Perfect World Ratios and Metrics

Market cap in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	Current	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '26 Mar 26, 2026	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020
Market Capitalization	35,890	20,545	23,424	25,165	40,576	59,309
Market Cap Growth	54.90%	-12.29%	-6.92%	-37.98%	-31.59%	3.95%
Enterprise Value	32,691	18,948	22,969	25,484	40,133	56,460
Last Close Price	18.10	10.17	11.07	11.69	17.12	24.69
PE Ratio	-	-	47.66	18.27	109.92	38.30
Forward PE	26.17	34.25	30.16	13.64	19.00	20.30
PS Ratio	5.19	3.69	3.01	3.28	4.76	5.80
PB Ratio	5.18	2.99	2.49	2.66	3.86	5.30
P/TBV Ratio	5.63	3.49	2.74	2.88	4.16	5.72
P/FCF Ratio	26.40	91.87	99.31	28.66	59.81	19.01
P/OCF Ratio	22.85	35.64	30.75	21.78	36.97	16.06
EV/Sales Ratio	4.73	3.40	2.95	3.32	4.71	5.52
EV/EBITDA Ratio	112.73	-	38.23	20.24	72.31	31.86
EV/EBIT Ratio	153.96	-	50.79	23.61	101.38	35.38
EV/FCF Ratio	24.05	84.73	97.38	29.02	59.15	18.09
Debt / Equity Ratio	0.07	0.10	0.22	0.26	0.28	0.07
Debt / EBITDA Ratio	1.68	-	2.76	1.77	4.28	0.46
Debt / FCF Ratio	0.36	3.17	8.68	2.83	4.34	0.26
Net Debt / Equity Ratio	-0.44	-0.40	-0.18	-0.06	-0.14	-0.35
Net Debt / EBITDA Ratio	-15.59	3.94	-2.86	-0.45	-2.67	-2.19
Net Debt / FCF Ratio	-2.24	-12.41	-7.29	-0.65	-2.18	-1.25
Asset Turnover	0.60	0.43	0.52	0.47	0.52	0.64
Inventory Turnover	2.07	1.72	2.24	1.75	2.91	3.29
Quick Ratio	1.26	1.11	1.43	1.02	1.30	1.47
Current Ratio	1.86	1.67	1.97	1.55	1.74	1.88
Return on Equity (ROE)	-4.68%	-17.18%	6.17%	14.01%	1.64%	14.12%
Return on Assets (ROA)	1.16%	-3.67%	1.88%	4.13%	1.52%	6.21%
Return on Invested Capital (ROIC)	5.52%	-12.85%	3.51%	11.34%	4.85%	20.07%
Return on Capital Employed (ROCE)	2.90%	-10.10%	4.10%	9.40%	3.10%	14.10%
Earnings Yield	-0.65%	-6.27%	2.10%	5.47%	0.91%	2.61%
FCF Yield	3.79%	1.09%	1.01%	3.49%	1.67%	5.26%
Dividend Yield	1.27%	2.26%	4.15%	3.00%	7.01%	0.65%
Payout Ratio	-	-	137.92%	168.52%	90.37%	26.16%
Buyback Yield / Dilution	-5.05%	-0.17%	1.17%	1.55%	-0.38%	0.82%
Total Shareholder Return	-3.78%	2.10%	5.33%	4.55%	6.63%	1.47%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.