| 2024年三季报 | 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 | 2024-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 14,315,000.00 | 19,939,000.00 | 18,105,000.00 | 16,896,000.00 | 20,886,000.00 | 16,615,000.00 | 9,919,000.00 | 13,448,000.00 | 21,164,000.00 | 25,532,000.00 | 42,459,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | - | 308,000.00 | 177,000.00 | 177,000.00 | 177,000.00 | 336,000.00 | - | - |
| 短期投资(元) | 27,201,000.00 | 22,660,000.00 | 25,289,000.00 | 28,571,000.00 | 23,682,000.00 | 29,755,000.00 | 36,920,000.00 | 34,991,000.00 | 27,759,000.00 | 26,593,000.00 | 14,076,000.00 |
| 流动资产其他项目(元) | 141,000.00 | 182,000.00 | 218,000.00 | 206,000.00 | 41,000.00 | 88,000.00 | 119,000.00 | 348,000.00 | 108,000.00 | 239,000.00 | 111,000.00 |
| 流动资产合计(元) | 41,657,000.00 | 42,781,000.00 | 43,612,000.00 | 45,673,000.00 | 44,917,000.00 | 46,635,000.00 | 47,135,000.00 | 48,964,000.00 | 49,367,000.00 | 52,364,000.00 | 56,646,000.00 |
| 非流动资产： | |||||||||||
| 受限制存款及现金非流动(元) | 13,000.00 | 13,000.00 | 13,000.00 | 13,000.00 | 13,000.00 | 13,000.00 | 13,000.00 | - | 13,000.00 | 13,000.00 | 13,000.00 |
| 无形资产(元) | 1,236,000.00 | 1,266,000.00 | 1,296,000.00 | 1,326,000.00 | 1,356,000.00 | 1,427,000.00 | 1,509,000.00 | 1,592,000.00 | 1,675,000.00 | 1,757,000.00 | 1,833,000.00 |
| 长期投资(元) | 3,636,000.00 | 3,944,000.00 | 4,621,000.00 | 5,249,000.00 | 5,655,000.00 | 6,187,000.00 | 6,578,000.00 | 7,252,000.00 | 7,661,000.00 | 2,863,000.00 | 3,218,000.00 |
| 非流动资产其他项目(元) | 43,000.00 | 59,000.00 | 75,000.00 | 16,000.00 | 16,000.00 | 129,000.00 | 145,000.00 | 161,000.00 | 177,000.00 | 194,000.00 | - |
| 非流动资产合计(元) | 4,928,000.00 | 5,282,000.00 | 6,005,000.00 | 6,604,000.00 | 7,040,000.00 | 7,756,000.00 | 8,245,000.00 | 9,005,000.00 | 9,526,000.00 | 4,827,000.00 | 5,064,000.00 |
| 总资产(元) | 46,585,000.00 | 48,063,000.00 | 49,617,000.00 | 52,277,000.00 | 51,957,000.00 | 54,391,000.00 | 55,380,000.00 | 57,969,000.00 | 58,893,000.00 | 57,191,000.00 | 61,710,000.00 |
| 流动负债： | |||||||||||
| 融资租赁负债流动(元) | 40,000.00 | 57,000.00 | 57,000.00 | 23,000.00 | 23,000.00 | 79,000.00 | 79,000.00 | 79,000.00 | 72,000.00 | 66,000.00 | - |
| 应付账款及票据(元) | 371,000.00 | 206,000.00 | 306,000.00 | 125,000.00 | 250,000.00 | 375,000.00 | 601,000.00 | 507,000.00 | 348,000.00 | 527,000.00 | 490,000.00 |
| 应付税项流动(元) | - | - | - | - | 26,000.00 | 115,000.00 | 115,000.00 | 115,000.00 | 4,000.00 | 119,000.00 | 2,952,000.00 |
| 应付薪酬和福利(元) | 6,000.00 | 6,000.00 | - | 378,000.00 | 1,000.00 | 15,000.00 | 139,000.00 | 317,000.00 | 26,000.00 | 56,000.00 | 161,000.00 |
| 其他应付款及应计费用(元) | 182,000.00 | 143,000.00 | 182,000.00 | 297,000.00 | 350,000.00 | 167,000.00 | 299,000.00 | 587,000.00 | 362,000.00 | 305,000.00 | 408,000.00 |
| 流动负债合计(元) | 599,000.00 | 412,000.00 | 545,000.00 | 823,000.00 | 650,000.00 | 751,000.00 | 1,233,000.00 | 1,605,000.00 | 812,000.00 | 1,073,000.00 | 4,011,000.00 |
| 非流动负债： | |||||||||||
| 融资租赁负债非流动(元) | - | - | 24,000.00 | - | - | 60,000.00 | 77,000.00 | 94,000.00 | 111,000.00 | 128,000.00 | - |
| 递延所得税负债非流动(元) | 407,000.00 | 478,000.00 | 615,000.00 | 762,000.00 | 883,000.00 | 914,000.00 | 1,008,000.00 | 1,161,000.00 | 976,000.00 | - | 102,000.00 |
| 非流动负债合计(元) | 407,000.00 | 478,000.00 | 639,000.00 | 762,000.00 | 883,000.00 | 974,000.00 | 1,085,000.00 | 1,255,000.00 | 1,087,000.00 | 128,000.00 | 102,000.00 |
| 总负债(元) | 1,006,000.00 | 890,000.00 | 1,184,000.00 | 1,585,000.00 | 1,533,000.00 | 1,725,000.00 | 2,318,000.00 | 2,860,000.00 | 1,899,000.00 | 1,201,000.00 | 4,113,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 231,000.00 | 232,000.00 | 235,000.00 | 235,000.00 | 236,000.00 | 238,000.00 | 239,000.00 | 239,000.00 | 237,000.00 | 238,000.00 | 239,000.00 |
| 股本溢价(元) | 67,757,000.00 | 67,654,000.00 | 67,560,000.00 | 67,446,000.00 | 67,326,000.00 | 67,205,000.00 | 67,099,000.00 | 66,939,000.00 | 66,767,000.00 | 66,593,000.00 | 66,415,000.00 |
| 留存收益(元) | -22,409,000.00 | -20,713,000.00 | -19,362,000.00 | -16,989,000.00 | -17,138,000.00 | -14,763,000.00 | -14,262,000.00 | -12,055,000.00 | -9,996,000.00 | -10,825,000.00 | -9,042,000.00 |
| 累计其他全面收益(元) | - | - | - | - | - | -14,000.00 | -14,000.00 | -14,000.00 | -14,000.00 | -16,000.00 | -15,000.00 |
| 归属于母公司股东权益(元) | 45,579,000.00 | 47,173,000.00 | 48,433,000.00 | 50,692,000.00 | 50,424,000.00 | 52,666,000.00 | 53,062,000.00 | 55,109,000.00 | 56,994,000.00 | 55,990,000.00 | 57,597,000.00 |
| 股东权益合计(元) | 45,579,000.00 | 47,173,000.00 | 48,433,000.00 | 50,692,000.00 | 50,424,000.00 | 52,666,000.00 | 53,062,000.00 | 55,109,000.00 | 56,994,000.00 | 55,990,000.00 | 57,597,000.00 |
| 负债及股东权益合计(元) | 46,585,000.00 | 48,063,000.00 | 49,617,000.00 | 52,277,000.00 | 51,957,000.00 | 54,391,000.00 | 55,380,000.00 | 57,969,000.00 | 58,893,000.00 | 57,191,000.00 | 61,710,000.00 |
| 公告日期 | 2024-10-24 | 2024-08-12 | 2024-05-10 | 2024-03-08 | 2023-11-02 | 2023-08-10 | 2023-05-12 | 2023-03-30 | 2022-11-14 | 2022-08-15 | 2022-05-16 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |