资产负债表（Goal Acquisitions Corp Unit Cons of 1 Sh + 1 Wt）
| 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) | 303,746.00 | 531,636.00 | 3,468.00 | 230,439.00 | 10,897.00 | 22,318.00 | 3,997.00 | 24,812.00 |
| 预付款项及其他应收款流动(元) | 166,385.00 | 107,193.00 | 28,405.00 | 80,640.00 | 56,720.00 | 195,310.00 | 326,456.00 | 456,037.00 |
| 流动资产合计(元) | 470,131.00 | 638,829.00 | 31,873.00 | 311,079.00 | 67,617.00 | 217,628.00 | 330,453.00 | 480,849.00 |
| 非流动资产： | ||||||||
| 长期投资(元) | 2,862,207.00 | 8,967,382.00 | 100,083,482.00 | 98,132,179.00 | 262,220,950.00 | 260,034,311.00 | 259,151,071.00 | 258,801,637.00 |
| 非流动资产合计(元) | 2,862,207.00 | 8,967,382.00 | 100,083,482.00 | 98,132,179.00 | 262,220,950.00 | 260,034,311.00 | 259,151,071.00 | 258,801,637.00 |
| 总资产(元) | 3,332,338.00 | 9,606,211.00 | 100,115,355.00 | 98,443,258.00 | 262,288,567.00 | 260,251,939.00 | 259,481,524.00 | 259,282,486.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 677,232.00 | 677,232.00 | 372,895.00 | - | 1,011,895.00 | 697,558.00 | - | - |
| 应付账款及票据(元) | 5,733,193.00 | 5,361,822.00 | 4,963,218.00 | 4,299,393.00 | 3,020,456.00 | 592,288.00 | 612,801.00 | 663,836.00 |
| 应付税项流动(元) | 4,138,183.00 | 4,055,799.00 | 2,975,441.00 | 2,738,859.00 | 709,969.00 | 260,671.00 | - | - |
| 流动负债其他项目(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 1,392,895.00 | - | - | 875,108.00 | 683,108.00 |
| 流动负债合计(元) | 12,548,608.00 | 12,094,853.00 | 10,311,554.00 | 8,431,147.00 | 4,742,320.00 | 1,550,517.00 | 1,487,909.00 | 1,346,944.00 |
| 非流动负债： | ||||||||
| 衍生工具负债非流动(元) | 2,662.00 | 19,296.00 | 17,101.00 | 34,262.00 | 34,043.00 | 29,521.00 | 70,024.00 | 202,938.00 |
| 非流动负债合计(元) | 2,662.00 | 19,296.00 | 17,101.00 | 34,262.00 | 34,043.00 | 29,521.00 | 70,024.00 | 202,938.00 |
| 总负债(元) | 12,551,270.00 | 12,114,149.00 | 10,328,655.00 | 8,465,409.00 | 4,776,363.00 | 1,580,038.00 | 1,557,933.00 | 1,549,882.00 |
| 股东权益： | ||||||||
| 普通股(元) | 2,854,368.00 | 8,915,417.00 | 99,515,332.00 | 97,850,611.00 | 261,417,461.00 | 259,730,395.00 | 258,873,606.00 | 258,750,729.00 |
| 股本溢价(元) | - | - | - | - | - | - | 214,031.00 | 336,908.00 |
| 留存收益(元) | -12,073,300.00 | -11,423,355.00 | -9,728,632.00 | -7,872,762.00 | -3,905,257.00 | -1,058,494.00 | -1,164,046.00 | -1,355,033.00 |
| 归属于母公司股东权益(元) | -9,218,932.00 | -2,507,938.00 | 89,786,700.00 | 89,977,849.00 | 257,512,204.00 | 258,671,901.00 | 257,923,591.00 | 257,732,604.00 |
| 股东权益合计(元) | -9,218,932.00 | -2,507,938.00 | 89,786,700.00 | 89,977,849.00 | 257,512,204.00 | 258,671,901.00 | 257,923,591.00 | 257,732,604.00 |
| 负债及股东权益合计(元) | 3,332,338.00 | 9,606,211.00 | 100,115,355.00 | 98,443,258.00 | 262,288,567.00 | 260,251,939.00 | 259,481,524.00 | 259,282,486.00 |
| 公告日期 | 2024-04-16 | 2023-11-14 | 2023-08-10 | 2023-05-15 | 2023-04-18 | 2022-11-14 | 2022-08-15 | 2022-05-23 |
| 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 |