China Education Group Holdings Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Aug'25

Aug'24

Aug'23

Aug'22

Aug'21

Aug'20

Aug'19

Net Sales

7,962.27

7,117.48

6,253.68

5,714.56

4,369.78

2,963.13

2,234.44

Other Operating Income

0.00

Total Operating income

7,962.27

7,117.48

6,253.68

5,714.56

4,369.78

2,963.13

2,234.44

Raw Material Cost

3,716.73

3,175.22

2,730.42

2,405.50

1,788.70

1,191.74

952.59

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,575.89

2,215.90

1,910.52

1,695.04

1,170.54

841.26

718.12

Power Cost

0.00

Manufacturing Expenses

526.64

510.63

522.25

370.08

192.30

102.47

118.61

Selling and Distribution Expenses

1,486.91

1,270.09

1,074.57

1,094.61

757.37

591.89

474.62

Other Expenses

-310.25

-272.65

-243.28

-206.51

-136.28

-94.37

-83.67

Total Expenditure (Excl Depreciation)

5,203.64

4,445.31

3,804.99

3,500.11

2,546.07

1,783.63

1,427.20

Operating Profit (PBDIT) excl Other Income

2758.6000000000004

2672.2000000000003

2448.7

2214.5

1823.7

1179.5

807.2

Other Income

548.26

477.09

328.50

215.08

78.37

190.64

52.41

Operating Profit (PBDIT)

4,476.95

4,089.38

3,592.30

3,184.10

2,402.14

1,726.46

1,111.53

Interest

526.64

510.63

522.25

370.08

192.30

102.47

118.61

Exceptional Items

-1,887.02

-2,097.70

-516.69

306.39

83.39

-460.44

22.83

Gross Profit (PBDT)

4,245.53

3,942.25

3,523.26

3,309.06

2,581.08

1,771.39

1,281.85

Depreciation

1,170.06

940.13

815.12

754.57

500.06

356.33

251.88

Profit Before Tax

893.23

540.92

1,738.25

2,365.85

1,793.17

807.23

763.87

Tax

346.04

-2.16

22.27

39.65

46.52

21.28

-21.65

Provisions and contingencies

0.00

Profit After Tax

1,056.52

452.21

1,536.70

2,216.85

1,713.29

700.60

677.37

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,056.52

452.21

1,536.70

2,216.85

1,713.29

700.60

677.37

Share in Profit of Associates

0.00

Minority Interest

-509.33

90.88

179.28

109.34

33.18

85.36

108.15

Other related items

0.00

Consolidated Net Profit

547.18

543.09

1,715.98

2,326.20

1,746.47

785.96

785.52

Equity Capital

0.00

Face Value

0.0

Reserves

18,300.62

17,440.36

16,752.27

15,948.29

13,139.63

9,693.30

7,231.40

Earnings per share (EPS)

0.38

0.17

0.61

0.74

0.64

0.34

0.33

Diluted Earnings per share

0.38

0.17

0.61

0.74

0.64

0.34

0.33

Operating Profit Margin (Excl OI)

34.65%

37.54%

39.16%

38.75%

41.73%

39.81%

36.13%

Gross Profit Margin

25.91%

20.81%

40.83%

54.6%

52.48%

39.27%

45.46%

PAT Margin

13.27%

6.35%

24.57%

38.79%

39.21%

23.64%

30.31%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Aug 2025 is 11.87% vs 13.81% in Aug 2024

Consolidate Net Profit

YoY Growth in year ended Aug 2025 is 0.75% vs -68.35% in Aug 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Aug 2025 is 8.76% vs 10.68% in Aug 2024

Interest

YoY Growth in year ended Aug 2025 is 3.13% vs -2.24% in Aug 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Aug 2025 has fallen from Aug 2024

Compare Annual Results Of China Education Group Holdings Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

7,962.27

4,735.66

3,226.61

68.13%

Other Operating Income

0.00

Total Operating income

7,962.27

4,735.66

3,226.61

68.13%

Raw Material Cost

3,716.73

3,221.78

494.95

15.36%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,575.89

1,268.25

1,307.64

103.11%

Power Cost

0.00

Manufacturing Expenses

526.64

3.16

523.48

16,565.82%

Selling and Distribution Expenses

1,486.91

1,498.35

-11.44

-0.76%

Other Expenses

-310.25

-113.45

-196.80

-173.47%

Total Expenditure (Excl Depreciation)

5,203.64

4,857.06

346.58

7.14%

Operating Profit (PBDIT) excl Other Income

2,758.62

-121.40

2,880.02

2,372.34%

Other Income

548.26

118.01

430.25

364.59%

Operating Profit (PBDIT)

4,476.95

81.43

4,395.52

5,397.91%

Interest

526.64

3.16

523.48

16,565.82%

Exceptional Items

-1,887.02

40.57

-1,927.59

-4,751.27%

Gross Profit (PBDT)

4,245.53

1,513.88

2,731.65

180.44%

Depreciation

1,170.06

52.62

1,117.44

2,123.60%

Profit Before Tax

893.23

66.22

827.01

1,248.88%

Tax

346.04

58.82

287.22

488.30%

Provisions and contingencies

0.00

Profit After Tax

1,056.52

6.18

1,050.34

16,995.79%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,056.52

6.18

1,050.34

16,995.79%

Share in Profit of Associates

0.00

Minority Interest

-509.33

0.49

-509.82

-104,044.90%

Other related items

0.00

Consolidated Net Profit

547.18

6.68

540.50

8,091.32%

Equity Capital

0.00

Face Value

0.00

Reserves

18,300.62

5,576.34

12,724.28

228.18%

Earnings per share (EPS)

0.38

0.01

0.37

3,700.00%

Diluted Earnings per share

0.38

0.01

0.37

3,700.00%

Operating Profit Margin (Excl OI)

34.65%

-1.88%

0.00

36.53%

Gross Profit Margin

25.91%

2.51%

0.00

23.40%

PAT Margin

13.27%

0.13%

0.00

13.14%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 796.23 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 11.87% vs 13.81% in Aug 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 54.72 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 0.75% vs -68.35% in Aug 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 392.87 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 8.76% vs 10.68% in Aug 2024

Annual - Interest

Interest 52.66 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 3.13% vs -2.24% in Aug 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 34.65%

in Aug 2025

Figures in %

YoY Growth in year ended Aug 2025 has fallen from Aug 2024