A Metaverse Co
HKEX:1616

Watchlist Manager
A Metaverse Co Logo
A Metaverse Co
HKEX:1616
Watchlist
Price: 0.019 HKD Market Closed
Updated: May 23, 2024

Balance Sheet

Balance Sheet Decomposition
A Metaverse Co

Current Assets 263.9m
Cash & Short-Term Investments 236.7m
Receivables 8.4m
Other Current Assets 18.8m
Non-Current Assets 61.2m
Long-Term Investments 1.6m
PP&E 509k
Intangibles 11m
Other Non-Current Assets 48.1m
Current Liabilities 121.2m
Accounts Payable 2.6m
Accrued Liabilities 2.1m
Other Current Liabilities 116.5m
Non-Current Liabilities 814k
Long-Term Debt 275k
Other Non-Current Liabilities 539k

Balance Sheet
A Metaverse Co

Rotate your device to view
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
0
0
0
0
2
0
0
0
0
0
Cash
0
0
0
0
2
0
0
0
0
0
Short-Term Investments
122
113
198
156
283
193
12
35
11
237
Total Receivables
113
125
147
245
273
334
609
421
304
8
Accounts Receivables
79
99
120
105
251
270
207
78
80
8
Other Receivables
34
25
27
139
21
64
402
343
224
0
Inventory
171
170
205
158
146
0
23
15
15
0
Other Current Assets
23
69
162
401
458
869
174
110
67
19
Total Current Assets
430
477
712
959
1 161
1 396
818
582
397
264
PP&E Net
582
544
520
452
493
24
18
5
0
1
PP&E Gross
582
544
520
452
493
24
18
5
0
1
Accumulated Depreciation
463
525
575
458
438
8
13
41
19
0
Intangible Assets
0
7
3
0
1
0
17
33
13
11
Goodwill
6
437
499
441
441
435
148
0
0
0
Note Receivable
3
2
3
3
11
145
1
32
32
0
Long-Term Investments
1
8
9
1
0
2
2
2
2
2
Other Long-Term Assets
1
0
1
1
2
2
300
131
92
48
Other Assets
6
437
499
441
441
435
148
0
0
0
Total Assets
1 024
N/A
1 476
+44%
1 747
+18%
1 857
+6%
2 109
+14%
2 004
-5%
1 304
-35%
785
-40%
536
-32%
325
-39%
Liabilities
Accounts Payable
49
43
101
36
46
13
9
8
3
3
Accrued Liabilities
17
23
40
39
55
31
19
25
25
2
Short-Term Debt
0
168
0
0
0
15
54
56
41
0
Current Portion of Long-Term Debt
276
221
199
361
627
287
197
84
85
87
Other Current Liabilities
49
131
101
172
207
211
135
148
150
30
Total Current Liabilities
391
587
440
609
935
557
414
320
303
121
Long-Term Debt
31
4
180
228
46
115
12
21
11
0
Deferred Income Tax
1
0
1
1
3
6
6
5
4
1
Minority Interest
0
0
9
9
0
23
1
2
0
0
Other Liabilities
0
0
26
1
173
121
0
0
0
0
Total Liabilities
423
N/A
591
+40%
657
+11%
848
+29%
1 156
+36%
821
-29%
431
-47%
348
-19%
318
-9%
122
-62%
Equity
Common Stock
51
61
67
67
80
91
91
138
138
138
Retained Earnings
476
476
501
420
239
285
25
558
777
792
Additional Paid In Capital
74
349
523
523
634
807
807
857
857
857
Total Equity
601
N/A
886
+47%
1 091
+23%
1 009
-7%
953
-6%
1 183
+24%
873
-26%
437
-50%
219
-50%
203
-7%
Total Liabilities & Equity
1 024
N/A
1 476
+44%
1 747
+18%
1 857
+6%
2 109
+14%
2 004
-5%
1 304
-35%
785
-40%
536
-32%
325
-39%
Shares Outstanding
Common Shares Outstanding
800
958
1 046
1 046
1 255
1 417
1 417
2 152
2 152
2 152

See Also

Discover More