Lei Jianping on April 26
Perfect World Co., Ltd. (stock code: 002624, stock abbreviation: Perfect World) announced its financial results today. According to the financial report, Perfect World's revenue in the first quarter of 2024 was 1.329 billion yuan, down 30.19% from 1.9 billion yuan in the same period last year and 16.68% from the previous quarter.
In the first quarter of 2024, the operating revenue of Perfect World's game business was RMB1.285 billion, a decrease of 23.8% year-on-year in the first quarter of 2023 and a decrease of 4.9% quarter-on-quarter in the fourth quarter of 2023, mainly due to the natural decline in the recharge of some games due to the impact of the product life cycle.
The operating income of Perfect World's film and television business in the first quarter of 2024 was 34.7196 million yuan, a decrease of 82.19% compared with the first quarter of 2023 and a decrease of 85.21% from the fourth quarter of 2023, mainly due to the small number of film and television works broadcast and revenue recognized during the reporting period. Operating costs decreased by 33.74% year-on-year in the first quarter of 2023, with costs decreasing with reduced revenue.
Perfect World's net loss for the first quarter of 2024 was RMB29.76 million, compared to RMB241 million in the same period last year, and the net loss after deduction of non-profits was RMB158 million, compared to RMB204 million in the same period last year.
Hong Kong Securities Clearing Company Limited (HKSCC) shareholding declined
As of March 31, 2024, Perfect World Holdings Group Co., Ltd. held 22.32% of the shares, Chi Yufeng held 7.69% of the shares, Tianjin Dongfu Ruijin Investment Management Center (Limited Partnership) held 5% of the shares, and Hong Kong Securities Clearing Co., Ltd. held 3.99% of the shares.
As of March 31, 2024, Perfect World's shareholding structure
Shihezi Happy Permanent Equity Investment Co., Ltd. holds 2.35% of the shares, China Minsheng Bank Co., Ltd. - China CSI Animation & Game ETF holds 1.38% of the shares, and Agricultural Bank of China Co., Ltd. - CSI 500 ETF holds 0.82% of the shares.
Perfect World Co., Ltd. holds 0.48% of the shares of the 2021 Employee Stock Ownership Plan, Shanghai Pudong Development Bank Co., Ltd.-Guotai CSI Animation & Game Exchange-traded Open-ended Index Securities Investment Fund holds 0.46%, and Industrial and Commercial Bank of China Co., Ltd.-GF CSI Media Exchange-traded Open-ended Index Securities Investment Fund holds 0.46%.
Ji Yufeng controls a total of 32.36% of the shares.
As of December 31, 2023, Perfect World Holdings Group Co., Ltd. held 22.32% of the shares, Chi Yufeng held 7.69% of the shares, Hong Kong Securities Clearing Co., Ltd. held 6.08% of the shares, and Tianjin Dongfu Ruijin Investment Management Center (Limited Partnership) held 5% of the shares.
As of December 31, 2023, Perfect World's shareholding structure
Shihezi Happy Permanent Equity Investment Co., Ltd. holds 2.35% of the shares, and China Minsheng Bank Co., Ltd. - China China Securities Animation and Game Trading Open-ended Index Securities Investment Fund holds 1.14% of the shares;
Perfect World Co., Ltd. holds 0.48% of the shares of the 2021 Employee Stock Ownership Plan, Industrial and Commercial Bank of China Co., Ltd.-GF CSI Media Exchange-traded Open-ended Index Securities Investment Fund holds 0.47%, Shanghai Pudong Development Bank Co., Ltd.-Guotai CSI Animation & Game Exchange-traded Open-ended Index Securities Investment Fund holds 0.38%, and Agricultural Bank of China Co., Ltd.-CSI 500 ETF holds 0.38%.
By comparison, it can be found that the shareholding of Hong Kong Securities Clearing Co., Ltd. decreased by 2.09 percentage points.
As of today's close, Perfect World's share price is 10.14 yuan, and the market value is 19.6 billion yuan.
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