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) | 188,790.73 | 1,050,980 | 678,225.68 | 1,631,831.76 |
| 应收账款(元) | 0 | 169.29 | 169.29 | 0 |
| 预付款项(元) | 0 | 1,516.85 | 35,091.85 | 35,091.85 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 22,269.58 | 14,696.66 | 72,958.74 | 72,958.74 |
| 流动资产合计(元) | 13,594,122.99 | 14,922,754.17 | 15,063,983.96 | 15,403,070.79 |
| 非流动资产： | | | | |
| 固定资产(元) | 28,897.72 | 28,897.72 | 28,897.72 | 28,897.72 |
| 非流动资产合计(元) | 7,661,433.51 | 7,661,433.51 | 10,206,147.72 | 10,218,397.72 |
| 资产总计(元) | 21,255,556.5 | 22,584,187.68 | 25,270,131.68 | 25,621,468.51 |
| 流动负债： | | | | |
| 应付账款(元) | 8,315.81 | 11,711.81 | 9,343.84 | 12,722.04 |
| 应付职工薪酬(元) | 7,296.04 | 7,296.04 | 29,251.33 | 40,502.26 |
| 应交税费(元) | 16.75 | 90.94 | 20,842.95 | 69,221.69 |
| 其他应付款(元) | 20,573.9 | 26,210.84 | 35,425.68 | 32,099.61 |
| 其他流动负债(元) | 120,955.86 | 135,540.43 | 0 | 0 |
| 流动负债合计(元) | 2,173,089.28 | 2,439,857.16 | 2,353,870.9 | 2,430,149.8 |
| 非流动负债： | | | | |
| 其他非流动负债(元) | 0 | 0 | 135,540.43 | 136,536.25 |
| 非流动负债合计(元) | 0 | 0 | 135,540.43 | 136,536.25 |
| 负债合计(元) | 2,173,089.28 | 2,439,857.16 | 2,489,411.33 | 2,566,686.05 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 30,230,000 | 30,230,000 | 30,230,000 | 30,230,000 |
| 资本公积(元) | 12,852,234.52 | 12,852,234.52 | 12,852,234.52 | 12,852,234.52 |
| 盈余公积(元) | 1,098,420.65 | 1,098,420.65 | 1,098,420.65 | 1,098,420.65 |
| 未分配利润(元) | -24,842,973.74 | -23,781,110.44 | -22,689,434.82 | -22,415,372.71 |
| 归属于母公司股东权益合计(元) | 19,082,467.22 | 20,144,330.52 | 22,780,720.35 | 23,054,782.46 |
| 股东权益合计(元) | 19,082,467.22 | 20,144,330.52 | 22,780,720.35 | 23,054,782.46 |
| 负债和股东权益合计(元) | 21,255,556.5 | 22,584,187.68 | 25,270,131.68 | 25,621,468.51 |
| 公告日期 | 2024-08-23 | 2024-04-16 | 2023-08-21 | 2023-04-20 |
