Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Aug'17
Net Sales
2,650.32
2,860.11
2,680.67
2,665.79
1,959.60
1,435.68
964.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,650.32
2,860.11
2,680.67
2,665.79
1,959.60
1,435.68
964.76
Raw Material Cost
1,440.56
1,206.76
926.74
1,088.57
837.23
643.93
473.29
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
723.67
661.47
576.50
680.32
543.83
391.37
265.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
39.85
65.30
76.61
111.88
85.94
13.48
11.92
Selling and Distribution Expenses
190.27
224.60
234.57
277.09
228.80
144.60
138.84
Other Expenses
-76.35
-72.68
-65.31
-79.22
-62.98
-40.48
-27.70
Total Expenditure (Excl Depreciation)
1,630.84
1,431.36
1,161.31
1,365.66
1,066.02
788.53
612.13
Operating Profit (PBDIT) excl Other Income
1019.5
1428.8
1519.4
1300.1
893.6
647.0999999999999
352.59999999999997
Other Income
57.19
74.90
31.08
29.98
83.81
54.71
43.71
Operating Profit (PBDIT)
1,460.12
1,782.77
1,823.58
1,603.41
1,143.92
827.52
476.37
Interest
39.85
65.30
76.61
111.88
85.94
13.48
11.92
Exceptional Items
230.90
-85.06
554.25
-874.22
-272.50
22.74
-26.67
Gross Profit (PBDT)
1,209.76
1,653.35
1,753.93
1,577.22
1,122.37
791.74
491.47
Depreciation
383.44
279.11
273.15
273.30
166.53
125.66
80.02
Profit Before Tax
1,267.73
1,353.29
2,028.08
344.01
618.94
711.12
357.76
Tax
-1.72
-10.40
-10.28
-11.32
-15.48
4.48
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,263.46
1,352.58
2,004.81
225.53
554.29
637.66
357.76
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
1,263.46
1,352.58
2,004.81
225.53
554.29
637.66
357.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.99
11.11
33.55
129.80
80.13
68.98
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,269.45
1,363.69
2,038.36
355.33
634.42
706.64
357.76
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
7,479.76
6,590.32
4,521.27
4,104.39
4,014.63
3,994.10
2,938.78
Earnings per share (EPS)
0.27
0.37
0.12
0.07
0.17
0.19
0.14
Diluted Earnings per share
0.27
0.37
0.12
0.07
0.17
0.19
0.14
Operating Profit Margin (Excl OI)
38.47%
49.95%
56.68%
48.77%
45.6%
45.08%
36.55%
Gross Profit Margin
62.3%
57.07%
85.85%
23.16%
40.08%
58.28%
45.38%
PAT Margin
47.67%
47.29%
74.79%
8.46%
28.29%
44.42%
37.08%
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 -7.34% vs 6.69% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is -6.91% vs -33.10% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is -17.86% vs -4.72% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is -39.05% vs -14.75% 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 YuHua Education Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,650.32
7,767.21
-5,116.89
-65.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,650.32
7,767.21
-5,116.89
-65.88%
Raw Material Cost
1,440.56
6,719.55
-5,278.99
-78.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
723.67
3,119.41
-2,395.74
-76.80%
Power Cost
0
0
0.00
Manufacturing Expenses
39.85
16.92
22.93
135.52%
Selling and Distribution Expenses
190.27
466.77
-276.50
-59.24%
Other Expenses
-76.35
-313.63
237.28
75.66%
Total Expenditure (Excl Depreciation)
1,630.84
7,186.32
-5,555.48
-77.31%
Operating Profit (PBDIT) excl Other Income
1,019.49
580.89
438.60
75.50%
Other Income
57.19
52.59
4.60
8.75%
Operating Profit (PBDIT)
1,460.12
708.26
751.86
106.16%
Interest
39.85
16.92
22.93
135.52%
Exceptional Items
230.90
0.00
230.90
Gross Profit (PBDT)
1,209.76
1,047.66
162.10
15.47%
Depreciation
383.44
74.78
308.66
412.76%
Profit Before Tax
1,267.73
616.56
651.17
105.61%
Tax
-1.72
93.55
-95.27
-101.84%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,263.46
522.90
740.56
141.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,263.46
522.90
740.56
141.63%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
5.99
1.30
4.69
360.77%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,269.45
524.20
745.25
142.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
7,479.76
558.25
6,921.51
1,239.86%
Earnings per share (EPS)
0.27
1.14
-0.87
-76.32%
Diluted Earnings per share
0.27
1.14
-0.87
-76.32%
Operating Profit Margin (Excl OI)
38.47%
7.48%
0.00
30.99%
Gross Profit Margin
62.30%
8.90%
0.00
53.40%
PAT Margin
47.67%
6.73%
0.00
40.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 265.03 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -7.34% vs 6.69% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 126.95 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -6.91% vs -33.10% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 140.29 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -17.86% vs -4.72% in Aug 2022
Annual - Interest
Interest 3.98 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -39.05% vs -14.75% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.47%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has fallen from Aug 2022






