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

Shenzhen - Shenzhen Delayed Price. Currency in CNY
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16.96+0.80 (+4.95%)
As of 02:37PM CST. Market open.
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
3,436,406
2,943,192
2,525,504
Other short-term investments
988,844
1,753,284
2,249,050
Total cash
4,425,250
4,696,476
4,774,554
Net receivables
981,689
1,299,283
2,270,116
Inventory
1,218,062
1,027,189
1,760,215
Other current assets
418,430
346,432
517,382
Total current assets
7,564,693
7,884,617
10,132,110
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
2,176,687
1,096,882
839,880
Accumulated depreciation
-501,019
-467,848
-428,309
Net property, plant and equipment
1,675,668
629,034
411,570
Goodwill
271,655
272,238
619,611
Intangible assets
359,634
419,129
368,140
Other long-term assets
867,567
430,236
134,940
Total non-current assets
9,474,813
7,622,313
6,497,285
Total assets
17,039,506
15,506,930
16,629,395
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
628,357
784,072
1,138,639
Accounts payable
500,568
733,023
486,391
Other current liabilities
61,823
80,300
1,654,107
Total current liabilities
4,356,982
4,203,705
4,799,606
Non-current liabilities
Long-term debt
-
22,573
225,317
Deferred tax liabilities
62,665
59,501
46,213
Deferred revenues
7,074
3,174
10,000
Other long-term liabilities
24,048
34,816
1,418,610
Total non-current liabilities
2,178,104
120,833
1,701,041
Total liabilities
6,535,086
4,324,538
6,500,648
Stockholders' equity
Common stock
2,011,661
2,011,660
1,364,862
Retained earnings
6,481,522
6,782,351
5,678,149
Total stockholders' equity
10,290,048
10,835,318
9,514,715
Total liabilities and stockholders' equity
17,039,506
15,506,930
16,629,395