Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
6,637.16
5,549.14
7,771.36
7,642.02
8,494.17
10,197.16
8,007.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,637.16
5,549.14
7,771.36
7,642.02
8,494.17
10,197.16
8,007.80
Raw Material Cost
2,764.32
2,484.68
3,338.78
2,597.75
3,408.85
4,093.63
3,176.17
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.21
52.15
120.20
166.66
169.80
95.40
249.51
Selling and Distribution Expenses
1,357.69
1,686.91
1,873.84
1,767.63
2,656.60
2,546.80
1,823.29
Other Expenses
153.28
180.09
197.27
204.73
197.07
148.56
124.82
Total Expenditure (Excl Depreciation)
5,680.06
6,024.69
7,305.56
6,579.33
8,205.92
8,221.45
6,497.12
Operating Profit (PBDIT) excl Other Income
957.0999999999999
-475.5
465.79999999999995
1062.7
288.29999999999995
1975.6999999999998
1510.6999999999998
Other Income
378.73
524.30
202.66
675.03
531.14
279.62
172.95
Operating Profit (PBDIT)
1,573.19
178.61
958.47
2,092.20
1,190.59
1,946.42
1,493.84
Interest
25.21
52.15
120.20
166.66
169.80
95.40
249.51
Exceptional Items
-227.95
-605.64
465.60
195.80
-578.08
-34.28
76.44
Gross Profit (PBDT)
3,872.84
3,064.46
4,432.59
5,044.26
5,085.32
6,103.53
4,831.63
Depreciation
249.60
339.89
319.27
347.05
319.44
196.85
141.50
Profit Before Tax
1,070.44
-819.07
984.60
1,774.29
123.27
1,619.88
1,179.27
Tax
288.08
275.31
322.01
86.10
-21.46
152.25
-101.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
730.86
-1,287.56
491.48
1,377.19
369.15
1,548.50
1,502.80
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
730.86
-1,287.56
491.48
1,377.19
369.15
1,548.50
1,502.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-39.05
-112.54
91.12
22.40
-191.79
-44.22
-55.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
691.81
-1,400.10
582.60
1,399.59
177.36
1,504.29
1,447.16
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
0.0
0.0
0.0
0.0
1.0
Reserves
7,128.69
6,752.41
8,956.00
9,159.08
10,290.05
10,835.32
9,514.71
Earnings per share (EPS)
0.38
-0.67
0.26
0.72
0.19
0.8
0.77
Diluted Earnings per share
0.38
-0.67
0.26
0.72
0.19
0.8
0.77
Operating Profit Margin (Excl OI)
14.24%
-12.35%
5.62%
14.0%
4.0%
14.42%
14.73%
Gross Profit Margin
19.89%
-8.64%
16.78%
27.76%
5.21%
17.82%
16.49%
PAT Margin
11.01%
-23.2%
6.32%
18.02%
4.35%
15.19%
18.77%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 19.61% vs -28.60% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 149.41% vs -340.32% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 445.53% vs -145.74% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -51.72% vs -56.57% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Perfect World Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,637.16
0
6,637.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,637.16
0
6,637.16
Raw Material Cost
2,764.32
0
2,764.32
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
25.21
0
25.21
Selling and Distribution Expenses
1,357.69
0
1,357.69
Other Expenses
153.28
0.00
153.28
Total Expenditure (Excl Depreciation)
5,680.06
0
5,680.06
Operating Profit (PBDIT) excl Other Income
957.09
0.00
957.09
Other Income
378.73
0
378.73
Operating Profit (PBDIT)
1,573.19
0
1,573.19
Interest
25.21
0
25.21
Exceptional Items
-227.95
0
-227.95
Gross Profit (PBDT)
3,872.84
0
3,872.84
Depreciation
249.60
0
249.60
Profit Before Tax
1,070.44
0
1,070.44
Tax
288.08
0
288.08
Provisions and contingencies
0
0
0.00
Profit After Tax
730.86
0
730.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
730.86
0
730.86
Share in Profit of Associates
0
0
0.00
Minority Interest
-39.05
0
-39.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
691.81
0
691.81
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,128.69
0
7,128.69
Earnings per share (EPS)
0.38
0
0.38
Diluted Earnings per share
0.38
0
0.38
Operating Profit Margin (Excl OI)
14.24%
0%
0.00
14.24%
Gross Profit Margin
19.89%
0%
0.00
19.89%
PAT Margin
11.01%
0%
0.00
11.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 663.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.61% vs -28.60% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 69.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 149.41% vs -340.32% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 445.53% vs -145.74% in Dec 2024
Annual - Interest
Interest 2.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -51.72% vs -56.57% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.24%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
