| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 流动资产： | ||||
| 现金及现金等价物(元) | 13,661,382.00 | 17,977,195.00 | 21,857,125.00 | 12,248,397.00 |
| 受限制存款及现金流动(元) | - | - | - | 1,386,184.00 |
| 应收账款及票据(元) | 4,961.00 | 34,655.00 | 29,318.00 | 36,504.00 |
| 预付款项及其他应收款流动(元) | 237,052.00 | 178,581.00 | 130,623.00 | 199,406.00 |
| 存货(元) | - | - | 987.00 | 16,650.00 |
| 短期投资(元) | 13,317,882.00 | 12,991,236.00 | 9,922,366.00 | 11,562,777.00 |
| 流动资产其他项目(元) | - | 1,811,028.00 | 1,841,335.00 | - |
| 流动资产合计(元) | 27,221,277.00 | 32,992,695.00 | 33,781,754.00 | 25,449,918.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 682,636.00 | 692,223.00 | 698,044.00 | 1,402,025.00 |
| 土地使用权(元) | - | - | - | 641,834.00 |
| 无形资产(元) | 426,316.00 | 454,984.00 | 481,840.00 | - |
| 非流动资产其他项目(元) | 571,168.00 | 1,418,655.00 | 1,551,759.00 | 887,177.00 |
| 非流动资产合计(元) | 1,680,120.00 | 2,565,862.00 | 2,731,643.00 | 2,931,036.00 |
| 总资产(元) | 28,901,397.00 | 35,558,557.00 | 36,513,397.00 | 28,380,954.00 |
| 流动负债： | ||||
| 客户存款及垫款(元) | 4,045.00 | 1,389.00 | 11,024.00 | 89,375.00 |
| 短期债务及长期负债本期部分(元) | 354,894.00 | 293,395.00 | 340,876.00 | 5,789,708.00 |
| 融资租赁负债流动(元) | 219,917.00 | 216,167.00 | 212,814.00 | 208,857.00 |
| 应付账款及票据(元) | 460,776.00 | 478,401.00 | 491,850.00 | 2,885,191.00 |
| 应付关联方款项流动(元) | 1,983,430.00 | 87,029.00 | 56,780.00 | 452,447.00 |
| 应付税项流动(元) | 54,003.00 | 8,754.00 | 11,923.00 | 25,690.00 |
| 流动负债其他项目(元) | 311,979.00 | 11,611,741.00 | 13,550,077.00 | 4,067,838.00 |
| 流动负债合计(元) | 3,389,044.00 | 12,696,876.00 | 14,675,344.00 | 13,519,106.00 |
| 非流动负债： | ||||
| 融资租赁负债非流动(元) | 463,196.00 | 574,099.00 | 683,113.00 | 790,266.00 |
| 递延所得税负债非流动(元) | - | - | - | 1,076.00 |
| 非流动负债其他项目(元) | - | 999.00 | 1,037.00 | - |
| 非流动负债合计(元) | 463,196.00 | 575,098.00 | 684,150.00 | 791,342.00 |
| 总负债(元) | 3,852,240.00 | 13,271,974.00 | 15,359,494.00 | 14,310,448.00 |
| 股东权益： | ||||
| 普通股(元) | 206,465.00 | 206,465.00 | 206,465.00 | 126,465.00 |
| 股本溢价(元) | 51,129,439.00 | 48,089,439.00 | 48,089,439.00 | 42,129,567.00 |
| 留存收益(元) | -26,622,000.00 | -28,101,327.00 | -28,165,927.00 | -29,865,627.00 |
| 其他储备(元) | - | 160,014.00 | 160,014.00 | 160,014.00 |
| 累计其他全面收益(元) | -95,066.00 | 1,565,431.00 | 428,249.00 | 952,477.00 |
| 归属于母公司股东权益(元) | 24,618,838.00 | 21,920,021.00 | 20,718,240.00 | 13,502,896.00 |
| 少数股东权益(元) | 430,319.00 | 366,562.00 | 435,663.00 | 567,610.00 |
| 股东权益合计(元) | 25,049,157.00 | 22,286,583.00 | 21,153,903.00 | 14,070,506.00 |
| 负债及股东权益合计(元) | 28,901,397.00 | 35,558,557.00 | 36,513,397.00 | 28,380,954.00 |
| 公告日期 | 2024-04-29 | 2023-11-01 | 2023-04-25 | 2022-11-03 |
| 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 |