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Company Overview More
Heartbeat Co., Ltd. is an investment holding company mainly engaged in the development, operation, distribution and distribution of mobile games and web games, and provides information services. The company operates two business divisions. The game division provides game distribution and operation services through its own and other distribution channels. The games operated by the company include "Legend of Wonderland", "Girl Front", "sweep thousands of troops", "sausage party" and so on. The Information Services Division provides online promotion services to game developers, game publishers or their agents. The company operates in both domestic and overseas markets.
CEO: Yimeng Huang
Market: Hong Kong motherboard
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02400 XD Inc.
21.450+0.800+3.87%
YOY
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(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30
Assets
Current assets
Accounts receivable
-25.27% 223.55M -16.1% 288.79M -26.34% 299.16M -- 344.2M
Advance deposits and other receivables
-46.41% 64.75M -4.98% 101.14M 0.88% 120.83M -- 106.44M
Withholding and tax receivable
-92.54% 2.26M -- 34.76M 113.55% 30.25M -- --
Cash and equivalents
36.44% 3.16B -2.15% 1.91B 73.5% 2.32B -- 1.95B
Secured deposit
-- 296K -- -- -- -- -- --
Short-term investment
-- 792.44M 1062.23% 2.46B -- -- -- 212.03M
Total current assets
53.37% 4.25B 83.71% 4.79B 16.65% 2.77B -- 2.61B
Non-current assets
Property, plant and equipment
31.95% 148.56M 39.57% 132.66M 29.51% 112.59M -- 95.05M
Advance payment
137.27% 63.38M -- -- -- 26.71M -- --
Intangible assets
24.83% 248.81M 39.68% 270.14M 0.19% 199.32M -- 193.4M
Deferred tax assets
349.24% 75.52M 123.96% 35.91M 48.12% 16.81M -- 16.04M
Special items of non-current assets
18.35% 259.85M 46.03% 296.89M 12.87% 219.55M -- 203.31M
Total non-current assets
38.46% 796.12M 44.86% 735.61M 16.93% 574.99M -- 507.79M
Total assets
50.81% 5.04B 77.38% 5.53B 16.7% 3.34B -- 3.12B
Liabilities
Current liabilities
Accounts payable
24.81% 205.39M -12.53% 169.3M -18.07% 164.56M -- 193.56M
Notes payable
-- 22.01M -- 22.3M -- -- -- --
Tax payable
-45.7% 42.74M 19.21% 70.84M 12.05% 78.71M -- 59.43M
Other payables and accrued expenses
42.34% 341.58M 123.77% 247.08M 58.18% 239.97M -- 110.42M
Advance payment
74.52% 37.03M 49.3% 25.16M 34.65% 21.22M -- 16.85M
Financial lease liabilities-current liabilities
12.9% 54.28M 123.14% 60.86M 192.02% 48.07M -- 27.27M
Special items of current liabilities
60.75% 206.64M 6.22% 138.39M 29.42% 128.55M -- 130.28M
Total current liabilities
33.56% 909.66M 36.47% 733.92M 22.86% 681.08M -- 537.8M
Net current assets
59.83% 3.34B 95.97% 4.06B 14.76% 2.09B -- 2.07B
Total assets less current liabilities
55.22% 4.13B 85.91% 4.8B 15.22% 2.66B -- 2.58B
Non-current liabilities
Financial lease liabilities-non-current liabilities
2.35% 83.85M 183.53% 82.53M 255.31% 81.92M -- 29.11M
Deferred tax liability
280.2% 6.16M 73.03% 3.71M -24.07% 1.62M -- 2.14M
Convertible notes and bonds
-- 1.66B -- 1.67B -- -- -- --
Total non-current liabilities
1997.26% 1.75B 5527.36% 1.76B 231.63% 83.54M -- 31.25M
Total liabilities
248.11% 2.66B 338% 2.49B 31.94% 764.62M -- 569.05M
Total assets less total liabilities
-7.66% 2.38B 19.19% 3.04B 12.84% 2.58B -- 2.55B
Total equity and non-current liabilities
55.22% 4.13B 85.91% 4.8B 15.22% 2.66B -- 2.58B
Equity
Share capital
5.45% 329K 12.54% 323K 9.86% 312K -- 287K
Share premium
15.43% 7.04B 30.39% 7.04B 13.78% 6.1B -- 5.4B
Other reserves
-24.54% -4.73B -9.07% -4.5B 8.17% -3.8B -- -4.13B
Retained profit
-- -- -62.75% 319.74M -- -- -- 858.35M
Special items of shareholders' rights and interests
0% -6K -- -- -- -6K -- --
Shareholders' Equity
0.34% 2.3B 34.16% 2.85B 22.68% 2.3B -- 2.13B
Non-controlling interest
-72.44% 78.17M -56.51% 183.01M -31.59% 283.67M -- 420.8M
Total equity
-7.66% 2.38B 19.19% 3.04B 12.84% 2.58B -- 2.55B
Total equity and total liabilities
50.81% 5.04B 77.38% 5.53B 16.7% 3.34B -- 3.12B
Currency Unit
CNYCNYCNYCNY
Accounting Standards
IASIASIASIAS
Audit Opinions
Unqualified Opinion--Unqualified Opinion--
Auditor
PricewaterhouseCoopers--PricewaterhouseCoopers--

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%