Shenzhen Zqgame Co Ltd
SZSE:300052

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Shenzhen Zqgame Co Ltd
SZSE:300052
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Price: 19.69 CNY -1.8% Market Closed
Market Cap: 5.2B CNY
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Balance Sheet

Balance Sheet Decomposition
Shenzhen Zqgame Co Ltd

Current Assets 181.9m
Cash & Short-Term Investments 36.4m
Receivables 114.6m
Other Current Assets 30.9m
Non-Current Assets 630.5m
Long-Term Investments 235.4m
PP&E 340.9m
Intangibles 13.7m
Other Non-Current Assets 40.4m
Current Liabilities 243.7m
Accounts Payable 89.1m
Accrued Liabilities 13.2m
Short-Term Debt 50.5m
Other Current Liabilities 90.9m
Non-Current Liabilities 113.7m
Long-Term Debt 115.8m
Other Non-Current Liabilities -2.1m

Balance Sheet
Shenzhen Zqgame Co Ltd

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Balance Sheet
Currency: CNY
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
214
291
159
178
230
271
101
83
47
55
Cash
0
0
0
0
0
0
0
83
47
55
Cash Equivalents
214
291
159
178
230
271
101
0
0
0
Short-Term Investments
0
0
0
0
20
0
0
0
0
0
Total Receivables
205
234
234
244
216
267
243
240
172
128
Accounts Receivables
170
124
120
90
154
206
146
165
97
69
Other Receivables
35
110
113
154
62
61
97
75
75
59
Inventory
0
0
0
0
0
0
2
1
0
22
Other Current Assets
57
42
93
105
64
133
64
28
22
32
Total Current Assets
477
567
485
527
531
670
410
352
241
237
PP&E Net
51
27
142
162
190
279
246
348
379
369
PP&E Gross
51
27
142
162
190
279
246
348
379
369
Accumulated Depreciation
54
40
74
86
81
98
140
189
269
290
Intangible Assets
249
118
59
25
16
12
12
9
5
16
Goodwill
419
232
158
35
26
25
12
12
12
0
Long-Term Investments
40
237
295
347
414
363
333
295
269
236
Other Long-Term Assets
300
75
158
45
52
90
42
44
48
40
Other Assets
419
232
158
35
26
25
12
12
12
0
Total Assets
1 535
N/A
1 256
-18%
1 297
+3%
1 140
-12%
1 228
+8%
1 438
+17%
1 054
-27%
1 060
+1%
953
-10%
898
-6%
Liabilities
Accounts Payable
42
27
50
25
53
156
74
104
104
106
Accrued Liabilities
17
18
21
12
15
17
18
23
19
15
Short-Term Debt
280
100
0
0
76
234
154
133
106
87
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
16
20
25
Other Current Liabilities
16
30
45
288
291
145
75
70
75
77
Total Current Liabilities
356
175
115
325
434
551
320
347
324
310
Long-Term Debt
8
0
0
0
0
0
0
31
38
105
Deferred Income Tax
0
27
27
27
27
27
27
27
20
17
Minority Interest
77
33
26
32
15
8
3
6
24
19
Other Liabilities
172
19
11
4
2
18
8
31
31
7
Total Liabilities
613
N/A
254
-59%
179
-29%
388
+116%
478
+23%
604
+26%
358
-41%
429
+20%
388
-10%
419
+8%
Equity
Common Stock
260
261
261
261
265
263
263
262
262
262
Retained Earnings
85
150
107
157
188
235
88
34
29
97
Additional Paid In Capital
577
592
753
334
323
389
387
382
388
383
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
47
57
70
Treasury Stock
0
0
0
0
23
14
7
0
0
0
Other Equity
0
1
4
1
3
39
34
1
1
1
Total Equity
922
N/A
1 002
+9%
1 117
+12%
752
-33%
750
0%
834
+11%
697
-16%
631
-9%
565
-10%
479
-15%
Total Liabilities & Equity
1 535
N/A
1 256
-18%
1 297
+3%
1 140
-12%
1 228
+8%
1 438
+17%
1 054
-27%
1 060
+1%
953
-10%
898
-6%
Shares Outstanding
Common Shares Outstanding
260
261
261
261
261
261
263
262
262
262

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