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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May '26 May 7, 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
Market Capitalization	34,800	32,500	20,545	23,424	25,165	40,576
Market Cap Growth	63.99%	58.19%	-12.29%	-6.92%	-37.98%	-31.59%
Enterprise Value	31,813	29,300	18,948	22,969	25,484	40,133
Last Close Price	17.55	16.39	10.17	11.07	11.69	17.12
PE Ratio	63.26	44.47	-	47.66	18.27	109.92
Forward PE	19.38	23.02	34.25	30.16	13.64	19.00
PS Ratio	5.99	4.88	3.69	3.01	3.28	4.76
PB Ratio	4.96	4.68	2.99	2.49	2.66	3.86
P/TBV Ratio	5.29	5.02	3.49	2.74	2.88	4.16
P/FCF Ratio	82.86	40.66	91.87	99.31	28.66	59.81
P/OCF Ratio	46.81	29.74	35.64	30.75	21.78	36.97
EV/Sales Ratio	5.48	4.40	3.40	2.95	3.32	4.71
EV/EBITDA Ratio	36.08	29.29	-	39.02	20.24	72.31
EV/EBIT Ratio	39.47	30.85	-	52.20	23.61	101.38
EV/FCF Ratio	75.75	36.66	84.73	97.38	29.02	59.15
Debt / Equity Ratio	0.07	0.07	0.10	0.22	0.26	0.28
Debt / EBITDA Ratio	0.54	0.47	-	2.80	1.77	4.28
Debt / FCF Ratio	1.14	0.62	3.17	8.68	2.83	4.34
Net Debt / Equity Ratio	-0.40	-0.50	-0.40	-0.18	-0.06	-0.14
Net Debt / EBITDA Ratio	-3.43	-3.45	5.15	-2.92	-0.45	-2.67
Net Debt / FCF Ratio	-6.64	-4.32	-12.41	-7.29	-0.65	-2.18
Asset Turnover	0.55	0.61	0.43	0.52	0.47	0.52
Inventory Turnover	1.67	1.78	1.72	2.24	1.75	2.91
Quick Ratio	1.49	1.50	1.11	1.43	1.02	1.30
Current Ratio	2.23	2.02	1.67	1.97	1.55	1.74
Return on Equity (ROE)	6.79%	10.02%	-17.18%	6.17%	14.01%	1.64%
Return on Assets (ROA)	4.74%	5.44%	-3.67%	1.83%	4.13%	1.52%
Return on Invested Capital (ROIC)	14.65%	17.69%	-12.88%	3.41%	11.34%	4.85%
Return on Capital Employed (ROCE)	10.80%	12.80%	-10.10%	4.00%	9.40%	3.10%
Earnings Yield	1.53%	2.25%	-6.27%	2.10%	5.47%	0.91%
FCF Yield	1.21%	2.46%	1.09%	1.01%	3.49%	1.67%
Dividend Yield	2.07%	2.01%	2.26%	4.15%	3.00%	7.01%
Payout Ratio	81.62%	59.43%	-	137.92%	168.52%	90.37%
Buyback Yield / Dilution	3.93%	1.03%	-0.17%	1.17%	1.55%	-0.38%
Total Shareholder Return	5.96%	3.04%	2.10%	5.33%	4.55%	6.63%

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