Perfect World Co., Ltd. (SHE:002624)
China · Delayed Price · Currency is CNY 11.29
+0.32 (2.92%)
Aug 3, 2026, 3:04 PM CST
Perfect World Financials Overview
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Revenue Revenue Growth | 5,808 | 6,660 | 5,570 | 7,791 | 7,670 | 8,518 |
Revenue Growth | -7.29% | 19.55% | -28.50% | 1.57% | -9.95% | -16.69% |
Gross Profit Gross Profit Growth | 3,731 | 4,007 | 2,931 | 4,614 | 5,237 | 5,254 |
Operating Income Operating Income Growth | 805.91 | 949.83 | -759.73 | 440 | 1,079 | 395.85 |
Net Income Net Income Growth | 531.35 | 730.86 | -1,288 | 491.48 | 1,377 | 369.15 |
Earnings Per Share EPS Growth | 0.28 | 0.39 | -0.68 | 0.26 | 0.72 | 0.19 |
EPS Growth | - | - | - | -63.89% | 278.95% | -76.25% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Gaming Segment Gaming Segment Growth | 5,717 | 5,181 | 6,669 |
Film, Television and Other Film, Television and Other Growth | 1,004 | 349.81 | 1,034 |
Unallocated Others Unallocated Others Growth | - | 39.97 | 87.47 |
Inter-Segment Elimination Inter-Segment Elimination Growth | -62.32 | - | - |
Total Total Growth | 6,660 | 5,570 | 7,791 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Cash & Investments Cash & Investments Growth | 3,270 | 3,947 | 3,485 | 3,768 | 3,051 | 4,425 |
Total Debt Total Debt Growth | 479.51 | 496.84 | 709.12 | 2,048 | 2,480 | 2,943 |
Net Cash (Debt) Net Cash Growth | 2,791 | 3,450 | 2,775 | 1,720 | 570.69 | 1,483 |
Net Cash Growth | -5.93% | 24.31% | 61.35% | 201.41% | -61.51% | -61.88% |
Net Cash Per Share Net Cash Per Share Growth | 1.46 | 1.84 | 1.47 | 0.91 | 0.30 | 0.76 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Cash Flow Operating Cash Flow Growth | 743.37 | 1,093 | 576.53 | 761.82 | 1,155 | 1,098 |
Capital Expenditures CapEx Growth | -323.39 | -293.6 | -352.9 | -525.95 | -277.07 | -419.22 |
Free Cash Flow Free Cash Flow Growth | 419.98 | 799.31 | 223.63 | 235.87 | 878.14 | 678.46 |
Free Cash Flow Growth | -52.20% | 257.42% | -5.19% | -73.14% | 29.43% | -78.26% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Gross Margin | 64.23% | 60.17% | 52.61% | 59.23% | 68.27% | 61.69% |
Operating Margin | 13.88% | 14.26% | -13.64% | 5.65% | 14.07% | 4.65% |
Pretax Margin | 11.86% | 14.71% | -20.19% | 11.61% | 19.37% | 1.83% |
Profit Margin | 9.15% | 10.97% | -23.11% | 6.31% | 17.95% | 4.33% |
FCF Margin | 7.23% | 12.00% | 4.01% | 3.03% | 11.45% | 7.96% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Dividend Per Share Dividend Per Share Growth | 0.330 | 0.330 | 0.230 | 0.460 | 0.350 | 1.200 |
Dividend Per Share Growth | 43.48% | 43.48% | -50.00% | 31.43% | -70.83% | 650.00% |
Dividend Yield | 3.01% | 2.06% | 2.32% | 4.26% | 3.07% | 7.19% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
PE Ratio | 39.54 | 44.47 | - | 47.66 | 18.27 | 109.92 |
Forward PE | 12.69 | 23.02 | 34.25 | 30.16 | 13.64 | 19.00 |
P/FCF Ratio | 51.79 | 40.66 | 91.87 | 99.31 | 28.66 | 59.81 |
PS Ratio | 3.75 | 4.88 | 3.69 | 3.01 | 3.28 | 4.76 |