| Seq | Description | Type | Size | |
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| 1 | 20-F | 20-F | 4070.3 KB | Open in viewerDownload |
| Concept | Value | Unit |
|---|---|---|
Assets (srt: Reportable Legal Entities, srt: Parent Company)us-gaap:Assets | 1,037,630,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Assets (srt: Reportable Legal Entities, srt: Parent Company)us-gaap:Assets | 1,037,630,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Assetsus-gaap:Assets | 1,368,355,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Assetsus-gaap:Assets | 1,368,355,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Assets (us-gaap: Variable Interest Entity Primary Beneficiary)us-gaap:Assets | 1,176,682,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Assets (us-gaap: Variable Interest Entity Primary Beneficiary)us-gaap:Assets | 1,176,682,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Assets (us-gaap: Asset Pledged As Collateral Without Right, us-gaap: Variable Interest Entity Primary Beneficiary) |
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| 3 | EX-12.2 | EX-12.2 | 11.8 KB | Open in viewerDownload |
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| 9 | GRAPHIC | GRAPHIC | 71.7 KB | Open in viewerDownload |
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| 11 | GRAPHIC | GRAPHIC | 42.0 KB | Open in viewerDownload |
| 12 | EX-101.SCH | EX-101.SCH | 64.6 KB | Download |
| 13 | EX-101.CAL | EX-101.CAL | 72.6 KB | Download |
| 14 | EX-101.DEF | EX-101.DEF | 248.6 KB | Download |
| 15 | EX-101.LAB | EX-101.LAB | 577.5 KB | Download |
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| 107 | IDEA: XBRL DOCUMENT | CSS | 2.6 KB | Download |
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| 110 | IDEA: XBRL DOCUMENT | XML | 53.6 KB | Download |
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| 114 | IDEA: XBRL DOCUMENT | ZIP | 558.2 KB | Download |
| 115 | IDEA: XBRL DOCUMENT | XML | 2103.4 KB | Download |
| 999 | Full raw SEC SGML submission | Full Submission Text | 13182.7 KB | Open in viewerDownload |
| 0 |
| UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Assets (us-gaap: Asset Pledged As Collateral Without Right, us-gaap: Variable Interest Entity Primary Beneficiary)us-gaap:Assets | 0 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Assetsus-gaap:AssetsCurrent | 1,298,375,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Assetsus-gaap:AssetsCurrent | 1,298,375,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Assets (us-gaap: Variable Interest Entity Primary Beneficiary)us-gaap:AssetsCurrent | 1,108,715,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Assets (us-gaap: Variable Interest Entity Primary Beneficiary)us-gaap:AssetsCurrent | 1,108,715,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Assets (srt: Reportable Legal Entities, srt: Parent Company)us-gaap:AssetsCurrent | 382,747,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Assets (srt: Reportable Legal Entities, srt: Parent Company)us-gaap:AssetsCurrent | 382,747,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Cash And Cash Equivalents At Carrying Value (us-gaap: Variable Interest Entity Primary Beneficiary)us-gaap:CashAndCashEquivalentsAtCarryingValue | 781,825,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Cash And Cash Equivalents At Carrying Value (us-gaap: Variable Interest Entity Primary Beneficiary)us-gaap:CashAndCashEquivalentsAtCarryingValue | 781,825,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Cash And Cash Equivalents At Carrying Value (srt: Reportable Legal Entities, srt: Parent Company)us-gaap:CashAndCashEquivalentsAtCarryingValue | 30,786,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Cash And Cash Equivalents At Carrying Valueus-gaap:CashAndCashEquivalentsAtCarryingValue | 1,151,120,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Cash And Cash Equivalents At Carrying Valueus-gaap:CashAndCashEquivalentsAtCarryingValue | 1,151,120,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Cash And Cash Equivalents At Carrying Value (srt: Reportable Legal Entities, srt: Parent Company)us-gaap:CashAndCashEquivalentsAtCarryingValue | 30,786,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Cost Of Revenueus-gaap:CostOfRevenue | 37,095,000 | UNIT_STANDARD_USD_QJ2FVLIUNKYUVCXOZMJE4A |
Cost Of Revenue (us-gaap: Related Party)us-gaap:CostOfRevenue | 131,000 | UNIT_STANDARD_USD_QJ2FVLIUNKYUVCXOZMJE4A |
Total Depreciation Depletion And Amortizationus-gaap:DepreciationDepletionAndAmortization | 7,747,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Earnings Per Share Basic (dei: Adr)us-gaap:EarningsPerShareBasic | 0.27 | UNIT_DIVIDE_USD_SHARES_BUEHOEOOUUOP-9XCYLJ-YQ |
Total Earnings Per Share Basicus-gaap:EarningsPerShareBasic | 0.37 | UNIT_DIVIDE_CNY_SHARES_6KUVMWKHGKQXFFDZQY3O1A |
Total Earnings Per Share Dilutedus-gaap:EarningsPerShareDiluted | 0.36 | UNIT_DIVIDE_CNY_SHARES_6KUVMWKHGKQXFFDZQY3O1A |
Earnings Per Share Diluted (dei: Adr)us-gaap:EarningsPerShareDiluted | 0.25 | UNIT_DIVIDE_USD_SHARES_BUEHOEOOUUOP-9XCYLJ-YQ |
Total Gross Profitus-gaap:GrossProfit | 547,610,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Income Tax Expense Benefitus-gaap:IncomeTaxExpenseBenefit | 6,387,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Liabilitiesus-gaap:Liabilities | 373,185,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Liabilitiesus-gaap:Liabilities | 373,185,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Liabilities (us-gaap: Variable Interest Entity Primary Beneficiary)us-gaap:Liabilities | 348,964,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Liabilities (srt: Reportable Legal Entities, srt: Parent Company)us-gaap:Liabilities | 42,460,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Liabilities (srt: Reportable Legal Entities, srt: Parent Company)us-gaap:Liabilities | 42,460,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Liabilities (us-gaap: Variable Interest Entity Primary Beneficiary)us-gaap:Liabilities | 348,964,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Liabilities (srt: Reportable Legal Entities, srt: Parent Company)us-gaap:LiabilitiesCurrent | 42,460,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Liabilitiesus-gaap:LiabilitiesCurrent | 363,977,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Liabilitiesus-gaap:LiabilitiesCurrent | 363,977,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Liabilities (us-gaap: Variable Interest Entity Primary Beneficiary)us-gaap:LiabilitiesCurrent | 339,756,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Liabilities (us-gaap: Variable Interest Entity Primary Beneficiary)us-gaap:LiabilitiesCurrent | 339,756,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Liabilities (srt: Reportable Legal Entities, srt: Parent Company)us-gaap:LiabilitiesCurrent | 42,460,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Net Cash Provided By Used In Operating Activitiesus-gaap:NetCashProvidedByUsedInOperatingActivities | 51,316,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Net Cash Provided By Used In Operating Activities (us-gaap: Variable Interest Entity Primary Beneficiary)us-gaap:NetCashProvidedByUsedInOperatingActivities | 67,167,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Net Cash Provided By Used In Operating Activities (srt: Reportable Legal Entities, srt: Parent Company)us-gaap:NetCashProvidedByUsedInOperatingActivities | -482,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Net Income (srt: Reportable Legal Entities, srt: Parent Company)us-gaap:NetIncomeLoss | 95,402,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Net Incomeus-gaap:NetIncomeLoss | 95,402,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Net Incomeus-gaap:NetIncomeLoss | 95,402,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Net Income (us-gaap: Variable Interest Entity Primary Beneficiary)us-gaap:NetIncomeLoss | 16,347,000 | UNIT_STANDARD_USD_QJ2FVLIUNKYUVCXOZMJE4A |
Operating Expenses (srt: Reportable Legal Entities, srt: Parent Company)us-gaap:OperatingExpenses | 1,157,000 | UNIT_STANDARD_USD_QJ2FVLIUNKYUVCXOZMJE4A |
Operating Expenses (ih: Subsidiaries And Affiliates Of Perfect World Holding Group Co Ltd, ih: Research And Development Administrative And Other Services, us-gaap: Related Party)us-gaap:OperatingExpenses | 463,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Operating Expensesus-gaap:OperatingExpenses | 480,854,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Operating Expenses (ih: Subsidiaries And Affiliates Of Perfect World Holding Group Co Ltd, ih: Rental And Property Management Services, us-gaap: Related Party)us-gaap:OperatingExpenses | 18,742,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Operating Expenses (ih: Hongen Education And Technology Co Ltd And Subsidiaries, ih: Research And Development Outsourcing Services, us-gaap: Related Party)us-gaap:OperatingExpenses | 43,000 | UNIT_STANDARD_USD_QJ2FVLIUNKYUVCXOZMJE4A |
Total Operating Income Lossus-gaap:OperatingIncomeLoss | 66,756,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Operating Income Loss (srt: Reportable Legal Entities, srt: Parent Company)us-gaap:OperatingIncomeLoss | -8,094,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Assetsus-gaap:PaymentsToAcquireProductiveAssets | 4,903,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Research And Development Expenseus-gaap:ResearchAndDevelopmentExpense | 29,807,000 | UNIT_STANDARD_USD_QJ2FVLIUNKYUVCXOZMJE4A |
Research And Development Expense (us-gaap: Related Party)us-gaap:ResearchAndDevelopmentExpense | 1,560,000 | UNIT_STANDARD_USD_QJ2FVLIUNKYUVCXOZMJE4A |
Total Retained Earnings Accumulated Deficitus-gaap:RetainedEarningsAccumulatedDeficit | 53,229,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Retained Earnings Accumulated Deficitus-gaap:RetainedEarningsAccumulatedDeficit | 53,229,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Retained Earnings Accumulated Deficit (srt: Reportable Legal Entities, srt: Parent Company)us-gaap:RetainedEarningsAccumulatedDeficit | 61,692,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Retained Earnings Accumulated Deficit (srt: Reportable Legal Entities, srt: Parent Company)us-gaap:RetainedEarningsAccumulatedDeficit | 61,692,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Revenue From Contract With Customer Excluding Assessed Taxus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 115,402,000 | UNIT_STANDARD_USD_QJ2FVLIUNKYUVCXOZMJE4A |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Variable Interest Entity Primary Beneficiary)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 772,996,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Related Party)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 133,000 | UNIT_STANDARD_USD_QJ2FVLIUNKYUVCXOZMJE4A |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Transferred Over Time)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 100,314,000 | UNIT_STANDARD_USD_QJ2FVLIUNKYUVCXOZMJE4A |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Transferred At Point In Time)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 15,088,000 | UNIT_STANDARD_USD_QJ2FVLIUNKYUVCXOZMJE4A |
Revenue From Contract With Customer Excluding Assessed Tax (ih: Entities Involved In Operation Of Kindergarten Business, ih: Product Sales, us-gaap: Related Party)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 932,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Selling And Marketing Expenseus-gaap:SellingAndMarketingExpense | 25,878,000 | UNIT_STANDARD_USD_QJ2FVLIUNKYUVCXOZMJE4A |
Selling And Marketing Expense (us-gaap: Related Party)us-gaap:SellingAndMarketingExpense | 728,000 | UNIT_STANDARD_USD_QJ2FVLIUNKYUVCXOZMJE4A |
Total Stockholders Equityus-gaap:StockholdersEquity | 995,170,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Stockholders Equityus-gaap:StockholdersEquity | 995,170,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Stockholders Equity (us-gaap: Common Stock)us-gaap:StockholdersEquity | 27,000 | UNIT_STANDARD_USD_QJ2FVLIUNKYUVCXOZMJE4A |
Stockholders Equity (us-gaap: Common Stock)us-gaap:StockholdersEquity | 27,000 | UNIT_STANDARD_USD_QJ2FVLIUNKYUVCXOZMJE4A |
Stockholders Equity (us-gaap: Additional Paid In Capital)us-gaap:StockholdersEquity | 960,641,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Stockholders Equity (us-gaap: Retained Earnings Appropriated)us-gaap:StockholdersEquity | 1,210,000 | UNIT_STANDARD_USD_QJ2FVLIUNKYUVCXOZMJE4A |
Stockholders Equity (us-gaap: Retained Earnings Appropriated)us-gaap:StockholdersEquity | 1,210,000 | UNIT_STANDARD_USD_QJ2FVLIUNKYUVCXOZMJE4A |
Total Stockholders Equityus-gaap:StockholdersEquity | 53,229,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Stockholders Equity (srt: Reportable Legal Entities, srt: Parent Company)us-gaap:StockholdersEquity | 995,170,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Stockholders Equity (srt: Reportable Legal Entities, srt: Parent Company)us-gaap:StockholdersEquity | 995,170,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Stockholders Equity (us-gaap: Treasury Stock Common)us-gaap:StockholdersEquity | -43,483,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Stockholders Equity (us-gaap: Additional Paid In Capital)us-gaap:StockholdersEquity | 960,641,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Stockholders Equity (us-gaap: Accumulated Other Comprehensive Income)us-gaap:StockholdersEquity | 16,134,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Stockholders Equityus-gaap:StockholdersEquity | 53,229,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Stockholders Equity (us-gaap: Treasury Stock Common)us-gaap:StockholdersEquity | -43,483,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Stockholders Equity (us-gaap: Accumulated Other Comprehensive Income)us-gaap:StockholdersEquity | 16,134,000 | UNIT_STANDARD_CNY_HEL9KRH-V0SGYT-9D20X_Q |
Total Weighted Average Number Of Shares Outstanding Basicus-gaap:WeightedAverageNumberOfSharesOutstandingBasic | 256,975,188 | UNIT_STANDARD_SHARES_HL8K1CXQOE-QDUX69NEU1G |
