Company Overview
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Yuanyuan Universe Co., Ltd. (formerly known as Star Hong Media Holdings Co., Ltd.) is a Chinese investment holding company mainly engaged in film and TV drama business. The company does business mainly through one department. The media department is mainly engaged in the production, distribution and authorization of films and TV series, and provides related services. The company mainly does business in the domestic market.
CEO： Dong Liu
Market： Hong Kong motherboard
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01616 A METAVERSE
0.1520.0000.00%
YOY
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(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30(FY)2019/12/31
Assets
Current assets
Accounts receivable
-27.72%
611.98M
-7.18%
783.38M
31.76%
846.71M
68.64%
844.02M
Cash and equivalents
-4.07%
164.68M
-93.98%
11.64M
-29.63%
171.67M
-32.05%
193.44M
Special items of current assets
-15.58%
281.49M
-13.33%
310.86M
79.13%
333.42M
59.44%
358.67M
Total current assets
-21.72%
1.06B
-20.79%
1.11B
10.67%
1.35B
20.23%
1.4B
Non-current assets
Property, plant and equipment
-27.35%
15.17M
-25.02%
17.79M
-95.84%
20.88M
-94.5%
23.72M
Long-term receivables
-93.28%
6.06M
-95.82%
6.06M
715.71%
90.21M
1244.65%
145.21M
Stock investment
-1.58%
1.87M
-1.58%
1.87M
--
1.9M
--
1.9M
Intangible assets
-11.14%
16.01M
80919.05%
17.01M
1466.78%
18.02M
-98.04%
21K
Goodwill
-58.14%
148.36M
-65.9%
148.36M
-19.71%
354.45M
-1.45%
435.08M
Deferred tax assets
117.92%
9.32M
501.66%
11.6M
81.84%
4.28M
7.95%
1.93M
Total non-current assets
-59.82%
196.78M
-66.65%
202.69M
-48.86%
489.73M
-35.87%
607.86M
Total assets
-31.85%
1.25B
-34.7%
1.31B
-15.49%
1.84B
-4.98%
2B
Liabilities
Current liabilities
Accounts payable
-5.19%
142.06M
-34.46%
139.3M
-41.82%
149.84M
-20.97%
212.54M
Tax payable
-0.12%
40.11M
-0.01%
39.49M
28.62%
40.16M
42.17%
39.49M
Bank loans and overdrafts
100%
33M
139.06%
35.5M
-90.43%
16.5M
-91.77%
14.85M
Other loans-current liabilities
-90.88%
38.08M
-48.78%
144.43M
-13.13%
417.43M
-35.1%
281.96M
Financial lease liabilities-current liabilities
-54.88%
2.53M
5.01%
5.28M
-67.17%
5.61M
-58.81%
5.03M
Special items of current liabilities
--
--
0%
3.08M
-75.35%
3.41M
-72.6%
3.08M
Total current liabilities
-59.59%
255.78M
-34.09%
367.07M
-34.92%
632.95M
-40.44%
556.95M
Net current assets
11.62%
802.36M
-11.96%
738.81M
188.89%
718.84M
271.15%
839.18M
Total assets less current liabilities
-17.33%
999.15M
-34.94%
941.5M
0.17%
1.21B
23.26%
1.45B
Non-current liabilities
Other loans-non-current liabilities
--
--
--
--
--
--
5.67%
218.05M
Financial lease liabilities-non-current liabilities
-16.39%
12.36M
-30.28%
12.15M
-42.72%
14.79M
45.54%
17.43M
Deferred tax liability
3.12%
5.52M
0.05%
5.52M
2.51%
5.36M
78.04%
5.52M
Total non-current liabilities
-11.2%
17.89M
-92.67%
17.67M
-51%
20.14M
8.84%
241M
Total liabilities
-58.1%
273.67M
-51.78%
384.74M
-35.57%
653.09M
-31.01%
797.95M
Total assets less total liabilities
-17.43%
981.26M
-23.4%
923.83M
1.97%
1.19B
26.62%
1.21B
Total equity and non-current liabilities
-17.33%
999.15M
-34.94%
941.5M
0.17%
1.21B
23.26%
1.45B
Equity
Share capital
39.13%
126.02M
0%
90.58M
0%
90.58M
13.61%
90.58M
Reserve
-22.43%
833.8M
-25.75%
811.21M
-0.04%
1.07B
25.11%
1.09B
Legal reserve
-22.43%
833.8M
-25.75%
811.21M
-0.04%
1.07B
25.11%
1.09B
Shareholders' Equity
-17.65%
959.82M
-23.77%
901.79M
-0.04%
1.17B
24.15%
1.18B
Non-controlling interest
-6.55%
21.44M
-4.15%
22.05M
4801.43%
22.94M
5751.11%
23M
Total equity
-17.43%
981.26M
-23.4%
923.83M
1.97%
1.19B
26.62%
1.21B
Total equity and total liabilities
-31.85%
1.25B
-34.7%
1.31B
-15.49%
1.84B
-4.98%
2B
Currency Unit
CNYCNYCNYCNY
Accounting Standards
IASIASIASIAS
Audit Opinions
--Unqualified Opinion--Unqualified Opinion
Auditor
--KPMG accounting firm--KPMG accounting firm
Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.
The MOM data from the Quarterly report，MOM=(current period - last period)/last period *100%