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Perfect World financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥10
2024-10-29
Market Capitalization
¥19 B
2024-10-29
Revenue
¥6.6 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 14, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.0B | 8.0B | 10.2B | 8.3B | 7.5B | 7.7B | 5.5B | 6.6B |
| Cost of goods sold | 3.5B | 3.1B | 4.1B | 3.3B | 2.4B | 3.1B | 2.3B | 2.6B |
| Gross profit | 4.4B | 4.9B | 6.1B | 5.2B | 5.2B | 4.6B | 3.2B | 4.0B |
| Gross profit margin, % | 55.8% | 61.1% | 60.4% | 62.4% | 69.3% | 60.3% | 58.1% | 60.4% |
| Operating expense total | 3.0B | 3.4B | 4.1B | 4.9B | 3.7B | 3.9B | 3.6B | 2.8B |
| Depreciation and amortization | 132.5M | 471.2M | 575.2M | 349.1M | 203.0M | 158.1M | 366.5M | 291.9M |
| EBITDA | 1.6B | 1.7B | 2.1B | 371.5M | 1.2B | 689.4M | (682.3M) | 1.1B |
| EBITDA margin, % | 19.8% | 20.8% | 20.6% | 4.5% | 16.6% | 9.0% | -12.4% | 16.4% |
| EBIT | 1.6B | 1.3B | 1.6B | (127.8M) | 1.3B | 1.1B | (1.3B) | 792.5M |
| EBIT margin, % | 20.3% | 16.6% | 15.5% | -1.5% | 17.8% | 13.7% | -22.9% | 12.0% |
| Interest income | 68.5M | 32.5M | 25.2M | 41.7M | 55.4M | 103.9M | 125.7M | 95.1M |
| Interest expense | 241.7M | 241.6M | 91.2M | 166.6M | 165.1M | 118.4M | 51.0M | 24.2M |
| Pre tax profit | 1.9B | 1.3B | 1.7B | 155.9M | 1.5B | 904.6M | (1.1B) | 979.9M |
| Income tax expense | 156.4M | (101.3M) | 152.2M | (21.5M) | 86.1M | 322.0M | 275.3M | 288.1M |
| Net Income | 1.8B | 1.4B | 1.5B | 177.4M | 1.4B | 582.6M | (1.4B) | 691.8M |