| 2023年年报 | 2023年中报 | 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 | 2023-06-30 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 流动资产： | ||||||
| 现金及现金等价物(元) | 50,766,000.00 | 73,297,000.00 | 82,754,000.00 | 99,897,000.00 | 83,498,000.00 | 90,977,000.00 |
| 受限制存款及现金流动(元) | 27,014,000.00 | - | 22,553,000.00 | - | - | - |
| 应收账款及票据(元) | 56,752,000.00 | 50,497,000.00 | 64,556,000.00 | 71,208,000.00 | 93,336,000.00 | 128,435,000.00 |
| 应收关联方款项(元) | 6,000.00 | - | 312,000.00 | - | - | - |
| 预付款项及其他应收款流动(元) | 12,787,000.00 | - | 19,427,000.00 | - | - | - |
| 短期投资(元) | 5,723,000.00 | - | 7,011,000.00 | - | - | - |
| 流动资产其他项目(元) | 6,755,000.00 | 36,252,000.00 | 8,047,000.00 | 45,639,000.00 | 68,350,000.00 | 75,802,000.00 |
| 流动资产合计(元) | 159,803,000.00 | 160,046,000.00 | 204,660,000.00 | 216,744,000.00 | 245,184,000.00 | 295,214,000.00 |
| 非流动资产： | ||||||
| 物业、厂房及设备(元) | - | - | 241,000.00 | - | - | - |
| 无形资产(元) | - | 709,000.00 | 991,000.00 | 51,430,000.00 | 52,134,000.00 | 52,937,000.00 |
| 商誉(元) | - | - | - | 51,775,000.00 | 55,818,000.00 | 81,701,000.00 |
| 递延所得税资产非流动(元) | - | - | 720,000.00 | - | - | - |
| 长期投资(元) | 3,397,000.00 | - | 6,249,000.00 | - | - | - |
| 非流动资产其他项目(元) | 504,000.00 | 9,140,000.00 | 8,921,000.00 | 36,292,000.00 | 36,294,000.00 | 26,810,000.00 |
| 非流动资产合计(元) | 3,901,000.00 | 9,849,000.00 | 17,122,000.00 | 139,497,000.00 | 144,246,000.00 | 161,448,000.00 |
| 总资产(元) | 163,704,000.00 | 169,895,000.00 | 221,782,000.00 | 356,241,000.00 | 389,430,000.00 | 456,662,000.00 |
| 流动负债： | ||||||
| 短期债务及长期负债本期部分(元) | 38,406,000.00 | 35,166,000.00 | 44,283,000.00 | 39,116,000.00 | 45,133,000.00 | 58,935,000.00 |
| 融资租赁负债流动(元) | 1,661,000.00 | - | 2,151,000.00 | - | - | - |
| 应付账款及票据(元) | 40,321,000.00 | 34,185,000.00 | 41,728,000.00 | 31,565,000.00 | 41,286,000.00 | 44,919,000.00 |
| 应付税项流动(元) | 1,968,000.00 | - | 2,040,000.00 | - | - | - |
| 其他应付款及应计费用(元) | 25,326,000.00 | - | 30,539,000.00 | - | - | - |
| 递延收入流动(元) | 12,390,000.00 | - | 16,975,000.00 | - | - | - |
| 流动负债其他项目(元) | - | 46,473,000.00 | - | 60,718,000.00 | 58,815,000.00 | 56,454,000.00 |
| 流动负债合计(元) | 120,072,000.00 | 115,824,000.00 | 137,716,000.00 | 131,399,000.00 | 145,234,000.00 | 160,308,000.00 |
| 非流动负债： | ||||||
| 融资租赁负债非流动(元) | 1,231,000.00 | - | 1,380,000.00 | - | - | - |
| 其他长期应付款(元) | 38,000.00 | - | 2,071,000.00 | - | - | - |
| 递延所得税负债非流动(元) | 1,111,000.00 | - | 1,326,000.00 | - | - | - |
| 非流动负债其他项目(元) | - | 2,679,000.00 | - | 15,890,000.00 | 14,539,000.00 | 15,325,000.00 |
| 非流动负债合计(元) | 2,380,000.00 | 2,679,000.00 | 4,777,000.00 | 15,890,000.00 | 14,539,000.00 | 15,325,000.00 |
| 总负债(元) | 122,452,000.00 | 118,503,000.00 | 142,493,000.00 | 147,289,000.00 | 159,773,000.00 | 175,633,000.00 |
| 股东权益： | ||||||
| 普通股(元) | 50,000.00 | 49,000.00 | 49,000.00 | 49,000.00 | 48,000.00 | 48,000.00 |
| 库存股(元) | -28,656,000.00 | -28,475,000.00 | -28,457,000.00 | -28,173,000.00 | -28,059,000.00 | -25,056,000.00 |
| 股本溢价(元) | 530,521,000.00 | - | 529,455,000.00 | - | - | - |
| 留存收益(元) | -460,802,000.00 | - | -422,112,000.00 | - | - | - |
| 其他储备(元) | 81,000.00 | 75,527,000.00 | 81,000.00 | 232,573,000.00 | 251,865,000.00 | 299,470,000.00 |
| 累计其他全面收益(元) | -4,069,000.00 | - | -4,086,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 37,125,000.00 | 47,101,000.00 | 74,930,000.00 | 204,449,000.00 | 223,854,000.00 | 274,462,000.00 |
| 少数股东权益(元) | 4,127,000.00 | 4,291,000.00 | 4,359,000.00 | 4,503,000.00 | 5,803,000.00 | 6,567,000.00 |
| 股东权益合计(元) | 41,252,000.00 | 51,392,000.00 | 79,289,000.00 | 208,952,000.00 | 229,657,000.00 | 281,029,000.00 |
| 负债及股东权益合计(元) | 163,704,000.00 | 169,895,000.00 | 221,782,000.00 | 356,241,000.00 | 389,430,000.00 | 456,662,000.00 |
| 公告日期 | 2024-06-20 | 2023-12-13 | 2023-05-11 | 2022-11-30 | 2022-08-25 | 2022-05-27 |
| 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 |