资产负债表
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 1,503,097.53 | 1,667,640.17 | 977,974.99 | 1,360,963.31 |
| 应收账款(元) | 0 | 0 | 3,348,749.99 | 0 |
| 预付款项(元) | 49,069.1 | 33,649 | 65,376.1 | 151,827.89 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 293,888.37 | 287,128.77 | 282,170.89 | 271,277.27 |
| 流动资产合计(元) | 1,864,698.9 | 2,032,343.46 | 5,810,391.81 | 1,829,660.67 |
| 非流动资产： | | | | |
| 发放委托贷款及垫款(元) | 7,898,299 | 3,393,500 | 0 | 4,027,750 |
| 长期股权投资(元) | 9,985,130.61 | 9,985,130.61 | 9,985,169.71 | 9,985,169.71 |
| 固定资产(元) | 171,508.92 | 171,508.92 | 171,508.92 | 171,508.92 |
| 递延所得税资产(元) | 23,632.2 | 23,632.2 | 0 | 0 |
| 非流动资产合计(元) | 28,874,043.41 | 25,124,182.51 | 23,057,587.24 | 27,231,994.68 |
| 资产总计(元) | 30,738,742.31 | 27,156,525.97 | 28,867,979.05 | 29,061,655.35 |
| 流动负债： | | | | |
| 应付职工薪酬(元) | 3,654.98 | 3,699.3 | 3,699.3 | 2,278.55 |
| 应交税费(元) | 1,905,270.5 | 1,907,437.53 | 1,919,471.75 | 1,911,709.91 |
| 其他应付款(元) | 4,572,499.2 | 558,994.32 | 505,389.67 | 371,918.55 |
| 一年内到期的非流动负债(元) | 94,528.79 | 94,528.79 | 188,971.91 | 183,032.02 |
| 流动负债合计(元) | 6,575,953.47 | 2,564,659.94 | 2,617,532.63 | 2,468,939.03 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 19,914.35 | 19,914.35 | 0 | 0 |
| 非流动负债合计(元) | 19,914.35 | 19,914.35 | 0 | 94,528.79 |
| 负债合计(元) | 6,595,867.82 | 2,584,574.29 | 2,617,532.63 | 2,563,467.82 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 |
| 未分配利润(元) | -76,622,882.63 | -76,199,168.25 | -74,782,039.01 | -74,517,729.73 |
| 归属于母公司股东权益合计(元) | 23,377,117.37 | 23,800,831.75 | 25,217,960.99 | 25,482,270.27 |
| 少数股东权益(元) | 765,757.12 | 771,119.93 | 1,032,485.43 | 1,015,917.26 |
| 股东权益合计(元) | 24,142,874.49 | 24,571,951.68 | 26,250,446.42 | 26,498,187.53 |
| 负债和股东权益合计(元) | 30,738,742.31 | 27,156,525.97 | 28,867,979.05 | 29,061,655.35 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-28 | 2023-04-25 |
