Shenzhen Zqgame Co., Ltd (300052.SZ)

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300052.SZ
Financiële Gegevens

18.8 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	36.233	36.535	25.955	68.001	57.134	79.135	62.504	59.085	49.279	83.4	88.593	82.84	78.523	50.81	69.864	109.621	48.452	65.821	69.614	270.57	156.112	294.786	312.114	229.975	109.352	126.727	74.821	178.208	206.61	181.151	124.975	120.578	110.758	261.778	281.143	291.139	119.292	173.39	174.234	214.346	197.364	171.018	204.454	317.814	306.077	442.661	450.598	486.332	509.456	560.033	569.867	603.2	652.178	578.229	760.875	783.112	778.962	786.196	814.338	109.69	100.28	104.537	148.067
Kortetermijnbeleggingen Numbers are in millions	0	-2.458	-2.429	-2.481	-2.843	-2.801	0	0	0	0.01	0.01	0.01	0.01	0.01	0.01	0.01	-47.996	-35.154	-20.256	-22.671	102.351	101.519	100.696	20.132	-9.006	-9.553	-3.655	-4.514	-4.574	-3.009	-3.722	-1.128	-6.086	-5.249	-6.306	-4.408	-33.828	-36.29	-58.141	-62.779	-51.188	0	0	-16.881	-4.931	-3.432	0	0	0	0.032	0.306	0.337	0.201	36.867	0.357	0.335	0.398	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	36.233	36.535	25.955	68.001	57.134	79.135	62.504	59.085	49.279	83.41	88.603	82.85	78.533	50.82	69.874	109.631	48.452	65.821	69.614	270.57	258.463	396.305	412.81	250.106	109.352	126.727	74.821	178.208	206.61	181.151	124.975	120.578	110.758	261.778	281.143	291.139	119.292	173.39	174.234	214.346	197.364	171.018	204.454	317.814	306.077	442.661	450.598	486.332	509.456	560.033	569.867	603.2	652.178	578.229	760.875	783.112	778.962	786.196	814.338	109.69	100.28	104.537	148.067
Nettovorderingen Numbers are in millions	48.584	91.561	107.084	100.583	146.526	125.691	126.045	172.003	203.821	260.624	215.928	237.35	275.311	236.361	210.621	271.408	184.18	182.6	174.869	205.711	121.76	116.844	112.26	154.246	116.571	125.017	104.81	89.885	85.852	95.088	105.899	120.156	127.359	104.644	133.381	124.449	241.06	203.715	179.243	169.993	259.282	177.381	296.998	171.424	92.354	98.994	83.401	23.17	74.582	0	67.241	60.813	56.485	122.555	24.896	18.636	19.622	18.33	10.226	9.815	15.056	7.558	8.114
Voorraad Numbers are in millions	11.836	11.299	18.368	22.328	0.257	0.264	11.55	-28.199	48.327	-0.01	-0.01	1.296	0.061	-0.01	-0.01	1.989	204.497	0	180.152	160.472	-102.351	-101.519	-100.696	-20.132	238.548	0	217.548	0	0	126.789	0	92.457	63.895	64.402	55.425	0	76.613	80.663	94.369	90.057	0.725	0.725	0.816	0.837	0.847	0.722	0.354	56.336	0.831	0	0.061	0.061	0.069	0.054	0.04	0.038	0.169	0.066	0.058	0.044	0.058	0.093	0.003
Overige vlottende activa Numbers are in millions	91.812	42.466	45.53	46.204	38.915	38.392	36.662	37.756	33.963	31.157	40.556	38.566	33.999	27.007	27.526	26.496	29.965	30.178	34.436	33.201	32.06	36.377	48.192	55.031	46.385	23.366	69.606	100.04	23.749	63.088	55.341	74.952	23.996	23.92	4.678	8.193	3.559	3.55	2.258	2.315	8.695	11.482	11.422	23.607	7.069	8.014	9.782	9.648	6.69	6.901	7.053	7.806	5.617	4.732	1.109	1.109	0.11	0.128	0.235	0.257	-0.847	0.125	0.101
Totaal vlottende activa Numbers are in millions	168.207	181.86	196.936	237.116	242.832	243.482	236.761	240.645	335.389	366.611	365.842	360.062	387.904	332.625	376.296	409.525	467.094	479.561	459.071	669.954	620.894	678.871	682.241	530.822	510.856	490.047	466.786	526.766	380.801	466.117	400.389	408.142	326.008	454.745	474.628	567.002	440.524	461.318	450.104	476.711	466.065	360.606	513.69	513.682	406.347	550.391	544.135	575.485	591.559	631.712	644.222	671.879	714.349	705.57	786.92	802.896	798.863	804.72	824.858	119.805	114.548	112.313	156.284
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	322.319	339.273	349.498	366.089	362.129	360.555	368.683	378.513	350.608	320.564	338.225	348.115	313.349	260.434	238.816	245.74	219.366	267.421	277.329	279.009	199.452	188.825	185.237	189.563	182.311	177.924	162.093	151.612	141.75	138.619	21.772	21.849	20.399	22.727	24.752	27.061	43.575	46.02	48.543	50.607	55.876	57.395	44.944	43.613	41.487	45.744	48.861	51.02	52.377	42.4	38.945	40.385	35.357	31.661	27.413	27.383	19.634	18.212	17.485	17.499	15.998	15.843	11.59
Goodwill Numbers are in millions	2.199	0	0	0	11.982	11.982	11.982	11.982	11.982	11.982	11.982	11.982	11.982	11.982	11.982	11.982	24.495	24.495	24.495	24.495	25.728	25.728	25.728	25.728	34.516	34.516	34.516	34.516	37.394	157.88	157.88	157.88	232.026	232.026	232.026	232.026	418.721	418.721	418.721	418.721	438.418	438.418	438.418	438.418	23.453	23.453	23.453	23.453	23.453	23.453	21.962	21.962	25.077	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	14.522	13.719	14.477	15.537	2.118	2.859	3.473	4.634	8.379	9.399	10.689	12.023	13.259	14.398	11.004	12.303	10.2	11.375	10	12.042	7.796	10.281	12.907	15.505	14.117	19.855	22.28	24.728	43.883	47	51.726	57.975	96.031	102.325	108.704	117.521	215.637	250.091	252.827	249.27	329.762	345.132	352.323	357.302	351.441	339.175	330.841	301.536	277.185	267.359	238.541	205.587	158.188	132.431	112.308	95.576	73.876	61.76	54.467	46.794	34.557	28.669	15.901
Goodwill en immateriële activa Numbers are in millions	14.522	13.719	14.477	15.537	14.1	14.841	15.456	16.616	20.362	21.381	22.671	24.005	25.241	26.38	22.986	24.286	34.696	35.87	34.495	36.538	33.524	36.01	38.636	41.233	48.633	54.371	56.797	59.244	81.277	204.88	209.606	215.855	328.057	334.351	340.73	349.547	634.358	668.812	671.547	667.991	768.18	783.551	790.741	795.721	374.895	362.628	354.294	324.99	300.638	290.813	260.503	227.549	183.265	132.431	112.308	95.576	73.876	61.76	54.467	46.794	34.557	28.669	15.901
Langetermijnbeleggingen Numbers are in millions	237.427	237.893	238.437	238.791	270.962	271.398	269.624	269.452	295.461	295.537	295.621	295.408	329.022	331.517	333.365	333.292	409.011	399.024	383.037	385.63	291.854	312.876	313.291	393.934	404.955	378.902	390.851	350.993	308.109	305.275	301.769	296.031	301.773	267.638	250.241	241.427	115.906	114.93	113.112	102.443	63.188	45.599	34.451	17.073	449.758	3.789	0.201	0.155	0.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	37.681	37.953	37.932	37.384	47.021	47.552	41.801	42.598	40.06	40.672	34.064	34.976	31.119	31.802	24.139	25.097	26.249	28.171	28.263	28.53	29.823	30.367	23.754	24.248	25.491	26.241	25.862	25.199	25.251	24.884	29.543	30.744	42.215	43.132	46.954	48.756	48.781	45.479	43.804	42.993	30.103	28.835	28.095	27.317	24.61	24.901	22.939	21.411	16.322	13.327	11.141	11.194	10.174	9.04	7.1	6.463	2.471	2.184	1.682	1.675	1.25	1.25	0.934
Overige niet-vlottende activa Numbers are in millions	4.897	1.66	2.373	2.629	1.301	1.107	2.972	4.595	6.209	7.11	7.956	9.187	12.213	13.308	14.605	16.479	3.851	21.574	38.659	38.689	202.782	202.769	181.132	48.088	60.626	39.584	42.022	26.039	148.16	12.616	132.899	132.199	147.472	32.613	29.621	22.066	206.105	206.708	223.669	194.428	206.758	45.527	16.474	7.43	4.013	4.013	4.7	5.999	6.166	7.684	9.717	10.581	9.982	45.698	2.156	2.153	3.382	0.826	0.783	0.826	1.145	0.415	0.386
Totaal niet-vlottende activa Numbers are in millions	616.845	630.498	642.717	660.431	695.513	695.454	698.536	711.774	712.698	685.264	698.537	711.691	710.944	663.441	633.912	644.894	693.171	752.06	761.783	768.396	757.434	770.847	742.051	697.066	722.017	677.022	677.625	613.087	704.548	686.274	695.589	696.678	839.915	700.461	692.298	688.857	1,048.725	1,081.95	1,100.676	1,058.462	1,124.106	960.906	914.705	891.154	894.762	441.075	430.995	403.575	376.052	354.223	320.306	289.709	238.778	218.83	148.977	131.574	99.364	82.983	74.417	66.794	52.95	46.178	28.811
Totaal activa Numbers are in millions	785.052	812.358	839.653	897.547	938.345	938.936	935.297	952.419	1,048.088	1,051.875	1,064.379	1,071.753	1,098.848	996.066	1,010.208	1,054.419	1,160.266	1,231.621	1,220.855	1,438.349	1,378.329	1,449.718	1,424.292	1,227.888	1,232.873	1,167.069	1,144.411	1,139.853	1,085.349	1,152.391	1,095.978	1,104.82	1,165.923	1,155.206	1,166.925	1,255.858	1,489.249	1,543.268	1,550.779	1,535.173	1,590.171	1,321.512	1,428.395	1,404.836	1,301.109	991.467	975.13	979.06	967.611	985.936	964.528	961.588	953.127	924.401	935.897	934.469	898.226	887.703	899.275	186.599	167.498	158.491	185.094
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	79.213	89.078	104.583	106.203	56.942	87.845	92.109	103.688	69.323	75.223	93.093	105.873	101.736	53.805	59.212	73.518	50.317	83.295	105.355	155.852	51.908	54.4	50.708	53.373	41.961	46.607	33.495	25.244	23.431	29.695	36.995	32.325	24.501	17.27	18.303	26.601	25.871	19.565	32.727	42.385	27.706	19.089	14.378	10.015	31.361	12.662	9.111	9.224	14.707	21.901	13.466	15.802	8.323	12.436	3.816	4.174	3.769	2.055	2.932	3.642	0.185	2.252	0
Kortlopende schulden Numbers are in millions	21.318	52.956	50.906	90.117	78.095	97.319	96.532	105.247	100.079	123.021	129.581	126.236	115	65	96.8	132.639	128	128.6	129	215.887	227	333	329.5	60	80	40	0	0	0	0	0	0	0	20	20	100	250	310	310	280	301.872	71.872	30	17.576	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30
Belastingschulden Numbers are in millions	33.156	33.196	34.011	33.418	35.03	35.765	37.085	36.914	40.206	40.33	38.925	40.056	39.149	38.294	38.534	38.787	39.031	36.368	38.961	39.351	31.421	28.561	22.911	22.667	10.895	9.696	19.217	9.197	9.226	8.265	10.997	13.533	26.623	16.285	18.11	13.298	3.884	3.409	2.901	5.152	6.096	5.318	13.938	19.752	6.409	4.926	2.531	4.211	2.475	5.875	4.932	3.912	3.646	3.507	3.384	6.378	2.232	2.485	2.926	5.231	2.141	1.489	3.984
Uitgestelde opbrengsten Numbers are in millions	38.743	100.616	101.616	112.586	114.247	103.876	18.199	13.494	50.775	0	17.49	117.788	109.831	103.531	112.141	113.461	55.734	85.38	89.464	172.427	197.993	202.17	229.676	307.808	260.752	233.599	0	0	0	0	0	0	0	27.569	29.472	28.922	16.389	16.695	18.031	25.353	31.135	20.622	162.152	-17.576	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	93.239	1.079	1.235	1.026	1.073	0.41	97.214	101.2	93.56	119.416	96.666	0.092	0.16	0.16	0.12	0.159	44.84	5.815	7.244	7.195	13.132	11.061	13.606	13.103	11.747	11.132	279.99	300.012	35.345	38.479	42.411	58.557	59.929	16.702	13.829	19.465	13.817	13.314	9.492	8.274	24.207	28.031	46.837	215.922	26.424	24.369	30.145	26.695	37.803	43.037	36.24	39.325	43.268	30.048	26.583	33.582	10.239	10.114	10.369	12.712	10.317	9.436	14.718
Totaal kortlopende verplichtingen Numbers are in millions	232.513	243.73	258.34	309.931	250.357	289.45	304.054	323.629	313.738	317.66	336.83	349.988	326.727	222.496	268.273	319.777	278.891	303.09	331.063	551.36	490.034	600.631	623.491	434.284	394.46	331.339	313.485	325.256	58.777	68.173	79.406	90.882	84.43	81.54	81.604	174.988	306.077	359.575	370.25	356.012	384.921	139.614	253.367	225.937	57.786	37.031	39.256	35.919	52.51	64.938	49.706	55.127	51.591	42.484	30.399	37.756	14.009	12.169	13.301	16.354	10.503	11.688	44.718
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	9.88	44.315	37.154	37.282	31.818	32.783	38.021	37.632	38.366	28.816	28.195	31.113	22.456	25.731	0	33.813	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.552	7.02	7.488	7.956	6.552	7.02	9.36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	28.798	0	7.23	6.999	5.721	7.086	7.188	7.089	6.692	6.983	7.059	6.979	6.887	7.145	7.564	7.825	7.713	55.055	15.882	17.946	2.057	2.677	1.333	1.643	2.085	2.719	3.36	4.03	5.338	8.535	8.29	10.74	10.815	13.205	20.373	19.241	35.729	33.104	35.025	38.551	0	0	0	42.181	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	16.668	16.574	16.723	16.66	19.572	19.562	19.562	19.562	26.997	26.997	26.997	26.997	26.997	26.997	26.997	26.997	26.997	26.997	26.997	26.997	26.997	26.997	26.997	26.997	26.997	26.997	26.997	26.997	26.997	26.997	26.997	26.997	26.997	26.997	26.997	26.997	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	70.679	71.444	71.109	67.395	84.539	37.603	23.905	23.905	23.905	23.905	23.905	23.905	0	0	0	-33.813	0	0	0	0	-0	-0	-0	0	-0	-0	-0	0	245	375	-0	0	0	-0	-0	0	133.34	133.34	133.34	133.34	157.932	149.802	154.33	133.34	303.714	23.332	20.779	23.815	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	126.025	132.333	132.217	128.336	141.649	97.034	88.677	88.188	95.96	86.702	86.157	88.995	56.34	59.874	34.561	34.823	34.71	82.052	42.879	44.944	29.054	29.674	28.331	28.641	29.082	29.716	30.358	31.027	277.335	410.532	35.287	37.737	37.813	40.202	47.371	46.238	175.621	173.463	175.853	179.846	164.484	156.822	163.69	175.52	303.714	23.332	20.779	23.815	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	358.538	376.063	390.557	438.268	392.007	386.484	392.731	411.818	409.698	404.362	422.987	438.983	383.067	282.37	302.835	354.599	313.601	385.142	373.942	596.304	519.088	630.305	651.822	462.925	423.542	361.055	343.843	356.283	336.112	478.705	114.693	128.619	122.243	121.743	128.974	221.227	481.698	533.038	546.103	535.859	549.404	296.436	417.057	401.457	361.5	60.363	60.035	59.734	52.51	64.938	49.706	55.127	51.591	42.484	30.399	37.756	14.009	12.169	13.301	16.354	10.503	11.688	44.718
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	68.85	0	0	0	0	0	0	0	0	0	0	0	34.132	37.684	38.555	38.602	38.936	4.873	3.262	3.156	3.169	3.363	1.433	0	0.736	1.616	2.577	3.357	3.776	1.881	1.778	0.61	0.981	0.03	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	261.859	261.859	261.859	261.859	261.859	261.859	261.859	261.859	261.919	261.919	261.919	261.919	261.939	261.939	263.034	263.034	263.069	263.269	263.269	263.269	263.672	263.24	264.709	264.709	264.709	261.039	261.039	261.039	261.039	261.039	261.039	261.039	261.039	261.039	261.039	261.039	260	260	260	260	260	260	260	260	260	130	130	130	130	130	130	130	130	130	130	130	130	130	100	75	75	75	75
Ingehouden winsten Numbers are in millions	-189.551	-178.192	-164.179	-153.184	-85.725	-79.032	-83.893	-85.584	-11.858	-7.28	-9.566	-13.909	45.881	43.864	39.771	32.275	174.122	181.31	184.027	178.939	196.616	154.674	145.222	133.239	130.782	125.206	117.279	102.918	74.454	67.62	45.739	42.429	100.574	96.303	100.839	97.379	82.768	80.356	73.155	67.104	117.054	108.241	96.636	94.34	72.325	62.559	48.894	52.846	52.839	56.351	54.153	45.675	48.379	46.402	68.626	59.585	59.536	51.167	61.859	50.376	41.257	31.064	24.637
Overige gereserveerde algehele resultaten Numbers are in millions	372.027	103.846	370.559	-68.85	392.593	119.049	390.005	116.346	398.772	129.595	395.627	120.092	403.534	132.184	408.114	-34.132	-37.684	-38.555	-38.602	-38.936	-4.873	-3.262	-3.156	-3.169	-3.363	-1.433	1.196	-0.736	-1.616	-2.577	-3.357	-3.776	-1.881	-1.778	-0.61	-0.981	-0.03	0.186	0.153	0.155	0.109	0.07	0.075	0.015	0.09	0.11	0.083	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	267.447	0	369.826	-0	271.937	0	271.937	-0.37	271.056	-0.37	271.056	-0.493	271.036	-7.242	401.219	400.957	394.968	392.271	391.936	389.393	391.436	351.694	351.681	381.592	387.191	388.565	387.829	383.371	319.229	649.612	646.328	642.492	642.784	643.952	643.581	592.802	593.996	596.033	595.069	604.104	600.442	595.935	591.428	585.731	713.917	710.682	710.402	706.281	706.765	706.779	706.776	704.558	704.523	704.523	704.523	694.115	694.115	724.115	44.869	40.731	40.731	40.731
Totaal eigen vermogen van aandeelhouders Numbers are in millions	444.335	454.959	468.239	478.5	568.727	573.813	567.971	564.559	648.463	655.29	647.61	639.157	710.861	709.023	703.678	696.528	838.148	839.547	839.567	834.144	849.681	809.351	761.624	749.629	777.083	773.436	768.079	751.786	718.864	647.888	956.389	949.795	1,004.105	1,000.125	1,005.83	1,001.998	935.57	934.538	929.342	922.329	981.266	968.753	952.646	945.783	918.146	906.586	889.659	893.248	889.12	893.116	890.933	882.451	882.937	880.925	903.148	894.107	883.651	875.282	885.974	170.245	156.987	146.795	140.368
Totaal eigen vermogen Numbers are in millions	426.514	436.295	449.096	459.279	546.339	552.452	542.566	540.601	638.39	647.512	641.392	632.77	715.78	713.697	707.373	699.819	846.665	846.479	846.913	842.045	859.241	819.413	772.47	764.963	809.33	806.014	800.568	783.57	749.237	673.686	981.285	976.201	1,043.68	1,033.463	1,037.951	1,034.632	1,007.551	1,010.23	1,004.676	999.315	1,040.767	1,025.076	1,011.338	1,003.379	939.609	931.103	915.095	919.326	915.101	920.998	914.822	906.461	901.536	881.916	905.498	896.713	884.218	875.534	885.974	170.245	156.995	146.803	140.377
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	785.052	812.358	839.653	897.547	938.345	938.936	935.297	952.419	1,048.088	1,051.875	1,064.379	1,071.753	1,098.848	996.066	1,010.208	1,054.419	1,160.266	1,231.621	1,220.855	1,438.349	1,378.329	1,449.718	1,424.292	1,227.888	1,232.873	1,167.069	1,144.411	1,139.853	1,085.349	1,152.391	1,095.978	1,104.82	1,165.923	1,155.206	1,166.925	1,255.858	1,489.249	1,543.268	1,550.779	1,535.173	1,590.171	1,321.512	1,428.395	1,404.836	1,301.109	991.467	975.13	979.06	967.611	985.936	964.528	961.588	953.127	924.401	935.897	934.469	898.226	887.703	899.275	186.599	167.498	158.491	185.094

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