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Perfect World Co., Ltd. (002624.SZ)

Shenzhen - Shenzhen Delayed price. Currency in CNY
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9.57-0.05 (-0.52%)
As of 02:12PM CST. Market open.
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Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
3,018,308
2,986,554
3,436,406
2,943,192
-
Other short-term investments
325,180
58,763
988,844
1,753,284
-
Total cash
3,343,489
3,045,317
4,425,250
4,696,476
-
Net receivables
906,910
979,374
981,689
1,299,283
-
Inventory
1,269,575
1,562,410
1,218,062
1,027,189
-
Other current assets
708,689
318,650
418,430
346,432
-
Total current assets
6,808,960
6,378,493
7,564,693
7,881,533
-
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
1,998,316
2,289,998
2,176,687
3,251,737
-
Accumulated depreciation
-473,592
-448,139
-501,019
-467,848
-
Net property, plant and equipment
1,524,724
1,841,859
1,675,668
2,783,889
-
Goodwill
272,118
271,802
271,655
272,238
-
Intangible assets
741,646
390,956
359,634
419,129
-
Other long-term assets
330,962
762,637
867,567
430,048
-
Total non-current assets
7,679,574
9,257,501
9,474,813
9,776,981
-
Total assets
14,488,534
15,635,995
17,039,506
17,658,514
-
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
420,574
350,584
628,357
784,072
-
Accounts payable
350,334
353,074
500,568
611,273
-
Other current liabilities
22,707
51,090
61,823
80,300
-
Total current liabilities
3,463,910
4,117,169
4,356,982
4,184,047
-
Non-current liabilities
Long-term debt
-
-
-
22,573
225,317
Deferred tax liabilities
109,942
77,400
62,665
59,501
-
Deferred revenues
1,000
15,457
7,074
3,174
-
Other long-term liabilities
7,906
17,588
24,048
34,816
-
Total non-current liabilities
1,599,852
2,042,628
2,178,104
2,292,075
-
Total liabilities
5,063,763
6,159,797
6,535,086
6,476,122
-
Stockholders' equity
Common stock
2,011,661
2,011,661
2,011,661
2,011,660
-
Retained earnings
5,228,310
5,402,866
6,481,522
6,782,351
-
Total stockholders' equity
8,956,004
9,159,081
10,290,048
10,835,318
-
Total liabilities and stockholders' equity
14,488,534
15,635,995
17,039,506
17,658,514
-