| 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) | 35,970,000.00 | 20,375,000.00 | 27,632,000.00 | 11,737,000.00 | 9,081,000.00 | 30,395,000.00 | 19,927,000.00 | 62,132,000.00 | 118,264,000.00 | 121,094,000.00 |
| 预付款项及其他应收款流动(元) | 1,316,000.00 | 1,092,000.00 | 3,659,000.00 | 3,158,000.00 | 3,643,000.00 | 3,231,000.00 | 5,180,000.00 | 4,918,000.00 | 5,159,000.00 | 4,053,000.00 |
| 短期投资(元) | 40,704,000.00 | 62,460,000.00 | 75,331,000.00 | 113,877,000.00 | 133,596,000.00 | 63,392,000.00 | 81,246,000.00 | 53,948,000.00 | 8,588,000.00 | 17,568,000.00 |
| 流动资产合计(元) | 77,990,000.00 | 83,927,000.00 | 106,622,000.00 | 128,772,000.00 | 146,320,000.00 | 97,018,000.00 | 106,353,000.00 | 120,998,000.00 | 132,011,000.00 | 142,715,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 81,000.00 | 102,000.00 | 134,000.00 | 529,000.00 | 554,000.00 | 581,000.00 | 453,000.00 | 241,000.00 | 236,000.00 | 237,000.00 |
| 非流动资产其他项目(元) | 646,000.00 | 610,000.00 | 680,000.00 | 1,087,000.00 | 1,165,000.00 | 1,269,000.00 | 1,376,000.00 | 1,265,000.00 | 1,361,000.00 | 1,460,000.00 |
| 非流动资产合计(元) | 727,000.00 | 712,000.00 | 814,000.00 | 1,616,000.00 | 1,719,000.00 | 1,850,000.00 | 1,829,000.00 | 1,506,000.00 | 1,597,000.00 | 1,697,000.00 |
| 总资产(元) | 78,717,000.00 | 84,639,000.00 | 107,436,000.00 | 130,388,000.00 | 148,039,000.00 | 98,868,000.00 | 108,182,000.00 | 122,504,000.00 | 133,608,000.00 | 144,412,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 331,000.00 | 331,000.00 | 331,000.00 | 325,000.00 | 318,000.00 | 363,000.00 | 404,000.00 | 410,000.00 | - | - |
| 应付账款及票据(元) | 64,000.00 | 676,000.00 | 8,717,000.00 | 2,473,000.00 | 1,828,000.00 | 1,802,000.00 | 1,893,000.00 | 2,189,000.00 | 1,560,000.00 | 1,566,000.00 |
| 其他应付款及应计费用(元) | 953,000.00 | 1,807,000.00 | 9,129,000.00 | 10,765,000.00 | 11,592,000.00 | 8,316,000.00 | 4,827,000.00 | 6,851,000.00 | 6,367,000.00 | 5,887,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 408,000.00 | 457,000.00 |
| 流动负债合计(元) | 1,348,000.00 | 2,814,000.00 | 18,177,000.00 | 13,563,000.00 | 13,738,000.00 | 10,481,000.00 | 7,124,000.00 | 9,450,000.00 | 8,335,000.00 | 7,910,000.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 492,000.00 | 576,000.00 | 642,000.00 | 812,000.00 | 897,000.00 | 979,000.00 | 1,059,000.00 | 943,000.00 | - | - |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | 1,116,000.00 | 1,184,000.00 |
| 非流动负债合计(元) | 500,000.00 | 583,000.00 | 649,000.00 | 1,881,000.00 | 1,773,000.00 | 1,303,000.00 | 1,088,000.00 | 1,009,000.00 | 1,116,000.00 | 1,184,000.00 |
| 总负债(元) | 1,848,000.00 | 3,397,000.00 | 18,826,000.00 | 15,444,000.00 | 15,511,000.00 | 11,784,000.00 | 8,212,000.00 | 10,459,000.00 | 9,451,000.00 | 9,094,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 |
| 股本溢价(元) | 309,140,000.00 | 308,151,000.00 | 307,073,000.00 | 305,479,000.00 | 303,877,000.00 | 238,859,000.00 | 236,693,000.00 | 235,151,000.00 | 234,062,000.00 | 233,015,000.00 |
| 留存收益(元) | -232,261,000.00 | -226,900,000.00 | -218,474,000.00 | -190,517,000.00 | -171,321,000.00 | -151,790,000.00 | -136,683,000.00 | -123,083,000.00 | -110,076,000.00 | -97,764,000.00 |
| 累计其他全面收益(元) | -13,000.00 | -12,000.00 | 8,000.00 | -21,000.00 | -31,000.00 | 12,000.00 | -43,000.00 | -26,000.00 | 168,000.00 | 64,000.00 |
| 归属于母公司股东权益(元) | 76,869,000.00 | 81,242,000.00 | 88,610,000.00 | 114,944,000.00 | 132,528,000.00 | 87,084,000.00 | 99,970,000.00 | 112,045,000.00 | 124,157,000.00 | 135,318,000.00 |
| 股东权益合计(元) | 76,869,000.00 | 81,242,000.00 | 88,610,000.00 | 114,944,000.00 | 132,528,000.00 | 87,084,000.00 | 99,970,000.00 | 112,045,000.00 | 124,157,000.00 | 135,318,000.00 |
| 负债及股东权益合计(元) | 78,717,000.00 | 84,639,000.00 | 107,436,000.00 | 130,388,000.00 | 148,039,000.00 | 98,868,000.00 | 108,182,000.00 | 122,504,000.00 | 133,608,000.00 | 144,412,000.00 |
| 公告日期 | 2024-08-13 | 2024-05-07 | 2024-03-28 | 2023-11-13 | 2023-08-10 | 2023-05-11 | 2023-03-27 | 2022-11-08 | 2022-08-09 | 2022-05-10 |
| 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 |