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603059 Perfect Group Corp.,Ltd

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  • 20.03
  • -0.31-1.52%
Not Open Sep 4 15:00 CST
2.01BMarket Cap22.58P/E (TTM)

Perfect Group Corp.,Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Total operating revenue
28.60%620.16M
28.29%285.86M
1.58%1.07B
1.29%765.65M
2.01%482.25M
4.85%222.82M
1.09%1.05B
4.03%755.86M
-15.05%472.73M
-23.79%212.52M
Operating revenue
28.60%620.16M
28.29%285.86M
1.58%1.07B
1.29%765.65M
2.01%482.25M
4.85%222.82M
1.09%1.05B
4.03%755.86M
-15.05%472.73M
-23.79%212.52M
Other operating revenue
3.65%3.93M
----
8.05%8.25M
----
23.07%3.8M
----
-23.41%7.63M
----
27.03%3.08M
----
Total operating cost
26.28%561.28M
21.60%260.88M
0.40%991.53M
-3.26%705.03M
-2.99%444.47M
-0.41%214.55M
-2.58%987.59M
5.60%728.82M
-11.20%458.19M
-14.51%215.44M
Operating cost
24.34%463.45M
22.16%213.3M
2.62%819.25M
0.31%587.96M
2.40%372.73M
7.23%174.6M
-3.25%798.31M
1.43%586.13M
-17.22%363.98M
-25.53%162.83M
Operating tax surcharges
56.54%6.44M
67.92%3.24M
37.36%8.46M
41.39%6.38M
37.61%4.11M
43.38%1.93M
12.87%6.16M
23.38%4.51M
21.57%2.99M
74.94%1.35M
Operating expense
42.13%44.1M
70.89%23.06M
-28.86%74.53M
-41.26%50.29M
-46.02%31.03M
-54.20%13.49M
14.40%104.77M
72.78%85.62M
71.94%57.49M
120.89%29.46M
Administration expense
5.05%25.91M
-0.46%13.14M
28.51%52.66M
39.37%40.95M
38.75%24.66M
38.54%13.2M
-15.59%40.98M
-17.99%29.38M
-27.58%17.77M
-24.61%9.53M
Financial expense
131.95%652.18K
-89.52%485.56K
580.62%7.44M
59.86%-2.27M
50.17%-2.04M
197.10%4.63M
-90.40%1.09M
-316.86%-5.66M
-333.18%-4.1M
361.40%1.56M
-Interest expense (Financial expense)
148.92%7.72M
165.28%3.27M
60.27%9.44M
38.09%5.97M
13.97%3.1M
0.02%1.23M
69.53%5.89M
59.23%4.32M
136.33%2.72M
289.05%1.23M
-Interest Income (Financial expense)
49.62%-422.01K
15.99%-187.77K
-215.77%-4.97M
-406.35%-3.14M
-162.79%-837.69K
-41.66%-223.5K
-8.46%-1.57M
40.34%-619.88K
70.82%-318.77K
76.65%-157.77K
Research and development
48.33%20.73M
14.37%7.65M
-19.55%29.19M
-24.68%21.72M
-30.31%13.97M
-37.51%6.69M
14.53%36.29M
39.55%28.84M
42.51%20.05M
48.85%10.71M
Credit Impairment Loss
-323.06%-1.71M
145.95%387.91K
-250.40%-2.53M
-202.69%-1.75M
-128.85%-403.02K
-148.51%-844.24K
209.83%1.68M
-13.84%1.7M
411.28%1.4M
152.69%1.74M
Asset Impairment Loss
-76.10%111.68K
6.40%401.39K
-3,434.08%-53.27M
520.42%1.17M
519.56%467.21K
233.87%377.23K
40.61%-1.51M
129.78%188.18K
82.30%-111.36K
-122.19%-281.78K
Other net revenue
-287.31%-14.48M
-112.38%-680.31K
-81.04%9.62M
-47.69%11.72M
36.06%7.73M
710.48%5.49M
-24.48%50.71M
33.93%22.4M
-44.81%5.68M
-71.36%677.82K
Fair value change income
-105.15%-165.71K
-105.73%-356.18K
135.61%53.48M
146.49%2.61M
196.22%3.22M
191.53%6.22M
-59.39%22.7M
-26.66%-5.62M
-2,024.00%-3.35M
-223.14%-6.8M
Invest income
-670.96%-15.12M
-88.72%-2.67M
-47.51%9.62M
-78.12%3.59M
-29.28%2.65M
-141.42%-1.41M
17.91%18.33M
-1.78%16.43M
-55.98%3.75M
-36.98%3.42M
-Including: Investment income associates
-304.43%-15.09M
-179.70%-2.69M
53.24%13.85M
-1.64%8.38M
39.92%7.38M
2.65%3.37M
25.90%9.04M
-7.85%8.52M
-10.14%5.28M
-9.26%3.28M
Asset deal income
-429.55%-94.54K
-363.92%-77.98K
52.67%-314.3K
152.55%24.75K
-71.58%28.69K
119.70%29.55K
63.05%-664.12K
96.20%-47.09K
379.34%100.96K
-1,018.14%-150.02K
Other revenue
41.57%2.5M
45.30%1.63M
-74.16%2.63M
-37.75%6.06M
-54.66%1.77M
-59.09%1.12M
551.93%10.17M
125.20%9.74M
45.98%3.9M
10.27%2.75M
Operating profit
-2.42%44.4M
76.52%24.29M
-25.14%84.62M
46.32%72.34M
125.12%45.51M
713.40%13.76M
22.89%113.04M
-6.95%49.44M
-60.19%20.21M
-107.68%-2.24M
Add:Non operating Income
-70.12%9.54K
-147.12%-13.12K
-1.14%631.97K
-84.81%40.69K
-81.22%31.93K
-68.88%27.86K
-58.47%639.28K
-37.06%267.89K
-59.10%170.04K
52.67%89.51K
Less:Non operating expense
388.18%96.11K
292.66%70.65K
139.14%433.6K
36.04%89.69K
-66.08%19.69K
-53.73%17.99K
-98.23%181.32K
-99.35%65.93K
-86.26%58.03K
-87.34%38.89K
Total profit
-2.64%44.32M
75.79%24.21M
-25.27%84.82M
45.63%72.29M
123.94%45.52M
728.01%13.77M
36.33%113.5M
14.33%49.64M
-59.96%20.33M
-107.57%-2.19M
Less:Income tax cost
38.34%12.38M
-20.33%5.27M
-147.51%-7.69M
101.21%13.19M
430.09%8.95M
406.74%6.61M
91.13%16.19M
120.57%6.56M
-71.61%1.69M
-151.11%-2.16M
Net profit
-12.67%31.93M
164.53%18.94M
-4.93%92.51M
37.17%59.09M
96.20%36.57M
FLtoP7.16M
30.12%97.31M
6.52%43.08M
-58.42%18.64M
SL-37.73K
Net profit from continuing operation
-12.67%31.93M
164.53%18.94M
-4.93%92.51M
37.17%59.09M
96.20%36.57M
19,080.47%7.16M
30.12%97.31M
6.52%43.08M
-58.42%18.64M
-100.15%-37.73K
Less:Minority Profit
---1.21M
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Net profit of parent company owners
-9.36%33.14M
164.53%18.94M
-4.93%92.51M
37.17%59.09M
96.20%36.57M
19,080.47%7.16M
30.12%97.31M
6.52%43.08M
-58.42%18.64M
-100.15%-37.73K
Earning per share
Basic earning per share
-10.81%0.33
171.43%0.19
-5.15%0.92
37.21%0.59
94.74%0.37
--0.07
29.33%0.97
7.50%0.43
-57.78%0.19
--0
Diluted earning per share
-10.81%0.33
171.43%0.19
-5.15%0.92
37.21%0.59
94.74%0.37
--0.07
29.33%0.97
7.50%0.43
-57.78%0.19
--0
Other composite income
-41.67%911.14K
300.44%787.48K
1,994.63%737.72K
-24.51%667.84K
116.66%1.56M
-243.91%-392.88K
-97.77%35.22K
-54.08%884.62K
-39.99%720.93K
-31.06%273.01K
Other composite income of parent company owners
-41.67%911.14K
300.44%787.48K
1,994.63%737.72K
-24.51%667.84K
--1.56M
-243.91%-392.88K
-97.77%35.22K
-54.08%884.62K
----
-31.06%273.01K
Total composite income
-13.86%32.84M
191.52%19.73M
-4.20%93.25M
35.92%59.76M
96.96%38.13M
2,776.57%6.77M
27.48%97.34M
3.77%43.97M
-57.94%19.36M
-99.06%235.28K
Total composite income of parent company owners
-10.69%34.05M
191.52%19.73M
-4.20%93.25M
35.92%59.76M
96.96%38.13M
2,776.57%6.77M
27.48%97.34M
3.77%43.97M
-57.94%19.36M
-99.06%235.28K
Total composite income of minority owners
---1.21M
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Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Total operating revenue 28.60%620.16M28.29%285.86M1.58%1.07B1.29%765.65M2.01%482.25M4.85%222.82M1.09%1.05B4.03%755.86M-15.05%472.73M-23.79%212.52M
Operating revenue 28.60%620.16M28.29%285.86M1.58%1.07B1.29%765.65M2.01%482.25M4.85%222.82M1.09%1.05B4.03%755.86M-15.05%472.73M-23.79%212.52M
Other operating revenue 3.65%3.93M----8.05%8.25M----23.07%3.8M-----23.41%7.63M----27.03%3.08M----
Total operating cost 26.28%561.28M21.60%260.88M0.40%991.53M-3.26%705.03M-2.99%444.47M-0.41%214.55M-2.58%987.59M5.60%728.82M-11.20%458.19M-14.51%215.44M
Operating cost 24.34%463.45M22.16%213.3M2.62%819.25M0.31%587.96M2.40%372.73M7.23%174.6M-3.25%798.31M1.43%586.13M-17.22%363.98M-25.53%162.83M
Operating tax surcharges 56.54%6.44M67.92%3.24M37.36%8.46M41.39%6.38M37.61%4.11M43.38%1.93M12.87%6.16M23.38%4.51M21.57%2.99M74.94%1.35M
Operating expense 42.13%44.1M70.89%23.06M-28.86%74.53M-41.26%50.29M-46.02%31.03M-54.20%13.49M14.40%104.77M72.78%85.62M71.94%57.49M120.89%29.46M
Administration expense 5.05%25.91M-0.46%13.14M28.51%52.66M39.37%40.95M38.75%24.66M38.54%13.2M-15.59%40.98M-17.99%29.38M-27.58%17.77M-24.61%9.53M
Financial expense 131.95%652.18K-89.52%485.56K580.62%7.44M59.86%-2.27M50.17%-2.04M197.10%4.63M-90.40%1.09M-316.86%-5.66M-333.18%-4.1M361.40%1.56M
-Interest expense (Financial expense) 148.92%7.72M165.28%3.27M60.27%9.44M38.09%5.97M13.97%3.1M0.02%1.23M69.53%5.89M59.23%4.32M136.33%2.72M289.05%1.23M
-Interest Income (Financial expense) 49.62%-422.01K15.99%-187.77K-215.77%-4.97M-406.35%-3.14M-162.79%-837.69K-41.66%-223.5K-8.46%-1.57M40.34%-619.88K70.82%-318.77K76.65%-157.77K
Research and development 48.33%20.73M14.37%7.65M-19.55%29.19M-24.68%21.72M-30.31%13.97M-37.51%6.69M14.53%36.29M39.55%28.84M42.51%20.05M48.85%10.71M
Credit Impairment Loss -323.06%-1.71M145.95%387.91K-250.40%-2.53M-202.69%-1.75M-128.85%-403.02K-148.51%-844.24K209.83%1.68M-13.84%1.7M411.28%1.4M152.69%1.74M
Asset Impairment Loss -76.10%111.68K6.40%401.39K-3,434.08%-53.27M520.42%1.17M519.56%467.21K233.87%377.23K40.61%-1.51M129.78%188.18K82.30%-111.36K-122.19%-281.78K
Other net revenue -287.31%-14.48M-112.38%-680.31K-81.04%9.62M-47.69%11.72M36.06%7.73M710.48%5.49M-24.48%50.71M33.93%22.4M-44.81%5.68M-71.36%677.82K
Fair value change income -105.15%-165.71K-105.73%-356.18K135.61%53.48M146.49%2.61M196.22%3.22M191.53%6.22M-59.39%22.7M-26.66%-5.62M-2,024.00%-3.35M-223.14%-6.8M
Invest income -670.96%-15.12M-88.72%-2.67M-47.51%9.62M-78.12%3.59M-29.28%2.65M-141.42%-1.41M17.91%18.33M-1.78%16.43M-55.98%3.75M-36.98%3.42M
-Including: Investment income associates -304.43%-15.09M-179.70%-2.69M53.24%13.85M-1.64%8.38M39.92%7.38M2.65%3.37M25.90%9.04M-7.85%8.52M-10.14%5.28M-9.26%3.28M
Asset deal income -429.55%-94.54K-363.92%-77.98K52.67%-314.3K152.55%24.75K-71.58%28.69K119.70%29.55K63.05%-664.12K96.20%-47.09K379.34%100.96K-1,018.14%-150.02K
Other revenue 41.57%2.5M45.30%1.63M-74.16%2.63M-37.75%6.06M-54.66%1.77M-59.09%1.12M551.93%10.17M125.20%9.74M45.98%3.9M10.27%2.75M
Operating profit -2.42%44.4M76.52%24.29M-25.14%84.62M46.32%72.34M125.12%45.51M713.40%13.76M22.89%113.04M-6.95%49.44M-60.19%20.21M-107.68%-2.24M
Add:Non operating Income -70.12%9.54K-147.12%-13.12K-1.14%631.97K-84.81%40.69K-81.22%31.93K-68.88%27.86K-58.47%639.28K-37.06%267.89K-59.10%170.04K52.67%89.51K
Less:Non operating expense 388.18%96.11K292.66%70.65K139.14%433.6K36.04%89.69K-66.08%19.69K-53.73%17.99K-98.23%181.32K-99.35%65.93K-86.26%58.03K-87.34%38.89K
Total profit -2.64%44.32M75.79%24.21M-25.27%84.82M45.63%72.29M123.94%45.52M728.01%13.77M36.33%113.5M14.33%49.64M-59.96%20.33M-107.57%-2.19M
Less:Income tax cost 38.34%12.38M-20.33%5.27M-147.51%-7.69M101.21%13.19M430.09%8.95M406.74%6.61M91.13%16.19M120.57%6.56M-71.61%1.69M-151.11%-2.16M
Net profit -12.67%31.93M164.53%18.94M-4.93%92.51M37.17%59.09M96.20%36.57MFLtoP7.16M30.12%97.31M6.52%43.08M-58.42%18.64MSL-37.73K
Net profit from continuing operation -12.67%31.93M164.53%18.94M-4.93%92.51M37.17%59.09M96.20%36.57M19,080.47%7.16M30.12%97.31M6.52%43.08M-58.42%18.64M-100.15%-37.73K
Less:Minority Profit ---1.21M------------------------------------
Net profit of parent company owners -9.36%33.14M164.53%18.94M-4.93%92.51M37.17%59.09M96.20%36.57M19,080.47%7.16M30.12%97.31M6.52%43.08M-58.42%18.64M-100.15%-37.73K
Earning per share
Basic earning per share -10.81%0.33171.43%0.19-5.15%0.9237.21%0.5994.74%0.37--0.0729.33%0.977.50%0.43-57.78%0.19--0
Diluted earning per share -10.81%0.33171.43%0.19-5.15%0.9237.21%0.5994.74%0.37--0.0729.33%0.977.50%0.43-57.78%0.19--0
Other composite income -41.67%911.14K300.44%787.48K1,994.63%737.72K-24.51%667.84K116.66%1.56M-243.91%-392.88K-97.77%35.22K-54.08%884.62K-39.99%720.93K-31.06%273.01K
Other composite income of parent company owners -41.67%911.14K300.44%787.48K1,994.63%737.72K-24.51%667.84K--1.56M-243.91%-392.88K-97.77%35.22K-54.08%884.62K-----31.06%273.01K
Total composite income -13.86%32.84M191.52%19.73M-4.20%93.25M35.92%59.76M96.96%38.13M2,776.57%6.77M27.48%97.34M3.77%43.97M-57.94%19.36M-99.06%235.28K
Total composite income of parent company owners -10.69%34.05M191.52%19.73M-4.20%93.25M35.92%59.76M96.96%38.13M2,776.57%6.77M27.48%97.34M3.77%43.97M-57.94%19.36M-99.06%235.28K
Total composite income of minority owners ---1.21M------------------------------------
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----Unqualified opinion------Unqualified opinion------
Auditor ----Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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