6633 — Qingci Games Balance Sheet

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Annual balance sheet for Qingci Games, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,523	1,492	1,527	1,596	1,717
Net Total Accounts Receivable
Net Total Receivables	49	54.6	82.4	46.2	29
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,616	1,614	1,680	1,687	1,807
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	40.5	45.2	39.7	32.3	18.9
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,869	1,916	1,999	1,981	2,051
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	200	141	221	166	150
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	223	153	251	165	143
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,646	1,763	1,747	1,816	1,908
Total Liabilities & Shareholders' Equity	1,869	1,916	1,999	1,981	2,051
Total Common Shares Outstanding