Perfect World Co Ltd
SZSE:002624

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Perfect World Co Ltd Logo
Perfect World Co Ltd
SZSE:002624
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Price: 13.21 CNY -5.24% Market Closed
Market Cap: ¥25.6B

Balance Sheet

Balance Sheet Decomposition
Perfect World Co Ltd

Balance Sheet
Perfect World Co Ltd

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Balance Sheet
Currency: CNY
Dec-2008 Dec-2009 Dec-2010 Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024 Dec-2025
Assets
Cash & Cash Equivalents
14
73
48
247
102
323
251
1 429
2 097
3 237
4 229
2 525
2 851
3 374
2 987
3 015
3 115
3 547
Cash
0
0
0
0
0
0
0
2
3
3
1
0
0
3 374
0
3 015
3 115
3 547
Cash Equivalents
14
73
48
247
102
323
251
1 427
2 094
3 234
4 228
2 525
2 851
0
2 987
0
0
0
Short-Term Investments
0
0
0
0
4
40
38
151
0
965
965
2 249
1 753
989
59
750
367
400
Total Receivables
65
84
118
161
196
468
729
1 119
2 028
1 829
2 085
2 538
1 484
1 233
1 115
1 184
785
593
Accounts Receivables
52
57
86
137
150
455
694
985
1 932
1 594
1 964
2 270
1 299
982
979
907
668
504
Other Receivables
13
27
32
24
46
13
35
134
96
235
121
268
185
252
136
277
117
89
Inventory
34
40
65
84
84
259
452
351
496
1 576
2 142
1 760
1 027
1 218
1 562
1 270
1 795
1 178
Other Current Assets
5
2
3
13
10
34
79
387
6 588
2 640
1 362
1 059
769
750
656
589
381
388
Total Current Assets
117
199
234
505
395
1 125
1 549
3 436
11 208
10 246
10 783
10 132
7 885
7 565
6 378
6 809
6 444
6 106
PP&E Net
44
51
80
133
241
18
16
380
527
491
362
412
629
1 676
1 842
1 525
828
719
PP&E Gross
0
0
80
133
241
18
16
380
527
491
362
412
629
1 676
0
1 525
828
719
Accumulated Depreciation
0
0
31
38
51
18
23
268
508
558
392
428
468
631
0
744
694
668
Intangible Assets
6
6
22
47
64
6
4
162
132
114
87
368
419
360
391
742
662
600
Goodwill
0
0
0
0
0
63
54
164
1 396
2 040
932
620
272
272
272
272
221
221
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
0
0
873
409
305
34
25
Long-Term Investments
5
8
13
13
19
0
0
659
2 722
3 237
3 452
4 351
5 142
4 394
4 588
4 082
2 581
2 338
Other Long-Term Assets
1
1
1
2
3
21
23
128
312
456
361
747
1 160
1 901
2 194
755
596
459
Other Assets
0
0
0
0
0
63
54
164
1 396
2 040
932
620
272
272
272
272
221
221
Total Assets
174
N/A
265
+52%
350
+32%
701
+100%
722
+3%
1 233
+71%
1 646
+33%
4 929
+199%
16 297
+231%
16 585
+2%
15 978
-4%
16 629
+4%
15 507
-7%
17 040
+10%
16 074
-6%
14 489
-10%
11 366
-22%
10 468
-8%
Liabilities
Accounts Payable
40
50
88
101
123
11
42
194
727
489
393
486
733
501
353
350
426
267
Accrued Liabilities
6
9
9
10
12
20
45
240
504
586
431
597
515
749
715
737
615
574
Short-Term Debt
25
53
55
92
84
68
88
309
441
618
1 395
1 242
896
717
351
421
50
0
Current Portion of Long-Term Debt
0
0
0
0
0
89
10
213
109
1 106
0
425
0
230
198
147
73
68
Other Current Liabilities
39
15
9
11
6
407
384
1 986
2 442
2 417
1 702
2 048
2 060
2 161
2 501
1 809
2 696
2 121
Total Current Liabilities
109
127
161
214
225
595
569
2 942
4 223
5 215
3 921
4 800
4 204
4 357
4 117
3 464
3 861
3 029
Long-Term Debt
0
0
0
0
0
10
267
643
2 033
500
795
226
23
2 107
1 932
1 481
586
429
Deferred Income Tax
0
0
0
0
0
1
1
9
37
31
23
46
60
63
515
110
40
62
Minority Interest
0
0
0
0
0
33
53
172
1 238
823
870
614
347
214
317
469
117
192
Other Liabilities
0
0
1
1
6
0
0
45
1 553
2 052
1 931
1 429
38
9
33
9
9
11
Total Liabilities
109
N/A
127
+17%
162
+28%
215
+33%
231
+7%
639
+177%
891
+39%
3 812
+328%
9 083
+138%
8 621
-5%
7 539
-13%
7 115
-6%
4 672
-34%
6 749
+44%
6 915
+2%
5 533
-20%
4 613
-17%
3 340
-28%
Equity
Common Stock
18
24
75
100
200
330
559
559
1 386
1 386
1 386
1 365
2 012
2 012
2 012
2 012
2 012
2 012
Retained Earnings
46
57
51
105
109
17
173
581
1 718
3 106
4 589
5 859
7 045
7 104
6 192
6 017
3 863
4 166
Additional Paid In Capital
0
57
63
281
181
280
23
37
4 162
3 557
2 908
2 325
1 962
1 686
1 690
1 695
1 540
1 459
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
47
0
309
294
0
Treasury Stock
0
0
0
0
0
0
0
0
0
0
417
16
16
254
505
505
460
278
Other Equity
0
0
0
0
0
0
0
60
53
86
28
18
167
212
229
47
92
230
Total Equity
64
N/A
138
+116%
188
+36%
486
+159%
491
+1%
594
+21%
756
+27%
1 117
+48%
7 214
+546%
7 964
+10%
8 439
+6%
9 515
+13%
10 835
+14%
10 290
-5%
9 159
-11%
8 956
-2%
6 752
-25%
7 129
+6%
Total Liabilities & Equity
174
N/A
265
+52%
350
+32%
701
+100%
722
+3%
1 233
+71%
1 646
+33%
4 929
+199%
16 297
+231%
16 585
+2%
15 978
-4%
16 629
+4%
15 507
-7%
17 040
+10%
16 074
-6%
14 489
-10%
11 366
-22%
10 468
-8%
Shares Outstanding
Common Shares Outstanding
300
300
300
300
300
495
732
732
1 972
1 972
1 947
1 940
1 940
1 908
1 897
1 897
1 940
2 012
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