Perfect Group Corp., Ltd (603059.SS)

CNY 21.63

(1.07%)

Operating Expenses Summary of Perfect Group Corp., Ltd

Perfect Group Corp., Ltd's latest annual operating expenses in 2023 was 162.66 Million CNY , down -8.88% from previous year.
Perfect Group Corp., Ltd's latest quarterly operating expenses in 2024 Q1 was 45.46 Million CNY , down -7.11% from previous quarter.
Perfect Group Corp., Ltd reported a annual operating expenses of 178.02 Million CNY in annual operating expenses 2022, up 1.32% from previous year.
Perfect Group Corp., Ltd reported a annual operating expenses of 175.7 Million CNY in annual operating expenses 2021, up 86.59% from previous year.
Perfect Group Corp., Ltd reported a quarterly operating expenses of 52.63 Million CNY for 2024 Q3, up 16.18% from previous quarter.
Perfect Group Corp., Ltd reported a quarterly operating expenses of 45.3 Million CNY for 2024 Q2, down -0.35% from previous quarter.

Annual Operating Expenses Chart of Perfect Group Corp., Ltd (2023 - 2013)

Historical Annual Operating Expenses of Perfect Group Corp., Ltd (2023 - 2013)

Year	Operating Expenses	Operating Expenses Growth
2023	162.66 Million CNY	-8.88%
2022	178.02 Million CNY	1.32%
2021	175.7 Million CNY	86.59%
2020	94.16 Million CNY	0.75%
2019	93.46 Million CNY	3.52%
2018	90.28 Million CNY	33.25%
2017	67.75 Million CNY	-36.31%
2016	106.38 Million CNY	90.93%
2015	55.71 Million CNY	9.16%
2014	51.04 Million CNY	16.2%
2013	43.92 Million CNY	0.0%

Year	Operating Expenses	Operating Expenses Growth
2024 Q1	45.46 Million CNY	-7.11%
2024 Q3	52.63 Million CNY	16.18%
2024 Q2	45.3 Million CNY	-0.35%
2023 Q3	41.25 Million CNY	9.08%
2023 Q2	37.82 Million CNY	10.62%
2023 FY	162.21 Million CNY	-8.88%
2023 Q1	34.19 Million CNY	-13.25%
2023 Q4	48.94 Million CNY	18.62%
2022 Q2	46.11 Million CNY	-4.52%
2022 Q1	48.29 Million CNY	-31.33%
2022 FY	178.02 Million CNY	1.32%
2022 Q4	39.41 Million CNY	-10.81%
2022 Q3	44.19 Million CNY	-4.17%
2021 Q4	70.32 Million CNY	109.75%
2021 FY	175.7 Million CNY	86.59%
2021 Q3	33.52 Million CNY	-17.0%
2021 Q2	40.39 Million CNY	28.45%
2021 Q1	31.44 Million CNY	40.3%
2020 Q3	30.89 Million CNY	36.35%
2020 Q4	22.41 Million CNY	-27.44%
2020 FY	94.16 Million CNY	0.75%
2020 Q1	18.2 Million CNY	-35.77%
2020 Q2	22.65 Million CNY	24.45%
2019 Q4	28.34 Million CNY	24.04%
2019 FY	93.46 Million CNY	3.52%
2019 Q3	22.85 Million CNY	7.95%
2019 Q2	21.16 Million CNY	0.3%
2019 Q1	21.1 Million CNY	-28.9%
2018 Q1	18.97 Million CNY	10.08%
2018 Q4	29.68 Million CNY	32.27%
2018 FY	90.28 Million CNY	33.25%
2018 Q2	19.19 Million CNY	1.14%
2018 Q3	22.44 Million CNY	16.92%
2017 Q3	17 Million CNY	10.61%
2017 Q1	18.13 Million CNY	0.0%
2017 Q2	15.37 Million CNY	-15.19%
2017 Q4	17.23 Million CNY	1.35%
2017 FY	67.75 Million CNY	-36.31%
2016 Q1	11.9 Million CNY	0.0%
2016 Q2	11.9 Million CNY	0.0%
2016 FY	106.38 Million CNY	90.93%
2015 FY	55.71 Million CNY	9.16%
2014 FY	51.04 Million CNY	16.2%
2013 FY	43.92 Million CNY	0.0%

Peer Operating Expenses Comparison of Perfect Group Corp., Ltd

Name	Operating Expenses	Operating Expenses Difference
Liuzhou Liangmianzhen Co., Ltd.	135.32 Million CNY	-20.201%
Shanghai Jahwa United Co., Ltd.	3.33 Billion CNY	95.122%
Henan Rebecca Hair Products Co., Ltd.	346.91 Million CNY	53.112%
RUNBEN BIOTECHNOLOGY	317.41 Million CNY	48.754%
Proya Cosmetics Co.,Ltd.	4.72 Billion CNY	96.557%
Lafang China Co.,Ltd	341.51 Million CNY	52.37%
Shanghai Flyco Electrical Appliance Co., Ltd.	1.75 Billion CNY	90.752%
Guangdong Marubi Biotechnology Co., Ltd.	1.36 Billion CNY	88.115%
Hangzhou Haoyue Personal Care Co., Ltd	226.04 Million CNY	28.04%