Detailed analysis of Perfect World s financial statements for the past three years

Mondo Workplace Updated on 2024-01-31

Perfect World is an enterprise with strong strength and reputation in the field of Internet culture and media in China. Through the analysis of the fundamental information in the last three years, it can be seen that the company's performance and financial status as a whole show a trend of stable growth.

First of all, net profit is one of the important indicators to measure the profitability of a company. In the last three years, Perfect World's net profit was 61.5 billion, 38 billion and 24.1 billion, showing a trend of increasing year by year. Especially during the period from the end of 2022 to September 2023, the company's net profit growth is very significant. It is worth noting that the net profit after deduction of non-recurring factors has also shown a corresponding growth trend in the past three years, which means that the company's net profit growth in operating activities is not only due to the impact of non-recurring factors, but more due to business growth.

Secondly, total operating income is also one of the important indicators to evaluate the company's business growth. In the last three years, the total operating income of Perfect World was 619.6 billion, 446 billion and 190.4 billion, although fluctuating, but the overall trend of slow growth. Among them, the company's total operating income increased significantly from the end of 2022 to September 2023, which may be related to the company's strategic adjustment and product line optimization.

Basic earnings per share and net assets per share are important indicators to evaluate the value of a company. Judging from the data, these indicators have shown a continuous growth trend in the past three years, which means that the profitability and asset profitability of Perfect World have gradually improved. In addition, the capital reserve per share and undistributed profit per share also showed a certain level of growth, which indicates that the company has maintained a certain stability in profit distribution.

Net profit margin and gross profit margin are important indicators to measure the company's operating efficiency. Judging from the data, these two indicators have shown an overall stable trend in the past three years, but the overall sales of the characters have been declining year by year. This shows that the company can still optimize and improve its operating efficiency.

In terms of asset-liability structure, the current ratio and quick ratio have shown a downward trend year by year. This may be due to a slight decline in the company's short-term solvency, which requires further attention. However, the debt-to-asset ratio remained low, indicating that the company was relatively sound in terms of capital structure management.

Overall, Perfect World's fundamentals have performed relatively well in the last three years. Although the total operating income fluctuated, the net profit and non-net profit showed a steady growth trend. In addition, indicators such as basic earnings per share, net assets per share and capital reserve per share have also increased year by year. However, the company still needs to pay attention to the improvement of operating efficiency and the management of debt structure. In the highly competitive Internet culture and media industry, Perfect World needs to continue to strengthen product innovation and improve user experience to maintain sustainable growth.

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