Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Dec'19
Dec'18
Dec'17
Net Sales
2,359.56
2,309.06
1,777.30
798.45
1,235.09
665.01
477.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,359.56
2,309.06
1,777.30
798.45
1,235.09
665.01
477.84
Raw Material Cost
1,462.11
1,407.41
985.46
479.08
619.78
325.76
215.52
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
921.46
897.08
630.49
310.99
399.02
237.75
167.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
159.87
137.78
168.66
84.52
106.37
92.35
45.61
Selling and Distribution Expenses
145.41
138.97
121.93
56.09
109.62
70.04
71.02
Other Expenses
-108.13
-103.49
-79.91
-39.55
-50.54
-33.01
-21.32
Total Expenditure (Excl Depreciation)
1,607.53
1,546.38
1,107.38
535.17
729.40
395.80
286.54
Operating Profit (PBDIT) excl Other Income
752
762.6999999999999
669.9
263.29999999999995
505.7
269.20000000000005
191.29999999999998
Other Income
349.42
273.40
306.23
49.12
154.08
150.99
142.71
Operating Profit (PBDIT)
1,390.31
1,305.81
1,180.20
441.41
807.93
478.42
373.98
Interest
159.87
137.78
168.66
84.52
106.37
92.35
45.61
Exceptional Items
1.27
0.90
-0.40
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
897.45
901.65
791.84
319.37
615.31
339.25
262.33
Depreciation
289.91
270.61
206.60
109.45
150.63
58.22
40.15
Profit Before Tax
941.81
898.32
804.53
247.44
550.93
327.85
288.22
Tax
158.73
141.10
102.14
29.37
62.95
26.68
19.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
783.08
744.96
673.94
193.53
438.20
287.27
269.09
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
783.08
744.96
673.94
193.53
438.20
287.27
269.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
12.27
28.45
24.55
49.79
13.90
-0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
783.08
757.23
702.39
218.07
487.99
301.17
269.04
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
3,800.09
3,616.73
3,624.82
2,623.17
2,780.30
2,117.64
2,070.59
Earnings per share (EPS)
0.5
0.47
0.4
0.13
0.29
0.2
0.2
Diluted Earnings per share
0.5
0.47
0.4
0.13
0.29
0.2
0.2
Operating Profit Margin (Excl OI)
31.83%
32.99%
37.55%
35.42%
40.74%
40.48%
40.0%
Gross Profit Margin
52.2%
50.62%
56.89%
44.7%
56.8%
58.05%
68.72%
PAT Margin
33.19%
32.26%
37.92%
24.24%
35.48%
43.2%
56.31%
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 2.19% vs 29.92% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is 3.42% vs 7.80% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is 0.82% vs 18.12% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is 16.04% vs -18.32% 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 New Higher Education Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,359.56
165.41
2,194.15
1,326.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,359.56
165.41
2,194.15
1,326.49%
Raw Material Cost
1,462.11
126.48
1,335.63
1,056.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
921.46
18.19
903.27
4,965.75%
Power Cost
0
0
0.00
Manufacturing Expenses
159.87
0.54
159.33
29,505.56%
Selling and Distribution Expenses
145.41
29.08
116.33
400.03%
Other Expenses
-108.13
-1.57
-106.56
-6,787.26%
Total Expenditure (Excl Depreciation)
1,607.53
158.61
1,448.92
913.51%
Operating Profit (PBDIT) excl Other Income
752.03
6.80
745.23
10,959.26%
Other Income
349.42
1.89
347.53
18,387.83%
Operating Profit (PBDIT)
1,390.31
14.52
1,375.79
9,475.14%
Interest
159.87
0.54
159.33
29,505.56%
Exceptional Items
1.27
-39.78
41.05
103.19%
Gross Profit (PBDT)
897.45
38.93
858.52
2,205.29%
Depreciation
289.91
5.82
284.09
4,881.27%
Profit Before Tax
941.81
-31.62
973.43
3,078.53%
Tax
158.73
4.38
154.35
3,523.97%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
783.08
-36.55
819.63
2,242.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
783.08
-36.55
819.63
2,242.49%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.55
-0.55
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
783.08
-36.00
819.08
2,275.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,800.09
504.63
3,295.46
653.04%
Earnings per share (EPS)
0.50
-0.01
0.51
5,100.00%
Diluted Earnings per share
0.50
-0.01
0.51
5,100.00%
Operating Profit Margin (Excl OI)
31.83%
4.11%
0.00
27.72%
Gross Profit Margin
52.20%
-15.60%
0.00
67.80%
PAT Margin
33.19%
-22.10%
0.00
55.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 235.96 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 2.19% vs 29.92% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 78.31 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 3.42% vs 7.80% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.09 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 0.82% vs 18.12% in Aug 2022
Annual - Interest
Interest 15.99 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 16.04% vs -18.32% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.83%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has fallen from Aug 2022






