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Perfect World (002624)

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  • 17.12
  • -1.90-9.99%
Not Open Apr 24 15:00 CST
33.21BMarket Cap-142.67P/E (TTM)

Perfect World (002624) Income Statement

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YOY yoy
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(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
33.00%5.42B
33.74%3.69B
52.22%2.02B
-28.50%5.57B
-34.26%4.07B
-38.12%2.76B
-30.19%1.33B
1.57%7.79B
8.48%6.2B
13.68%4.46B
Operating revenue
33.00%5.42B
33.74%3.69B
52.22%2.02B
-28.50%5.57B
-34.26%4.07B
-38.12%2.76B
-30.19%1.33B
1.57%7.79B
8.48%6.2B
13.68%4.46B
Other operating revenue
----
-14.37%17.54M
----
-54.30%39.97M
----
-59.82%20.48M
----
-18.46%87.47M
----
-24.23%50.97M
Total operating cost
7.38%4.57B
11.26%3.19B
23.92%1.77B
-18.24%5.94B
-24.12%4.25B
-29.59%2.86B
-14.51%1.43B
9.71%7.26B
18.39%5.61B
27.12%4.07B
Operating cost
37.64%2.21B
64.93%1.6B
119.63%965.12M
-25.24%2.35B
-35.41%1.6B
-47.58%969.48M
-33.74%439.43M
29.71%3.14B
43.42%2.48B
47.13%1.85B
Operating tax surcharges
36.37%18.38M
32.37%12.11M
54.55%7.49M
-10.84%21.35M
-24.17%13.47M
-21.50%9.15M
-7.72%4.85M
-26.32%23.95M
-6.89%17.77M
-17.54%11.65M
Operating expense
-20.88%544.51M
-34.89%329.8M
-26.52%169.09M
-27.22%869.83M
-30.03%688.19M
-33.64%506.51M
-4.69%230.13M
7.81%1.2B
22.15%983.55M
48.68%763.26M
Administration expense
-22.12%489.74M
-27.81%335.6M
-43.55%146.09M
18.71%837.06M
19.98%628.83M
27.15%464.86M
38.48%258.79M
-3.93%705.13M
0.58%524.1M
4.27%365.61M
Financial expense
18.90%-52.92M
12.90%-33.35M
-1,260.10%-15.4M
-3,677.70%-66.82M
-777.99%-65.26M
-363.87%-38.29M
-104.95%-1.13M
-94.21%1.87M
-68.84%9.63M
29.71%14.51M
-Interest expense (Financial expense)
-54.71%18.65M
-54.28%14.08M
-72.32%7.15M
-56.92%51.02M
-56.21%41.17M
-55.73%30.8M
-25.33%25.84M
-28.26%118.43M
-24.93%94.02M
-16.57%69.56M
-Interest Income (Financial expense)
28.20%-70.77M
32.18%-46.37M
34.05%-20.56M
-21.01%-125.67M
-37.92%-98.57M
-51.75%-68.37M
-60.60%-31.17M
-87.56%-103.85M
-69.02%-71.47M
-58.25%-45.06M
Research and development
-1.71%1.36B
-0.95%942.2M
0.36%499.97M
-12.19%1.93B
-12.82%1.39B
-10.38%951.21M
-9.98%498.16M
-4.16%2.19B
-2.41%1.59B
0.87%1.06B
Credit Impairment Loss
-6,004.06%-32.68M
-634.54%-31.57M
-145.32%-1.52M
38.80%-43.51M
101.84%553.56K
122.91%5.91M
220.81%3.35M
-170.94%-71.09M
-404.81%-30.05M
-281.67%-25.78M
Asset Impairment Loss
-58.70%-95.66M
76.35%-10M
----
-1,913.82%-764.98M
-208,588.23%-60.28M
-152,868.15%-42.28M
----
27.91%-37.99M
106.45%28.91K
102.26%27.67K
Other net revenue
-18.09%76.49M
-15.76%198.22M
-51.72%165M
-309.33%-764.27M
-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
Fair value change income
101.46%706.12K
116.12%4.56M
107.91%1.95M
-112.89%-60.28M
-137.19%-48.5M
-143.37%-28.29M
-325.62%-24.7M
98.21%467.56M
97.55%130.44M
50.38%65.23M
Invest income
-27.58%141.63M
-38.62%191.98M
-56.45%149.59M
145.85%67.33M
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
-Including: Investment income associates
73.40%-51.75M
98.87%-862.6K
46.88%-11.73M
-282.17%-305.72M
-271.08%-194.53M
-66.46%-76.28M
27.23%-22.09M
72.28%-80M
38.16%-52.42M
36.10%-45.83M
Asset deal income
99.11%-321.38K
98.78%-383.54K
-102.58%-267.12K
-195.58%-37.37M
-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
Other revenue
49.67%62.81M
135.95%43.63M
65.34%15.24M
-34.81%74.55M
-59.72%41.97M
-76.35%18.49M
-77.84%9.22M
32.37%114.36M
55.11%104.19M
234.96%78.19M
Operating profit
1,155.03%925.31M
432.10%703.89M
72.80%415.69M
-226.12%-1.13B
-112.29%-87.7M
-69.97%132.28M
-3.73%240.56M
-39.21%895.54M
-52.15%713.46M
-62.94%440.51M
Add:Non operating Income
-22.71%15.32M
-37.21%7.31M
-53.75%3.28M
-20.66%17.23M
79.38%19.82M
25.41%11.65M
278.51%7.09M
51.32%21.72M
-4.36%11.05M
84.46%9.29M
Less:Non operating expense
-69.38%3.24M
-64.73%3.05M
-87.16%68.91K
-0.97%12.53M
103.92%10.57M
84.31%8.64M
-84.02%536.81K
632.28%12.65M
314.75%5.18M
919.08%4.69M
Total profit
1,294.90%937.4M
423.43%708.16M
69.52%418.9M
-224.34%-1.12B
-110.91%-78.45M
-69.60%135.29M
-0.52%247.11M
-39.11%904.61M
-52.09%719.32M
-62.69%445.11M
Less:Income tax cost
-11.81%283.56M
-22.00%200.86M
-48.24%108.12M
-14.50%275.31M
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
Net profit
263.47%653.84M
515.07%507.3M
713.18%310.78M
-340.32%-1.4B
-163.09%-399.97M
-131.77%-122.22M
-83.60%38.22M
-58.37%582.6M
-55.84%633.99M
-66.01%384.72M
Net profit from continuing operation
263.47%653.84M
515.07%507.3M
713.18%310.78M
-340.32%-1.4B
-163.09%-399.97M
-131.77%-122.22M
-83.60%38.22M
-40.88%582.6M
-38.89%633.99M
-47.55%384.72M
Less:Minority Profit
-4.72%-11.69M
-92.51%4.09M
-87.36%8.59M
-223.51%-112.54M
-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
Net profit of parent company owners
271.17%665.53M
384.52%503.21M
1,115.29%302.19M
-361.98%-1.29B
-163.25%-388.81M
-146.55%-176.86M
-112.33%-29.76M
-64.31%491.48M
-57.37%614.71M
-66.60%379.93M
Earning per share
Basic earning per share
266.67%0.35
400.00%0.27
900.00%0.16
-361.54%-0.68
-165.63%-0.21
-145.00%-0.09
-115.38%-0.02
-63.89%0.26
-57.89%0.32
-66.67%0.2
Diluted earning per share
266.67%0.35
400.00%0.27
900.00%0.16
-361.54%-0.68
-165.63%-0.21
-145.00%-0.09
-115.38%-0.02
-63.89%0.26
-57.89%0.32
-66.67%0.2
Other composite income
204.33%31.42M
1,046.18%58.86M
197.71%24.24M
259.20%46.97M
-65.93%-30.12M
-119.28%-6.22M
30.60%-24.81M
-164.26%-29.5M
-111.11%-18.15M
-29.02%32.26M
Other composite income of parent company owners
213.45%32.29M
739.62%58.3M
194.68%24.09M
280.32%60.65M
-6.59%-28.46M
-141.77%-9.11M
20.66%-25.44M
-214.11%-33.63M
-118.80%-26.7M
-41.84%21.82M
Other composite income of minority owners
47.48%-869.62K
-80.60%561.53K
-75.44%154.84K
-431.31%-13.68M
-119.37%-1.66M
-72.29%2.89M
117.10%630.39K
-74.89%4.13M
-60.06%8.55M
31.53%10.44M
Total composite income
259.33%685.26M
540.80%566.16M
2,398.78%335.02M
-344.65%-1.35B
-169.84%-430.08M
-130.80%-128.44M
-93.21%13.41M
-61.74%553.09M
-61.49%615.84M
-64.58%416.98M
Total composite income of parent company owners
267.23%697.82M
401.93%561.51M
691.03%326.28M
-367.97%-1.23B
-170.96%-417.27M
-146.29%-185.98M
-126.38%-55.21M
-67.45%457.85M
-62.88%588.01M
-65.81%401.75M
Total composite income of minority owners
2.03%-12.56M
-91.91%4.66M
-87.25%8.75M
-232.52%-126.22M
-146.05%-12.82M
277.67%57.53M
676.74%68.61M
145.21%95.24M
84.58%27.83M
590.29%15.23M
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
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 33.00%5.42B33.74%3.69B52.22%2.02B-28.50%5.57B-34.26%4.07B-38.12%2.76B-30.19%1.33B1.57%7.79B8.48%6.2B13.68%4.46B
Operating revenue 33.00%5.42B33.74%3.69B52.22%2.02B-28.50%5.57B-34.26%4.07B-38.12%2.76B-30.19%1.33B1.57%7.79B8.48%6.2B13.68%4.46B
Other operating revenue -----14.37%17.54M-----54.30%39.97M-----59.82%20.48M-----18.46%87.47M-----24.23%50.97M
Total operating cost 7.38%4.57B11.26%3.19B23.92%1.77B-18.24%5.94B-24.12%4.25B-29.59%2.86B-14.51%1.43B9.71%7.26B18.39%5.61B27.12%4.07B
Operating cost 37.64%2.21B64.93%1.6B119.63%965.12M-25.24%2.35B-35.41%1.6B-47.58%969.48M-33.74%439.43M29.71%3.14B43.42%2.48B47.13%1.85B
Operating tax surcharges 36.37%18.38M32.37%12.11M54.55%7.49M-10.84%21.35M-24.17%13.47M-21.50%9.15M-7.72%4.85M-26.32%23.95M-6.89%17.77M-17.54%11.65M
Operating expense -20.88%544.51M-34.89%329.8M-26.52%169.09M-27.22%869.83M-30.03%688.19M-33.64%506.51M-4.69%230.13M7.81%1.2B22.15%983.55M48.68%763.26M
Administration expense -22.12%489.74M-27.81%335.6M-43.55%146.09M18.71%837.06M19.98%628.83M27.15%464.86M38.48%258.79M-3.93%705.13M0.58%524.1M4.27%365.61M
Financial expense 18.90%-52.92M12.90%-33.35M-1,260.10%-15.4M-3,677.70%-66.82M-777.99%-65.26M-363.87%-38.29M-104.95%-1.13M-94.21%1.87M-68.84%9.63M29.71%14.51M
-Interest expense (Financial expense) -54.71%18.65M-54.28%14.08M-72.32%7.15M-56.92%51.02M-56.21%41.17M-55.73%30.8M-25.33%25.84M-28.26%118.43M-24.93%94.02M-16.57%69.56M
-Interest Income (Financial expense) 28.20%-70.77M32.18%-46.37M34.05%-20.56M-21.01%-125.67M-37.92%-98.57M-51.75%-68.37M-60.60%-31.17M-87.56%-103.85M-69.02%-71.47M-58.25%-45.06M
Research and development -1.71%1.36B-0.95%942.2M0.36%499.97M-12.19%1.93B-12.82%1.39B-10.38%951.21M-9.98%498.16M-4.16%2.19B-2.41%1.59B0.87%1.06B
Credit Impairment Loss -6,004.06%-32.68M-634.54%-31.57M-145.32%-1.52M38.80%-43.51M101.84%553.56K122.91%5.91M220.81%3.35M-170.94%-71.09M-404.81%-30.05M-281.67%-25.78M
Asset Impairment Loss -58.70%-95.66M76.35%-10M-----1,913.82%-764.98M-208,588.23%-60.28M-152,868.15%-42.28M----27.91%-37.99M106.45%28.91K102.26%27.67K
Other net revenue -18.09%76.49M-15.76%198.22M-51.72%165M-309.33%-764.27M-24.60%93.39M405.42%235.29M1,682.49%341.73M-13.18%365.11M-75.94%123.85M-89.96%46.55M
Fair value change income 101.46%706.12K116.12%4.56M107.91%1.95M-112.89%-60.28M-137.19%-48.5M-143.37%-28.29M-325.62%-24.7M98.21%467.56M97.55%130.44M50.38%65.23M
Invest income -27.58%141.63M-38.62%191.98M-56.45%149.59M145.85%67.33M343.67%195.57M542.98%312.8M1,217.35%343.52M-183.12%-146.84M-121.58%-80.26M-118.39%-70.61M
-Including: Investment income associates 73.40%-51.75M98.87%-862.6K46.88%-11.73M-282.17%-305.72M-271.08%-194.53M-66.46%-76.28M27.23%-22.09M72.28%-80M38.16%-52.42M36.10%-45.83M
Asset deal income 99.11%-321.38K98.78%-383.54K-102.58%-267.12K-195.58%-37.37M-7,249.06%-35.92M-6,071.81%-31.34M7,966.54%10.34M7,215.37%39.1M-282.54%-488.82K-343.47%-507.78K
Other revenue 49.67%62.81M135.95%43.63M65.34%15.24M-34.81%74.55M-59.72%41.97M-76.35%18.49M-77.84%9.22M32.37%114.36M55.11%104.19M234.96%78.19M
Operating profit 1,155.03%925.31M432.10%703.89M72.80%415.69M-226.12%-1.13B-112.29%-87.7M-69.97%132.28M-3.73%240.56M-39.21%895.54M-52.15%713.46M-62.94%440.51M
Add:Non operating Income -22.71%15.32M-37.21%7.31M-53.75%3.28M-20.66%17.23M79.38%19.82M25.41%11.65M278.51%7.09M51.32%21.72M-4.36%11.05M84.46%9.29M
Less:Non operating expense -69.38%3.24M-64.73%3.05M-87.16%68.91K-0.97%12.53M103.92%10.57M84.31%8.64M-84.02%536.81K632.28%12.65M314.75%5.18M919.08%4.69M
Total profit 1,294.90%937.4M423.43%708.16M69.52%418.9M-224.34%-1.12B-110.91%-78.45M-69.60%135.29M-0.52%247.11M-39.11%904.61M-52.09%719.32M-62.69%445.11M
Less:Income tax cost -11.81%283.56M-22.00%200.86M-48.24%108.12M-14.50%275.31M276.77%321.52M326.38%257.51M1,265.04%208.9M273.99%322.01M29.94%85.34M-1.63%60.39M
Net profit 263.47%653.84M515.07%507.3M713.18%310.78M-340.32%-1.4B-163.09%-399.97M-131.77%-122.22M-83.60%38.22M-58.37%582.6M-55.84%633.99M-66.01%384.72M
Net profit from continuing operation 263.47%653.84M515.07%507.3M713.18%310.78M-340.32%-1.4B-163.09%-399.97M-131.77%-122.22M-83.60%38.22M-40.88%582.6M-38.89%633.99M-47.55%384.72M
Less:Minority Profit -4.72%-11.69M-92.51%4.09M-87.36%8.59M-223.51%-112.54M-157.88%-11.16M1,040.78%54.64M928.12%67.98M306.73%91.12M404.60%19.28M183.54%4.79M
Net profit of parent company owners 271.17%665.53M384.52%503.21M1,115.29%302.19M-361.98%-1.29B-163.25%-388.81M-146.55%-176.86M-112.33%-29.76M-64.31%491.48M-57.37%614.71M-66.60%379.93M
Earning per share
Basic earning per share 266.67%0.35400.00%0.27900.00%0.16-361.54%-0.68-165.63%-0.21-145.00%-0.09-115.38%-0.02-63.89%0.26-57.89%0.32-66.67%0.2
Diluted earning per share 266.67%0.35400.00%0.27900.00%0.16-361.54%-0.68-165.63%-0.21-145.00%-0.09-115.38%-0.02-63.89%0.26-57.89%0.32-66.67%0.2
Other composite income 204.33%31.42M1,046.18%58.86M197.71%24.24M259.20%46.97M-65.93%-30.12M-119.28%-6.22M30.60%-24.81M-164.26%-29.5M-111.11%-18.15M-29.02%32.26M
Other composite income of parent company owners 213.45%32.29M739.62%58.3M194.68%24.09M280.32%60.65M-6.59%-28.46M-141.77%-9.11M20.66%-25.44M-214.11%-33.63M-118.80%-26.7M-41.84%21.82M
Other composite income of minority owners 47.48%-869.62K-80.60%561.53K-75.44%154.84K-431.31%-13.68M-119.37%-1.66M-72.29%2.89M117.10%630.39K-74.89%4.13M-60.06%8.55M31.53%10.44M
Total composite income 259.33%685.26M540.80%566.16M2,398.78%335.02M-344.65%-1.35B-169.84%-430.08M-130.80%-128.44M-93.21%13.41M-61.74%553.09M-61.49%615.84M-64.58%416.98M
Total composite income of parent company owners 267.23%697.82M401.93%561.51M691.03%326.28M-367.97%-1.23B-170.96%-417.27M-146.29%-185.98M-126.38%-55.21M-67.45%457.85M-62.88%588.01M-65.81%401.75M
Total composite income of minority owners 2.03%-12.56M-91.91%4.66M-87.25%8.75M-232.52%-126.22M-146.05%-12.82M277.67%57.53M676.74%68.61M145.21%95.24M84.58%27.83M590.29%15.23M
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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Signs of restarting the second round of US-Iran talks have emerged. According to reports, Iran's foreign minister arrived in Pakistan on Fri Show More