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603059 Perfect Group Corp.,Ltd

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  • 23.44
  • +0.48+2.09%
Market Closed May 31 15:00 CST
2.35BMarket Cap22.58P/E (TTM)

Perfect Group Corp.,Ltd 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
28.29%285.86M
1.58%1.07B
1.29%765.65M
2.01%482.25M
4.85%222.82M
1.09%1.05B
4.03%755.86M
-15.05%472.73M
-23.79%212.52M
25.47%1.04B
Operating revenue
28.29%285.86M
1.58%1.07B
1.29%765.65M
2.01%482.25M
4.85%222.82M
1.09%1.05B
4.03%755.86M
-15.05%472.73M
-23.79%212.52M
25.47%1.04B
Other operating revenue
----
8.05%8.25M
----
23.07%3.8M
----
-23.41%7.63M
----
27.03%3.08M
----
112.39%9.96M
Total operating cost
21.60%260.88M
0.40%991.53M
-3.26%705.03M
-2.99%444.47M
-0.41%214.55M
-2.58%987.59M
5.60%728.82M
-11.20%458.19M
-14.51%215.44M
36.00%1.01B
Operating cost
22.16%213.3M
2.62%819.25M
0.31%587.96M
2.40%372.73M
7.23%174.6M
-3.25%798.31M
1.43%586.13M
-17.22%363.98M
-25.53%162.83M
29.39%825.09M
Operating tax surcharges
67.92%3.24M
37.36%8.46M
41.39%6.38M
37.61%4.11M
43.38%1.93M
12.87%6.16M
23.38%4.51M
21.57%2.99M
74.94%1.35M
-1.62%5.45M
Operating expense
70.89%23.06M
-28.86%74.53M
-41.26%50.29M
-46.02%31.03M
-54.20%13.49M
14.40%104.77M
72.78%85.62M
71.94%57.49M
120.89%29.46M
177.73%91.58M
Administration expense
-0.46%13.14M
28.51%52.66M
39.37%40.95M
38.75%24.66M
38.54%13.2M
-15.59%40.98M
-17.99%29.38M
-27.58%17.77M
-24.61%9.53M
12.37%48.55M
Financial expense
-89.52%485.56K
580.62%7.44M
59.86%-2.27M
50.17%-2.04M
197.10%4.63M
-90.40%1.09M
-316.86%-5.66M
-333.18%-4.1M
361.40%1.56M
69.90%11.38M
-Interest expense (Financial expense)
165.28%3.27M
60.27%9.44M
38.09%5.97M
13.97%3.1M
0.02%1.23M
69.53%5.89M
59.23%4.32M
136.33%2.72M
289.05%1.23M
307.31%3.47M
-Interest Income (Financial expense)
15.99%-187.77K
-215.77%-4.97M
-406.35%-3.14M
-162.79%-837.69K
-41.66%-223.5K
-8.46%-1.57M
40.34%-619.88K
70.82%-318.77K
76.65%-157.77K
24.11%-1.45M
Research and development
14.37%7.65M
-19.55%29.19M
-24.68%21.72M
-30.31%13.97M
-37.51%6.69M
14.53%36.29M
39.55%28.84M
42.51%20.05M
48.85%10.71M
64.10%31.68M
Credit Impairment Loss
145.95%387.91K
-250.40%-2.53M
-202.69%-1.75M
-128.85%-403.02K
-148.51%-844.24K
209.83%1.68M
-13.84%1.7M
411.28%1.4M
152.69%1.74M
6.63%-1.53M
Asset Impairment Loss
6.40%401.39K
-3,434.08%-53.27M
520.42%1.17M
519.56%467.21K
233.87%377.23K
40.61%-1.51M
129.78%188.18K
82.30%-111.36K
-122.19%-281.78K
-26.67%-2.54M
Other net revenue
-112.38%-680.31K
-81.04%9.62M
-47.69%11.72M
36.06%7.73M
710.48%5.49M
-24.48%50.71M
33.93%22.4M
-44.81%5.68M
-71.36%677.82K
345.75%67.14M
Fair value change income
-105.73%-356.18K
135.61%53.48M
146.49%2.61M
196.22%3.22M
191.53%6.22M
-59.39%22.7M
-26.66%-5.62M
-2,024.00%-3.35M
-223.14%-6.8M
1,259.74%55.9M
Invest income
-88.72%-2.67M
-47.51%9.62M
-78.12%3.59M
-29.28%2.65M
-141.42%-1.41M
17.91%18.33M
-1.78%16.43M
-55.98%3.75M
-36.98%3.42M
-11.44%15.55M
-Including: Investment income associates
-179.70%-2.69M
53.24%13.85M
-1.64%8.38M
39.92%7.38M
2.65%3.37M
25.90%9.04M
-7.85%8.52M
-10.14%5.28M
-9.26%3.28M
-13.66%7.18M
Asset deal income
-363.92%-77.98K
52.67%-314.3K
152.55%24.75K
-71.58%28.69K
119.70%29.55K
63.05%-664.12K
96.20%-47.09K
379.34%100.96K
-1,018.14%-150.02K
-101.10%-1.8M
Other revenue
45.30%1.63M
-74.16%2.63M
-37.75%6.06M
-54.66%1.77M
-59.09%1.12M
551.93%10.17M
125.20%9.74M
45.98%3.9M
10.27%2.75M
-77.26%1.56M
Operating profit
76.52%24.29M
-25.14%84.62M
46.32%72.34M
125.12%45.51M
713.40%13.76M
22.89%113.04M
-6.95%49.44M
-60.19%20.21M
-107.68%-2.24M
-5.56%91.98M
Add:Non operating Income
-147.12%-13.12K
-1.14%631.97K
-84.81%40.69K
-81.22%31.93K
-68.88%27.86K
-58.47%639.28K
-37.06%267.89K
-59.10%170.04K
52.67%89.51K
165.46%1.54M
Less:Non operating expense
292.66%70.65K
139.14%433.6K
36.04%89.69K
-66.08%19.69K
-53.73%17.99K
-98.23%181.32K
-99.35%65.93K
-86.26%58.03K
-87.34%38.89K
51.48%10.27M
Total profit
75.79%24.21M
-25.27%84.82M
45.63%72.29M
123.94%45.52M
728.01%13.77M
36.33%113.5M
14.33%49.64M
-59.96%20.33M
-107.57%-2.19M
-8.71%83.25M
Less:Income tax cost
-20.33%5.27M
-147.51%-7.69M
101.21%13.19M
430.09%8.95M
406.74%6.61M
91.13%16.19M
120.57%6.56M
-71.61%1.69M
-151.11%-2.16M
-40.82%8.47M
Net profit
164.53%18.94M
-4.93%92.51M
37.17%59.09M
96.20%36.57M
FLtoP7.16M
30.12%97.31M
6.52%43.08M
-58.42%18.64M
SL-37.73K
-2.73%74.78M
Net profit from continuing operation
164.53%18.94M
-4.93%92.51M
37.17%59.09M
96.20%36.57M
19,080.47%7.16M
30.12%97.31M
6.52%43.08M
-58.42%18.64M
-100.15%-37.73K
-2.73%74.78M
Net profit of parent company owners
164.53%18.94M
-4.93%92.51M
37.17%59.09M
96.20%36.57M
19,080.47%7.16M
30.12%97.31M
6.52%43.08M
-58.42%18.64M
-100.15%-37.73K
-2.73%74.78M
Earning per share
Basic earning per share
171.43%0.19
-5.15%0.92
37.21%0.59
94.74%0.37
--0.07
29.33%0.97
7.50%0.43
-57.78%0.19
--0
-2.60%0.75
Diluted earning per share
171.43%0.19
-5.15%0.92
37.21%0.59
94.74%0.37
--0.07
29.33%0.97
7.50%0.43
-57.78%0.19
--0
-2.60%0.75
Other composite income
300.44%787.48K
1,994.63%737.72K
-24.51%667.84K
116.66%1.56M
-243.91%-392.88K
-97.77%35.22K
-54.08%884.62K
-39.99%720.93K
-31.06%273.01K
169.99%1.58M
Other composite income of parent company owners
300.44%787.48K
1,994.63%737.72K
-24.51%667.84K
----
-243.91%-392.88K
-97.77%35.22K
-54.08%884.62K
----
-31.06%273.01K
169.99%1.58M
Total composite income
191.52%19.73M
-4.20%93.25M
35.92%59.76M
96.96%38.13M
2,776.57%6.77M
27.48%97.34M
3.77%43.97M
-57.94%19.36M
-99.06%235.28K
2.32%76.36M
Total composite income of parent company owners
191.52%19.73M
-4.20%93.25M
35.92%59.76M
96.96%38.13M
2,776.57%6.77M
27.48%97.34M
3.77%43.97M
-57.94%19.36M
-99.06%235.28K
2.32%76.36M
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)
(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 28.29%285.86M1.58%1.07B1.29%765.65M2.01%482.25M4.85%222.82M1.09%1.05B4.03%755.86M-15.05%472.73M-23.79%212.52M25.47%1.04B
Operating revenue 28.29%285.86M1.58%1.07B1.29%765.65M2.01%482.25M4.85%222.82M1.09%1.05B4.03%755.86M-15.05%472.73M-23.79%212.52M25.47%1.04B
Other operating revenue ----8.05%8.25M----23.07%3.8M-----23.41%7.63M----27.03%3.08M----112.39%9.96M
Total operating cost 21.60%260.88M0.40%991.53M-3.26%705.03M-2.99%444.47M-0.41%214.55M-2.58%987.59M5.60%728.82M-11.20%458.19M-14.51%215.44M36.00%1.01B
Operating cost 22.16%213.3M2.62%819.25M0.31%587.96M2.40%372.73M7.23%174.6M-3.25%798.31M1.43%586.13M-17.22%363.98M-25.53%162.83M29.39%825.09M
Operating tax surcharges 67.92%3.24M37.36%8.46M41.39%6.38M37.61%4.11M43.38%1.93M12.87%6.16M23.38%4.51M21.57%2.99M74.94%1.35M-1.62%5.45M
Operating expense 70.89%23.06M-28.86%74.53M-41.26%50.29M-46.02%31.03M-54.20%13.49M14.40%104.77M72.78%85.62M71.94%57.49M120.89%29.46M177.73%91.58M
Administration expense -0.46%13.14M28.51%52.66M39.37%40.95M38.75%24.66M38.54%13.2M-15.59%40.98M-17.99%29.38M-27.58%17.77M-24.61%9.53M12.37%48.55M
Financial expense -89.52%485.56K580.62%7.44M59.86%-2.27M50.17%-2.04M197.10%4.63M-90.40%1.09M-316.86%-5.66M-333.18%-4.1M361.40%1.56M69.90%11.38M
-Interest expense (Financial expense) 165.28%3.27M60.27%9.44M38.09%5.97M13.97%3.1M0.02%1.23M69.53%5.89M59.23%4.32M136.33%2.72M289.05%1.23M307.31%3.47M
-Interest Income (Financial expense) 15.99%-187.77K-215.77%-4.97M-406.35%-3.14M-162.79%-837.69K-41.66%-223.5K-8.46%-1.57M40.34%-619.88K70.82%-318.77K76.65%-157.77K24.11%-1.45M
Research and development 14.37%7.65M-19.55%29.19M-24.68%21.72M-30.31%13.97M-37.51%6.69M14.53%36.29M39.55%28.84M42.51%20.05M48.85%10.71M64.10%31.68M
Credit Impairment Loss 145.95%387.91K-250.40%-2.53M-202.69%-1.75M-128.85%-403.02K-148.51%-844.24K209.83%1.68M-13.84%1.7M411.28%1.4M152.69%1.74M6.63%-1.53M
Asset Impairment Loss 6.40%401.39K-3,434.08%-53.27M520.42%1.17M519.56%467.21K233.87%377.23K40.61%-1.51M129.78%188.18K82.30%-111.36K-122.19%-281.78K-26.67%-2.54M
Other net revenue -112.38%-680.31K-81.04%9.62M-47.69%11.72M36.06%7.73M710.48%5.49M-24.48%50.71M33.93%22.4M-44.81%5.68M-71.36%677.82K345.75%67.14M
Fair value change income -105.73%-356.18K135.61%53.48M146.49%2.61M196.22%3.22M191.53%6.22M-59.39%22.7M-26.66%-5.62M-2,024.00%-3.35M-223.14%-6.8M1,259.74%55.9M
Invest income -88.72%-2.67M-47.51%9.62M-78.12%3.59M-29.28%2.65M-141.42%-1.41M17.91%18.33M-1.78%16.43M-55.98%3.75M-36.98%3.42M-11.44%15.55M
-Including: Investment income associates -179.70%-2.69M53.24%13.85M-1.64%8.38M39.92%7.38M2.65%3.37M25.90%9.04M-7.85%8.52M-10.14%5.28M-9.26%3.28M-13.66%7.18M
Asset deal income -363.92%-77.98K52.67%-314.3K152.55%24.75K-71.58%28.69K119.70%29.55K63.05%-664.12K96.20%-47.09K379.34%100.96K-1,018.14%-150.02K-101.10%-1.8M
Other revenue 45.30%1.63M-74.16%2.63M-37.75%6.06M-54.66%1.77M-59.09%1.12M551.93%10.17M125.20%9.74M45.98%3.9M10.27%2.75M-77.26%1.56M
Operating profit 76.52%24.29M-25.14%84.62M46.32%72.34M125.12%45.51M713.40%13.76M22.89%113.04M-6.95%49.44M-60.19%20.21M-107.68%-2.24M-5.56%91.98M
Add:Non operating Income -147.12%-13.12K-1.14%631.97K-84.81%40.69K-81.22%31.93K-68.88%27.86K-58.47%639.28K-37.06%267.89K-59.10%170.04K52.67%89.51K165.46%1.54M
Less:Non operating expense 292.66%70.65K139.14%433.6K36.04%89.69K-66.08%19.69K-53.73%17.99K-98.23%181.32K-99.35%65.93K-86.26%58.03K-87.34%38.89K51.48%10.27M
Total profit 75.79%24.21M-25.27%84.82M45.63%72.29M123.94%45.52M728.01%13.77M36.33%113.5M14.33%49.64M-59.96%20.33M-107.57%-2.19M-8.71%83.25M
Less:Income tax cost -20.33%5.27M-147.51%-7.69M101.21%13.19M430.09%8.95M406.74%6.61M91.13%16.19M120.57%6.56M-71.61%1.69M-151.11%-2.16M-40.82%8.47M
Net profit 164.53%18.94M-4.93%92.51M37.17%59.09M96.20%36.57MFLtoP7.16M30.12%97.31M6.52%43.08M-58.42%18.64MSL-37.73K-2.73%74.78M
Net profit from continuing operation 164.53%18.94M-4.93%92.51M37.17%59.09M96.20%36.57M19,080.47%7.16M30.12%97.31M6.52%43.08M-58.42%18.64M-100.15%-37.73K-2.73%74.78M
Net profit of parent company owners 164.53%18.94M-4.93%92.51M37.17%59.09M96.20%36.57M19,080.47%7.16M30.12%97.31M6.52%43.08M-58.42%18.64M-100.15%-37.73K-2.73%74.78M
Earning per share
Basic earning per share 171.43%0.19-5.15%0.9237.21%0.5994.74%0.37--0.0729.33%0.977.50%0.43-57.78%0.19--0-2.60%0.75
Diluted earning per share 171.43%0.19-5.15%0.9237.21%0.5994.74%0.37--0.0729.33%0.977.50%0.43-57.78%0.19--0-2.60%0.75
Other composite income 300.44%787.48K1,994.63%737.72K-24.51%667.84K116.66%1.56M-243.91%-392.88K-97.77%35.22K-54.08%884.62K-39.99%720.93K-31.06%273.01K169.99%1.58M
Other composite income of parent company owners 300.44%787.48K1,994.63%737.72K-24.51%667.84K-----243.91%-392.88K-97.77%35.22K-54.08%884.62K-----31.06%273.01K169.99%1.58M
Total composite income 191.52%19.73M-4.20%93.25M35.92%59.76M96.96%38.13M2,776.57%6.77M27.48%97.34M3.77%43.97M-57.94%19.36M-99.06%235.28K2.32%76.36M
Total composite income of parent company owners 191.52%19.73M-4.20%93.25M35.92%59.76M96.96%38.13M2,776.57%6.77M27.48%97.34M3.77%43.97M-57.94%19.36M-99.06%235.28K2.32%76.36M
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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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