CN Stock MarketDetailed Quotes

002624 Perfect World

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  • 10.14
  • +0.25+2.53%
Market Closed Apr 26 15:00 CST
19.67BMarket Cap88.95P/E (TTM)

Perfect World Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
-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
-4.60%2.13B
-16.69%8.52B
Operating revenue
-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
-4.60%2.13B
-16.69%8.52B
Other operating revenue
----
-18.46%87.47M
----
-24.23%50.97M
----
-25.73%107.28M
----
-1.44%67.27M
----
262.95%144.45M
Total operating cost
-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
-9.11%1.74B
-0.17%8.37B
Operating cost
-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
-31.14%667.3M
-19.08%3.28B
Operating tax surcharges
-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
58.71%8.18M
-7.63%29.47M
Operating expense
-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
-9.46%277.66M
8.46%1.99B
Administration expense
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
1.70%193.61M
-3.36%731.96M
Financial expense
-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
4.90%27.52M
10.09%123.9M
-Interest expense (Financial expense)
-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
-4.43%39.77M
82.69%166.62M
-Interest Income (Financial expense)
-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
-60.17%-15M
-65.53%-41.73M
Research and development
-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
35.90%564.13M
39.13%2.21B
Credit Impairment Loss
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
161.84%26.12M
-54.80%6.08M
Asset Impairment Loss
----
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
-100.82%-0.26
75.77%-234.93M
Other net revenue
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
144.77%485.88M
98.51%-3.23M
Fair value change income
-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
-50.77%668.55K
-186.75%-358.19M
Invest income
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
177.95%442.48M
108.29%407.6M
-Including: Investment income associates
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
-133.06%-6.7M
-10.98%32.63M
Asset deal income
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
-100.25%-151.87K
4,331.25%29.28M
Other revenue
-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
-15.25%16.77M
12.17%146.93M
Operating profit
-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
69.45%875.8M
-90.82%149.41M
Add:Non operating Income
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
-13.34%1.91M
-53.72%18.44M
Less:Non operating expense
-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
-75.58%287.04K
2.94%11.94M
Total profit
-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
69.43%877.43M
-90.59%155.9M
Less:Income tax cost
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
-28.63%46.53M
-114.09%-21.46M
Net profit
-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
83.55%830.9M
-88.21%177.36M
Net profit from continuing operation
-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
14.96%432.66M
-77.08%344.79M
Net income from discontinuing operating
----
----
----
----
----
347.40%414.2M
458.88%398.24M
351.52%398.24M
421.71%398.24M
---167.43M
Less:Minority Profit
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
19.31%-9.33M
-333.76%-191.79M
Net profit of parent company owners
-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
80.99%840.23M
-76.16%369.15M
Earning per share
Basic earning per share
-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
83.33%0.44
-76.25%0.19
Diluted earning per share
-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
83.33%0.44
-76.25%0.19
Other composite income
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
-523.07%-30.49M
45.28%-97.16M
Other composite income of parent company owners
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
-3,283.93%-29.91M
38.85%-91.14M
Other composite income of minority owners
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
-109.33%-584.78K
78.90%-6.02M
Total composite income
-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
74.04%800.41M
-93.95%80.21M
Total composite income of parent company owners
-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
74.19%810.32M
-80.13%278.01M
Total composite income of minority owners
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
-87.24%-9.92M
-172.01%-197.81M
Currency Unit
CNY
CNY
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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Unqualified opinion
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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Lixin Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue -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-4.60%2.13B-16.69%8.52B
Operating revenue -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-4.60%2.13B-16.69%8.52B
Other operating revenue -----18.46%87.47M-----24.23%50.97M-----25.73%107.28M-----1.44%67.27M----262.95%144.45M
Total operating cost -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-9.11%1.74B-0.17%8.37B
Operating cost -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-31.14%667.3M-19.08%3.28B
Operating tax surcharges -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%14.13M58.71%8.18M-7.63%29.47M
Operating expense -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-9.46%277.66M8.46%1.99B
Administration expense 38.48%258.79M-3.93%705.13M0.58%524.1M4.27%365.61M-3.48%186.88M0.28%733.98M2.73%521.11M1.53%350.64M1.70%193.61M-3.36%731.96M
Financial expense -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%11.19M4.90%27.52M10.09%123.9M
-Interest expense (Financial expense) -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-4.43%39.77M82.69%166.62M
-Interest Income (Financial expense) -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-60.17%-15M-65.53%-41.73M
Research and development -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%1.05B35.90%564.13M39.13%2.21B
Credit Impairment Loss 220.81%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%14.19M161.84%26.12M-54.80%6.08M
Asset Impairment Loss ----27.91%-37.99M106.45%28.91K102.26%27.67K4,355,592.31%11.32K77.57%-52.69M99.70%-448.55K99.18%-1.23M-100.82%-0.2675.77%-234.93M
Other net revenue 1,682.49%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%463.88M144.77%485.88M98.51%-3.23M
Fair value change income -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-50.77%668.55K-186.75%-358.19M
Invest income 1,217.35%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%383.99M177.95%442.48M108.29%407.6M
-Including: Investment income associates 27.23%-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-133.06%-6.7M-10.98%32.63M
Asset deal income 7,966.54%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-100.25%-151.87K4,331.25%29.28M
Other revenue -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-15.25%16.77M12.17%146.93M
Operating profit -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%1.19B69.45%875.8M-90.82%149.41M
Add:Non operating Income 278.51%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-13.34%1.91M-53.72%18.44M
Less:Non operating expense -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-75.58%287.04K2.94%11.94M
Total profit -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%1.19B69.43%877.43M-90.59%155.9M
Less:Income tax cost 1,265.04%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-28.63%46.53M-114.09%-21.46M
Net profit -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%1.13B83.55%830.9M-88.21%177.36M
Net profit from continuing operation -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%733.5M14.96%432.66M-77.08%344.79M
Net income from discontinuing operating --------------------347.40%414.2M458.88%398.24M351.52%398.24M421.71%398.24M---167.43M
Less:Minority Profit 928.12%67.98M306.73%91.12M404.60%19.28M183.54%4.79M12.03%-8.21M111.68%22.4M89.38%-6.33M92.09%-5.73M19.31%-9.33M-333.76%-191.79M
Net profit of parent company owners -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%1.14B80.99%840.23M-76.16%369.15M
Earning per share
Basic earning per share -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%0.683.33%0.44-76.25%0.19
Diluted earning per share -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%0.683.33%0.44-76.25%0.19
Other composite income 30.60%-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-523.07%-30.49M45.28%-97.16M
Other composite income of parent company owners 20.66%-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-3,283.93%-29.91M38.85%-91.14M
Other composite income of minority owners 117.10%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-109.33%-584.78K78.90%-6.02M
Total composite income -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%1.18B74.04%800.41M-93.95%80.21M
Total composite income of parent company owners -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%1.17B74.19%810.32M-80.13%278.01M
Total composite income of minority owners 676.74%68.61M145.21%95.24M84.58%27.83M590.29%15.23M-19.97%-11.9M119.64%38.84M124.18%15.08M102.87%2.21M-87.24%-9.92M-172.01%-197.81M
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------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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