| 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) | 22,593,000.00 | 32,428,000.00 | 23,690,000.00 | 28,155,000.00 | 32,154,000.00 | 31,478,000.00 | 33,348,000.00 | 12,747,000.00 |
| 预付款项及其他应收款流动(元) | 3,389,000.00 | 2,839,000.00 | 3,797,000.00 | 4,203,000.00 | 2,650,000.00 | 1,760,000.00 | 1,956,000.00 | 2,181,000.00 |
| 短期投资(元) | 27,942,000.00 | 21,966,000.00 | 33,936,000.00 | 32,940,000.00 | 37,072,000.00 | 44,052,000.00 | 39,643,000.00 | 75,772,000.00 |
| 流动资产合计(元) | 53,924,000.00 | 57,233,000.00 | 61,423,000.00 | 65,298,000.00 | 71,876,000.00 | 77,290,000.00 | 74,947,000.00 | 90,700,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 175,000.00 | 204,000.00 | 233,000.00 | 262,000.00 | 296,000.00 | 299,000.00 | 282,000.00 | 55,000.00 |
| 无形资产(元) | 263,000.00 | - | - | - | - | - | - | - |
| 非流动资产其他项目(元) | 332,000.00 | 652,000.00 | 709,000.00 | 766,000.00 | 862,000.00 | 940,000.00 | 10,648,000.00 | 708,000.00 |
| 非流动资产合计(元) | 770,000.00 | 856,000.00 | 942,000.00 | 1,028,000.00 | 1,158,000.00 | 1,239,000.00 | 10,930,000.00 | 763,000.00 |
| 总资产(元) | 54,694,000.00 | 58,089,000.00 | 62,365,000.00 | 66,326,000.00 | 73,034,000.00 | 78,529,000.00 | 85,877,000.00 | 91,463,000.00 |
| 流动负债： | ||||||||
| 应付账款及票据(元) | 2,421,000.00 | 1,312,000.00 | 775,000.00 | 1,341,000.00 | 2,655,000.00 | 974,000.00 | 1,097,000.00 | 697,000.00 |
| 其他应付款及应计费用(元) | 4,169,000.00 | 3,820,000.00 | 3,581,000.00 | 3,945,000.00 | 3,728,000.00 | 5,417,000.00 | 2,260,000.00 | 2,104,000.00 |
| 流动负债合计(元) | 6,590,000.00 | 5,132,000.00 | 4,356,000.00 | 5,286,000.00 | 6,383,000.00 | 6,391,000.00 | 3,357,000.00 | 2,801,000.00 |
| 非流动负债： | ||||||||
| 非流动负债其他项目(元) | 210,000.00 | 253,000.00 | 295,000.00 | 337,000.00 | 327,000.00 | 367,000.00 | 383,000.00 | 421,000.00 |
| 非流动负债合计(元) | 210,000.00 | 253,000.00 | 295,000.00 | 337,000.00 | 327,000.00 | 367,000.00 | 383,000.00 | 421,000.00 |
| 总负债(元) | 6,800,000.00 | 5,385,000.00 | 4,651,000.00 | 5,623,000.00 | 6,710,000.00 | 6,758,000.00 | 3,740,000.00 | 3,222,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 61,000.00 | 61,000.00 |
| 库存股(元) | -708,000.00 | -708,000.00 | -708,000.00 | -708,000.00 | -708,000.00 | -708,000.00 | -708,000.00 | -708,000.00 |
| 股本溢价(元) | 576,971,000.00 | 576,474,000.00 | 576,173,000.00 | 575,137,000.00 | 574,548,000.00 | 574,066,000.00 | 546,976,000.00 | 546,580,000.00 |
| 留存收益(元) | -528,081,000.00 | -522,716,000.00 | -517,455,000.00 | -513,428,000.00 | -507,241,000.00 | -501,251,000.00 | -463,868,000.00 | -457,242,000.00 |
| 累计其他全面收益(元) | -42,000.00 | -100,000.00 | -50,000.00 | -52,000.00 | -29,000.00 | -90,000.00 | -70,000.00 | -196,000.00 |
| 归属于母公司股东权益(元) | 48,148,000.00 | 52,958,000.00 | 57,968,000.00 | 60,957,000.00 | 66,578,000.00 | 72,025,000.00 | 82,391,000.00 | 88,495,000.00 |
| 少数股东权益(元) | -254,000.00 | -254,000.00 | -254,000.00 | -254,000.00 | -254,000.00 | -254,000.00 | -254,000.00 | -254,000.00 |
| 股东权益合计(元) | 47,894,000.00 | 52,704,000.00 | 57,714,000.00 | 60,703,000.00 | 66,324,000.00 | 71,771,000.00 | 82,137,000.00 | 88,241,000.00 |
| 负债及股东权益合计(元) | 54,694,000.00 | 58,089,000.00 | 62,365,000.00 | 66,326,000.00 | 73,034,000.00 | 78,529,000.00 | 85,877,000.00 | 91,463,000.00 |
| 公告日期 | 2024-02-29 | 2023-11-02 | 2023-08-14 | 2023-05-09 | 2023-03-30 | 2022-11-10 | 2022-08-04 | 2022-05-05 |
| 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 |