HK Stock MarketDetailed Quotes

ARCHOSAUR GAMES (09990)

Watchlist
  • 2.270
  • +0.100+4.61%
Market Closed May 22 15:50 CST
1.82BMarket Cap-44.51P/E (TTM)

ARCHOSAUR GAMES (09990) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
Accounts receivable
-13.20%104.18M
20.50%128.59M
9.03%120.02M
-47.98%106.72M
-16.19%110.08M
40.56%205.14M
-15.77%131.35M
-53.52%145.95M
-52.56%155.93M
-19.53%313.99M
Advance deposits and other receivables
5.57%100.84M
-17.01%104.45M
-4.45%95.52M
-5.74%125.85M
10.88%99.97M
35.07%133.52M
38.37%90.16M
54.19%98.85M
63.08%65.16M
25.24%64.11M
Cash and equivalents
-35.18%281.13M
-53.15%261.65M
-21.86%433.69M
-23.38%558.48M
-54.99%555.03M
-44.84%728.88M
-26.27%1.23B
-48.04%1.32B
-45.27%1.67B
237.51%2.54B
Fixed time deposit-current assets
11.57%813.7M
26.73%879.79M
14.84%729.34M
-1.58%694.22M
78.98%635.11M
50.04%705.37M
-38.19%354.85M
353.42%470.13M
630.20%574.13M
29,190.11%103.69M
Secured deposit
----
----
----
----
1.90%26.4M
-27.42%26.91M
-27.58%25.91M
24.09%37.07M
--35.77M
954.77%29.87M
Financial assets at fair value-current assets
47.07%652.28M
-21.62%454.02M
-43.88%443.51M
9.85%579.28M
79.34%790.27M
5.36%527.36M
-3.85%440.66M
30.70%500.54M
127.96%458.29M
-21.73%382.96M
Special items of current assets
--72.57M
----
----
----
----
----
----
----
----
----
Total current assets
11.12%2.02B
-11.43%1.83B
-17.81%1.82B
-11.29%2.06B
-2.59%2.22B
-9.59%2.33B
-23.15%2.28B
-25.13%2.57B
-20.04%2.96B
103.74%3.44B
Non-current assets
Property, plant and equipment
-42.63%5.4M
-53.92%6.11M
-47.48%9.4M
-41.40%13.26M
-38.91%17.9M
-32.73%22.62M
-12.95%29.31M
19.89%33.63M
82.84%33.67M
143.49%28.06M
Advance payment
9.89%13.67M
-25.63%12.52M
-12.00%12.44M
30.33%16.84M
-10.36%14.14M
-33.57%12.92M
-16.11%15.77M
-32.10%19.45M
-23.31%18.8M
36.36%28.65M
Fixed time deposit-non-current assets
----
32.74%154.26M
49.72%173.1M
--116.21M
--115.62M
----
----
----
----
----
Financial assets at fair value-non-current assets
-5.66%222M
44.30%239.68M
56.73%235.32M
-32.02%166.1M
-48.02%150.15M
-19.46%244.34M
49.78%288.83M
301.48%303.38M
3,756.70%192.84M
--75.57M
Intangible assets
7.28%110.05M
-10.46%95.39M
-7.99%102.59M
-18.84%106.53M
-13.11%111.5M
19.14%131.26M
13.22%128.32M
64.16%110.17M
198.34%113.34M
67.77%67.11M
Deferred tax assets
70.47%30.29M
8.03%16.87M
28.96%17.77M
864.01%15.62M
605.58%13.78M
-10.79%1.62M
10.84%1.95M
-83.26%1.82M
-87.13%1.76M
21.36%10.85M
Special items of non-current assets
-11.12%57.42M
17.60%67.62M
5.93%64.6M
-13.63%57.5M
-21.91%60.98M
-21.35%66.57M
26.92%78.09M
23.79%84.65M
95.48%61.52M
--68.38M
Total non-current assets
-17.25%642.35M
47.08%875.85M
47.37%776.28M
11.22%595.5M
-22.24%526.77M
-24.33%535.41M
21.74%677.44M
63.80%707.54M
86.84%556.45M
81.54%431.95M
Total assets
2.64%2.67B
1.67%2.7B
-5.29%2.6B
-7.08%2.66B
-7.10%2.74B
-12.77%2.86B
-16.05%2.95B
-15.20%3.28B
-12.09%3.52B
101.00%3.87B
Liabilities
Current liabilities
Accounts payable
7.60%207.55M
43.02%185.02M
24.99%192.88M
0.82%129.37M
-2.27%154.32M
17.85%128.32M
19.48%157.9M
-49.95%108.89M
-35.97%132.16M
12.83%217.57M
Tax payable
8.56%6.74M
14.27%6.59M
8.10%6.21M
-13.80%5.77M
-14.17%5.74M
0.94%6.69M
-14.15%6.69M
-15.18%6.63M
19.11%7.79M
-59.59%7.81M
Financial lease liabilities-current liabilities
78.61%27.77M
-18.31%25.45M
-46.92%15.55M
9.86%31.16M
-26.63%29.29M
-29.12%28.36M
7.61%39.92M
10.52%40.01M
15.70%37.1M
31.06%36.2M
Total current liabilities
17.37%547.36M
20.05%503.98M
21.59%466.36M
14.28%419.82M
42.61%383.54M
76.30%367.37M
12.41%268.95M
-34.97%208.38M
-22.89%239.26M
9.38%320.45M
Net current assets
8.97%1.48B
-19.47%1.32B
-26.05%1.36B
-16.08%1.64B
-8.65%1.83B
-17.15%1.96B
-26.28%2.01B
-24.12%2.37B
-19.78%2.72B
123.57%3.12B
Total assets less current liabilities
-0.58%2.12B
-1.78%2.2B
-9.66%2.13B
-10.22%2.24B
-12.08%2.36B
-18.81%2.5B
-18.13%2.68B
-13.42%3.07B
-11.18%3.28B
117.44%3.55B
Non-current liabilities
Financial lease liabilities-non-current liabilities
--102.58M
14,577.14%111.69M
----
-97.38%761K
-76.11%15M
-65.09%29.04M
-36.43%62.8M
-29.25%83.18M
-25.60%98.78M
-6.17%117.56M
Deferred tax liability
-1.69%2.97M
8.99%3.16M
145.01%3.02M
119.59%2.9M
-55.74%1.23M
-66.52%1.32M
-11.05%2.79M
--3.95M
--3.13M
----
Special items of non-current liabilities
-91.57%2M
109.60%22.48M
139.00%23.7M
-54.56%10.73M
-65.33%9.92M
36.10%23.6M
172.00%28.6M
260.24%17.34M
10.64%10.51M
-99.81%4.81M
Total non-current liabilities
302.53%107.55M
854.41%137.34M
2.17%26.72M
-73.33%14.39M
-72.23%26.15M
-48.35%53.96M
-16.23%94.18M
-14.63%104.47M
-20.98%112.43M
-95.71%122.38M
Total liabilities
32.82%654.9M
47.70%641.32M
20.35%493.08M
3.06%434.21M
12.82%409.69M
34.67%421.33M
3.25%363.13M
-29.35%312.85M
-22.29%351.69M
-85.93%442.82M
Total assets less total liabilities
-4.42%2.01B
-7.31%2.06B
-9.80%2.11B
-8.82%2.23B
-9.89%2.33B
-17.77%2.44B
-18.20%2.59B
-13.38%2.97B
-10.79%3.17B
380.55%3.43B
Total equity and non-current liabilities
-0.58%2.12B
-1.78%2.2B
-9.66%2.13B
-10.22%2.24B
-12.08%2.36B
-18.81%2.5B
-18.13%2.68B
-13.42%3.07B
-11.18%3.28B
117.44%3.55B
Equity
Share capital
0.00%55K
0.00%55K
0.00%55K
0.00%55K
0.00%55K
0.00%55K
0.00%55K
0.00%55K
0.00%55K
1,733.33%55K
Share premium
0.19%6.99B
0.20%6.99B
0.23%6.98B
0.68%6.98B
0.26%6.96B
-0.10%6.93B
-0.06%6.95B
0.47%6.94B
0.63%6.95B
241.24%6.91B
Other reserves
-4.40%-1.66B
-0.72%-1.63B
2.63%-1.59B
-2.92%-1.62B
2.45%-1.63B
9.86%-1.57B
10.53%-1.67B
1.98%-1.75B
-4.18%-1.87B
-7.79%-1.78B
Retained profit
-1.12%-3.32B
-5.26%-3.3B
-9.58%-3.29B
-7.42%-3.13B
-11.76%-3B
-31.14%-2.92B
-40.12%-2.68B
-30.99%-2.22B
-22.47%-1.92B
-6.65%-1.7B
Shareholders' Equity
-4.42%2.01B
-7.31%2.06B
-9.80%2.11B
-8.82%2.23B
-9.89%2.33B
-17.77%2.44B
-18.20%2.59B
-13.38%2.97B
-10.79%3.17B
380.55%3.43B
Total equity
-4.42%2.01B
-7.31%2.06B
-9.80%2.11B
-8.82%2.23B
-9.89%2.33B
-17.77%2.44B
-18.20%2.59B
-13.38%2.97B
-10.79%3.17B
380.55%3.43B
Total equity and total liabilities
2.64%2.67B
1.67%2.7B
-5.29%2.6B
-7.08%2.66B
-7.10%2.74B
-12.77%2.86B
-16.05%2.95B
-15.20%3.28B
-12.09%3.52B
101.00%3.87B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
PwC
--
PwC
--
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
Accounts receivable -13.20%104.18M20.50%128.59M9.03%120.02M-47.98%106.72M-16.19%110.08M40.56%205.14M-15.77%131.35M-53.52%145.95M-52.56%155.93M-19.53%313.99M
Advance deposits and other receivables 5.57%100.84M-17.01%104.45M-4.45%95.52M-5.74%125.85M10.88%99.97M35.07%133.52M38.37%90.16M54.19%98.85M63.08%65.16M25.24%64.11M
Cash and equivalents -35.18%281.13M-53.15%261.65M-21.86%433.69M-23.38%558.48M-54.99%555.03M-44.84%728.88M-26.27%1.23B-48.04%1.32B-45.27%1.67B237.51%2.54B
Fixed time deposit-current assets 11.57%813.7M26.73%879.79M14.84%729.34M-1.58%694.22M78.98%635.11M50.04%705.37M-38.19%354.85M353.42%470.13M630.20%574.13M29,190.11%103.69M
Secured deposit ----------------1.90%26.4M-27.42%26.91M-27.58%25.91M24.09%37.07M--35.77M954.77%29.87M
Financial assets at fair value-current assets 47.07%652.28M-21.62%454.02M-43.88%443.51M9.85%579.28M79.34%790.27M5.36%527.36M-3.85%440.66M30.70%500.54M127.96%458.29M-21.73%382.96M
Special items of current assets --72.57M------------------------------------
Total current assets 11.12%2.02B-11.43%1.83B-17.81%1.82B-11.29%2.06B-2.59%2.22B-9.59%2.33B-23.15%2.28B-25.13%2.57B-20.04%2.96B103.74%3.44B
Non-current assets
Property, plant and equipment -42.63%5.4M-53.92%6.11M-47.48%9.4M-41.40%13.26M-38.91%17.9M-32.73%22.62M-12.95%29.31M19.89%33.63M82.84%33.67M143.49%28.06M
Advance payment 9.89%13.67M-25.63%12.52M-12.00%12.44M30.33%16.84M-10.36%14.14M-33.57%12.92M-16.11%15.77M-32.10%19.45M-23.31%18.8M36.36%28.65M
Fixed time deposit-non-current assets ----32.74%154.26M49.72%173.1M--116.21M--115.62M--------------------
Financial assets at fair value-non-current assets -5.66%222M44.30%239.68M56.73%235.32M-32.02%166.1M-48.02%150.15M-19.46%244.34M49.78%288.83M301.48%303.38M3,756.70%192.84M--75.57M
Intangible assets 7.28%110.05M-10.46%95.39M-7.99%102.59M-18.84%106.53M-13.11%111.5M19.14%131.26M13.22%128.32M64.16%110.17M198.34%113.34M67.77%67.11M
Deferred tax assets 70.47%30.29M8.03%16.87M28.96%17.77M864.01%15.62M605.58%13.78M-10.79%1.62M10.84%1.95M-83.26%1.82M-87.13%1.76M21.36%10.85M
Special items of non-current assets -11.12%57.42M17.60%67.62M5.93%64.6M-13.63%57.5M-21.91%60.98M-21.35%66.57M26.92%78.09M23.79%84.65M95.48%61.52M--68.38M
Total non-current assets -17.25%642.35M47.08%875.85M47.37%776.28M11.22%595.5M-22.24%526.77M-24.33%535.41M21.74%677.44M63.80%707.54M86.84%556.45M81.54%431.95M
Total assets 2.64%2.67B1.67%2.7B-5.29%2.6B-7.08%2.66B-7.10%2.74B-12.77%2.86B-16.05%2.95B-15.20%3.28B-12.09%3.52B101.00%3.87B
Liabilities
Current liabilities
Accounts payable 7.60%207.55M43.02%185.02M24.99%192.88M0.82%129.37M-2.27%154.32M17.85%128.32M19.48%157.9M-49.95%108.89M-35.97%132.16M12.83%217.57M
Tax payable 8.56%6.74M14.27%6.59M8.10%6.21M-13.80%5.77M-14.17%5.74M0.94%6.69M-14.15%6.69M-15.18%6.63M19.11%7.79M-59.59%7.81M
Financial lease liabilities-current liabilities 78.61%27.77M-18.31%25.45M-46.92%15.55M9.86%31.16M-26.63%29.29M-29.12%28.36M7.61%39.92M10.52%40.01M15.70%37.1M31.06%36.2M
Total current liabilities 17.37%547.36M20.05%503.98M21.59%466.36M14.28%419.82M42.61%383.54M76.30%367.37M12.41%268.95M-34.97%208.38M-22.89%239.26M9.38%320.45M
Net current assets 8.97%1.48B-19.47%1.32B-26.05%1.36B-16.08%1.64B-8.65%1.83B-17.15%1.96B-26.28%2.01B-24.12%2.37B-19.78%2.72B123.57%3.12B
Total assets less current liabilities -0.58%2.12B-1.78%2.2B-9.66%2.13B-10.22%2.24B-12.08%2.36B-18.81%2.5B-18.13%2.68B-13.42%3.07B-11.18%3.28B117.44%3.55B
Non-current liabilities
Financial lease liabilities-non-current liabilities --102.58M14,577.14%111.69M-----97.38%761K-76.11%15M-65.09%29.04M-36.43%62.8M-29.25%83.18M-25.60%98.78M-6.17%117.56M
Deferred tax liability -1.69%2.97M8.99%3.16M145.01%3.02M119.59%2.9M-55.74%1.23M-66.52%1.32M-11.05%2.79M--3.95M--3.13M----
Special items of non-current liabilities -91.57%2M109.60%22.48M139.00%23.7M-54.56%10.73M-65.33%9.92M36.10%23.6M172.00%28.6M260.24%17.34M10.64%10.51M-99.81%4.81M
Total non-current liabilities 302.53%107.55M854.41%137.34M2.17%26.72M-73.33%14.39M-72.23%26.15M-48.35%53.96M-16.23%94.18M-14.63%104.47M-20.98%112.43M-95.71%122.38M
Total liabilities 32.82%654.9M47.70%641.32M20.35%493.08M3.06%434.21M12.82%409.69M34.67%421.33M3.25%363.13M-29.35%312.85M-22.29%351.69M-85.93%442.82M
Total assets less total liabilities -4.42%2.01B-7.31%2.06B-9.80%2.11B-8.82%2.23B-9.89%2.33B-17.77%2.44B-18.20%2.59B-13.38%2.97B-10.79%3.17B380.55%3.43B
Total equity and non-current liabilities -0.58%2.12B-1.78%2.2B-9.66%2.13B-10.22%2.24B-12.08%2.36B-18.81%2.5B-18.13%2.68B-13.42%3.07B-11.18%3.28B117.44%3.55B
Equity
Share capital 0.00%55K0.00%55K0.00%55K0.00%55K0.00%55K0.00%55K0.00%55K0.00%55K0.00%55K1,733.33%55K
Share premium 0.19%6.99B0.20%6.99B0.23%6.98B0.68%6.98B0.26%6.96B-0.10%6.93B-0.06%6.95B0.47%6.94B0.63%6.95B241.24%6.91B
Other reserves -4.40%-1.66B-0.72%-1.63B2.63%-1.59B-2.92%-1.62B2.45%-1.63B9.86%-1.57B10.53%-1.67B1.98%-1.75B-4.18%-1.87B-7.79%-1.78B
Retained profit -1.12%-3.32B-5.26%-3.3B-9.58%-3.29B-7.42%-3.13B-11.76%-3B-31.14%-2.92B-40.12%-2.68B-30.99%-2.22B-22.47%-1.92B-6.65%-1.7B
Shareholders' Equity -4.42%2.01B-7.31%2.06B-9.80%2.11B-8.82%2.23B-9.89%2.33B-17.77%2.44B-18.20%2.59B-13.38%2.97B-10.79%3.17B380.55%3.43B
Total equity -4.42%2.01B-7.31%2.06B-9.80%2.11B-8.82%2.23B-9.89%2.33B-17.77%2.44B-18.20%2.59B-13.38%2.97B-10.79%3.17B380.55%3.43B
Total equity and total liabilities 2.64%2.67B1.67%2.7B-5.29%2.6B-7.08%2.66B-7.10%2.74B-12.77%2.86B-16.05%2.95B-15.20%3.28B-12.09%3.52B101.00%3.87B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor PwC--PwC--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