Sample Name
Sample Code
Sample Name
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Sample Name
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4
BIDU-SW
09888
5
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06618
CN Stock MarketDetailed Quotes
Perfect Group Corp.,Ltd (603059)
- 35.17
- -0.13-0.37%
Market Closed Jan 16 15:00 CST
3.53BMarket Cap-84.14P/E (TTM)
35.70High34.38Low18.41KlotVolume35.26Open35.30Prev Close64.65MTurnover1.83%Turnover RatioLossP/E (Static)100.45MShares49.3952wk High3.36P/B3.53BFloat Cap18.1552wk Low38.83Limit Up100.45MShs Float49.39Historical High31.77Limit Down3.74%Range %14.88Historical Low0.08Dividend TTM35.11Avg Price7.46KlotAsk0.23%Div Yield TTM100Lot Size9.12KlotBid
Perfect Group Corp.,Ltd (603059) Income Statement
All
YOY
| (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 | 18.75%1.12B | 15.64%717.14M | 13.28%323.83M | 21.78%1.3B | 23.09%942.43M | 28.60%620.16M | 28.29%285.86M | 1.58%1.07B | 1.29%765.65M | 2.01%482.25M |
| Operating revenue | 18.75%1.12B | 15.64%717.14M | 13.28%323.83M | 21.78%1.3B | 23.09%942.43M | 28.60%620.16M | 28.29%285.86M | 1.58%1.07B | 1.29%765.65M | 2.01%482.25M |
| Other operating revenue | ---- | 35.34%5.32M | ---- | 48.52%12.25M | ---- | 3.65%3.93M | ---- | 8.05%8.25M | ---- | 23.07%3.8M |
| Total operating cost | 17.42%1.02B | 15.80%649.94M | 14.85%299.62M | 21.76%1.21B | 23.49%870.64M | 26.28%561.28M | 21.60%260.88M | 0.40%991.53M | -3.26%705.03M | -2.99%444.47M |
| Operating cost | 16.31%825.09M | 13.70%526.93M | 12.81%240.62M | 20.63%988.25M | 20.65%709.39M | 24.34%463.45M | 22.16%213.3M | 2.62%819.25M | 0.31%587.96M | 2.40%372.73M |
| Operating tax surcharges | -8.29%8.5M | -4.66%6.14M | 14.72%3.72M | 32.27%11.19M | 45.28%9.27M | 56.54%6.44M | 67.92%3.24M | 37.36%8.46M | 41.39%6.38M | 37.61%4.11M |
| Operating expense | 42.73%97.27M | 31.22%57.88M | 16.26%26.81M | 21.46%90.52M | 35.51%68.15M | 42.13%44.1M | 70.89%23.06M | -28.86%74.53M | -41.26%50.29M | -46.02%31.03M |
| Administration expense | -2.49%40.58M | 4.88%27.17M | 2.25%13.43M | 18.27%62.28M | 1.64%41.62M | 5.05%25.91M | -0.46%13.14M | 28.51%52.66M | 39.37%40.95M | 38.75%24.66M |
| Financial expense | 36.23%12.17M | 1,024.55%7.33M | 512.76%2.98M | 31.97%9.81M | 493.14%8.93M | 131.95%652.18K | -89.52%485.56K | 580.62%7.44M | 59.86%-2.27M | 50.17%-2.04M |
| -Interest expense (Financial expense) | 0.20%12.15M | 7.94%8.33M | 29.56%4.23M | 117.32%20.51M | 103.21%12.13M | 148.92%7.72M | 165.28%3.27M | 60.27%9.44M | 38.09%5.97M | 13.97%3.1M |
| -Interest Income (Financial expense) | -60.18%-887.5K | -19.83%-505.71K | 39.84%-112.97K | 86.75%-658.63K | 82.35%-554.08K | 49.62%-422.01K | 15.99%-187.77K | -215.77%-4.97M | -406.35%-3.14M | -162.79%-837.69K |
| Research and development | 16.18%38.67M | 18.18%24.5M | 57.62%12.06M | 54.96%45.24M | 53.24%33.28M | 48.33%20.73M | 14.37%7.65M | -19.55%29.19M | -24.68%21.72M | -30.31%13.97M |
| Credit Impairment Loss | -8.76%-2.06M | 44.64%-943.99K | 24.83%484.23K | -43.97%-3.64M | -8.21%-1.89M | -323.06%-1.71M | 145.95%387.91K | -250.40%-2.53M | -202.69%-1.75M | -128.85%-403.02K |
| Asset Impairment Loss | -6,225.42%-1.58M | 353.87%506.86K | 134.24%940.23K | -237.67%-179.88M | -102.14%-24.97K | -76.10%111.68K | 6.40%401.39K | -3,434.08%-53.27M | 520.42%1.17M | 519.56%467.21K |
| Other net revenue | 114.02%2.21M | 33.74%-9.59M | -788.17%-6.04M | -1,731.72%-156.9M | -234.48%-15.76M | -287.31%-14.48M | -112.38%-680.31K | -81.04%9.62M | -47.69%11.72M | 36.06%7.73M |
| Fair value change income | 356.06%854.95K | -316.58%-690.3K | -315.71%-1.48M | -63.26%19.65M | -112.78%-333.89K | -105.15%-165.71K | -105.73%-356.18K | 135.61%53.48M | 146.49%2.61M | 196.22%3.22M |
| Invest income | 123.36%3.79M | 37.59%-9.44M | -139.07%-6.38M | -70.64%2.83M | -551.90%-16.24M | -670.96%-15.12M | -88.72%-2.67M | -47.51%9.62M | -78.12%3.59M | -29.28%2.65M |
| -Including: Investment income associates | 104.15%760.05K | 18.27%-12.33M | -227.97%-8.81M | -95.43%633.34K | -318.67%-18.33M | -304.43%-15.09M | -179.70%-2.69M | 53.24%13.85M | -1.64%8.38M | 39.92%7.38M |
| Asset deal income | -294.12%-1.35M | -429.61%-500.71K | -343.55%-345.9K | -30.15%-409.05K | -1,485.73%-342.93K | -429.55%-94.54K | -363.92%-77.98K | 52.67%-314.3K | 152.55%24.75K | -71.58%28.69K |
| Other revenue | -17.29%2.55M | -41.04%1.47M | -54.54%743.04K | 73.48%4.56M | -49.18%3.08M | 41.57%2.5M | 45.30%1.63M | -74.16%2.63M | -37.75%6.06M | -54.66%1.77M |
| Operating profit | 76.83%99.07M | 29.72%57.6M | -25.25%18.16M | -177.21%-65.34M | -22.55%56.03M | -2.42%44.4M | 76.52%24.29M | -25.14%84.62M | 46.32%72.34M | 125.12%45.51M |
| Add:Non operating Income | -46.94%149.38K | 1,161.38%120.34K | 219.39%15.67K | 53.29%968.74K | 591.81%281.51K | -70.12%9.54K | -147.12%-13.12K | -1.14%631.97K | -84.81%40.69K | -81.22%31.93K |
| Less:Non operating expense | 321.29%620K | 435.88%515.05K | -22.77%54.57K | 134.09%1.02M | 64.09%147.17K | 388.18%96.11K | 292.66%70.65K | 139.14%433.6K | 36.04%89.69K | -66.08%19.69K |
| Total profit | 75.57%98.6M | 29.08%57.2M | -25.15%18.12M | -177.08%-65.38M | -22.31%56.16M | -2.64%44.32M | 75.79%24.21M | -25.27%84.82M | 45.63%72.29M | 123.94%45.52M |
| Less:Income tax cost | 1.81%16.1M | -14.90%10.54M | -10.51%4.71M | 268.75%12.98M | 19.85%15.81M | 38.34%12.38M | -20.33%5.27M | -147.51%-7.69M | 101.21%13.19M | 430.09%8.95M |
| Net profit | 104.48%82.51M | 46.14%46.67M | -29.22%13.41M | -184.71%-78.37M | -31.72%40.35M | -12.67%31.93M | 164.53%18.94M | -4.93%92.51M | 37.17%59.09M | 96.20%36.57M |
| Net profit from continuing operation | 104.48%82.51M | 46.14%46.67M | -29.22%13.41M | -184.71%-78.37M | -31.72%40.35M | -12.67%31.93M | 164.53%18.94M | -4.93%92.51M | 37.17%59.09M | 96.20%36.57M |
| Less:Minority Profit | 487.74%5.44M | 360.04%3.15M | --997.74K | ---1.05M | ---1.4M | ---1.21M | ---- | ---- | ---- | ---- |
| Net profit of parent company owners | 84.58%77.07M | 31.31%43.52M | -34.48%12.41M | -183.57%-77.32M | -29.35%41.75M | -9.36%33.14M | 164.53%18.94M | -4.93%92.51M | 37.17%59.09M | 96.20%36.57M |
| Earning per share | ||||||||||
| Basic earning per share | 83.33%0.77 | 30.30%0.43 | -36.84%0.12 | -183.70%-0.77 | -28.81%0.42 | -10.81%0.33 | 171.43%0.19 | -5.15%0.92 | 37.21%0.59 | 94.74%0.37 |
| Diluted earning per share | 83.33%0.77 | 30.30%0.43 | -36.84%0.12 | -183.70%-0.77 | -28.81%0.42 | -10.81%0.33 | 171.43%0.19 | -5.15%0.92 | 37.21%0.59 | 94.74%0.37 |
| Other composite income | -12,518.54%-11.69M | -22.09%709.87K | -159.88%-471.52K | -73.19%197.78K | -85.91%94.12K | -41.67%911.14K | 300.44%787.48K | 1,994.63%737.72K | -24.51%667.84K | 116.66%1.56M |
| Other composite income of parent company owners | -12,518.54%-11.69M | -22.09%709.87K | -159.88%-471.52K | -73.19%197.78K | -85.91%94.12K | -41.67%911.14K | 300.44%787.48K | 1,994.63%737.72K | -24.51%667.84K | --1.56M |
| Total composite income | 75.10%70.82M | 44.24%47.38M | -34.43%12.94M | -183.82%-78.17M | -32.33%40.44M | -13.86%32.84M | 191.52%19.73M | -4.20%93.25M | 35.92%59.76M | 96.96%38.13M |
| Total composite income of parent company owners | 56.24%65.38M | 29.88%44.23M | -39.49%11.94M | -182.70%-77.12M | -29.98%41.85M | -10.69%34.05M | 191.52%19.73M | -4.20%93.25M | 35.92%59.76M | 96.96%38.13M |
| Total composite income of minority owners | 487.74%5.44M | 360.04%3.15M | --997.74K | ---1.05M | ---1.4M | ---1.21M | ---- | ---- | ---- | ---- |
| 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 | -- | -- |
| 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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