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Perfect Group Corp., Ltd (603059.SS)

CNY24.28 +0.17 (+0.71%)
CN SHH Consumer Defensive Household & Personal Products
Address Hangji town 225111
Yangzhou, CN
CEO Wensheng Zhang
Website perfct.cn
IPO 2018-03-09
ISIN CNE100002SY3

Explore sections of this company profile

Description

Perfect Group Corp., Ltd., a company based in Yangzhou, China, specializes in the production and distribution of a variety of personal care items. Primarily, it manufactures both manual and electric toothbrushes for the Chinese market. Additionally, its product portfolio encompasses complementary oral hygiene solutions such as toothpastes and other dental care accessories. Beyond oral care, the company also produces a diverse range of wipes, including those for medical, personal hygiene, and baby use, along with specialized shampoo caps. The enterprise was founded in 1991.

Market Cap & Enterprise Value
Merger & Acquisition History

No mergers or acquisitions recorded for this company.

Technical Outlook
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Signal Summary Loading…
Indicator 1D1W2W3W1M
Each column is computed on that timeframe's candles (1D = daily, 1W ≈ weekly, 1M ≈ monthly), not on the same last day. ▲ bullish · ▼ bearish · — neutral. The Net row counts signals per column; hover any cell (or the indicator name) to see the exact rule behind it.
Day Score & sub-scores
Statistical fingerprint & regime detail
Conditional historical analysis
Customize analysis (advanced)
Indicative levels generated algorithmically. Not financial advice.
Risk Profile
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Price Chart
Averages
Trend
Price
Levels
Draw
CNY24.28 +0.17 (+0.71%)
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Volume Profile
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Liquidity & share structure
Average Volume
1M
Beta
0.46
Float Shares
26.40M
Free Float %
26.3%
Price Performance
1D5D1M3M6M YTD1Y3Y5Y10YMax
+0.00% -9.97% -3.58% -21.62% -2.66% +4.72% +37.55% +48.58% +48.94% +13.60% +13.60%
Rolling Volatility
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Drawdown
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Relative Strength
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Monthly Returns Heatmap
From To
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Annual Monthly Returns
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Daily Returns Distribution
vs.
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Revenue flow

Revenue by geography

Revenue by segment

From To

Revenue composition

From To

By product

By geography

Financial Statements

Income Statement

Balance Sheet

Cash Flow Statement

Key Metrics

Financial Ratios

Employees

Financial Growth (CAGR)

Market Data

Price Targets & DCF
Current price
24.28
DCF (Unlevered) 16.79 -30.8%
DCF (Levered) 24.18 -0.4%

DCF figures are point estimates: small changes in growth or discount-rate assumptions move them materially. Read them as a reference, not a precise target.

Ratings Trend (MoM) 100% Bullish
Rating 2026-05 Change
Strong Buy 0 -1
Buy 2 -1
Hold 0 0
Sell 0 0
Strong Sell 0 0
Quality scores
Altman Z-Score
3.00
Safe zone
Piotroski F-Score
9 / 9
Strong
MOAT Score
4 / 10
Developing
Composite Rating
B
Overall Score
3 / 5
Medium
DCF Score
3 / 5
Medium
ROE Score
3 / 5
Medium
ROA Score
4 / 5
High
D/E Score
2 / 5
Medium
P/E Score
2 / 5
Medium
P/Book Score
2 / 5
Medium
Operational MOAT
✗ Below peers
  • Revenue growth Household & Personal Products: +3.3%
    +18.2% Q1'26: +29.4% (vs Q1'25)
  • EPS growth Household & Personal Products: +8.8%
    +252.0% Q1'26: +66.7% (vs Q1'25)
  • FCF margin FCF growth · Household & Personal Products: +44.8%
    +6.3% Q1'26: +3.7% (vs Q1'25)
  • EBIT margin Household & Personal Products: +9.9%
    +9.8% Q1'26: +12.7% (vs Q1'25)
  • ROIC Household & Personal Products: +8.2%
    +9.1% Q1'26: +9.8% (vs Q1'25)
  • Share dilution Household & Personal Products: +0.2%
    -2.6% Q1'26: -2.9% (vs Q1'25)
  • Debt / EBITDA Net debt/EBITDA · Household & Personal Products: -0.51×
    2.36× Q1'26: 3.10× (vs Q1'25)
Valuation Multiples From To
Price Forecast (3Y) From To
Model
Adjust
P/E
Theoretical Return — If Invested Today

* These projections are based on analyst consensus estimates and user-defined valuation multiples. This table is for informational purposes only and does not constitute a recommendation to buy or sell any security. Past performance is not indicative of future results.

DCF Interactive Model (UFCF)
Projection years:
Market assumptions
WACC components (optional)
Ke (Cost of Equity) = Rf + β (0.89) × ERP
WACC = 86% × Ke + 14% × Kd (4.1%) × (1−t)

Modifying these values recalculates WACC automatically.

Business assumptions
Intrinsic value (base): 16.69 Current price: 24.28
Enterprise Value: Equity Value: Terminal Value: TV as % of EV:

Base values reflect the latest available data for this company and market conditions.

Consensus Estimates
Metric Dec 2022
actual
Dec 2023
actual
Dec 2024
actual
Dec 2025
actual
Dec 2026
3 Rev. Ana.
2 EPS Ana.
Dec 2027
3 Rev. Ana.
2 EPS Ana.
Dec 2028
1 Rev. Ana.
1 EPS Ana.
Revenue
1.05B
est: 1.05B (0.0%)
1.07B
est: 1.20B (-11.5%)
1.30B
est: 1.29B (+0.4%)
1.54B
est: 1.54B (-0.1%)
1.78B
1.74B – 1.80B
+15.6% YoY
2.01B
1.97B – 2.04B
+12.8% YoY
2.29B
2.25B – 2.33B
+14.3% YoY
EBITDA
170.53M
est: 143.10M (+19.2%)
168.04M
est: 148.90M (+12.9%)
28.38M
est: 159.97M (-82.3%)
222.58M
est: 190.07M (+17.1%)
219.82M
215.21M – 222.81M
+15.6% YoY
247.92M
243.22M – 251.88M
+12.8% YoY
283.48M
277.84M – 287.69M
+14.3% YoY
EBIT
113.50M
est: 71.48M (+58.8%)
102.03M
est: 84.54M (+20.7%)
-44.28M
est: 90.82M (-148.8%)
150.10M
est: 107.91M (+39.1%)
124.80M
122.18M – 126.50M
+15.6% YoY
140.75M
138.08M – 143.00M
+12.8% YoY
160.94M
157.74M – 163.33M
+14.3% YoY
Net Income
97.31M
est: 97.40M (-0.1%)
92.51M
est: 85.72M (+7.9%)
-77.32M
est: 14.14M (-646.8%)
114.79M
est: 106.88M (+7.4%)
143.67M
143.16M – 149.80M
+34.4% YoY
182.00M
181.28M – 189.69M
+26.7% YoY
240.69M
234.47M – 245.34M
+32.2% YoY
SGA
144.89M
est: 85.75M (+69.0%)
126.74M
est: 139.21M (-9.0%)
152.22M
est: 149.56M (+1.8%)
106.92M
est: 177.70M (-39.8%)
205.51M
201.21M – 208.31M
+15.6% YoY
231.78M
227.39M – 235.49M
+12.8% YoY
265.03M
259.76M – 268.97M
+14.3% YoY
EPS
0.97
est: 0.97 (+0.0%)
0.92
est: 0.88 (+4.7%)
-0.77
est: 0.15 (-631.0%)
1.17
est: 1.10 (+6.8%)
1.50
1.46 – 1.53
+37.0% YoY
1.90
1.85 – 1.94
+26.6% YoY
2.46
2.40 – 2.51
+29.3% YoY
Historical Ratings (3M)
Date Rating Overall DCF ROE ROA D/E P/E P/B
2026-05-11 B 3/5 3/5 3/5 4/5 2/5 2/5 2/5
2026-05-08 B 3/5 3/5 3/5 4/5 2/5 2/5 2/5
2026-05-07 B 3/5 3/5 3/5 4/5 2/5 2/5 2/5
2026-05-06 B 3/5 3/5 3/5 4/5 2/5 2/5 2/5
2026-04-30 B 3/5 3/5 3/5 4/5 2/5 2/5 2/5
2026-04-29 B 3/5 3/5 3/5 4/5 2/5 2/5 2/5
2026-04-28 B 3/5 3/5 3/5 4/5 2/5 2/5 2/5
2026-04-27 B 3/5 3/5 3/5 4/5 2/5 2/5 2/5
2026-04-24 C- 1/5 3/5 1/5 1/5 1/5 1/5 2/5
2026-04-23 C- 1/5 3/5 1/5 1/5 1/5 1/5 2/5
2026-04-22 C- 1/5 3/5 1/5 1/5 1/5 1/5 2/5
2026-04-21 C- 1/5 3/5 1/5 1/5 1/5 1/5 2/5
2026-04-20 C- 1/5 3/5 1/5 1/5 1/5 1/5 2/5
2026-04-17 C- 1/5 3/5 1/5 1/5 1/5 1/5 2/5
2026-04-16 C- 1/5 3/5 1/5 1/5 1/5 1/5 2/5

Owner Earnings

Owner's Earnings (history) From To
Owner alignment
Owner's Earnings TTM
76.73M
OE per share TTM
0.77
Owner's Yield
2.25%
Maintenance CapEx ratio
27.30%
Maint CapEx / Avg PPE
41.7%

Ownership Overview

Ownership breakdown

Ownership breakdown not available.

At a glance
Institutional holders
Total invested
Insider transactions (90d)
0
Beneficial owners (>5%)
0
Beneficial owners (>5%)

No beneficial ownership filings recorded.

Institutional Activity (13F)

Institutional ownership trend

Institutional history not available.

Top institutional holders

Top holders not available.

ETF Ownership

Top ETFs holding this stock

This company is not held by any ETF in our universe.

Insider Activity

Insider Activity — Latest Quarter

No insider activity available.

Insider buys vs sells (history)

Insider history not available.

Recent insider transactions

No recent insider transactions.

Executive team

Top executives
EBIT / Employee
60.8K
Shares Outstanding
100.45M

Executive compensation

Executive compensation (annual)

Executive compensation not available.

CEO compensation breakdown

No CEO compensation history available.

Proxy statements

Proxy statements (DEF 14A)

No proxy statements available for this company yet.

Recent SEC filings

Recent SEC filings

No SEC filings available for this company yet.

Executive team

NameTitleCompensationGender
Jun Xin Cai Head of European Region & Supervisor male
Ling Xu Director of ODM Marketing Center & Chairman of Supervisory Board female
Qiang Jiang Head of Marketing Center & Deputy GM male
Wensheng Zhang Chairman & GM male
Xin Yu Wang Deputy General Manager male
Yufang Ji Chief Financial Officer, Accounting Supervisor & Director female
Yunpu Xue Director and Board Secretary male
ESG Score History

No data available for this company.

Senate Trading Activity

No Senate trading activity found for this company.

House Trading Activity

No House trading activity found for this company.

Market share among peers
Peer comparison — filtered group (TTM)
Your opinion

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Dividend yield history

Dividend history

Earnings history

Earnings reports

Stock splits