Perfect Group Corp Ltd Class A
Perfect Group Corp., Ltd provides manual and electric toothbrushes in the People's Republic of China. It also offers toothpastes, oral care accessories, dental flosses, flossers, interdental brushes, denture tablets products, and personal care and medical wipes, as well as baby wipes and shampoo caps. The company was founded in 1991 and is based in Yangzhou, the People's Republic of China.
Perfect Group Corp Ltd Class A (603059) - Net Assets
Latest net assets as of September 2025: CN¥1.13 Billion CNY
Based on the latest financial reports, Perfect Group Corp Ltd Class A (603059) has net assets worth CN¥1.13 Billion CNY as of September 2025.
Net assets (also known as shareholders' equity or book value) represent the difference between a company's total assets (CN¥2.24 Billion) and total liabilities (CN¥1.12 Billion). This figure indicates the residual interest in the assets after deducting liabilities, essentially showing what would remain for shareholders if all assets were liquidated and all debts paid off.
Key Net Assets Metrics
| Metric | Value |
|---|---|
| Current Net Assets | CN¥1.13 Billion |
| % of Total Assets | 50.25% |
| Annual Growth Rate | 20.86% |
| 5-Year Change | 3.61% |
| 10-Year Change | 380.36% |
| Growth Volatility | 43.07 |
Perfect Group Corp Ltd Class A - Net Assets Trend (2013–2024)
This chart illustrates how Perfect Group Corp Ltd Class A's net assets have evolved over time, based on quarterly financial data. Explore and compare other companies by net assets.
Annual Net Assets for Perfect Group Corp Ltd Class A (2013–2024)
The table below shows the annual net assets of Perfect Group Corp Ltd Class A from 2013 to 2024.
| Year | Net Assets | Change |
|---|---|---|
| 2024-12-31 | CN¥1.06 Billion | -14.83% |
| 2023-12-31 | CN¥1.25 Billion | +7.22% |
| 2022-12-31 | CN¥1.17 Billion | +7.95% |
| 2021-12-31 | CN¥1.08 Billion | +5.10% |
| 2020-12-31 | CN¥1.03 Billion | +5.62% |
| 2019-12-31 | CN¥972.23 Million | +11.57% |
| 2018-12-31 | CN¥871.38 Million | +155.58% |
| 2017-12-31 | CN¥340.94 Million | +30.93% |
| 2016-12-31 | CN¥260.40 Million | +17.57% |
| 2015-12-31 | CN¥221.48 Million | +22.79% |
| 2014-12-31 | CN¥180.37 Million | +36.28% |
| 2013-12-31 | CN¥132.35 Million | -- |
Equity Component Analysis
This analysis shows how different components contribute to Perfect Group Corp Ltd Class A's total equity over time. Equity components include common stock, retained earnings, additional paid-in capital, and other elements.
Equity Composition Insights
- Retained earnings have grown by 549.1% over the analyzed period, indicating profitable operations and earnings retention.
Current Equity Component Breakdown (December 2024)
| Component | Amount | Percentage |
|---|---|---|
| Retained Earnings | CN¥476.58 Million | 47.90% |
| Common Stock | CN¥100.45 Million | 10.10% |
| Other Comprehensive Income | CN¥51.97 Million | 5.22% |
| Other Components | CN¥365.95 Million | 36.78% |
| Total Equity | CN¥994.95 Million | 100.00% |
Perfect Group Corp Ltd Class A Competitors by Market Cap
The table below lists competitors of Perfect Group Corp Ltd Class A ranked by their market capitalization.
| Company | Market Cap |
|---|---|
|
CPI CARD GROUP DL-001
F:CPB1
|
$76.30 Million |
|
Chesapeake Finl Shs
OTCQX:CPKF
|
$76.32 Million |
|
Taj GVK Hotels & Resorts Limited
NSE:TAJGVK
|
$76.33 Million |
|
UVAT Technology Co Ltd
TWO:3580
|
$76.36 Million |
|
THESSALO.PORT AUTH.NA EO3
F:03P
|
$76.27 Million |
|
Salasar Techno Engineering Limited
NSE:SALASAR
|
$76.25 Million |
|
ANPARIO PLC LS -23
F:KI9A
|
$76.25 Million |
|
Golden Growers Cooperative
PINK:GGROU
|
$76.22 Million |
Equity Growth Attribution
This analysis shows how different factors contributed to changes in Perfect Group Corp Ltd Class A's equity between the two most recent reporting periods.
Equity Growth Insights
- From 2023 to 2024, total equity changed from 1,249,089,661 to 994,947,499, a change of -254,142,162 (-20.3%).
- Net loss of 77,316,103 reduced equity.
- Dividend payments of 36,203,909 reduced retained earnings.
- Other comprehensive income increased equity by 51,585,638.
- Other factors decreased equity by 192,207,788.
Equity Change Factors (2023 to 2024)
| Factor | Impact | Contribution |
|---|---|---|
| Net Income | CN¥-77.32 Million | -7.77% |
| Dividends Paid | CN¥36.20 Million | -3.64% |
| Other Comprehensive Income | CN¥51.59 Million | +5.18% |
| Other Changes | CN¥-192.21 Million | -19.32% |
| Total Change | CN¥- | -20.35% |
Book Value vs Market Value Analysis
This analysis compares Perfect Group Corp Ltd Class A's book value (net assets) with its market value over time. The relationship between these values can provide insights into investor sentiment and company valuation.
Valuation Insights
- Current price-to-book ratio: 3.29x
- The company is trading at a significant premium to its book value, suggesting the market values its earnings potential, brand, or other intangibles highly.
- The price-to-book ratio has decreased from 22.05x to 3.29x over the analyzed period, indicating reduced market premium.
Historical Price-to-Book Ratios
| Date | Book Value per Share | Market Price | P/B Ratio |
|---|---|---|---|
| 2013-12-31 | CN¥1.48 | CN¥32.57 | x |
| 2014-12-31 | CN¥2.07 | CN¥32.57 | x |
| 2015-12-31 | CN¥2.75 | CN¥32.57 | x |
| 2016-12-31 | CN¥3.47 | CN¥32.57 | x |
| 2017-12-31 | CN¥4.54 | CN¥32.57 | x |
| 2018-12-31 | CN¥9.14 | CN¥32.57 | x |
| 2019-12-31 | CN¥9.72 | CN¥32.57 | x |
| 2020-12-31 | CN¥10.27 | CN¥32.57 | x |
| 2021-12-31 | CN¥10.79 | CN¥32.57 | x |
| 2022-12-31 | CN¥11.65 | CN¥32.57 | x |
| 2023-12-31 | CN¥12.42 | CN¥32.57 | x |
| 2024-12-31 | CN¥9.91 | CN¥32.57 | x |
Capital Efficiency Dashboard
This dashboard shows how efficiently Perfect Group Corp Ltd Class A utilizes its equity to generate returns, including Return on Equity (ROE) and its components based on the DuPont analysis framework.
Capital Efficiency Insights
- Current Return on Equity (ROE): -7.77%
- The company may be facing challenges in efficiently utilizing shareholder equity.
- DuPont Analysis Breakdown:
- • Net Profit Margin: -5.95%
- • Asset Turnover: 0.61x
- • Equity Multiplier: 2.15x
- Recent ROE (-7.77%) is below the historical average (14.50%), suggesting potential challenges in capital efficiency.
Historical Capital Efficiency Metrics
| Year | Return on Equity | Net Profit Margin | Asset Turnover | Equity Multiplier | Economic Value Added |
|---|---|---|---|---|---|
| 2013 | 24.37% | 7.64% | 1.08x | 2.95x | CN¥15.86 Million |
| 2014 | 28.98% | 10.08% | 1.14x | 2.53x | CN¥29.51 Million |
| 2015 | 24.70% | 10.80% | 1.16x | 1.98x | CN¥30.34 Million |
| 2016 | 26.04% | 10.84% | 1.24x | 1.94x | CN¥41.78 Million |
| 2017 | 25.39% | 12.94% | 1.16x | 1.69x | CN¥52.47 Million |
| 2018 | 10.83% | 12.50% | 0.70x | 1.23x | CN¥7.27 Million |
| 2019 | 11.25% | 13.57% | 0.68x | 1.23x | CN¥12.14 Million |
| 2020 | 7.49% | 9.29% | 0.62x | 1.30x | CN¥-25.80 Million |
| 2021 | 6.93% | 7.20% | 0.67x | 1.43x | CN¥-33.14 Million |
| 2022 | 8.35% | 9.27% | 0.66x | 1.36x | CN¥-19.19 Million |
| 2023 | 7.41% | 8.67% | 0.53x | 1.61x | CN¥-32.40 Million |
| 2024 | -7.77% | -5.95% | 0.61x | 2.15x | CN¥-176.81 Million |
Industry Comparison
This section compares Perfect Group Corp Ltd Class A's net assets metrics with peer companies in the Household & Personal Products industry.
Industry Context
- Industry: Household & Personal Products
- Average net assets among peers: $1,143,263,014
- Average return on equity (ROE) among peers: 10.42%
Peer Company Comparison
| Company | Net Assets | Return on Equity | Debt-to-Equity | Market Cap |
|---|---|---|---|---|
| Perfect Group Corp Ltd Class A (603059) | CN¥1.13 Billion | 24.37% | 0.99x | $76.30 Million |
| Lonkey Industrial Co Ltd Guangzhou (000523) | $104.40 Million | 15.81% | 1.73x | $553.82 Million |
| Tianjin Yiyi Hygiene Products Co Ltd (001206) | $1.73 Billion | 6.61% | 0.14x | $227.82 Million |
| Hunan Resun Co Ltd (001218) | $905.44 Million | 24.55% | 0.67x | $287.10 Million |
| Dencare (Chongqing) Oral Care Co. Ltd. A (001328) | $542.28 Million | 24.82% | 0.88x | $204.83 Million |
| Qingdao Kingking Applied Chemistry Co Ltd (002094) | $1.92 Billion | 9.63% | 0.50x | $514.16 Million |
| C&S Paper Co Ltd (002511) | $2.28 Billion | 5.08% | 0.97x | $752.42 Million |
| Anhui Deli Household Glass Co Ltd (002571) | $1.41 Billion | -9.08% | 0.25x | $348.09 Million |
| Mingchen Health Co Ltd Class A (002919) | $739.25 Million | 3.43% | 0.68x | $479.13 Million |
| Chongqing Baiya Sanitary Products Co (003006) | $359.21 Million | 16.81% | 0.32x | $502.89 Million |
| Chengdu Rainbow Appliance Gr (003023) | $1.44 Billion | 6.57% | 0.37x | $170.02 Million |