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Perfect World Co., Ltd. Class A

Perfect World Co., Ltd. Class A

SSZSE:002624
10.00
CNY
+0.53
(+5.60%)
24.09BMarket Cap
Oct 30Next Earn
Perfect World Co., Ltd. Class A
SZSE:002624
(Shenzhen Stock Exchange)

Recent

price

10.00

P/E

ratio

- -

div

yld

- -

ROIC.AI

2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
CNY
1.63
1.77
1.37
2.28
2.14
2.91
3.38
4.01
4.08
4.12
5.28
4.38
4.01
4.12
2.94
3.55
- -
Revenue per Share
0.23
0.23
0.1
0.3
0.44
0.08
0.64
0.76
0.87
0.77
0.8
0.19
0.72
0.26
-0.68
0.39
- -
Basic EPS, GAAP
-0.09
-0.34
-0.37
0.46
-0.6
0.33
0.54
0.31
-0.14
0.81
1.61
0.35
0.46
0.12
0.12
0.43
- -
Free Cash Flow per Basic Share
0.01
0.02
0.1
0.48
0.04
0.35
0.08
0.19
0.23
0.24
0.21
0.17
1.21
0.36
0.47
0.23
- -
Dividend per Share
0.84
1.62
1.64
1.98
1.03
1.53
3.66
4.04
4.28
4.88
5.59
5.3
4.72
4.62
3.48
3.67
3.36
Book Value per Share
0.74
1.46
1.42
1.75
0.95
1.08
2.88
2.95
3.76
4.37
5.23
4.98
4.38
4.09
3.03
3.25
2.92
Tangible Book Value per Share
223
239
296
433
432
1,680
1,822
1,980
1,969
1,952
1,936
1,943
1,913
1,890
1,893
1,874
1,987
Basic Weighted Avg Shares
365
422
407
990
926
4,893
6,159
7,930
8,034
8,039
10,225
8,518
7,670
7,791
5,570
6,660
- -
Sales/Revenue/Turnover
17.09
15.41
8.31
27.27
32.3
0.66
18.02
21.91
19.57
20.17
20.43
4.97
15.27
8.3
-6.42
16.33
- -
Operating Margin (%)
7
10
15
7
7
186
186
206
120
116
176
292
319
291
316
231
- -
Depreciation Expense
51
54
30
130
190
134
1,166
1,505
1,706
1,503
1,549
369
1,377
491
-1,288
731
- -
Net Income, GAAP
15.24
15.06
7.33
25.59
25.96
66.83
16.43
11.46
8.16
- -
9.19
- -
5.8
35.6
- -
29.4
- -
Effective Tax Rate (%)
13.87
12.84
7.28
13.13
20.54
2.75
18.94
18.98
21.24
18.69
15.14
4.33
17.95
6.31
-23.11
10.97
- -
Profit Margin (%)
73
291
170
530
980
493
6,985
5,031
6,862
5,284
3,697
3,208
2,261
3,345
2,582
3,076
2,717
Working Capital
- -
- -
- -
10
267
643
2,033
500
794
225
2,195
2,084
1,932
1,481
586
429
394
LT Debt
188
486
491
627
809
1,289
8,453
8,787
9,309
10,077
11,182
10,504
9,476
9,425
6,870
6,937
6,293
Total Equity
22.31
11.08
4.37
26.02
18.83
1.55
14.6
12.55
15.24
- -
11.16
- -
10.78
4.87
- -
9.1
- -
Return on Invested Capital (%)
24.36
14.14
5.69
10.52
18.15
11.57
19.15
16.13
16.75
- -
12.83
- -
11.89
4.07
- -
10.48
- -
Return on Capital (%)
31.08
16.06
6.07
23.98
28.19
14.35
28
19.83
20.8
16.79
15.26
3.49
14.16
5.43
-16.39
10.53
- -
Return on Common Equity (%)

Capital Structure

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
68
67
68
LT Borrowings
- -
- -
- -
LT Finance Leases
429
413
394
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
1,940
1,940
1,940
Market Capitalization
31,796
34,085
24,094

Working Capital

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
6,106
5,684
6,481
Cash, Cash Equivalents & STI
3,605
3,270
3,617
Accounts Receivable, Net
504
439
659
Inventories
1,178
1,116
1,205
Total Current Liabilities
3,029
2,549
3,763
Payables & Accruals
- -
- -
- -
ST Debt
68
67
68
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
54.21%
-8.5%
0.98%
Free Cash Flow
-55.79%
26.05%
257.42%
Net Income, GAAP
41.49%
-77.23%
-156.76%
Sales/Revenue/Turnover
4.92%
-6.8%
19.55%
Total Cash Common Dividend
59.1%
97.34%
-50.81%

Quarterly Revenue

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
1,329
1,431
1,313
1,498
5,570
2025
2,023
1,668
- -
1,243
6,660
2026
1,171
1,580
- -
- -
- -

Quarterly Earnings Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-0.02
-0.08
-0.11
-0.47
-0.68
2025
0.16
0.1
- -
0.03
0.39
2026
0.05
-0.11
- -
- -
- -

Quarterly Dividends Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
0.46
- -
- -
0.47
2025
- -
0.22
- -
- -
0.23
2026
- -
- -
- -
- -
- -
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Business
Perfect World Co., Ltd. Perfect World Co., Ltd. (002624.SZ) develops, publishes, and operates online games and produces films and television content as a leading Chinese entertainment company headquartered in Beijing and founded in 2004. Perfect World Co., Ltd. operates through three primary segments including Perfect World Games, which offers PC games such as Perfect World, Perfect World II, Zhu Xian, Swordsman Online, Forsaken World, and Jade Dynasty; mobile games including Zhu Xian Mobile, Perfect World Mobile, Tower of Fantasy, Forsaken World Mobile, and Persona 5: The Phantom X; console, VR, and cloud games like Unruly Heroes and Subnautica; and distributes titles such as Dota 2, Counter-Strike: Global Offensive, and Tianlong Babu 2: Flying Dragon in the Sky; Perfect World Pictures, which produces and distributes films such as Sophie’s Revenge, Shadow, and co-financed Hollywood titles including Jason Bourne, The Mummy, Jurassic World: Fallen Kingdom, and Jurassic World: Dominion through its strategic partnership with Universal Pictures established in 2016, alongside popular TV series like Ashes of Love, The Heart of Genius, and Spy Game as well as variety shows including Go Fighting; and Perfect World E-sports, which organizes major tournaments such as the DOTA 2 Asia Championships, CS Asia Championships, Perfect World Shanghai Major 2024, and supports The International 2026 in Shanghai while running the Perfect World National League for university students. The company distributes products to over 100 countries and regions, primarily in North America, Europe, Asia, and maintains offices in China including Beijing, Shanghai, and Hong Kong as well as overseas locations in Europe, America, Japan, South Korea, and Southeast Asia; it generates most revenues from China and employs around 3,900 people. Recent developments include the December 2024 asset sale of its Chengfeng Studio game-related assets, documents, and equipment to Scopely, Inc. for $34.5 million, with the core team transitioning to a new entity backed by minority investment from the buyer; hosting the Perfect World Shanghai Major 2024, the first DOTA 2 major in Asia; launching Tower of Fantasy on PlayStation in August 2023; recognition as a national-level cultural industry demonstration base in 2024; and strong Q3 2025 financial performance with net profit of 162.3 million yuan amid a 76% year-on-year surge in the gaming sector.