Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
CN Stock MarketDetailed Quotes
Perfect World (002624)
- 16.28
- +1.07+7.03%
Market Closed May 6 15:00 CST
31.58BMarket Cap59.42P/E (TTM)
16.65High15.82Low1.15MlotVolume15.84Open15.21Prev Close1.86BTurnover6.29%Turnover Ratio43.18P/E (Static)1.94BShares23.6852wk High4.38P/B29.76BFloat Cap12.2752wk Low16.73Limit Up1.83BShs Float40.80Historical High13.69Limit Down5.46%Range %0.65Historical Low0.23Dividend TTM16.17Avg Price492.02KlotAsk1.41%Div Yield TTM100Lot Size631.81KlotBid
Perfect World (002624) Balance Sheet
All
YOY
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 3.96%3.16B | 13.78%3.55B | 25.68%3.32B | 5.17%3.29B | -28.52%3.04B | 3.28%3.12B | -12.34%2.64B | 6.88%3.13B | 32.03%4.26B | 1.06%3.02B |
| Transactional financial assets | -81.05%106.33M | -55.30%57.75M | 18.12%212.38M | -34.45%109.51M | 229.39%561.24M | -60.27%129.2M | -55.44%179.8M | -45.45%167.06M | -14.13%170.38M | 453.38%325.18M |
| Notes receivable and accounts receivable | -37.49%438.71M | -26.37%503.66M | -0.62%653.24M | -1.06%773.71M | -20.74%701.86M | -33.98%684.08M | -36.19%657.33M | -34.74%782.03M | -21.60%885.57M | 5.48%1.04B |
| -Notes receivable | ---- | ---- | --19.85M | -33.86%27.25M | -21.79%27.38M | -87.69%15.91M | ---- | 18.90%41.2M | 1,650.00%35M | 4,344.44%129.2M |
| -Accounts receivable | -34.96%438.71M | -24.62%503.66M | -3.64%633.39M | 0.76%746.46M | -20.70%674.48M | -26.32%668.18M | -29.62%657.33M | -36.34%740.83M | -24.56%850.57M | -7.40%906.91M |
| Other receivables (including interest and dividends) | -31.03%77.73M | -2.17%84.68M | -27.75%101.42M | -42.00%76.71M | -19.70%112.7M | -35.88%86.56M | 27.56%140.38M | 27.13%132.26M | 7.77%140.35M | 1.79%134.99M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | 10.09%2.5M | ---- | --312.98K | ---- | 45.28%2.27M |
| -Other receivable | ---- | 0.74%84.68M | ---- | -41.86%76.71M | ---- | -36.66%84.06M | ---- | 26.83%131.94M | ---- | 1.27%132.72M |
| Advance payment | 10.83%194.29M | 19.93%193.18M | -27.83%214.21M | -11.65%235.54M | -42.26%175.3M | -49.04%161.08M | -20.00%296.83M | -20.11%266.6M | -13.87%303.58M | -6.26%316.11M |
| Inventories | -18.65%1.12B | -34.39%1.18B | -39.55%1.18B | -32.67%1.33B | -20.31%1.37B | 41.40%1.8B | 54.62%1.96B | 59.32%1.97B | 20.59%1.72B | -18.74%1.27B |
| Non-current assets due within one year | -15.60%123.55M | 157.16%210.56M | 1,084.29%257.26M | 95.20%148.78M | -34.68%146.4M | -78.97%81.88M | -94.59%21.72M | -71.04%76.22M | 717.86%224.14M | 2,288.44%389.38M |
| Other current assets | 64.53%463.88M | -14.74%331.08M | -25.36%383.84M | -40.33%322.09M | -16.46%281.94M | 21.61%388.3M | 60.04%514.28M | 62.33%539.79M | -0.99%337.48M | 5.61%319.31M |
| Total current assets | -11.11%5.68B | -5.24%6.11B | -1.30%6.32B | -11.05%6.28B | -20.47%6.39B | -5.36%6.44B | -7.35%6.41B | 5.40%7.06B | 17.70%8.04B | 6.75%6.81B |
| Non Current assets | ||||||||||
| Other equity investment | -12.34%136.12M | 21.56%158.2M | 54.46%185.5M | 86.32%192.3M | 51.98%155.28M | 2.23%130.14M | 26.84%120.1M | -12.68%103.21M | -51.71%102.17M | -38.61%127.3M |
| Other non-current financial assets | 4.83%922.13M | 1.84%904.8M | 0.03%916.82M | -10.03%846.17M | 20.27%879.64M | -47.85%888.48M | -38.65%916.51M | -37.70%940.52M | -50.64%731.42M | -3.56%1.7B |
| Long-term equity investment | -17.13%1.11B | -17.33%1.12B | -27.26%1.28B | -31.57%1.35B | -29.28%1.34B | -29.48%1.35B | -11.91%1.76B | -1.65%1.97B | -24.85%1.9B | -26.50%1.92B |
| Long term receivable account | -27.30%25.26M | -27.38%24.66M | -22.31%36.73M | -22.31%35.81M | -88.64%34.75M | -88.86%33.96M | -88.02%47.28M | -88.47%46.08M | -24.37%305.87M | -25.52%304.68M |
| Fixed assets | ---- | 8.47%302.19M | ---- | -12.08%262.92M | ---- | -13.24%278.58M | ---- | -9.36%299.04M | ---- | -5.46%321.1M |
| Constru in process | ---- | --101.5K | ---- | ---- | ---- | ---- | ---- | 240.56%4.55M | ---- | --1.27M |
| Intangible assets | -34.39%407.9M | -33.66%431.44M | 58.97%486.94M | 121.21%603.66M | 164.59%621.66M | 376.29%650.34M | 93.28%306.3M | 63.35%272.9M | 77.55%234.95M | -10.96%136.54M |
| Development expenditure | 431.76%218.4M | 1,309.98%168.97M | -78.07%121.4M | -86.18%78.03M | -93.41%41.07M | -98.02%11.98M | 7.31%553.53M | 38.71%564.49M | 97.28%623.57M | 154.67%605.11M |
| Goodwill | 0.04%220.98M | 0.23%221.2M | -18.68%221.27M | -18.63%221.32M | -18.79%220.88M | -18.90%220.69M | 0.06%272.09M | -0.06%271.98M | 0.05%271.99M | 0.12%272.12M |
| Long deferred expense | -32.39%86.78M | -32.63%89.74M | -34.31%93.33M | -21.53%125.5M | -37.72%128.35M | -39.41%133.2M | -40.20%142.08M | -33.66%159.94M | -15.53%206.09M | -11.62%219.83M |
| Deferred tax assets | -8.55%355.01M | -21.80%360.66M | -23.92%364.58M | -26.02%375.99M | -21.20%388.18M | -13.53%461.19M | -23.89%479.21M | -20.47%508.24M | -57.90%492.59M | -28.37%533.36M |
| Usufruct assets | -23.86%405.2M | -24.18%416.59M | -29.53%415.54M | -21.30%520.58M | -54.74%532.16M | -54.31%549.42M | -58.31%589.71M | -54.15%661.5M | -20.77%1.18B | -19.96%1.2B |
| Other non current assets | -25.66%167.37M | -21.59%163.99M | -46.46%125.91M | -6.75%255.88M | -25.88%225.12M | -36.80%209.15M | -45.46%235.18M | -45.63%274.4M | -57.41%303.73M | -56.60%330.96M |
| Total non current assets | -9.99%4.36B | -11.36%4.36B | -21.10%4.51B | -19.92%4.87B | -27.33%4.84B | -35.91%4.92B | -28.30%5.71B | -24.37%6.08B | -28.29%6.66B | -17.04%7.68B |
| Total assets | -10.63%10.04B | -7.89%10.47B | -10.63%10.83B | -15.15%11.15B | -23.58%11.24B | -21.55%11.37B | -18.57%12.12B | -10.84%13.14B | -8.80%14.7B | -7.34%14.49B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | -88.10%50.05M | -60.04%200M | 29.54%520.3M | 19.88%540.56M | 19.96%420.57M |
| Notes payable and accounts payable | -15.65%285.03M | -37.38%266.94M | 35.16%374.78M | 10.05%329.42M | -12.36%337.92M | 21.68%426.29M | -1.68%277.28M | -7.37%299.35M | 32.41%385.6M | -0.78%350.33M |
| -Accounts payable | -15.65%285.03M | -37.38%266.94M | 35.16%374.78M | 10.05%329.42M | -12.36%337.92M | 21.68%426.29M | -1.68%277.28M | -7.37%299.35M | 32.41%385.6M | -0.78%350.33M |
| Contract liabilities | -32.32%1.49B | -33.80%1.62B | -15.71%1.72B | 3.31%2.15B | 26.51%2.2B | 63.31%2.45B | 26.46%2.04B | 22.25%2.08B | -1.41%1.74B | -17.37%1.5B |
| Advance receipts | 2,356.93%11.2M | -33.34%433.98K | 25.68%6.4M | 194.61%809.82K | 393.84%455.73K | 1,039.61%651K | 97.30%5.09M | -98.91%274.88K | -99.97%92.28K | -99.73%57.13K |
| Salaries payable | -47.98%181.56M | 14.43%484.57M | 81.80%571.26M | 71.31%482.61M | 1.24%348.99M | -33.66%423.47M | -42.65%314.22M | -38.72%281.71M | -10.76%344.71M | -10.77%638.3M |
| Taxs payable | -1.74%175.76M | 24.19%240.79M | 30.54%263.13M | -10.53%217.25M | -46.07%178.87M | -8.83%193.89M | 18.86%201.57M | 24.79%242.81M | 38.02%331.69M | -23.92%212.67M |
| Other payable (including interest and dividends) | 47.62%337.22M | 67.43%340.86M | 57.81%380.4M | 42.95%404.25M | 26.41%228.44M | 19.19%203.59M | 78.11%241.05M | 62.22%282.79M | -48.83%180.71M | -51.52%170.81M |
| -Dividend payable | 1,918,412.66%3.37M | 1,918,412.66%3.37M | 1,918,412.66%3.37M | 1,918,412.66%3.37M | 0.00%175.64 | 0.00%175.64 | 0.00%175.64 | 0.00%175.64 | 0.00%175.64 | 0.00%175.64 |
| -Other payable | ---- | 65.77%337.49M | ---- | 41.76%400.88M | ---- | 19.19%203.59M | ---- | 62.22%282.79M | ---- | -51.52%170.81M |
| Non current liabilities due within one year | -5.44%66.96M | -7.74%67.67M | -75.05%43.57M | -41.25%94.05M | -63.01%70.81M | -49.99%73.35M | -14.80%174.58M | -22.61%160.08M | 15.56%191.45M | -25.76%146.66M |
| Other current liabilities | -88.63%4.21M | -87.83%4.55M | 16.36%38.18M | 33.36%46.21M | 22.12%36.99M | 64.94%37.36M | 23.20%32.81M | 13.21%34.65M | 5.84%30.29M | -23.39%22.65M |
| Total current liabilities | -25.02%2.55B | -21.54%3.03B | -2.56%3.4B | -4.57%3.73B | -9.14%3.4B | 11.47%3.86B | 0.11%3.49B | 10.94%3.91B | -6.80%3.74B | -15.87%3.46B |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 14.56%61.34M | 55.05%62.17M | -67.35%46.85M | -53.45%63.23M | -51.42%53.55M | -63.53%40.1M | 325.79%143.47M | 368.85%135.82M | -78.11%110.23M | 42.04%109.94M |
| Long term deferred income | 5.55%3.8M | 5.55%3.8M | --1.4M | -65.22%800K | 260.00%3.6M | 260.00%3.6M | ---- | -55.77%2.3M | -93.18%1M | -93.53%1M |
| Lease liabilities | -27.26%412.55M | -26.73%429.17M | -27.82%443.81M | -20.65%550.25M | -60.50%567.13M | -60.45%585.72M | -66.86%614.86M | -63.16%693.48M | -24.85%1.44B | -23.35%1.48B |
| Other non current liabilities | -55.16%2.2M | 29.12%6.92M | 135.32%13.38M | 238.22%21.66M | -24.73%4.91M | -32.20%5.36M | -45.38%5.68M | -42.13%6.4M | -53.47%6.52M | -55.05%7.91M |
| Total non current liabilities | -23.73%479.89M | -20.91%502.06M | -33.84%505.43M | -24.11%635.94M | -59.50%629.19M | -60.32%634.78M | -60.05%764.01M | -56.53%838.01M | -36.40%1.55B | -21.68%1.6B |
| Total liabilities | -24.82%3.03B | -21.45%3.53B | -8.19%3.9B | -8.02%4.36B | -23.91%4.03B | -11.21%4.5B | -21.21%4.25B | -12.93%4.74B | -18.00%5.3B | -17.79%5.06B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2.01B | 0.00%2.01B | 0.00%2.01B | 0.00%2.01B | 0.00%2.01B | 0.00%2.01B | 0.00%2.01B | 0.00%2.01B | 0.00%2.01B | 0.00%2.01B |
| Capital reserve funds | -3.11%1.49B | -5.27%1.46B | -7.72%1.43B | -9.83%1.39B | -9.03%1.54B | -9.14%1.54B | -8.87%1.54B | -8.89%1.54B | 0.30%1.7B | 0.30%1.7B |
| Surplus reserve funds | 11.66%880.93M | 11.66%880.93M | 0.00%788.95M | 0.00%788.95M | 0.00%788.95M | 0.00%788.95M | 0.00%788.95M | 0.00%788.95M | 0.00%788.95M | 0.00%788.95M |
| Retained profit | 0.35%3.39B | 6.87%3.29B | -16.63%3.31B | -24.74%3.15B | -35.13%3.38B | -41.21%3.07B | -25.77%3.97B | -18.22%4.18B | -7.79%5.2B | -3.23%5.23B |
| Less:Treasury stock | -39.57%278.19M | -39.57%278.19M | -27.51%285.05M | -26.58%285.05M | -15.28%460.32M | -8.91%460.32M | -22.20%393.2M | -23.18%388.25M | 7.51%543.31M | 0.00%505.37M |
| Other composite income | -61.89%-288.17M | -13.79%-229.96M | 41.69%-169.81M | 47.11%-143.79M | 38.23%-178.01M | 23.08%-202.1M | -13.84%-291.2M | -31.15%-271.86M | -10.34%-288.18M | -14.68%-262.74M |
| Shareholders equity without minority interests | 1.80%7.21B | 5.57%7.13B | -7.21%7.08B | -12.14%6.91B | -20.16%7.08B | -24.60%6.75B | -15.98%7.63B | -11.58%7.87B | -5.33%8.87B | -2.22%8.96B |
| Minority interests | -255.39%-195.72M | -263.64%-191.71M | -166.83%-156.23M | -124.42%-128.6M | -76.56%125.95M | -75.01%117.16M | -41.53%233.77M | 35.28%526.63M | 82.84%537.38M | 47.82%468.77M |
| Total shareholder equity | -2.69%7.01B | 0.98%6.94B | -11.96%6.93B | -19.19%6.79B | -23.39%7.21B | -27.11%6.87B | -17.06%7.87B | -9.61%8.4B | -2.65%9.41B | -0.54%9.42B |
| Total liabilityies and equity | -10.63%10.04B | -7.89%10.47B | -10.63%10.83B | -15.15%11.15B | -23.58%11.24B | -21.55%11.37B | -18.57%12.12B | -10.84%13.14B | -8.80%14.7B | -7.34%14.49B |
| 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 | -- | 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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