Perfect World Co., Ltd. (002624) Stock Analysis | Price, Returns, Financials & Key Metrics

Price Point

High/Low

1Day

52 Week

Valuation

Technical

Day's Volume

CASH

N/A

Shareholding

FII

N/A

DII

N/A

Promoter

N/A

Score

Click here to find our call on this stock

Strong Sell

Sell

Hold

Buy

Strong Buy

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Dashboard

Poor Management Efficiency with a low ROCE of 6.04%

The company has been able to generate a Return on Capital Employed (avg) of 6.04% signifying low profitability per unit of total capital (equity and debt)

Poor long term growth as Net Sales has grown by an annual rate of -7.36% and Operating profit at -186.87% over the last 5 years

With a growth in Net Sales of 6.61%, the company declared Very Positive results in Mar 25

Risky -

Market Beating Performance

Mojo Parameters

Stock DNA

Industry

Software Products

Market cap

CNY 33,237 Million (Large Cap)

P/E

NA (Loss Making)

Industry P/E

Dividend Yield

1.24%

Debt Equity

-0.47

Return on Equity

-10.73%

Price to Book

4.81

Revenue and Profits:

Net Sales:

1,663 Million

(Quarterly Results - Jun 2025)

Net Profit:

197 Million

Total Returns

Total Returns (Price + Dividend)

TimePeriod

Price Return

Dividend Return

Total Return

3 Months

-10.55%

6 Months

-1.05%

1 Year

10.43%

2 Years

6.02%

3 Years

2.47%

4 Years

-26.78%

5 Years

-50.61%

Perfect World Co., Ltd. for the last several years.

Risk Adjusted Returns v/s

News & Corporate Actions

News

Perfect World Co., Ltd. Reports Strong Financial Metrics Despite Recent Challenges

Perfect World Co., Ltd., a prominent player in the software products sector, has recently released its financial results for the quarter ending March 2025. Despite facing negative overall performance, the company showcased several impressive metrics that highlight its operational strength.

The operating cash flow for the quarter reached a notable CNY 1,186.76 MM, marking a significant achievement for the company. This figure reflects the company's ability to generate cash from its core operations, which is crucial for sustaining growth and funding future initiatives.

In terms of sales, Perfect World Co., Ltd. reported net sales of CNY 2,015.57 MM for the quarter, demonstrating robust demand for its products. The operating profit also saw a high of CNY 233.77 MM, contributing to an operating profit margin of 11.6%. These figures indicate that the company i...

No announcement available

Corporate Actions

No corporate action available

Key Factors

Quality key factors

Factor

Value

Sales Growth (5y)

-7.36%

EBIT Growth (5y)

-186.87%

EBIT to Interest (avg)

-1.97

Debt to EBITDA (avg)

Net Debt to Equity (avg)

-0.50

Sales to Capital Employed (avg)

0.80

Tax Ratio

26.54%

Dividend Payout Ratio

Pledged Shares

Institutional Holding

ROCE (avg)

6.04%

ROE (avg)

5.23%

Valuation key factors

Factor

Value

P/E Ratio

NA (Loss Making)

Industry P/E

Price to Book Value

4.81

EV to EBIT

-47.40

EV to EBITDA

-91.31

EV to Capital Employed

8.23

EV to Sales

4.63

PEG Ratio

Dividend Yield

1.24%

ROCE (Latest)

-17.36%

ROE (Latest)

-10.73%

Technicals key factors

Indicator

Weekly

Monthly

MACD

Mildly Bearish

Bullish

RSI

No Signal

Bollinger Bands

Bearish

Mildly Bullish

Moving Averages

Mildly Bullish (Daily)

KST

Mildly Bearish

Bullish

Dow Theory

Mildly Bearish

OBV

No Trend

Technical Indicator Scale: Bearish, Mildly Bearish, Sideways, Mildly Bullish, Bullish Turned

Shareholding

Shareholding Snapshot

No data for shareholding present.

Shareholding Compare (%holding)

No data for shareholding present.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -17.48% vs 35.29% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -36.78% vs 131.08% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,663.30",
          "val2": "2,015.60",
          "chgp": "-17.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "261.00",
          "val2": "297.80",
          "chgp": "-12.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.90",
          "val2": "7.20",
          "chgp": "-4.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.60",
          "val2": "2.00",
          "chgp": "30.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "196.50",
          "val2": "310.80",
          "chgp": "-36.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "118.40%",
          "val2": "116.00%",
          "chgp": "0.24%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -28.55% vs 1.69% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -340.32% vs -58.37% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,549.10",
          "val2": "7,766.80",
          "chgp": "-28.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-345.70",
          "val2": "755.80",
          "chgp": "-145.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "52.20",
          "val2": "120.20",
          "chgp": "-56.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-605.60",
          "val2": "465.60",
          "chgp": "-230.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1,400.10",
          "val2": "582.60",
          "chgp": "-340.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-123.50%",
          "val2": "56.20%",
          "chgp": "-17.97%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

1,663.30

2,015.60

-17.48%

Operating Profit (PBDIT) excl Other Income

261.00

297.80

-12.36%

Interest

6.90

7.20

-4.17%

Exceptional Items

2.60

2.00

30.00%

Consolidate Net Profit

196.50

310.80

-36.78%

Operating Profit Margin (Excl OI)

118.40%

116.00%

0.24%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -17.48% vs 35.29% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -36.78% vs 131.08% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

5,549.10

7,766.80

-28.55%

Operating Profit (PBDIT) excl Other Income

-345.70

755.80

-145.74%

Interest

52.20

120.20

-56.57%

Exceptional Items

-605.60

465.60

-230.07%

Consolidate Net Profit

-1,400.10

582.60

-340.32%

Operating Profit Margin (Excl OI)

-123.50%

56.20%

-17.97%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -28.55% vs 1.69% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -340.32% vs -58.37% in Dec 2023

All Annual Results

Company CV

About Perfect World Co., Ltd.

Perfect World Co., Ltd.

Software Products

No Details Available.

Company Coordinates

No Company Details Available

Perfect World Co., Ltd.

1Day

52 Week

CASH

FII

DII

Promoter

MarketsMojo — Loved in India, Now Global

Dashboard

Poor Management Efficiency with a low ROCE of 6.04%

Poor long term growth as Net Sales has grown by an annual rate of -7.36% and Operating profit at -186.87% over the last 5 years

With a growth in Net Sales of 6.61%, the company declared Very Positive results in Mar 25

Risky -

Market Beating Performance

Mojo Parameters

Stock DNA

Total Returns (Price + Dividend)

Risk Adjusted Returns v/s

News

Perfect World Co., Ltd. Reports Strong Financial Metrics Despite Recent Challenges

Announcements

Corporate Actions

Quality key factors

Valuation key factors

Technicals key factors

Shareholding Snapshot

Shareholding Compare (%holding)

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Annual Results Snapshot (Consolidated) - Dec'24

About Perfect World Co., Ltd.

Company Coordinates