Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
4,396.40
4,441.06
4,989.21
4,100.24
4,428.29
3,867.20
3,286.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,396.40
4,441.06
4,989.21
4,100.24
4,428.29
3,867.20
3,286.49
Raw Material Cost
2,287.83
2,241.98
2,443.61
1,887.87
1,842.96
1,919.55
1,523.95
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
1,591.75
1,539.61
1,645.77
1,471.81
1,400.61
1,211.81
886.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
153.93
181.61
194.19
164.12
149.13
6.09
3.96
Selling and Distribution Expenses
1,730.60
1,696.06
1,844.00
1,571.81
1,444.96
1,208.13
879.97
Other Expenses
-172.65
-169.62
-180.28
-158.67
-151.50
-118.44
-86.32
Total Expenditure (Excl Depreciation)
4,037.61
3,963.07
4,324.73
3,508.88
3,322.68
3,161.14
2,431.62
Operating Profit (PBDIT) excl Other Income
358.8
478
664.5
591.4
1105.6
706.1
854.9
Other Income
175.14
280.92
69.35
2.60
280.74
113.76
108.63
Operating Profit (PBDIT)
1,227.81
1,497.15
1,481.65
1,271.79
2,002.43
1,236.12
1,228.98
Interest
153.93
181.61
194.19
164.12
149.13
6.09
3.96
Exceptional Items
26.65
1.84
25.33
68.79
-24.47
0.00
0.00
Gross Profit (PBDT)
2,108.58
2,199.08
2,545.60
2,212.36
2,585.33
1,947.65
1,762.54
Depreciation
693.88
738.25
747.82
677.82
616.08
416.30
265.48
Profit Before Tax
406.65
579.14
564.98
498.64
1,212.75
813.72
959.55
Tax
105.40
152.86
200.80
209.16
251.39
203.56
197.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
301.25
426.28
364.17
289.48
961.35
610.16
762.41
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
301.25
426.28
364.17
289.48
961.35
610.16
762.41
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
301.25
426.28
364.17
289.48
961.35
610.16
762.41
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
6,173.96
6,398.58
7,019.99
7,161.31
6,846.25
995.11
1,928.78
Earnings per share (EPS)
0.14
0.19
0.16
0.13
0.46
0.28
0.34
Diluted Earnings per share
0.14
0.19
0.16
0.13
0.46
0.28
0.34
Operating Profit Margin (Excl OI)
8.16%
10.76%
13.32%
14.42%
24.97%
18.26%
26.01%
Gross Profit Margin
25.03%
29.66%
26.31%
28.69%
41.3%
31.81%
37.27%
PAT Margin
6.85%
9.6%
7.3%
7.06%
21.71%
15.78%
23.2%
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 Dec 2023 is -1.01% vs -10.99% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -29.35% vs 17.05% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -13.44% vs -13.89% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -15.25% vs -6.49% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of China East Education Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,396.40
2,602.82
1,793.58
68.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,396.40
2,602.82
1,793.58
68.91%
Raw Material Cost
2,287.83
2,104.63
183.20
8.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,591.75
187.56
1,404.19
748.66%
Power Cost
0
0
0.00
Manufacturing Expenses
153.93
71.97
81.96
113.88%
Selling and Distribution Expenses
1,730.60
149.23
1,581.37
1,059.69%
Other Expenses
-172.65
-16.50
-156.15
-946.36%
Total Expenditure (Excl Depreciation)
4,037.61
2,348.39
1,689.22
71.93%
Operating Profit (PBDIT) excl Other Income
358.79
254.43
104.36
41.02%
Other Income
175.14
11.66
163.48
1,402.06%
Operating Profit (PBDIT)
1,227.81
280.57
947.24
337.61%
Interest
153.93
71.97
81.96
113.88%
Exceptional Items
26.65
0.00
26.65
Gross Profit (PBDT)
2,108.58
498.19
1,610.39
323.25%
Depreciation
693.88
14.48
679.40
4,691.99%
Profit Before Tax
406.65
194.12
212.53
109.48%
Tax
105.40
21.47
83.93
390.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
301.25
149.40
151.85
101.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
301.25
149.40
151.85
101.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
19.91
-19.91
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
301.25
169.31
131.94
77.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,173.96
715.21
5,458.75
763.24%
Earnings per share (EPS)
0.14
0.54
-0.40
-74.07%
Diluted Earnings per share
0.14
0.54
-0.40
-74.07%
Operating Profit Margin (Excl OI)
8.16%
9.78%
0.00
-1.62%
Gross Profit Margin
25.03%
8.01%
0.00
17.02%
PAT Margin
6.85%
5.74%
0.00
1.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 439.64 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -1.01% vs -10.99% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 30.12 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -29.35% vs 17.05% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.27 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -13.44% vs -13.89% in Dec 2022
Annual - Interest
Interest 15.39 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -15.25% vs -6.49% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.16%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






