| 2024年中报 | 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 | 2022-06-30 |
| 报表类型 | 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 |
| 原始币种 | 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 |
| 流动资产： | |||||
| 现金及现金等价物(元) | 46,533,000.00 | 49,968,000.00 | 49,010,000.00 | 54,517,000.00 | 52,637,000.00 |
| 受限制存款及现金流动(元) | 6,991,000.00 | 7,117,000.00 | 8,841,000.00 | 9,862,000.00 | 8,420,000.00 |
| 应收账款及票据(元) | 6,916,000.00 | 8,870,000.00 | 8,228,000.00 | 12,005,000.00 | 20,510,000.00 |
| 预付款项及其他应收款流动(元) | 4,071,000.00 | 3,755,000.00 | 4,271,000.00 | 4,095,000.00 | 3,754,000.00 |
| 存货(元) | 783,000.00 | 795,000.00 | 1,164,000.00 | 1,269,000.00 | 1,420,000.00 |
| 短期投资(元) | 369,000.00 | - | - | - | - |
| 流动资产其他项目(元) | - | 91,000.00 | - | 53,000.00 | - |
| 流动资产合计(元) | 65,663,000.00 | 70,596,000.00 | 71,514,000.00 | 81,801,000.00 | 86,741,000.00 |
| 非流动资产： | |||||
| 物业、厂房及设备(元) | 531,000.00 | 610,000.00 | 659,000.00 | 604,000.00 | 539,000.00 |
| 受限制存款及现金非流动(元) | 2,514,000.00 | 2,562,000.00 | 2,710,000.00 | 2,480,000.00 | 3,400,000.00 |
| 递延所得税资产非流动(元) | - | 551,000.00 | - | 837,000.00 | - |
| 非流动资产其他项目(元) | 3,053,000.00 | 3,161,000.00 | 3,647,000.00 | 3,508,000.00 | 6,563,000.00 |
| 非流动资产合计(元) | 6,098,000.00 | 6,884,000.00 | 7,016,000.00 | 7,429,000.00 | 10,502,000.00 |
| 总资产(元) | 71,761,000.00 | 77,480,000.00 | 78,530,000.00 | 89,230,000.00 | 97,243,000.00 |
| 流动负债： | |||||
| 客户存款及垫款(元) | 237,000.00 | 226,000.00 | 882,000.00 | 123,000.00 | 172,000.00 |
| 融资租赁负债流动(元) | 1,163,000.00 | 1,184,000.00 | 1,031,000.00 | 1,228,000.00 | - |
| 应付账款及票据(元) | 6,998,000.00 | 7,959,000.00 | 7,249,000.00 | 12,974,000.00 | 14,949,000.00 |
| 应付税项流动(元) | 8,574,000.00 | 8,509,000.00 | 8,758,000.00 | 8,349,000.00 | 9,299,000.00 |
| 应付薪酬和福利(元) | - | 2,500,000.00 | - | 2,205,000.00 | - |
| 递延收入流动(元) | 61,000.00 | 72,000.00 | 93,000.00 | 79,000.00 | 67,000.00 |
| 流动负债其他项目(元) | 4,253,000.00 | 2,938,000.00 | 4,741,000.00 | 3,893,000.00 | 7,613,000.00 |
| 流动负债合计(元) | 21,286,000.00 | 23,388,000.00 | 22,754,000.00 | 28,851,000.00 | 32,100,000.00 |
| 非流动负债： | |||||
| 融资租赁负债非流动(元) | 1,067,000.00 | 1,660,000.00 | 1,459,000.00 | 1,894,000.00 | - |
| 递延收入非流动(元) | 1,043,000.00 | 28,000.00 | 1,016,000.00 | 21,000.00 | 1,027,000.00 |
| 非流动负债其他项目(元) | - | 1,021,000.00 | - | 1,000,000.00 | 2,732,000.00 |
| 非流动负债合计(元) | 2,110,000.00 | 2,709,000.00 | 2,475,000.00 | 2,915,000.00 | 3,759,000.00 |
| 总负债(元) | 23,396,000.00 | 26,097,000.00 | 25,229,000.00 | 31,766,000.00 | 35,859,000.00 |
| 股东权益： | |||||
| 普通股(元) | - | 123,000.00 | - | 123,000.00 | - |
| 库存股(元) | - | -12,335,000.00 | - | -12,335,000.00 | - |
| 股本溢价(元) | - | 1,267,742,000.00 | - | 1,267,445,000.00 | - |
| 留存收益(元) | - | -1,255,060,000.00 | - | -1,251,209,000.00 | - |
| 累计其他全面收益(元) | - | 50,913,000.00 | - | 53,440,000.00 | - |
| 归属于母公司股东权益其他项目(元) | - | - | 53,301,000.00 | - | - |
| 归属于母公司股东权益(元) | 48,365,000.00 | 51,383,000.00 | 53,301,000.00 | 57,464,000.00 | 61,384,000.00 |
| 股东权益合计(元) | 48,365,000.00 | 51,383,000.00 | 53,301,000.00 | 57,464,000.00 | 61,384,000.00 |
| 负债及股东权益合计(元) | 71,761,000.00 | 77,480,000.00 | 78,530,000.00 | 89,230,000.00 | 97,243,000.00 |
| 公告日期 | 2024-09-05 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-09-02 |
| 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 |