Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
1,689.65
1,729.87
796.75
974.52
809.86
681.60
525.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,689.65
1,729.87
796.75
974.52
809.86
681.60
525.10
Raw Material Cost
715.69
644.86
293.18
293.50
263.55
220.23
198.67
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
417.81
374.42
188.44
176.01
135.28
113.49
103.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
95.63
83.58
38.52
19.06
2.15
10.63
20.13
Selling and Distribution Expenses
159.21
210.15
146.81
151.10
95.02
76.75
50.18
Other Expenses
-51.34
-45.80
-22.70
-19.51
-13.74
-12.41
-12.37
Total Expenditure (Excl Depreciation)
874.90
855.01
440.00
444.60
358.57
296.98
248.84
Operating Profit (PBDIT) excl Other Income
814.8000000000001
874.9
356.70000000000005
529.9
451.3
384.6
276.3
Other Income
120.46
88.04
37.05
115.30
61.09
64.78
17.93
Operating Profit (PBDIT)
1,169.81
1,176.26
489.49
734.75
594.91
517.28
338.87
Interest
95.63
83.58
38.52
19.06
2.15
10.63
20.13
Exceptional Items
-2.56
0.00
19.19
11.43
9.66
-33.77
0.00
Gross Profit (PBDT)
973.97
1,085.02
503.56
681.02
546.31
461.36
326.43
Depreciation
234.60
213.35
95.69
89.53
82.53
67.89
44.69
Profit Before Tax
837.02
879.33
374.48
637.60
519.89
404.99
274.05
Tax
9.40
33.17
47.79
-3.31
2.20
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
827.62
846.16
323.01
634.65
517.38
405.03
266.22
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
827.62
846.16
323.01
634.65
517.38
405.03
266.22
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
827.62
846.16
323.01
634.65
517.38
405.03
266.22
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
4,724.37
4,271.21
3,899.28
3,762.90
3,120.78
1,633.64
1,402.85
Earnings per share (EPS)
0.41
0.42
0.16
0.32
0.26
0.2
0.13
Diluted Earnings per share
0.41
0.42
0.16
0.32
0.26
0.2
0.13
Operating Profit Margin (Excl OI)
48.22%
50.57%
44.78%
54.38%
55.72%
56.43%
52.61%
Gross Profit Margin
63.42%
63.17%
59.01%
74.61%
74.39%
69.38%
60.7%
PAT Margin
48.98%
48.91%
40.54%
65.12%
63.88%
59.42%
50.7%
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 -2.32% vs 117.13% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is -2.20% vs 161.98% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is -3.57% vs 140.54% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is 14.35% vs 117.14% 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 Kepei Education Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,689.65
4,494.21
-2,804.56
-62.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,689.65
4,494.21
-2,804.56
-62.40%
Raw Material Cost
715.69
2,979.09
-2,263.40
-75.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
417.81
1,415.95
-998.14
-70.49%
Power Cost
0
0
0.00
Manufacturing Expenses
95.63
12.72
82.91
651.81%
Selling and Distribution Expenses
159.21
1,086.52
-927.31
-85.35%
Other Expenses
-51.34
-142.87
91.53
64.07%
Total Expenditure (Excl Depreciation)
874.90
4,065.62
-3,190.72
-78.48%
Operating Profit (PBDIT) excl Other Income
814.76
428.60
386.16
90.10%
Other Income
120.46
225.74
-105.28
-46.64%
Operating Profit (PBDIT)
1,169.81
1,178.12
-8.31
-0.71%
Interest
95.63
12.72
82.91
651.81%
Exceptional Items
-2.56
-25.62
23.06
90.01%
Gross Profit (PBDT)
973.97
1,515.12
-541.15
-35.72%
Depreciation
234.60
523.78
-289.18
-55.21%
Profit Before Tax
837.02
615.99
221.03
35.88%
Tax
9.40
356.51
-347.11
-97.36%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
827.62
239.55
588.07
245.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
827.62
239.55
588.07
245.49%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
105.95
-105.95
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
827.62
345.49
482.13
139.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,724.37
16,354.36
-11,629.99
-71.11%
Earnings per share (EPS)
0.41
0.04
0.37
925.00%
Diluted Earnings per share
0.41
0.04
0.37
925.00%
Operating Profit Margin (Excl OI)
48.22%
9.54%
0.00
38.68%
Gross Profit Margin
63.42%
25.36%
0.00
38.06%
PAT Margin
48.98%
5.33%
0.00
43.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 168.97 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -2.32% vs 117.13% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 82.76 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -2.20% vs 161.98% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.94 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -3.57% vs 140.54% in Aug 2022
Annual - Interest
Interest 9.56 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 14.35% vs 117.14% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.22%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has fallen from Aug 2022






