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Perfect World Co., Ltd.: 20-F/A filed 2011-06-01

What Perfect World Co., Ltd. reported in its annual report amendment (foreign private issuer) filed 2011-06-01 (fiscal FY 2010): 40 published measures, 146 facts as tagged in accession 0001193125-11-155401.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form
20-F/A (annual report amendment (foreign private issuer))
Filed
2011-06-01
Fiscal period
fiscal FY 2010
Accession
0001193125-11-155401 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All Perfect World Co., Ltd. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2010-12-314,405,329,304CNY
At 2009-12-313,009,017,489CNY
At 2010-12-31667,474,136USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2010-12-311,045,741,312CNY
At 2009-12-31693,467,652CNY
At 2010-12-31158,445,653USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2010-12-313,249,447,942CNY
At 2009-12-312,297,259,168CNY
At 2010-12-31492,340,597USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2010-12-311,387,621,178CNY
At 2009-12-311,567,165,156CNY
At 2008-12-311,333,075,731CNY
At 2007-12-311,496,032,993CNY
At 2010-12-31210,245,633USD
At 2009-12-31237,449,266USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2010-01-01 to 2010-12-31840,700,773CNY365
2009-01-01 to 2009-12-311,037,201,399CNY365
2008-01-01 to 2008-12-31646,456,114CNY366
2010-01-01 to 2010-12-31127,378,906USD365

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2010-01-01 to 2010-12-311,138,949,346CNY365
2009-01-01 to 2009-12-311,279,529,220CNY365
2008-01-01 to 2008-12-31971,819,953CNY366
2010-01-01 to 2010-12-31172,568,083USD365

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2010-01-01 to 2010-12-31118,261,994CNY365
2009-01-01 to 2009-12-31101,956,994CNY365
2008-01-01 to 2008-12-3174,123,466CNY366
2010-01-01 to 2010-12-3117,918,483USD365

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2010-01-01 to 2010-12-312,470,433,559CNY365
2009-01-01 to 2009-12-312,144,362,672CNY365
2008-01-01 to 2008-12-311,437,178,366CNY366
2010-01-01 to 2010-12-31374,308,116USD365

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2010-01-01 to 2010-12-319,635,772CNY365
2009-01-01 to 2009-12-31-866,840,796CNY365
2008-01-01 to 2008-12-31-738,765CNY366
2010-01-01 to 2010-12-311,459,965USD365

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2010-01-01 to 2010-12-31-1,323,482,049CNY365
2009-01-01 to 2009-12-31-178,728,277CNY365
2008-01-01 to 2008-12-31-1,087,911,841CNY366
2010-01-01 to 2010-12-31-200,527,583USD365

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2010-12-312,582,851,059CNY
At 2009-12-311,799,851,169CNY
At 2010-12-31391,341,070USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2010-01-01 to 2010-12-31250,232,543shares365
2009-01-01 to 2009-12-31252,138,828shares365
2008-01-01 to 2008-12-31280,987,729shares366

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2010-01-01 to 2010-12-31264,818,376shares365
2009-01-01 to 2009-12-31269,004,366shares365
2008-01-01 to 2008-12-31296,238,151shares366

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2010-01-01 to 2010-12-313.36CNY/shares365
2009-01-01 to 2009-12-314.11CNY/shares365
2008-01-01 to 2008-12-312.3CNY/shares366
2010-01-01 to 2010-12-310.51USD/shares365

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2010-01-01 to 2010-12-313.17CNY/shares365
2009-01-01 to 2009-12-313.86CNY/shares365
2008-01-01 to 2008-12-312.18CNY/shares366
2010-01-01 to 2010-12-310.48USD/shares365

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2010-01-01 to 2010-12-3187,539,495CNY365
2009-01-01 to 2009-12-3168,283,268CNY365
2008-01-01 to 2008-12-3153,303,570CNY366
2010-01-01 to 2010-12-3113,263,560USD365

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2010-12-31306,248,969CNY
At 2009-12-31244,069,532CNY
At 2010-12-3146,401,359USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2010-01-01 to 2010-12-3196,785,403CNY365
2009-01-01 to 2009-12-3177,888,793CNY365
2008-01-01 to 2008-12-3149,899,831CNY366
2010-01-01 to 2010-12-3114,664,454USD365

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2010-01-01 to 2010-12-31879,346,735CNY365
2009-01-01 to 2009-12-311,084,245,879CNY365
2008-01-01 to 2008-12-31677,100,696CNY366
2010-01-01 to 2010-12-31133,234,355USD365

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2010-12-312,034,985,040CNY
At 2009-12-311,750,104,704CNY
At 2010-12-31308,331,066USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2010-12-311,019,421,088CNY
At 2009-12-31664,988,034CNY
At 2010-12-31154,457,740USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2010-12-31121,600,949CNY
At 2009-12-3192,131,878CNY
At 2010-12-3118,424,386USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2010-12-31483,624,832CNY
At 2009-12-31116,256,000CNY
At 2010-12-3173,276,490USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2010-12-31157,617,474CNY
At 2009-12-3190,435,732CNY
At 2010-12-3123,881,435USD

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

PeriodValueUnitDays
2009-01-01 to 2009-12-31881,456,089CNY365
2008-01-01 to 2008-12-314,575,649CNY366

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2010-01-01 to 2010-12-311,146,389,719CNY365
2009-01-01 to 2009-12-31760,355,914CNY365
2008-01-01 to 2008-12-31584,813,320CNY366
2010-01-01 to 2010-12-31173,695,412USD365

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2010-01-01 to 2010-12-312,025,736,454CNY365
2009-01-01 to 2009-12-311,844,601,793CNY365
2008-01-01 to 2008-12-311,261,914,016CNY366
2010-01-01 to 2010-12-31306,929,767USD365

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

PeriodValueUnitDays
2010-01-01 to 2010-12-31444,697,105CNY365
2009-01-01 to 2009-12-31299,760,879CNY365
2008-01-01 to 2008-12-31175,264,350CNY366
2010-01-01 to 2010-12-3167,378,349USD365

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

PeriodValueUnitDays
2010-01-01 to 2010-12-31419,076,642CNY365
2009-01-01 to 2009-12-31270,355,072CNY365
2008-01-01 to 2008-12-31227,836,657CNY366
2010-01-01 to 2010-12-3163,496,461USD365

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2010-12-31-65,956,622CNY
At 2009-12-31-65,453,442CNY
At 2010-12-31-9,993,428USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2010-12-313,359,587,992CNY
At 2009-12-312,315,549,837CNY
At 2008-12-311,665,602,383CNY
At 2007-12-311,390,376,218CNY
At 2010-12-31509,028,483USD

Net intangible assets excluding goodwill

Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.

PeriodValueUnitDays
At 2010-12-31138,464,771CNY
At 2009-12-3136,930,233CNY
At 2010-12-3120,979,511USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2010-01-01 to 2010-12-31826,562,667CNY365
2009-01-01 to 2009-12-311,037,701,040CNY365
2008-01-01 to 2008-12-31646,456,114CNY366
2010-01-01 to 2010-12-31125,236,769USD365

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2010-01-01 to 2010-12-31245,150,994CNY365
2009-01-01 to 2009-12-31153,684,631CNY365
2008-01-01 to 2008-12-31102,492,121CNY366
2010-01-01 to 2010-12-3137,144,090USD365

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2010-01-01 to 2010-12-3195,995,702CNY365
2009-01-01 to 2009-12-3165,059,775CNY365
2008-01-01 to 2008-12-3122,130,217CNY366
2010-01-01 to 2010-12-3114,544,803USD365

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

PeriodValueUnitDays
2010-01-01 to 2010-12-3115,846,865CNY365
2009-01-01 to 2009-12-3110,422,381CNY365
2008-01-01 to 2008-12-31-11,535,587CNY366
2010-01-01 to 2010-12-312,401,040USD365

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2010-01-01 to 2010-12-3134,755,427CNY365
2009-01-01 to 2009-12-3121,738,429CNY365
2008-01-01 to 2008-12-3122,658,988CNY366
2010-01-01 to 2010-12-315,265,974USD365

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2010-01-01 to 2010-12-31-4,146,222CNY365
2009-01-01 to 2009-12-31-1,045,509CNY365
2010-01-01 to 2010-12-31-628,215USD365

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2010-01-01 to 2010-12-3113,430,678CNY365
2009-01-01 to 2009-12-3152,172,840CNY365
2008-01-01 to 2008-12-3122,103,425CNY366
2010-01-01 to 2010-12-312,034,951USD365

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

PeriodValueUnitDays
2010-01-01 to 2010-12-31-4,018,752CNY365
2009-01-01 to 2009-12-3140,616,081CNY365
2008-01-01 to 2008-12-31-831,337CNY366
2010-01-01 to 2010-12-31-608,902USD365

Inspect the source

Entity
Perfect World Co., Ltd. / CIK 0001403849
Captured
SEC response SHA-256
2eed802323cad52374ca572e896261aa7a690ac4b8f07cf760ff7840580e87e7

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001403849.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))