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06899 OURGAME

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0.190
0.0000.00%

Market Closed Dec 13 16:08 CST

204.78MMarket Cap-7.04P/E (TTM)

OURGAME Key Stats

Cash Flow

All

YOY

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(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

(FY)Dec 31, 2020

(Q6)Jun 30, 2020

(FY)Dec 31, 2019

(Q6)Jun 30, 2019

(FY)Dec 31, 2018

Assets

Current assets

Inventory

6.60%549K

-2.83%549K

-48.96%515K

21.77%565K

100.20%1.01M

-7.94%464K

-54.39%504K

-31.24%504K

47.93%1.11M

-40.65%733K

Accounts receivable

32.02%79.29M

38.79%74.7M

-9.06%60.06M

3.69%53.82M

87.89%66.04M

2.76%51.91M

-85.39%35.15M

-71.02%50.51M

26.10%240.58M

-56.69%174.28M

Withholding and tax receivable

----

--231K

----

--115K

----

--3.35M

Cash and equivalents

-65.88%206.72M

-85.67%87.29M

601.04%605.8M

666.93%609.07M

-54.60%86.41M

-57.27%79.42M

19.50%190.34M

14.25%185.85M

-25.62%159.28M

-34.24%162.67M

Secured deposit

-0.86%36.23M

-0.81%34.61M

13.12%36.54M

6.97%34.9M

-8.74%32.3M

28.12%32.62M

--35.4M

--25.46M

----

Financial assets at fair value-current assets

----

--7.58M

----

Special items of current assets

--362.29M

--484.6M

----

5,565.38%449.15M

10,589.60%434.85M

-77.14%7.93M

-96.09%4.07M

-73.53%34.69M

57.93%104.03M

Total current assets

-2.57%685.08M

-3.42%681.76M

10.75%703.15M

17.80%705.93M

135.64%634.92M

124.95%599.26M

-38.15%269.44M

-40.14%266.4M

-25.85%435.64M

-42.63%445.06M

Non-current assets

Property, plant and equipment

-38.65%12.67M

-37.82%18.43M

-46.63%20.64M

-39.17%29.64M

-70.81%38.68M

-66.46%48.72M

-49.11%132.52M

-9.71%145.26M

21.46%260.4M

77.71%160.89M

Investment property

0.00%2.9M

6.34%2.9M

--2.9M

--2.73M

----

Advance payment

----

--35.4M

--24.42M

----

Long-term receivables

----

-31.25%15.11M

Associated company interest

--2.17M

--1.24M

----

872.54%4.25M

----

-97.88%437K

-7.53%22.55M

-80.00%20.59M

Financial assets at fair value-non-current assets

-25.92%34.33M

-5.70%45.85M

-31.68%46.34M

-30.23%48.62M

22.29%67.83M

9.89%69.68M

-34.02%55.47M

-41.86%63.41M

-21.00%84.07M

--109.07M

Intangible assets

236.69%6.09M

-22.07%1.88M

-40.64%1.81M

92.42%2.41M

-98.90%3.05M

-99.55%1.25M

-9.17%276.37M

-15.62%281.46M

37.89%304.26M

2.05%333.56M

Goodwill

----

-41.01%102.75M

-43.89%101.25M

-46.20%174.17M

39.40%180.44M

Deferred tax assets

----

--1.84M

0.00%1.73M

Special items of non-current assets

-16.59%357K

--344K

--428K

----

--6.44M

67.16%14.33M

----

Total non-current assets

-14.59%75.91M

-11.77%91.85M

-24.81%88.88M

-23.52%104.09M

-82.78%118.2M

-80.90%136.11M

-20.33%686.44M

-13.27%712.41M

-4.43%861.61M

-2.50%821.38M

Total assets

-3.92%760.99M

-4.50%773.6M

5.17%792.02M

10.15%810.03M

-21.21%753.12M

-24.87%735.37M

-26.32%955.87M

-22.71%978.8M

-12.88%1.3B

-21.74%1.27B

Liabilities

Current liabilities

Accounts payable

22.08%48.98M

-3.58%46.37M

-63.93%40.12M

-7.92%48.09M

17.04%111.23M

-40.28%52.23M

-9.47%95.04M

-8.47%87.45M

-33.62%104.99M

-24.40%95.55M

Tax payable

----

-90.31%188K

12.33%1.52M

53.48%1.94M

-21.91%1.35M

-61.01%1.26M

121.46%1.73M

-66.49%3.24M

Bank loans and overdrafts

--1M

----

220.98%15.04M

--12.79M

--4.69M

----

Financial lease liabilities-current liabilities

25.96%10.7M

49.23%11.13M

37.44%8.49M

19.68%7.46M

-25.70%6.18M

-18.80%6.23M

-51.68%8.32M

--7.67M

--17.21M

----

Deferred income-current liabilities

-61.75%7.25M

-92.22%1.29M

27.20%18.97M

22.81%16.57M

-63.04%14.91M

-66.88%13.49M

95.24%40.34M

54.21%40.74M

-4.08%20.66M

40.14%26.42M

Special items of current liabilities

----

67.32%106.61M

7.48%103.72M

-54.09%63.72M

-24.50%96.51M

134.01%138.77M

3,741.02%127.83M

Total current liabilities

0.52%67.93M

-17.32%59.79M

-73.55%67.58M

-62.02%72.31M

19.69%255.5M

-18.51%190.4M

-24.67%213.46M

-7.67%233.64M

18.17%283.37M

59.90%253.04M

Net current assets

-2.90%617.15M

-1.84%621.97M

67.51%635.57M

54.97%633.63M

577.81%379.42M

1,148.16%408.86M

-63.24%55.98M

-82.94%32.76M

-56.21%152.27M

-68.90%192.02M

Total assets less current liabilities

-4.33%693.06M

-3.24%713.82M

45.58%724.45M

35.37%737.72M

-32.97%497.62M

-26.87%544.97M

-26.78%742.41M

-26.47%745.16M

-18.84%1.01B

-30.59%1.01B

Non-current liabilities

Long-term accounts payable

----

--2.4M

--16.65M

----

Financial lease liabilities-non-current liabilities

-5.32%43.65M

-4.29%47.6M

11.60%46.1M

10.65%49.73M

-50.04%41.31M

-47.45%44.94M

-18.76%82.69M

--85.53M

--101.78M

----

Deferred tax liability

----

-89.96%2.05M

-92.77%2.42M

460.48%20.4M

699.31%33.42M

Convertible notes and bonds

----

--9.73M

--14.12M

----

Total non-current liabilities

-5.32%43.65M

-4.29%47.6M

11.60%46.1M

-12.87%49.73M

-64.24%41.31M

-35.10%57.08M

-5.46%115.5M

163.16%87.95M

170.97%122.17M

653.19%33.42M

Total liabilities

-1.85%111.58M

-12.01%107.38M

-61.70%113.68M

-50.69%122.04M

-9.78%296.81M

-23.04%247.48M

-18.88%328.96M

12.26%321.58M

42.35%405.54M

76.08%286.46M

Total assets less total liabilities

-4.26%649.41M

-3.16%666.22M

48.66%678.35M

41.01%687.99M

-27.21%456.31M

-25.77%487.89M

-29.70%626.91M

-32.94%657.22M

-25.95%891.71M

-32.67%979.97M

Total equity and non-current liabilities

-4.33%693.06M

-3.24%713.82M

45.58%724.45M

35.37%737.72M

-32.97%497.62M

-26.87%544.97M

-26.78%742.41M

-26.47%745.16M

-18.84%1.01B

-30.59%1.01B

Equity

Share capital

0.00%335K

-0.30%335K

-1.47%335K

-1.18%336K

0.00%340K

19.30%340K

Reserve

-0.69%279.35M

1.39%283.15M

23.33%281.3M

16.06%279.26M

-35.17%228.09M

-42.49%240.62M

-60.05%351.82M

-56.56%418.37M

-27.96%880.6M

-33.35%963.04M

Shareholders' Equity

-0.69%279.68M

1.39%283.49M

23.29%281.63M

16.04%279.59M

-35.14%228.42M

-42.45%240.95M

-60.02%352.16M

-56.54%418.71M

-27.95%880.94M

-33.34%963.38M

Non-controlling interest

-6.80%369.73M

-6.28%382.73M

74.08%396.71M

65.39%408.4M

-17.06%227.88M

3.53%246.94M

2,449.16%274.75M

1,337.49%238.51M

158.30%10.78M

61.50%16.59M

Total equity

-4.26%649.41M

-3.16%666.22M

48.66%678.35M

41.01%687.99M

-27.21%456.31M

-25.77%487.89M

-29.70%626.91M

-32.94%657.22M

-25.95%891.71M

-32.67%979.97M

Total equity and total liabilities

-3.92%760.99M

-4.50%773.6M

5.17%792.02M

10.15%810.03M

-21.21%753.12M

-24.87%735.37M

-26.32%955.87M

-22.71%978.8M

-12.88%1.3B

-21.74%1.27B

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Grant Thornton (Hong Kong) Certified Public Accountants Limited

	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021	(FY)Dec 31, 2020	(Q6)Jun 30, 2020	(FY)Dec 31, 2019	(Q6)Jun 30, 2019	(FY)Dec 31, 2018
Assets
Current assets
Inventory	6.60%549K	-2.83%549K	-48.96%515K	21.77%565K	100.20%1.01M	-7.94%464K	-54.39%504K	-31.24%504K	47.93%1.11M	-40.65%733K
Accounts receivable	32.02%79.29M	38.79%74.7M	-9.06%60.06M	3.69%53.82M	87.89%66.04M	2.76%51.91M	-85.39%35.15M	-71.02%50.51M	26.10%240.58M	-56.69%174.28M
Withholding and tax receivable	----	----	--231K	----	----	----	--115K	----	----	--3.35M
Cash and equivalents	-65.88%206.72M	-85.67%87.29M	601.04%605.8M	666.93%609.07M	-54.60%86.41M	-57.27%79.42M	19.50%190.34M	14.25%185.85M	-25.62%159.28M	-34.24%162.67M
Secured deposit	-0.86%36.23M	-0.81%34.61M	13.12%36.54M	6.97%34.9M	-8.74%32.3M	28.12%32.62M	--35.4M	--25.46M	----	----
Financial assets at fair value-current assets	----	----	----	--7.58M	----	----	----	----	----	----
Special items of current assets	--362.29M	--484.6M	----	----	5,565.38%449.15M	10,589.60%434.85M	-77.14%7.93M	-96.09%4.07M	-73.53%34.69M	57.93%104.03M
Total current assets	-2.57%685.08M	-3.42%681.76M	10.75%703.15M	17.80%705.93M	135.64%634.92M	124.95%599.26M	-38.15%269.44M	-40.14%266.4M	-25.85%435.64M	-42.63%445.06M
Non-current assets
Property, plant and equipment	-38.65%12.67M	-37.82%18.43M	-46.63%20.64M	-39.17%29.64M	-70.81%38.68M	-66.46%48.72M	-49.11%132.52M	-9.71%145.26M	21.46%260.4M	77.71%160.89M
Investment property	0.00%2.9M	0.00%2.9M	6.34%2.9M	--2.9M	--2.73M	----	----	----	----	----
Advance payment	----	----	----	----	----	----	--35.4M	--24.42M	----	----
Long-term receivables	----	----	----	----	----	----	----	----	----	-31.25%15.11M
Associated company interest	--2.17M	--1.24M	----	----	----	872.54%4.25M	----	-97.88%437K	-7.53%22.55M	-80.00%20.59M
Financial assets at fair value-non-current assets	-25.92%34.33M	-5.70%45.85M	-31.68%46.34M	-30.23%48.62M	22.29%67.83M	9.89%69.68M	-34.02%55.47M	-41.86%63.41M	-21.00%84.07M	--109.07M
Intangible assets	236.69%6.09M	-22.07%1.88M	-40.64%1.81M	92.42%2.41M	-98.90%3.05M	-99.55%1.25M	-9.17%276.37M	-15.62%281.46M	37.89%304.26M	2.05%333.56M
Goodwill	----	----	----	----	----	----	-41.01%102.75M	-43.89%101.25M	-46.20%174.17M	39.40%180.44M
Deferred tax assets	----	----	----	----	----	----	----	----	--1.84M	0.00%1.73M
Special items of non-current assets	-16.59%357K	--344K	--428K	----	----	----	----	--6.44M	67.16%14.33M	----
Total non-current assets	-14.59%75.91M	-11.77%91.85M	-24.81%88.88M	-23.52%104.09M	-82.78%118.2M	-80.90%136.11M	-20.33%686.44M	-13.27%712.41M	-4.43%861.61M	-2.50%821.38M
Total assets	-3.92%760.99M	-4.50%773.6M	5.17%792.02M	10.15%810.03M	-21.21%753.12M	-24.87%735.37M	-26.32%955.87M	-22.71%978.8M	-12.88%1.3B	-21.74%1.27B
Liabilities
Current liabilities
Accounts payable	22.08%48.98M	-3.58%46.37M	-63.93%40.12M	-7.92%48.09M	17.04%111.23M	-40.28%52.23M	-9.47%95.04M	-8.47%87.45M	-33.62%104.99M	-24.40%95.55M
Tax payable	----	----	----	-90.31%188K	12.33%1.52M	53.48%1.94M	-21.91%1.35M	-61.01%1.26M	121.46%1.73M	-66.49%3.24M
Bank loans and overdrafts	--1M	--1M	----	----	220.98%15.04M	--12.79M	--4.69M	----	----	----
Financial lease liabilities-current liabilities	25.96%10.7M	49.23%11.13M	37.44%8.49M	19.68%7.46M	-25.70%6.18M	-18.80%6.23M	-51.68%8.32M	--7.67M	--17.21M	----
Deferred income-current liabilities	-61.75%7.25M	-92.22%1.29M	27.20%18.97M	22.81%16.57M	-63.04%14.91M	-66.88%13.49M	95.24%40.34M	54.21%40.74M	-4.08%20.66M	40.14%26.42M
Special items of current liabilities	----	----	----	----	67.32%106.61M	7.48%103.72M	-54.09%63.72M	-24.50%96.51M	134.01%138.77M	3,741.02%127.83M
Total current liabilities	0.52%67.93M	-17.32%59.79M	-73.55%67.58M	-62.02%72.31M	19.69%255.5M	-18.51%190.4M	-24.67%213.46M	-7.67%233.64M	18.17%283.37M	59.90%253.04M
Net current assets	-2.90%617.15M	-1.84%621.97M	67.51%635.57M	54.97%633.63M	577.81%379.42M	1,148.16%408.86M	-63.24%55.98M	-82.94%32.76M	-56.21%152.27M	-68.90%192.02M
Total assets less current liabilities	-4.33%693.06M	-3.24%713.82M	45.58%724.45M	35.37%737.72M	-32.97%497.62M	-26.87%544.97M	-26.78%742.41M	-26.47%745.16M	-18.84%1.01B	-30.59%1.01B
Non-current liabilities
Long-term accounts payable	----	----	----	----	----	--2.4M	--16.65M	----	----	----
Financial lease liabilities-non-current liabilities	-5.32%43.65M	-4.29%47.6M	11.60%46.1M	10.65%49.73M	-50.04%41.31M	-47.45%44.94M	-18.76%82.69M	--85.53M	--101.78M	----
Deferred tax liability	----	----	----	----	----	----	-89.96%2.05M	-92.77%2.42M	460.48%20.4M	699.31%33.42M
Convertible notes and bonds	----	----	----	----	----	--9.73M	--14.12M	----	----	----
Total non-current liabilities	-5.32%43.65M	-4.29%47.6M	11.60%46.1M	-12.87%49.73M	-64.24%41.31M	-35.10%57.08M	-5.46%115.5M	163.16%87.95M	170.97%122.17M	653.19%33.42M
Total liabilities	-1.85%111.58M	-12.01%107.38M	-61.70%113.68M	-50.69%122.04M	-9.78%296.81M	-23.04%247.48M	-18.88%328.96M	12.26%321.58M	42.35%405.54M	76.08%286.46M
Total assets less total liabilities	-4.26%649.41M	-3.16%666.22M	48.66%678.35M	41.01%687.99M	-27.21%456.31M	-25.77%487.89M	-29.70%626.91M	-32.94%657.22M	-25.95%891.71M	-32.67%979.97M
Total equity and non-current liabilities	-4.33%693.06M	-3.24%713.82M	45.58%724.45M	35.37%737.72M	-32.97%497.62M	-26.87%544.97M	-26.78%742.41M	-26.47%745.16M	-18.84%1.01B	-30.59%1.01B
Equity
Share capital	0.00%335K	0.00%335K	0.00%335K	0.00%335K	-0.30%335K	-1.47%335K	-1.18%336K	0.00%340K	0.00%340K	19.30%340K
Reserve	-0.69%279.35M	1.39%283.15M	23.33%281.3M	16.06%279.26M	-35.17%228.09M	-42.49%240.62M	-60.05%351.82M	-56.56%418.37M	-27.96%880.6M	-33.35%963.04M
Shareholders' Equity	-0.69%279.68M	1.39%283.49M	23.29%281.63M	16.04%279.59M	-35.14%228.42M	-42.45%240.95M	-60.02%352.16M	-56.54%418.71M	-27.95%880.94M	-33.34%963.38M
Non-controlling interest	-6.80%369.73M	-6.28%382.73M	74.08%396.71M	65.39%408.4M	-17.06%227.88M	3.53%246.94M	2,449.16%274.75M	1,337.49%238.51M	158.30%10.78M	61.50%16.59M
Total equity	-4.26%649.41M	-3.16%666.22M	48.66%678.35M	41.01%687.99M	-27.21%456.31M	-25.77%487.89M	-29.70%626.91M	-32.94%657.22M	-25.95%891.71M	-32.67%979.97M
Total equity and total liabilities	-3.92%760.99M	-4.50%773.6M	5.17%792.02M	10.15%810.03M	-21.21%753.12M	-24.87%735.37M	-26.32%955.87M	-22.71%978.8M	-12.88%1.3B	-21.74%1.27B
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	--	Grant Thornton (Hong Kong) Certified Public Accountants Limited	--	Grant Thornton (Hong Kong) Certified Public Accountants Limited	--	--	--	Grant Thornton (Hong Kong) Certified Public Accountants Limited	--	Grant Thornton (Hong Kong) Certified Public Accountants Limited

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.

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