | 3,593,000.00 | 4,108,000.00 | 5,352,000.00 | 6,205,000.00 | 1,322,000.00 | 1,295,000.00 | 1,269,000.00 | 1,698,000.00 | 1,661,000.00 |
| 非流动负债合计(元) | 11,906,000.00 | 12,668,000.00 | 13,850,000.00 | 15,748,000.00 | 17,253,000.00 | 50,515,000.00 | 55,598,000.00 | 64,272,000.00 | 68,479,000.00 | 70,659,000.00 |
| 总负债(元) | 19,586,000.00 | 21,249,000.00 | 31,171,000.00 | 37,260,000.00 | 44,190,000.00 | 80,415,000.00 | 112,680,000.00 | 114,494,000.00 | 114,854,000.00 | 115,683,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | 5,000.00 | 5,000.00 | 5,000.00 | 56,000.00 | 56,000.00 | 56,000.00 | 56,000.00 | 56,000.00 | 56,000.00 |
| 股本溢价(元) | 467,521,000.00 | 458,185,000.00 | 457,099,000.00 | 455,739,000.00 | 436,056,000.00 | 431,956,000.00 | 429,646,000.00 | 427,042,000.00 | 424,392,000.00 | 421,386,000.00 |
| 留存收益(元) | -460,417,000.00 | -452,320,000.00 | -452,892,000.00 | -448,944,000.00 | -444,791,000.00 | -433,923,000.00 | -444,768,000.00 | -422,719,000.00 | -398,081,000.00 | -373,661,000.00 |
| 累计其他全面收益(元) | - | - | - | 1,000.00 | 1,000.00 | 1,000.00 | -66,000.00 | -227,000.00 | -330,000.00 | -299,000.00 |
| 归属于母公司股东权益其他项目(元) | 7,000.00 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东权益(元) | 7,111,000.00 | 5,870,000.00 | 4,212,000.00 | 6,801,000.00 | -8,678,000.00 | -1,910,000.00 | -15,132,000.00 | 4,152,000.00 | 26,037,000.00 | 47,482,000.00 |
| 股东权益合计(元) | 7,111,000.00 | 5,870,000.00 | 4,212,000.00 | 6,801,000.00 | -8,678,000.00 | -1,910,000.00 | -15,132,000.00 | 4,152,000.00 | 26,037,000.00 | 47,482,000.00 |
| 负债及股东权益合计(元) | 26,697,000.00 | 27,119,000.00 | 35,383,000.00 | 44,061,000.00 | 35,512,000.00 | 78,505,000.00 | 97,548,000.00 | 118,646,000.00 | 140,891,000.00 | 163,165,000.00 |
| 公告日期 | 2024-08-14 | 2024-05-15 | 2024-03-29 | 2023-11-13 | 2023-08-10 | 2023-05-15 | 2023-03-30 | 2022-11-10 | 2022-08-12 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |