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002624 Perfect World

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  • 11.92
  • -0.24-1.97%
Trading Nov 8 13:52 CST
23.12BMarket Cap-45151P/E (TTM)

Perfect World Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-34.26%4.07B
-38.12%2.76B
-30.19%1.33B
1.57%7.79B
8.48%6.2B
13.68%4.46B
-10.55%1.9B
-9.95%7.67B
-15.25%5.71B
-6.73%3.92B
Operating revenue
-34.26%4.07B
-38.12%2.76B
-30.19%1.33B
1.57%7.79B
8.48%6.2B
13.68%4.46B
-10.55%1.9B
-9.95%7.67B
-15.25%5.71B
-6.73%3.92B
Other operating revenue
----
-59.82%20.48M
----
-18.46%87.47M
----
-24.23%50.97M
----
-25.73%107.28M
----
-1.44%67.27M
Total operating cost
-24.12%4.25B
-29.59%2.86B
-14.51%1.43B
9.71%7.26B
18.39%5.61B
27.12%4.07B
-3.76%1.67B
-20.89%6.62B
-22.95%4.74B
-21.39%3.2B
Operating cost
-35.41%1.6B
-47.58%969.48M
-33.74%439.43M
29.71%3.14B
43.42%2.48B
47.13%1.85B
-0.62%663.17M
-26.27%2.42B
-36.71%1.73B
-33.86%1.26B
Operating tax surcharges
-24.17%13.47M
-21.50%9.15M
-7.72%4.85M
-26.32%23.95M
-6.89%17.77M
-17.54%11.65M
-35.77%5.25M
10.28%32.5M
-5.65%19.09M
28.76%14.13M
Operating expense
-30.03%688.19M
-33.64%506.51M
-4.69%230.13M
7.81%1.2B
22.15%983.55M
48.68%763.26M
-13.04%241.47M
-44.18%1.11B
-43.79%805.16M
-43.20%513.35M
Administration expense
19.98%628.83M
27.15%464.86M
38.48%258.79M
-3.93%705.13M
0.58%524.1M
4.27%365.61M
-3.48%186.88M
0.28%733.98M
2.73%521.11M
1.53%350.64M
Financial expense
-777.99%-65.26M
-363.87%-38.29M
-104.95%-1.13M
-94.21%1.87M
-68.84%9.63M
29.71%14.51M
-16.93%22.86M
-73.95%32.27M
-67.29%30.89M
-83.06%11.19M
-Interest expense (Financial expense)
-56.21%41.17M
-55.73%30.8M
-25.33%25.84M
-28.26%118.43M
-24.93%94.02M
-16.57%69.56M
-12.98%34.6M
-0.92%165.09M
-2.45%125.24M
1.18%83.38M
-Interest Income (Financial expense)
-37.92%-98.57M
-51.75%-68.37M
-60.60%-31.17M
-87.56%-103.85M
-69.02%-71.47M
-58.25%-45.06M
-29.39%-19.41M
-32.70%-55.37M
-64.81%-42.29M
-72.34%-28.47M
Research and development
-12.82%1.39B
-10.38%951.21M
-9.98%498.16M
-4.16%2.19B
-2.41%1.59B
0.87%1.06B
-1.90%553.39M
3.57%2.29B
19.95%1.63B
24.95%1.05B
Credit Impairment Loss
101.84%553.56K
122.91%5.91M
220.81%3.35M
-170.94%-71.09M
-404.81%-30.05M
-281.67%-25.78M
-110.63%-2.77M
-531.87%-26.24M
131.72%9.86M
135.59%14.19M
Asset Impairment Loss
-208,588.23%-60.28M
-152,868.15%-42.28M
----
27.91%-37.99M
106.45%28.91K
102.26%27.67K
4,355,592.31%11.32K
77.57%-52.69M
99.70%-448.55K
99.18%-1.23M
Other net revenue
-24.60%93.39M
405.42%235.29M
1,682.49%341.73M
-13.18%365.11M
-75.94%123.85M
-89.96%46.55M
-96.05%19.17M
13,131.23%420.53M
144.70%514.79M
266.80%463.88M
Fair value change income
-137.19%-48.5M
-143.37%-28.29M
-325.62%-24.7M
98.21%467.56M
97.55%130.44M
50.38%65.23M
1,537.79%10.95M
165.86%235.89M
3,977.48%66.03M
3,394.94%43.38M
Invest income
343.67%195.57M
542.98%312.8M
1,217.35%343.52M
-183.12%-146.84M
-121.58%-80.26M
-118.39%-70.61M
-106.95%-30.74M
-56.66%176.65M
70.28%371.91M
94.73%383.99M
-Including: Investment income associates
-271.08%-194.53M
-66.46%-76.28M
27.23%-22.09M
72.28%-80M
38.16%-52.42M
36.10%-45.83M
-352.80%-30.35M
-984.49%-288.6M
-3,410.79%-84.77M
-465.43%-71.72M
Asset deal income
-7,249.06%-35.92M
-6,071.81%-31.34M
7,966.54%10.34M
7,215.37%39.1M
-282.54%-488.82K
-343.47%-507.78K
184.38%128.15K
-98.17%534.51K
-99.19%267.79K
-99.36%208.56K
Other revenue
-59.72%41.97M
-76.35%18.49M
-77.84%9.22M
32.37%114.36M
55.11%104.19M
234.96%78.19M
148.01%41.6M
-41.20%86.39M
-51.35%67.17M
-72.38%23.34M
Operating profit
-112.29%-87.7M
-69.97%132.28M
-3.73%240.56M
-39.21%895.54M
-52.15%713.46M
-62.94%440.51M
-71.47%249.88M
885.93%1.47B
85.44%1.49B
349.98%1.19B
Add:Non operating Income
79.38%19.82M
25.41%11.65M
278.51%7.09M
51.32%21.72M
-4.36%11.05M
84.46%9.29M
-2.09%1.87M
-22.15%14.35M
33.40%11.56M
-28.15%5.04M
Less:Non operating expense
103.92%10.57M
84.31%8.64M
-84.02%536.81K
632.28%12.65M
314.75%5.18M
919.08%4.69M
1,070.69%3.36M
-85.53%1.73M
-93.10%1.25M
-95.08%460.08K
Total profit
-110.91%-78.45M
-69.60%135.29M
-0.52%247.11M
-39.11%904.61M
-52.09%719.32M
-62.69%445.11M
-71.69%248.4M
852.95%1.49B
88.94%1.5B
355.76%1.19B
Less:Income tax cost
276.77%321.52M
326.38%257.51M
1,265.04%208.9M
273.99%322.01M
29.94%85.34M
-1.63%60.39M
-67.11%15.3M
501.25%86.1M
21.04%65.67M
-19.85%61.4M
Net profit
SL-399.97M
SL-122.22M
-83.60%38.22M
-58.37%582.6M
-55.84%633.99M
-66.01%384.72M
-71.95%233.09M
689.11%1.4B
93.92%1.44B
511.13%1.13B
Net profit from continuing operation
-163.09%-399.97M
-131.77%-122.22M
-83.60%38.22M
-40.88%582.6M
-38.89%633.99M
-47.55%384.72M
-46.13%233.09M
185.79%985.38M
21.86%1.04B
113.53%733.5M
Net income from discontinuing operating
----
----
----
----
----
----
----
347.40%414.2M
458.88%398.24M
351.52%398.24M
Less:Minority Profit
-157.88%-11.16M
1,040.78%54.64M
928.12%67.98M
306.73%91.12M
404.60%19.28M
183.54%4.79M
12.03%-8.21M
111.68%22.4M
89.38%-6.33M
92.09%-5.73M
Net profit of parent company owners
-163.25%-388.81M
-146.55%-176.86M
-112.33%-29.76M
-64.31%491.48M
-57.37%614.71M
-66.60%379.93M
-71.28%241.3M
273.07%1.38B
80.26%1.44B
341.51%1.14B
Earning per share
Basic earning per share
-165.63%-0.21
-145.00%-0.09
-115.38%-0.02
-63.89%0.26
-57.89%0.32
-66.67%0.2
-70.45%0.13
278.95%0.72
85.37%0.76
361.54%0.6
Diluted earning per share
-165.63%-0.21
-145.00%-0.09
-115.38%-0.02
-63.89%0.26
-57.89%0.32
-66.67%0.2
-70.45%0.13
278.95%0.72
85.37%0.76
361.54%0.6
Other composite income
-65.93%-30.12M
-119.28%-6.22M
30.60%-24.81M
-164.26%-29.5M
-111.11%-18.15M
-29.02%32.26M
-17.25%-35.75M
147.26%45.91M
466.37%163.39M
194.38%45.46M
Other composite income of parent company owners
-6.59%-28.46M
-141.77%-9.11M
20.66%-25.44M
-214.11%-33.63M
-118.80%-26.7M
-41.84%21.82M
-7.21%-32.06M
132.34%29.47M
439.33%141.99M
185.92%37.52M
Other composite income of minority owners
-119.37%-1.66M
-72.29%2.89M
117.10%630.39K
-74.89%4.13M
-60.06%8.55M
31.53%10.44M
-530.59%-3.69M
373.30%16.44M
877.30%21.41M
276.55%7.94M
Total composite income
-169.84%-430.08M
-130.80%-128.44M
-93.21%13.41M
-61.74%553.09M
-61.49%615.84M
-64.58%416.98M
-75.34%197.34M
1,702.22%1.45B
129.84%1.6B
759.12%1.18B
Total composite income of parent company owners
-170.96%-417.27M
-146.29%-185.98M
-126.38%-55.21M
-67.45%457.85M
-62.88%588.01M
-65.81%401.75M
-74.18%209.24M
405.97%1.41B
108.94%1.58B
449.14%1.17B
Total composite income of minority owners
-146.05%-12.82M
277.67%57.53M
676.74%68.61M
145.21%95.24M
84.58%27.83M
590.29%15.23M
-19.97%-11.9M
119.64%38.84M
124.18%15.08M
102.87%2.21M
Currency Unit
CNY
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CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
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Unqualified opinion
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Auditor
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Lixin Certified Public Accountants (Special General Partnership)
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Lixin Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue -34.26%4.07B-38.12%2.76B-30.19%1.33B1.57%7.79B8.48%6.2B13.68%4.46B-10.55%1.9B-9.95%7.67B-15.25%5.71B-6.73%3.92B
Operating revenue -34.26%4.07B-38.12%2.76B-30.19%1.33B1.57%7.79B8.48%6.2B13.68%4.46B-10.55%1.9B-9.95%7.67B-15.25%5.71B-6.73%3.92B
Other operating revenue -----59.82%20.48M-----18.46%87.47M-----24.23%50.97M-----25.73%107.28M-----1.44%67.27M
Total operating cost -24.12%4.25B-29.59%2.86B-14.51%1.43B9.71%7.26B18.39%5.61B27.12%4.07B-3.76%1.67B-20.89%6.62B-22.95%4.74B-21.39%3.2B
Operating cost -35.41%1.6B-47.58%969.48M-33.74%439.43M29.71%3.14B43.42%2.48B47.13%1.85B-0.62%663.17M-26.27%2.42B-36.71%1.73B-33.86%1.26B
Operating tax surcharges -24.17%13.47M-21.50%9.15M-7.72%4.85M-26.32%23.95M-6.89%17.77M-17.54%11.65M-35.77%5.25M10.28%32.5M-5.65%19.09M28.76%14.13M
Operating expense -30.03%688.19M-33.64%506.51M-4.69%230.13M7.81%1.2B22.15%983.55M48.68%763.26M-13.04%241.47M-44.18%1.11B-43.79%805.16M-43.20%513.35M
Administration expense 19.98%628.83M27.15%464.86M38.48%258.79M-3.93%705.13M0.58%524.1M4.27%365.61M-3.48%186.88M0.28%733.98M2.73%521.11M1.53%350.64M
Financial expense -777.99%-65.26M-363.87%-38.29M-104.95%-1.13M-94.21%1.87M-68.84%9.63M29.71%14.51M-16.93%22.86M-73.95%32.27M-67.29%30.89M-83.06%11.19M
-Interest expense (Financial expense) -56.21%41.17M-55.73%30.8M-25.33%25.84M-28.26%118.43M-24.93%94.02M-16.57%69.56M-12.98%34.6M-0.92%165.09M-2.45%125.24M1.18%83.38M
-Interest Income (Financial expense) -37.92%-98.57M-51.75%-68.37M-60.60%-31.17M-87.56%-103.85M-69.02%-71.47M-58.25%-45.06M-29.39%-19.41M-32.70%-55.37M-64.81%-42.29M-72.34%-28.47M
Research and development -12.82%1.39B-10.38%951.21M-9.98%498.16M-4.16%2.19B-2.41%1.59B0.87%1.06B-1.90%553.39M3.57%2.29B19.95%1.63B24.95%1.05B
Credit Impairment Loss 101.84%553.56K122.91%5.91M220.81%3.35M-170.94%-71.09M-404.81%-30.05M-281.67%-25.78M-110.63%-2.77M-531.87%-26.24M131.72%9.86M135.59%14.19M
Asset Impairment Loss -208,588.23%-60.28M-152,868.15%-42.28M----27.91%-37.99M106.45%28.91K102.26%27.67K4,355,592.31%11.32K77.57%-52.69M99.70%-448.55K99.18%-1.23M
Other net revenue -24.60%93.39M405.42%235.29M1,682.49%341.73M-13.18%365.11M-75.94%123.85M-89.96%46.55M-96.05%19.17M13,131.23%420.53M144.70%514.79M266.80%463.88M
Fair value change income -137.19%-48.5M-143.37%-28.29M-325.62%-24.7M98.21%467.56M97.55%130.44M50.38%65.23M1,537.79%10.95M165.86%235.89M3,977.48%66.03M3,394.94%43.38M
Invest income 343.67%195.57M542.98%312.8M1,217.35%343.52M-183.12%-146.84M-121.58%-80.26M-118.39%-70.61M-106.95%-30.74M-56.66%176.65M70.28%371.91M94.73%383.99M
-Including: Investment income associates -271.08%-194.53M-66.46%-76.28M27.23%-22.09M72.28%-80M38.16%-52.42M36.10%-45.83M-352.80%-30.35M-984.49%-288.6M-3,410.79%-84.77M-465.43%-71.72M
Asset deal income -7,249.06%-35.92M-6,071.81%-31.34M7,966.54%10.34M7,215.37%39.1M-282.54%-488.82K-343.47%-507.78K184.38%128.15K-98.17%534.51K-99.19%267.79K-99.36%208.56K
Other revenue -59.72%41.97M-76.35%18.49M-77.84%9.22M32.37%114.36M55.11%104.19M234.96%78.19M148.01%41.6M-41.20%86.39M-51.35%67.17M-72.38%23.34M
Operating profit -112.29%-87.7M-69.97%132.28M-3.73%240.56M-39.21%895.54M-52.15%713.46M-62.94%440.51M-71.47%249.88M885.93%1.47B85.44%1.49B349.98%1.19B
Add:Non operating Income 79.38%19.82M25.41%11.65M278.51%7.09M51.32%21.72M-4.36%11.05M84.46%9.29M-2.09%1.87M-22.15%14.35M33.40%11.56M-28.15%5.04M
Less:Non operating expense 103.92%10.57M84.31%8.64M-84.02%536.81K632.28%12.65M314.75%5.18M919.08%4.69M1,070.69%3.36M-85.53%1.73M-93.10%1.25M-95.08%460.08K
Total profit -110.91%-78.45M-69.60%135.29M-0.52%247.11M-39.11%904.61M-52.09%719.32M-62.69%445.11M-71.69%248.4M852.95%1.49B88.94%1.5B355.76%1.19B
Less:Income tax cost 276.77%321.52M326.38%257.51M1,265.04%208.9M273.99%322.01M29.94%85.34M-1.63%60.39M-67.11%15.3M501.25%86.1M21.04%65.67M-19.85%61.4M
Net profit SL-399.97MSL-122.22M-83.60%38.22M-58.37%582.6M-55.84%633.99M-66.01%384.72M-71.95%233.09M689.11%1.4B93.92%1.44B511.13%1.13B
Net profit from continuing operation -163.09%-399.97M-131.77%-122.22M-83.60%38.22M-40.88%582.6M-38.89%633.99M-47.55%384.72M-46.13%233.09M185.79%985.38M21.86%1.04B113.53%733.5M
Net income from discontinuing operating ----------------------------347.40%414.2M458.88%398.24M351.52%398.24M
Less:Minority Profit -157.88%-11.16M1,040.78%54.64M928.12%67.98M306.73%91.12M404.60%19.28M183.54%4.79M12.03%-8.21M111.68%22.4M89.38%-6.33M92.09%-5.73M
Net profit of parent company owners -163.25%-388.81M-146.55%-176.86M-112.33%-29.76M-64.31%491.48M-57.37%614.71M-66.60%379.93M-71.28%241.3M273.07%1.38B80.26%1.44B341.51%1.14B
Earning per share
Basic earning per share -165.63%-0.21-145.00%-0.09-115.38%-0.02-63.89%0.26-57.89%0.32-66.67%0.2-70.45%0.13278.95%0.7285.37%0.76361.54%0.6
Diluted earning per share -165.63%-0.21-145.00%-0.09-115.38%-0.02-63.89%0.26-57.89%0.32-66.67%0.2-70.45%0.13278.95%0.7285.37%0.76361.54%0.6
Other composite income -65.93%-30.12M-119.28%-6.22M30.60%-24.81M-164.26%-29.5M-111.11%-18.15M-29.02%32.26M-17.25%-35.75M147.26%45.91M466.37%163.39M194.38%45.46M
Other composite income of parent company owners -6.59%-28.46M-141.77%-9.11M20.66%-25.44M-214.11%-33.63M-118.80%-26.7M-41.84%21.82M-7.21%-32.06M132.34%29.47M439.33%141.99M185.92%37.52M
Other composite income of minority owners -119.37%-1.66M-72.29%2.89M117.10%630.39K-74.89%4.13M-60.06%8.55M31.53%10.44M-530.59%-3.69M373.30%16.44M877.30%21.41M276.55%7.94M
Total composite income -169.84%-430.08M-130.80%-128.44M-93.21%13.41M-61.74%553.09M-61.49%615.84M-64.58%416.98M-75.34%197.34M1,702.22%1.45B129.84%1.6B759.12%1.18B
Total composite income of parent company owners -170.96%-417.27M-146.29%-185.98M-126.38%-55.21M-67.45%457.85M-62.88%588.01M-65.81%401.75M-74.18%209.24M405.97%1.41B108.94%1.58B449.14%1.17B
Total composite income of minority owners -146.05%-12.82M277.67%57.53M676.74%68.61M145.21%95.24M84.58%27.83M590.29%15.23M-19.97%-11.9M119.64%38.84M124.18%15.08M102.87%2.21M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)----

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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