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QINGCI GAMES (06633)

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  • 2.540
  • 0.0000.00%
Market Closed May 22 09:00 CST
1.76BMarket Cap13.03P/E (TTM)

QINGCI GAMES (06633) Balance Sheet

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YOY yoy
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(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Inventory
48.83%1.52M
92.79%1.92M
-22.98%1.02M
1,435.38%998K
1,601.28%1.33M
-48.00%65K
-72.04%78K
-53.53%125K
25.68%279K
--269K
Accounts receivable
-26.01%29M
-19.58%36.36M
-42.44%39.2M
-30.32%45.21M
30.10%68.1M
-4.39%64.88M
8.57%52.34M
-5.98%67.86M
-60.33%48.21M
--72.18M
Advance deposits and other receivables
16.49%58.78M
-32.83%34.23M
-40.02%50.46M
-40.39%50.96M
37.96%84.13M
142.48%85.49M
38.57%60.98M
-6.84%35.26M
-26.03%44M
--37.85M
Cash and equivalents
-1.26%444.31M
-6.73%393.46M
-16.36%449.98M
-39.08%421.84M
-46.30%538M
-13.73%692.42M
-14.22%1B
18.73%802.58M
163.53%1.17B
--675.96M
Fixed time deposit-current assets
----
-91.34%2M
----
--23.09M
----
----
----
----
----
----
Secured deposit
----
----
----
----
----
----
--8.57M
871.21%6.98M
----
--719K
Financial assets at fair value-current assets
11.07%1.27B
16.84%1.28B
15.91%1.15B
22.41%1.1B
101.92%988.85M
19.64%895.65M
37.83%489.72M
2,305.91%748.6M
27,252.81%355.31M
--31.12M
Total current assets
7.10%1.81B
6.74%1.75B
0.38%1.69B
-5.76%1.64B
4.14%1.68B
4.64%1.74B
-0.14%1.61B
103.09%1.66B
157.29%1.62B
--818.09M
Non-current assets
Property, plant and equipment
-27.34%10.21M
-18.23%12.75M
-18.00%14.06M
-7.88%15.59M
-9.81%17.14M
22.81%16.93M
125.02%19.01M
83.79%13.78M
114.86%8.45M
--7.5M
Advance payment
-34.41%23.85M
-46.03%33.01M
-24.70%36.36M
348.55%61.17M
399.00%48.29M
54.79%13.64M
39.96%9.68M
103.46%8.81M
1,916.03%6.92M
--4.33M
Fixed time deposit-non-current assets
----
--10M
----
----
----
----
----
----
----
----
long-term investment
-8.19%148.06M
-16.75%151.6M
-4.33%161.25M
-7.66%182.11M
-15.82%168.55M
38.09%197.21M
46.95%200.22M
6.01%142.82M
75.13%136.25M
--134.72M
Other investments
-5.57%31.03M
-8.82%33.64M
-14.05%32.86M
95.11%36.9M
92.55%38.24M
-17.82%18.91M
-31.92%19.86M
-20.21%23.01M
149.67%29.17M
--28.84M
Intangible assets
-35.03%998K
--1.65M
--1.54M
----
----
----
----
----
----
----
Deferred tax assets
-26.43%21.95M
-13.77%26.88M
26.00%29.84M
22.95%31.17M
-14.99%23.68M
-33.15%25.35M
-30.65%27.86M
127.11%37.93M
1,430.48%40.18M
--16.7M
Total non-current assets
-16.81%244.74M
-19.23%280.66M
-7.61%294.19M
18.90%347.47M
5.16%318.42M
13.63%292.23M
19.67%302.79M
28.11%257.17M
136.96%253.02M
--200.75M
Total assets
3.55%2.05B
2.20%2.03B
-0.89%1.98B
-2.21%1.99B
4.30%2B
5.85%2.03B
2.54%1.92B
88.31%1.92B
154.33%1.87B
--1.02B
Liabilities
Current liabilities
Accounts payable
-11.46%22.28M
-47.46%27.04M
-67.98%25.16M
-2.35%51.47M
679.73%78.58M
-13.93%52.71M
75.42%10.08M
54.45%61.23M
-56.90%5.75M
--39.65M
Tax payable
-74.84%1.24M
8.29%12.06M
1,454.72%4.94M
24.76%11.13M
-97.18%318K
10.54%8.92M
88.06%11.28M
29.71%8.07M
-42.42%6M
--6.22M
Other payables and accrued expenses
-1.69%63.63M
-22.44%36.7M
-21.96%64.72M
32.79%47.31M
22.61%82.94M
-75.09%35.63M
-34.55%67.64M
245.69%143.02M
-39.02%103.35M
--41.37M
Bank loans and overdrafts
-49.93%10M
153,500.00%19.97M
153,546.15%19.97M
0.00%13K
--13K
--13K
----
----
----
----
Financial lease liabilities-current liabilities
-33.14%7.93M
-29.73%7.08M
29.05%11.86M
11.72%10.08M
-9.93%9.19M
-15.75%9.02M
3.87%10.21M
293.10%10.7M
174.65%9.83M
--2.72M
Total current liabilities
-9.65%149.55M
-6.74%150.71M
-25.04%165.52M
5.01%161.6M
56.70%220.8M
-51.12%153.9M
-29.49%140.91M
68.77%314.84M
-52.95%199.83M
--186.55M
Net current assets
8.93%1.66B
8.22%1.6B
4.23%1.52B
-6.80%1.48B
-0.89%1.46B
17.68%1.58B
4.00%1.47B
113.22%1.35B
596.50%1.42B
--631.54M
Total assets less current liabilities
4.76%1.9B
2.99%1.88B
2.11%1.82B
-2.80%1.82B
0.14%1.78B
17.03%1.88B
6.38%1.78B
92.69%1.6B
438.26%1.67B
--832.29M
Non-current liabilities
Long-term bank loan
----
----
----
-0.07%19.97M
--19.97M
--19.98M
----
----
----
----
Financial lease liabilities-non-current liabilities
-79.02%1.82M
-54.13%5.7M
-42.78%8.69M
-5.51%12.43M
-8.45%15.19M
-37.09%13.16M
-27.00%16.6M
243.04%20.91M
233.55%22.74M
--6.1M
Deferred tax liability
----
----
--21K
--55K
----
----
----
----
----
----
Special items of non-current liabilities
----
----
----
----
----
----
----
----
----
--1.77B
Total non-current liabilities
-79.07%1.82M
-82.43%5.7M
-75.22%8.72M
-2.06%32.45M
111.90%35.17M
58.46%33.14M
-27.00%16.6M
-98.82%20.91M
-76.29%22.74M
--1.78B
Total liabilities
-13.12%151.37M
-19.40%156.42M
-31.93%174.23M
3.75%194.06M
62.52%255.97M
-44.29%187.03M
-29.23%157.5M
-82.89%335.75M
-57.25%222.57M
--1.96B
Total assets less total liabilities
5.16%1.9B
4.54%1.87B
3.67%1.81B
-2.81%1.79B
-0.91%1.74B
16.48%1.84B
6.84%1.76B
267.70%1.58B
668.59%1.65B
---943.83M
Total equity and non-current liabilities
4.76%1.9B
2.99%1.88B
2.11%1.82B
-2.80%1.82B
0.14%1.78B
17.03%1.88B
6.38%1.78B
92.69%1.6B
438.26%1.67B
--832.29M
Equity
Share capital
0.00%44K
0.00%44K
0.00%44K
0.00%44K
0.00%44K
0.00%44K
0.00%44K
4,300.00%44K
--44K
--1K
Share premium
0.00%5.12B
0.00%5.12B
0.00%5.12B
0.00%5.12B
0.00%5.12B
0.00%5.12B
-0.65%5.12B
121.21%5.12B
--5.15B
--2.31B
Other reserves
-1.00%-2.92B
0.07%-2.9B
0.59%-2.89B
-0.41%-2.9B
0.73%-2.91B
2.91%-2.89B
3.31%-2.93B
2.71%-2.98B
-2,272.75%-3.03B
---3.06B
Retained profit
29.80%-286.82M
18.41%-338.31M
11.12%-408.57M
-8.87%-414.63M
-8.85%-459.69M
30.54%-380.84M
10.64%-422.32M
-175.30%-548.27M
-733.25%-472.6M
---199.15M
Shareholders' Equity
5.11%1.91B
4.34%1.88B
3.91%1.82B
-2.47%1.8B
-0.91%1.75B
15.94%1.85B
7.12%1.76B
268.90%1.59B
668.50%1.65B
---943.83M
Non-controlling interest
4.89%-8.33M
28.57%-7.64M
-95.88%-8.75M
-137.10%-10.69M
1.28%-4.47M
60.23%-4.51M
-2,445.60%-4.53M
---11.34M
--193K
----
Total equity
5.16%1.9B
4.54%1.87B
3.67%1.81B
-2.81%1.79B
-0.91%1.74B
16.48%1.84B
6.84%1.76B
267.70%1.58B
668.59%1.65B
---943.83M
Total equity and total liabilities
3.55%2.05B
2.20%2.03B
-0.89%1.98B
-2.21%1.99B
4.30%2B
5.85%2.03B
2.54%1.92B
88.31%1.92B
154.33%1.87B
--1.02B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
IAS
HKAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
PwC
--
PwC
--
PwC
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Assets
Current assets
Inventory 48.83%1.52M92.79%1.92M-22.98%1.02M1,435.38%998K1,601.28%1.33M-48.00%65K-72.04%78K-53.53%125K25.68%279K--269K
Accounts receivable -26.01%29M-19.58%36.36M-42.44%39.2M-30.32%45.21M30.10%68.1M-4.39%64.88M8.57%52.34M-5.98%67.86M-60.33%48.21M--72.18M
Advance deposits and other receivables 16.49%58.78M-32.83%34.23M-40.02%50.46M-40.39%50.96M37.96%84.13M142.48%85.49M38.57%60.98M-6.84%35.26M-26.03%44M--37.85M
Cash and equivalents -1.26%444.31M-6.73%393.46M-16.36%449.98M-39.08%421.84M-46.30%538M-13.73%692.42M-14.22%1B18.73%802.58M163.53%1.17B--675.96M
Fixed time deposit-current assets -----91.34%2M------23.09M------------------------
Secured deposit --------------------------8.57M871.21%6.98M------719K
Financial assets at fair value-current assets 11.07%1.27B16.84%1.28B15.91%1.15B22.41%1.1B101.92%988.85M19.64%895.65M37.83%489.72M2,305.91%748.6M27,252.81%355.31M--31.12M
Total current assets 7.10%1.81B6.74%1.75B0.38%1.69B-5.76%1.64B4.14%1.68B4.64%1.74B-0.14%1.61B103.09%1.66B157.29%1.62B--818.09M
Non-current assets
Property, plant and equipment -27.34%10.21M-18.23%12.75M-18.00%14.06M-7.88%15.59M-9.81%17.14M22.81%16.93M125.02%19.01M83.79%13.78M114.86%8.45M--7.5M
Advance payment -34.41%23.85M-46.03%33.01M-24.70%36.36M348.55%61.17M399.00%48.29M54.79%13.64M39.96%9.68M103.46%8.81M1,916.03%6.92M--4.33M
Fixed time deposit-non-current assets ------10M--------------------------------
long-term investment -8.19%148.06M-16.75%151.6M-4.33%161.25M-7.66%182.11M-15.82%168.55M38.09%197.21M46.95%200.22M6.01%142.82M75.13%136.25M--134.72M
Other investments -5.57%31.03M-8.82%33.64M-14.05%32.86M95.11%36.9M92.55%38.24M-17.82%18.91M-31.92%19.86M-20.21%23.01M149.67%29.17M--28.84M
Intangible assets -35.03%998K--1.65M--1.54M----------------------------
Deferred tax assets -26.43%21.95M-13.77%26.88M26.00%29.84M22.95%31.17M-14.99%23.68M-33.15%25.35M-30.65%27.86M127.11%37.93M1,430.48%40.18M--16.7M
Total non-current assets -16.81%244.74M-19.23%280.66M-7.61%294.19M18.90%347.47M5.16%318.42M13.63%292.23M19.67%302.79M28.11%257.17M136.96%253.02M--200.75M
Total assets 3.55%2.05B2.20%2.03B-0.89%1.98B-2.21%1.99B4.30%2B5.85%2.03B2.54%1.92B88.31%1.92B154.33%1.87B--1.02B
Liabilities
Current liabilities
Accounts payable -11.46%22.28M-47.46%27.04M-67.98%25.16M-2.35%51.47M679.73%78.58M-13.93%52.71M75.42%10.08M54.45%61.23M-56.90%5.75M--39.65M
Tax payable -74.84%1.24M8.29%12.06M1,454.72%4.94M24.76%11.13M-97.18%318K10.54%8.92M88.06%11.28M29.71%8.07M-42.42%6M--6.22M
Other payables and accrued expenses -1.69%63.63M-22.44%36.7M-21.96%64.72M32.79%47.31M22.61%82.94M-75.09%35.63M-34.55%67.64M245.69%143.02M-39.02%103.35M--41.37M
Bank loans and overdrafts -49.93%10M153,500.00%19.97M153,546.15%19.97M0.00%13K--13K--13K----------------
Financial lease liabilities-current liabilities -33.14%7.93M-29.73%7.08M29.05%11.86M11.72%10.08M-9.93%9.19M-15.75%9.02M3.87%10.21M293.10%10.7M174.65%9.83M--2.72M
Total current liabilities -9.65%149.55M-6.74%150.71M-25.04%165.52M5.01%161.6M56.70%220.8M-51.12%153.9M-29.49%140.91M68.77%314.84M-52.95%199.83M--186.55M
Net current assets 8.93%1.66B8.22%1.6B4.23%1.52B-6.80%1.48B-0.89%1.46B17.68%1.58B4.00%1.47B113.22%1.35B596.50%1.42B--631.54M
Total assets less current liabilities 4.76%1.9B2.99%1.88B2.11%1.82B-2.80%1.82B0.14%1.78B17.03%1.88B6.38%1.78B92.69%1.6B438.26%1.67B--832.29M
Non-current liabilities
Long-term bank loan -------------0.07%19.97M--19.97M--19.98M----------------
Financial lease liabilities-non-current liabilities -79.02%1.82M-54.13%5.7M-42.78%8.69M-5.51%12.43M-8.45%15.19M-37.09%13.16M-27.00%16.6M243.04%20.91M233.55%22.74M--6.1M
Deferred tax liability ----------21K--55K------------------------
Special items of non-current liabilities --------------------------------------1.77B
Total non-current liabilities -79.07%1.82M-82.43%5.7M-75.22%8.72M-2.06%32.45M111.90%35.17M58.46%33.14M-27.00%16.6M-98.82%20.91M-76.29%22.74M--1.78B
Total liabilities -13.12%151.37M-19.40%156.42M-31.93%174.23M3.75%194.06M62.52%255.97M-44.29%187.03M-29.23%157.5M-82.89%335.75M-57.25%222.57M--1.96B
Total assets less total liabilities 5.16%1.9B4.54%1.87B3.67%1.81B-2.81%1.79B-0.91%1.74B16.48%1.84B6.84%1.76B267.70%1.58B668.59%1.65B---943.83M
Total equity and non-current liabilities 4.76%1.9B2.99%1.88B2.11%1.82B-2.80%1.82B0.14%1.78B17.03%1.88B6.38%1.78B92.69%1.6B438.26%1.67B--832.29M
Equity
Share capital 0.00%44K0.00%44K0.00%44K0.00%44K0.00%44K0.00%44K0.00%44K4,300.00%44K--44K--1K
Share premium 0.00%5.12B0.00%5.12B0.00%5.12B0.00%5.12B0.00%5.12B0.00%5.12B-0.65%5.12B121.21%5.12B--5.15B--2.31B
Other reserves -1.00%-2.92B0.07%-2.9B0.59%-2.89B-0.41%-2.9B0.73%-2.91B2.91%-2.89B3.31%-2.93B2.71%-2.98B-2,272.75%-3.03B---3.06B
Retained profit 29.80%-286.82M18.41%-338.31M11.12%-408.57M-8.87%-414.63M-8.85%-459.69M30.54%-380.84M10.64%-422.32M-175.30%-548.27M-733.25%-472.6M---199.15M
Shareholders' Equity 5.11%1.91B4.34%1.88B3.91%1.82B-2.47%1.8B-0.91%1.75B15.94%1.85B7.12%1.76B268.90%1.59B668.50%1.65B---943.83M
Non-controlling interest 4.89%-8.33M28.57%-7.64M-95.88%-8.75M-137.10%-10.69M1.28%-4.47M60.23%-4.51M-2,445.60%-4.53M---11.34M--193K----
Total equity 5.16%1.9B4.54%1.87B3.67%1.81B-2.81%1.79B-0.91%1.74B16.48%1.84B6.84%1.76B267.70%1.58B668.59%1.65B---943.83M
Total equity and total liabilities 3.55%2.05B2.20%2.03B-0.89%1.98B-2.21%1.99B4.30%2B5.85%2.03B2.54%1.92B88.31%1.92B154.33%1.87B--1.02B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASIASHKASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--PwC--PwC--PwC--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Market Insights
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More