Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Aug'17
Net Sales
1,667.91
1,573.05
1,236.73
777.26
639.35
585.98
525.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,667.91
1,573.05
1,236.73
777.26
639.35
585.98
525.45
Raw Material Cost
676.88
579.74
487.29
368.35
303.72
245.50
203.29
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
359.51
318.74
264.74
227.99
226.09
168.82
117.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
138.67
163.17
113.30
102.15
69.22
96.85
88.39
Selling and Distribution Expenses
199.85
244.50
227.17
157.15
147.07
83.25
64.70
Other Expenses
-49.82
-48.19
-37.80
-33.01
-29.53
-26.57
-20.57
Total Expenditure (Excl Depreciation)
876.73
824.23
714.46
525.50
450.79
328.75
267.99
Operating Profit (PBDIT) excl Other Income
791.2
748.8
522.3
251.8
188.6
257.2
257.5
Other Income
113.74
81.74
314.97
15.24
80.70
11.73
3.82
Operating Profit (PBDIT)
1,155.13
1,090.72
1,027.86
403.37
355.47
346.01
331.92
Interest
138.67
163.17
113.30
102.15
69.22
96.85
88.39
Exceptional Items
0.00
0.00
0.00
-0.87
-6.53
-28.23
0.00
Gross Profit (PBDT)
991.03
993.32
749.44
408.91
335.63
340.48
322.17
Depreciation
250.20
260.16
190.62
136.37
86.21
77.05
70.64
Profit Before Tax
766.25
667.40
723.94
163.98
193.52
143.88
172.89
Tax
4.21
3.83
3.59
7.60
5.23
0.99
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
762.04
663.56
720.35
156.37
188.29
142.89
172.89
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
762.04
663.56
720.35
156.37
188.29
142.89
172.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
762.04
663.56
720.35
156.37
188.29
142.89
172.89
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,523.48
2,978.00
2,478.19
1,629.73
1,411.69
683.61
528.16
Earnings per share (EPS)
0.62
0.54
0.59
0.13
0.16
0.12
0.14
Diluted Earnings per share
0.62
0.54
0.59
0.13
0.16
0.12
0.14
Operating Profit Margin (Excl OI)
47.44%
47.6%
42.23%
32.39%
29.49%
43.9%
49.0%
Gross Profit Margin
60.94%
58.97%
73.95%
38.64%
43.75%
37.7%
46.35%
PAT Margin
45.69%
42.18%
58.25%
20.12%
29.45%
24.39%
32.9%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2023 is 6.03% vs 27.20% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is 14.83% vs -7.87% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is 3.21% vs 41.53% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is -15.01% vs 44.04% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has fallen from Aug 2022
Compare Annual Results Of China Chunlai Education Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,667.91
1,568.84
99.07
6.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,667.91
1,568.84
99.07
6.31%
Raw Material Cost
676.88
1,349.80
-672.92
-49.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
359.51
78.18
281.33
359.85%
Power Cost
0
0
0.00
Manufacturing Expenses
138.67
4.89
133.78
2,735.79%
Selling and Distribution Expenses
199.85
212.68
-12.83
-6.03%
Other Expenses
-49.82
-8.31
-41.51
-499.52%
Total Expenditure (Excl Depreciation)
876.73
1,562.48
-685.75
-43.89%
Operating Profit (PBDIT) excl Other Income
791.18
6.36
784.82
12,339.94%
Other Income
113.74
11.32
102.42
904.77%
Operating Profit (PBDIT)
1,155.13
48.32
1,106.81
2,290.58%
Interest
138.67
4.89
133.78
2,735.79%
Exceptional Items
0.00
-97.51
97.51
100.00%
Gross Profit (PBDT)
991.03
219.04
771.99
352.44%
Depreciation
250.20
30.63
219.57
716.85%
Profit Before Tax
766.25
-84.71
850.96
1,004.56%
Tax
4.21
5.26
-1.05
-19.96%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
762.04
-83.50
845.54
1,012.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
762.04
-83.50
845.54
1,012.62%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
1.31
-1.31
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
762.04
-82.19
844.23
1,027.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,523.48
588.09
2,935.39
499.14%
Earnings per share (EPS)
0.62
-0.13
0.75
576.92%
Diluted Earnings per share
0.62
-0.13
0.75
576.92%
Operating Profit Margin (Excl OI)
47.44%
0.41%
0.00
47.03%
Gross Profit Margin
60.94%
-3.45%
0.00
64.39%
PAT Margin
45.69%
-5.32%
0.00
51.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 166.79 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 6.03% vs 27.20% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 76.20 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 14.83% vs -7.87% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.14 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 3.21% vs 41.53% in Aug 2022
Annual - Interest
Interest 13.87 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -15.01% vs 44.04% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.44%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has fallen from Aug 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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