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How does 002624.SZ make money? Does 002624.SZ have pricing power? What's the Earnings Whisper? Will 002624.SZ profit more as the business scales? What is 002624.SZ's management track record? Is 002624.SZ's current price justified?

Perfect World Co., Ltd.

¥9.88 -$7.03 (-41.57%)

SHZ · 15 Sep 2026 07:04 UTC

Previous Close

¥10.01

Day Range

¥9.86¥10.51

Year Range

¥9.54¥23.68

Market Cap

19.17B

AVG Volume

72.74M

Trailing/Forward PE

176.43/9.29

PEG ratio

2.96

Dividend Yield

3.34%

Next Earnings Date

2026-10-23

Primary Exchange

Shenzhen Stock Exchange

Revenue (CNY)

002624.SZ Revenue (CNY) by quarter
Period	Revenue (CNY)
26 Q2	1.58B
26 Q1	1.17B
25 Q4	1.24B
25 Q3	1.73B
25 Q2	1.67B
25 Q1	2.02B
24 Q4	1.5B
24 Q3	1.31B
24 Q2	1.43B
24 Q1	1.33B

Net Income (CNY)

002624.SZ Net Income (CNY) by quarter
Period	Net Income (CNY)
26 Q2	-221.12M
26 Q1	102.68M
25 Q4	65.33M
25 Q3	162.32M
25 Q2	201.01M
25 Q1	302.19M
24 Q4	-898.75M
24 Q3	-211.95M
24 Q2	-147.1M
24 Q1	-29.76M

Operating Income (CNY)

002624.SZ Operating Income (CNY) by quarter
Period	Operating Income (CNY)
26 Q2	-279.13M
26 Q1	123.39M
25 Q4	49.54M
25 Q3	236.8M
25 Q2	288.2M
25 Q1	415.69M
24 Q4	-1.04B
24 Q3	-219.99M
24 Q2	-108.27M
24 Q1	240.56M

EBITDA (CNY)

002624.SZ EBITDA (CNY) by quarter
Period	EBITDA (CNY)
26 Q2	-211.92M
26 Q1	117.7M
25 Q4	195.82M
25 Q3	345.44M
25 Q2	211.72M
25 Q1	249.32M
24 Q4	-536.75M
24 Q3	-13.89M
24 Q2	-24.68M
24 Q1	-52.58M

Cash Flows (CNY)

002624.SZ Cash Flows (CNY) by quarter
Period	Cash Flows (CNY)
26 Q2	763.13M
26 Q1	-219.12M
25 Q4	60.64M
25 Q3	332.49M
25 Q2	251.64M
25 Q1	160.22M
24 Q4	620.67M
24 Q3	-13.68M
24 Q2	134.22M
24 Q1	-469.15M

EPS (CNY)

002624.SZ EPS (CNY) by quarter
Period	EPS (CNY)
26 Q2	-0.11
26 Q1	0.05
25 Q4	0.03
25 Q3	0.08
25 Q2	0.1
25 Q1	0.16
24 Q4	-0.47
24 Q3	-0.11
24 Q2	-0.08
24 Q1	-0.01

Expenses (CNY)

002624.SZ Expenses (CNY) by quarter
Period	Expenses (CNY)
26 Q2	1.42B
26 Q1	772.45M
25 Q4	716.17M
25 Q3	849.99M
25 Q2	414.63M
25 Q1	854.76M
24 Q4	56.05M
24 Q3	1.38B
24 Q2	482.94M
24 Q1	1.13B

Cash & Debt (CNY)

002624.SZ Cash & Debt (CNY) by quarter
Period	Cash & Debt (CNY)
26 Q2	3.98B
26 Q1	3.27B
25 Q4	3.95B
25 Q3	3.53B
25 Q2	3.4B
25 Q1	3.6B
24 Q4	3.25B
24 Q3	2.82B
24 Q2	3.29B
24 Q1	4.43B

Debt ratios

002624.SZ Debt ratios by quarter
Period	Debt ratios
26 Q2	-7.64
26 Q1	-3.21
25 Q4	-3.19
25 Q3	-11.28
25 Q2	31.77
25 Q1	9.32
24 Q4	4.16
24 Q3	7.29
24 Q2	996.31
24 Q1	-10.84

Margins

002624.SZ Margins by quarter
Period	Margins
26 Q2	70.07%
26 Q1	66.71%
25 Q4	64.07%
25 Q3	64.83%
25 Q2	62%
25 Q1	52.29%
24 Q4	50.3%
24 Q3	51.77%
24 Q2	62.96%
24 Q1	66.94%

Return on Capital

002624.SZ Return on Capital by quarter
Period	Return on Capital
26 Q2	-3.51%
26 Q1	1.46%
25 Q4	0.94%
25 Q3	2.34%
25 Q2	2.96%
25 Q1	4.19%
24 Q4	-13.08%
24 Q3	-2.69%
24 Q2	-1.75%
24 Q1	-0.32%

Shares Outstanding

002624.SZ Shares Outstanding by quarter
Period	Shares Outstanding
26 Q2	1.96B
26 Q1	2.01B
25 Q4	1.91B
25 Q3	2.01B
25 Q2	1.94B
25 Q1	1.89B
24 Q4	1.89B
24 Q3	1.93B
24 Q2	1.92B
24 Q1	1.98B

Dividends (CNY)

002624.SZ Dividends (CNY) by quarter
Period	Dividends (CNY)
Jun 26	0.33
Jun 25	0.23
Jun 24	0.46
May 23	0.35
May 22	1.2
May 21	0.16
Jul 20	0.16
Jun 19	0.12
May 18	0.11
Apr 17	0.06

Book Value Per Share (CNY)

002624.SZ Book Value Per Share (CNY) by quarter
Period	Book Value Per Share (CNY)
26 Q2	3.21
26 Q1	3.49
25 Q4	3.63
25 Q3	3.45
25 Q2	3.5
25 Q1	3.82
24 Q4	3.63
24 Q3	4.08
24 Q2	4.38
24 Q1	4.75

Total Assets (CNY)

002624.SZ Total Assets (CNY) by quarter
Period	Total Assets (CNY)
26 Q2	10.84B
26 Q1	10.04B
25 Q4	10.47B
25 Q3	10.83B
25 Q2	11.15B
25 Q1	11.24B
24 Q4	11.37B
24 Q3	12.12B
24 Q2	13.14B
24 Q1	14.7B

PE Ratio

002624.SZ PE Ratio by quarter
Period	PE Ratio
Sep 26	37.9
Sep 26	39.15
Sep 26	42.25
Aug 26	41.23
Aug 26	41.19
Aug 26	44.14
Aug 26	43.5
Jul 26	41.53
Jul 26	36.38
Jul 26	39.94
Jul 26	43.08
Jul 26	43.99
Jun 26	30.2
Jun 26	31.41
Jun 26	34.68
Jun 26	36.54
May 26	36.67
May 26	38
May 26	41.88
May 26	45.93
Apr 26	39.81
Apr 26	44.81
Apr 26	54.18
Apr 26	52.48
Apr 26	50.28
Sep 24	78.99
Sep 24	69.29
Sep 24	65.61
Sep 24	67.32
Aug 24	68.22
Aug 24	65.34
Aug 24	69.2
Aug 24	69.47
Aug 24	70.28
Jul 24	67.5
Jul 24	68.67
Jul 24	64.45
Jul 24	66.69
Jun 24	29.48
Jun 24	31.35
Jun 24	33.36
Jun 24	32.78
May 24	35.85
May 24	37.01
May 24	38.17
May 24	38.45
Apr 24	38.8
Apr 24	39.34
Apr 24	37.86
Apr 24	39.03
Apr 24	41.28
Mar 24	36.51
Mar 24	42.16
Mar 24	39.35
Mar 24	38.62
Mar 24	40.7
Feb 24	38.1
Feb 24	36.51
Feb 24	34.67
Jan 24	36.79
Jan 24	37.24
Jan 24	38.31
Jan 24	40.01
Dec 23	41.05
Dec 23	36.89
Dec 23	41.97
Dec 23	40.77
Dec 23	40.86
Nov 23	39.63
Nov 23	40.8
Nov 23	41.66
Nov 23	38.19
Oct 23	37.02
Oct 23	37.51
Oct 23	40.03
Sep 23	40.62
Sep 23	32.09
Sep 23	31.83
Sep 23	32.58
Sep 23	34.13
Aug 23	31.85
Aug 23	33.2
Aug 23	35.26
Aug 23	37.14
Jul 23	35.55
Jul 23	36.68
Jul 23	37.58
Jul 23	38.2
Jun 23	41.38
Jun 23	26.55
Jun 23	27.03
Jun 23	26.08
Jun 23	26.53
May 23	24.82
May 23	26.19
May 23	26.29
May 23	30.49
Apr 23	31.18
Apr 23	29.42
Apr 23	28.68

Free Cash Flow Yield

002624.SZ Free Cash Flow Yield by quarter
Period	Free Cash Flow Yield
Sep 26	2.11%
Sep 26	2.05%
Sep 26	1.9%
Aug 26	1.94%
Aug 26	1.94%
Aug 26	1.81%
Aug 26	1.84%
Jul 26	1.93%
Jul 26	2.2%
Jul 26	2.01%
Jul 26	1.86%
Jul 26	1.82%
Jun 26	3.65%
Jun 26	3.51%
Jun 26	3.18%
Jun 26	3.01%
May 26	3%
May 26	2.9%
May 26	2.63%
May 26	2.4%
Apr 26	2.77%
Apr 26	2.46%
Apr 26	2.03%
Apr 26	2.1%
Apr 26	2.19%
Mar 26	3.73%
Mar 26	3.81%
Mar 26	3.53%
Mar 26	3.36%
Feb 26	3.15%
Feb 26	3.17%
Feb 26	3.47%
Jan 26	3.6%
Jan 26	3.8%
Jan 26	3.69%
Jan 26	3.87%
Dec 25	4.14%
Dec 25	3.22%
Dec 25	3.32%
Dec 25	3.67%
Dec 25	3.73%
Nov 25	3.71%
Nov 25	3.57%
Nov 25	3.43%
Nov 25	3.28%
Oct 25	3.07%
Oct 25	3.04%
Oct 25	3.17%
Oct 25	2.95%
Sep 25	2.74%
Sep 25	2.49%
Sep 25	2.45%
Sep 25	2.81%
Sep 25	3.01%
Aug 25	2.86%
Aug 25	3.02%
Aug 25	3.07%
Aug 25	3.12%
Aug 25	3.26%
Jul 25	3.31%
Jul 25	3.34%
Jul 25	3.27%
Jul 25	3.22%
Jun 25	1%
Jun 25	0.95%
Jun 25	0.95%
Jun 25	1%
May 25	1.07%
May 25	1.13%
May 25	1.15%
May 25	1.08%
Apr 25	1.06%
Apr 25	1.17%
Apr 25	1.19%
Apr 25	1.26%
Apr 25	1.21%
Mar 25	-1.45%
Mar 25	-1.52%
Mar 25	-1.4%
Mar 25	-1.41%
Feb 25	-1.52%
Feb 25	-1.42%
Feb 25	-1.41%
Feb 25	-1.49%
Jan 25	-1.59%
Jan 25	-1.63%
Jan 25	-1.72%
Jan 25	-1.76%
Jan 25	-1.72%
Dec 24	-0.7%
Dec 24	-0.64%
Dec 24	-0.58%
Dec 24	-0.57%
Nov 24	-0.57%
Nov 24	-0.63%
Nov 24	-0.63%
Nov 24	-0.63%
Nov 24	-0.76%
Oct 24	-0.75%
Oct 24	-0.82%

Price to Sales

002624.SZ Price to Sales by quarter
Period	Price to Sales
Sep 26	3.47
Sep 26	3.58
Sep 26	3.87
Aug 26	3.77
Aug 26	3.77
Aug 26	4.04
Aug 26	3.98
Jul 26	3.8
Jul 26	3.33
Jul 26	3.65
Jul 26	3.94
Jul 26	4.02
Jun 26	3.31
Jun 26	3.45
Jun 26	3.81
Jun 26	4.01
May 26	4.02
May 26	4.17
May 26	4.6
May 26	5.04
Apr 26	4.37
Apr 26	4.92
Apr 26	5.95
Apr 26	5.76
Apr 26	5.52
Mar 26	5.3
Mar 26	5.18
Mar 26	5.6
Mar 26	5.87
Feb 26	6.28
Feb 26	6.23
Feb 26	5.69
Jan 26	5.48
Jan 26	5.19
Jan 26	5.34
Jan 26	5.1
Dec 25	4.76
Dec 25	4.87
Dec 25	4.73
Dec 25	4.27
Dec 25	4.21
Nov 25	4.22
Nov 25	4.39
Nov 25	4.56
Nov 25	4.77
Oct 25	5.11
Oct 25	5.16
Oct 25	4.94
Oct 25	5.31
Sep 25	5.71
Sep 25	5.79
Sep 25	5.86
Sep 25	5.12
Sep 25	4.78
Aug 25	5.02
Aug 25	4.76
Aug 25	4.69
Aug 25	4.61
Aug 25	4.42
Jul 25	4.35
Jul 25	4.31
Jul 25	4.4
Jul 25	4.47
Jun 25	4.9
Jun 25	5.13
Jun 25	5.17
Jun 25	4.91
May 25	4.56
May 25	4.31
May 25	4.26
May 25	4.54
Apr 25	4.61
Apr 25	4.17
Apr 25	4.09
Apr 25	3.89
Apr 25	4.02
Mar 25	3.91
Mar 25	3.74
Mar 25	4.04
Mar 25	4
Feb 25	3.72
Feb 25	3.99
Feb 25	4.02
Feb 25	3.8
Jan 25	3.55
Jan 25	3.46
Jan 25	3.3
Jan 25	3.21
Jan 25	3.29
Dec 24	3.35
Dec 24	3.65
Dec 24	4.02
Dec 24	4.12
Nov 24	4.07
Nov 24	3.72
Nov 24	3.68
Nov 24	3.73
Nov 24	3.06
Oct 24	3.14
Oct 24	2.87

EV/EBITDA

002624.SZ EV/EBITDA by quarter
Period	EV/EBITDA
Sep 26	19.92
Sep 26	20.68
Sep 26	22.58
Aug 26	21.96
Aug 26	21.93
Aug 26	23.73
Aug 26	23.34
Jul 26	22.14
Jul 26	19
Jul 26	21.17
Jul 26	23.09
Jul 26	23.64
Jun 26	18.84
Jun 26	19.72
Jun 26	22.1
Jun 26	23.46
May 26	23.55
May 26	24.52
May 26	27.35
May 26	30.31
Apr 26	25.84
Apr 26	29.49
Apr 26	36.32
Apr 26	35.08
Apr 26	33.47
Mar 26	124.49
Mar 26	121.59
Mar 26	132.17
Mar 26	139.25
Feb 26	149.6
Feb 26	148.34
Feb 26	134.55
Jan 26	129.11
Jan 26	121.81
Jan 26	125.68
Jan 26	119.5
Dec 25	110.85
Sep 24	66.15
Sep 24	56.7
Sep 24	53.12
Sep 24	54.78
Aug 24	55.65
Aug 24	52.85
Aug 24	56.62
Aug 24	56.88
Aug 24	57.67
Jul 24	54.95
Jul 24	56.09
Jul 24	51.98
Jul 24	54.17
Jun 24	21.18
Jun 24	22.67
Jun 24	24.28
Jun 24	23.81
May 24	26.26
May 24	27.19
May 24	28.12
May 24	28.33
Apr 24	28.61
Apr 24	29.05
Apr 24	27.87
Apr 24	28.8
Apr 24	30.59
Mar 24	22.64
Mar 24	26.34
Mar 24	24.5
Mar 24	24.02
Mar 24	25.39
Feb 24	23.68
Feb 24	22.64
Feb 24	21.44
Jan 24	22.82
Jan 24	23.12
Jan 24	23.82
Jan 24	24.93
Dec 23	25.61
Dec 23	22.95
Dec 23	26.25
Dec 23	25.47
Dec 23	25.53
Nov 23	24.73
Nov 23	25.49
Nov 23	26.05
Nov 23	23.79
Oct 23	23.03
Oct 23	23.35
Oct 23	24.99
Sep 23	25.37
Sep 23	22.1
Sep 23	21.9
Sep 23	22.45
Sep 23	23.56
Aug 23	21.92
Aug 23	22.89
Aug 23	24.37
Aug 23	25.73
Jul 23	24.58
Jul 23	25.39
Jul 23	26.05
Jul 23	26.49

Price/Operating Cashflow

002624.SZ Price/Operating Cashflow by quarter
Period	Price/Operating Cashflow
Sep 26	26.88
Sep 26	27.77
Sep 26	29.97
Aug 26	29.25
Aug 26	29.22
Aug 26	31.31
Aug 26	30.86
Jul 26	29.46
Jul 26	25.81
Jul 26	28.33
Jul 26	30.56
Jul 26	31.21
Jun 26	20.09
Jun 26	20.89
Jun 26	23.07
Jun 26	24.31
May 26	24.39
May 26	25.28
May 26	27.86
May 26	30.56
Apr 26	26.48
Apr 26	29.81
Apr 26	36.04
Apr 26	34.91
Apr 26	33.45
Mar 26	23.23
Mar 26	22.73
Mar 26	24.54
Mar 26	25.75
Feb 26	27.53
Feb 26	27.31
Feb 26	24.95
Jan 26	24.02
Jan 26	22.77
Jan 26	23.43
Jan 26	22.38
Dec 25	20.9
Dec 25	25.5
Dec 25	24.73
Dec 25	22.34
Dec 25	22.02
Nov 25	22.11
Nov 25	22.98
Nov 25	23.89
Nov 25	24.98
Oct 25	26.73
Oct 25	26.99
Oct 25	25.87
Oct 25	27.8
Sep 25	29.9
Sep 25	31.82
Sep 25	32.25
Sep 25	28.16
Sep 25	26.28
Aug 25	27.63
Aug 25	26.17
Aug 25	25.79
Aug 25	25.34
Aug 25	24.29
Jul 25	23.93
Jul 25	23.7
Jul 25	24.21
Jul 25	24.58
Jun 25	44.7
Jun 25	46.81
Jun 25	47.18
Jun 25	44.79
May 25	41.66
May 25	39.34
May 25	38.87
May 25	41.48
Apr 25	42.13
Apr 25	38.07
Apr 25	37.35
Apr 25	35.53
Apr 25	36.73
Mar 25	281.25
Mar 25	268.78
Mar 25	290.3
Mar 25	288.1
Feb 25	267.8
Feb 25	287.12
Feb 25	289.08
Feb 25	273.18
Jan 25	255.57
Jan 25	249.21
Jan 25	237.23
Jan 25	231.11
Jan 25	236.49
Dec 24	65.46
Dec 24	71.38
Dec 24	78.58
Dec 24	80.49
Nov 24	79.57
Nov 24	72.67
Nov 24	72.05
Nov 24	72.98
Nov 24	59.92
Oct 24	61.34
Oct 24	56.04

Price to Book

002624.SZ Price to Book by quarter
Period	Price to Book
Sep 26	2.87
Sep 26	2.97
Sep 26	3.2
Aug 26	3.12
Aug 26	3.12
Aug 26	3.34
Aug 26	3.3
Jul 26	3.15
Jul 26	2.76
Jul 26	3.03
Jul 26	3.26
Jul 26	3.33
Jun 26	3.18
Jun 26	3.31
Jun 26	3.65
Jun 26	3.85
May 26	3.86
May 26	4
May 26	4.41
May 26	4.84
Apr 26	4.19
Apr 26	4.72
Apr 26	5.71
Apr 26	5.53
Apr 26	5.3
Mar 26	5.29
Mar 26	5.17
Mar 26	5.59
Mar 26	5.86
Feb 26	6.27
Feb 26	6.22
Feb 26	5.68
Jan 26	5.47
Jan 26	5.18
Jan 26	5.33
Jan 26	5.09
Dec 25	4.76
Dec 25	4.67
Dec 25	4.53
Dec 25	4.09
Dec 25	4.03
Nov 25	4.05
Nov 25	4.21
Nov 25	4.37
Nov 25	4.57
Oct 25	4.89
Oct 25	4.94
Oct 25	4.74
Oct 25	5.09
Sep 25	5.47
Sep 25	5.03
Sep 25	5.1
Sep 25	4.45
Sep 25	4.15
Aug 25	4.37
Aug 25	4.14
Aug 25	4.08
Aug 25	4
Aug 25	3.84
Jul 25	3.78
Jul 25	3.75
Jul 25	3.83
Jul 25	3.88
Jun 25	3.97
Jun 25	4.16
Jun 25	4.19
Jun 25	3.98
May 25	3.7
May 25	3.49
May 25	3.45
May 25	3.68
Apr 25	3.74
Apr 25	3.38
Apr 25	3.32
Apr 25	3.15
Apr 25	3.26
Mar 25	2.82
Mar 25	2.69
Mar 25	2.91
Mar 25	2.89
Feb 25	2.68
Feb 25	2.88
Feb 25	2.89
Feb 25	2.74
Jan 25	2.56
Jan 25	2.5
Jan 25	2.38
Jan 25	2.31
Jan 25	2.37
Dec 24	2.43
Dec 24	2.65
Dec 24	2.91
Dec 24	2.99
Nov 24	2.95
Nov 24	2.7
Nov 24	2.67
Nov 24	2.71
Nov 24	2.22
Oct 24	2.28
Oct 24	2.08

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AI Analysis

Perfect World Co., Ltd.

Video analysis: 002624.SZ

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