| 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) | 7,129,000.00 | 150,000.00 | 132,000.00 | 2,700,000.00 | 5,727,000.00 |
| 应收账款及票据(元) | 34,000.00 | 19,000.00 | 552,000.00 | 1,421,000.00 | 1,001,000.00 |
| 应收关联方款项(元) | 213,000.00 | 191,000.00 | 199,000.00 | 601,000.00 | - |
| 预付款项及其他应收款流动(元) | 23,175,000.00 | - | - | - | - |
| 流动资产其他项目(元) | 24,076,000.00 | 29,555,000.00 | 28,527,000.00 | 65,072,000.00 | 64,593,000.00 |
| 流动资产合计(元) | 54,627,000.00 | 29,915,000.00 | 29,410,000.00 | 69,794,000.00 | 71,321,000.00 |
| 非流动资产： | |||||
| 物业、厂房及设备(元) | 14,000,000.00 | 10,239,000.00 | 10,447,000.00 | 10,885,000.00 | 17,460,000.00 |
| 受限制存款及现金非流动(元) | - | - | 62,000.00 | 371,000.00 | 382,000.00 |
| 无形资产(元) | 82,000.00 | - | - | - | - |
| 长期投资(元) | 27,656,000.00 | 32,018,000.00 | 30,654,000.00 | 34,083,000.00 | 36,426,000.00 |
| 非流动资产其他项目(元) | - | 2,000.00 | 8,000.00 | 16,000.00 | 8,000.00 |
| 非流动资产合计(元) | 41,738,000.00 | 42,259,000.00 | 41,171,000.00 | 45,355,000.00 | 54,276,000.00 |
| 总资产(元) | 96,365,000.00 | 72,174,000.00 | 70,581,000.00 | 115,149,000.00 | 125,597,000.00 |
| 流动负债： | |||||
| 短期债务及长期负债本期部分(元) | - | - | 9,912,000.00 | 12,822,000.00 | 14,437,000.00 |
| 融资租赁负债流动(元) | - | 6,000.00 | 12,000.00 | 10,000.00 | 12,000.00 |
| 应付账款及票据(元) | 11,427,000.00 | 11,601,000.00 | 16,451,000.00 | 15,774,000.00 | 39,511,000.00 |
| 应付关联方款项流动(元) | - | 2,266,000.00 | 1,207,000.00 | 1,174,000.00 | - |
| 应付税项流动(元) | 1,206,000.00 | 1,495,000.00 | 1,232,000.00 | 1,865,000.00 | 1,827,000.00 |
| 其他应付款及应计费用(元) | 34,107,000.00 | 32,040,000.00 | 32,078,000.00 | 33,397,000.00 | 10,336,000.00 |
| 递延收入流动(元) | 7,217,000.00 | 7,292,000.00 | 7,366,000.00 | 7,745,000.00 | 2,518,000.00 |
| 流动负债其他项目(元) | 27,521,000.00 | 29,719,000.00 | 27,580,000.00 | 29,000,000.00 | 29,860,000.00 |
| 流动负债合计(元) | 81,478,000.00 | 84,419,000.00 | 95,838,000.00 | 101,787,000.00 | 98,501,000.00 |
| 非流动负债： | |||||
| 融资租赁负债非流动(元) | - | - | - | 9,000.00 | - |
| 应付账款及票据非流动(元) | 3,611,000.00 | 8,842,000.00 | - | - | - |
| 非流动负债合计(元) | 3,611,000.00 | 8,842,000.00 | - | 9,000.00 | - |
| 总负债(元) | 85,089,000.00 | 93,261,000.00 | 95,838,000.00 | 101,796,000.00 | 98,501,000.00 |
| 股东权益： | |||||
| 普通股(元) | 572,000.00 | 181,000.00 | 181,000.00 | 359,000.00 | 359,000.00 |
| 库存股(元) | -2,666,000.00 | -1,148,000.00 | -1,148,000.00 | -1,148,000.00 | -1,148,000.00 |
| 股本溢价(元) | 312,892,000.00 | 298,750,000.00 | 298,685,000.00 | 332,746,000.00 | 332,686,000.00 |
| 留存收益(元) | -298,918,000.00 | -318,813,000.00 | -322,164,000.00 | -318,239,000.00 | -306,668,000.00 |
| 累计其他全面收益(元) | 33,476,000.00 | 32,879,000.00 | 31,368,000.00 | 32,044,000.00 | 34,544,000.00 |
| 归属于母公司股东权益其他项目(元) | -1,147,000.00 | - | - | - | - |
| 归属于母公司股东权益(元) | 44,209,000.00 | 11,849,000.00 | 6,922,000.00 | 45,762,000.00 | 59,773,000.00 |
| 少数股东权益(元) | -32,933,000.00 | -32,936,000.00 | -32,179,000.00 | -32,409,000.00 | -32,677,000.00 |
| 股东权益合计(元) | 11,276,000.00 | -21,087,000.00 | -25,257,000.00 | 13,353,000.00 | 27,096,000.00 |
| 负债及股东权益合计(元) | 96,365,000.00 | 72,174,000.00 | 70,581,000.00 | 115,149,000.00 | 125,597,000.00 |
| 公告日期 | 2024-09-30 | 2024-04-26 | 2023-12-28 | 2023-04-28 | 2022-09-29 |
| 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 |