China YuHua Education Corp. 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

2,699.71

2,562.09

2,650.32

2,860.11

2,680.67

2,247.91

1,959.60

Other Operating Income

0.00

Total Operating income

2,699.71

2,562.09

2,650.32

2,860.11

2,680.67

2,247.91

1,959.60

Raw Material Cost

1,573.21

1,678.47

1,440.56

1,206.76

926.74

904.36

837.23

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

643.94

718.76

723.67

661.47

576.50

576.29

543.83

Power Cost

0.00

Manufacturing Expenses

33.44

59.89

39.85

65.30

76.61

90.68

85.94

Selling and Distribution Expenses

172.51

193.08

190.27

224.60

234.57

237.34

228.80

Other Expenses

-67.74

-77.86

-76.35

-72.68

-65.31

-66.70

-62.98

Total Expenditure (Excl Depreciation)

1,745.72

1,871.56

1,630.84

1,431.36

1,161.31

1,141.70

1,066.02

Operating Profit (PBDIT) excl Other Income

954

690.5

1019.5

1428.8

1519.4

1106.2

893.6

Other Income

96.17

44.91

57.19

74.90

31.08

19.92

83.81

Operating Profit (PBDIT)

1,851.11

1,435.69

1,460.12

1,782.77

1,823.58

1,377.47

1,143.92

Interest

33.44

59.89

39.85

65.30

76.61

90.68

85.94

Exceptional Items

-45.41

-281.56

230.90

-85.06

554.25

-874.22

-272.50

Gross Profit (PBDT)

1,126.49

883.61

1,209.76

1,653.35

1,753.93

1,343.55

1,122.37

Depreciation

800.96

700.24

383.44

279.11

273.15

251.33

166.53

Profit Before Tax

971.30

393.99

1,267.73

1,353.29

2,028.08

161.23

618.94

Tax

-10.27

-11.33

-1.72

-10.40

-10.28

-11.32

-15.48

Provisions and contingencies

0.00

Profit After Tax

976.44

399.71

1,263.46

1,352.58

2,004.81

42.75

554.29

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

976.44

399.71

1,263.46

1,352.58

2,004.81

42.75

554.29

Share in Profit of Associates

0.00

Minority Interest

5.13

5.61

5.99

11.11

33.55

129.80

80.13

Other related items

0.00

Consolidated Net Profit

981.57

405.32

1,269.45

1,363.69

2,038.36

172.55

634.42

Equity Capital

0.00

Face Value

0.0

Reserves

9,606.37

8,241.16

7,479.76

6,590.32

4,521.27

4,104.39

4,014.63

Earnings per share (EPS)

0.24

0.12

0.27

0.37

0.12

0.07

0.17

Diluted Earnings per share

0.24

0.12

0.27

0.37

0.12

0.07

0.17

Operating Profit Margin (Excl OI)

35.34%

26.95%

38.47%

49.95%

56.68%

49.21%

45.6%

Gross Profit Margin

65.65%

42.71%

62.3%

57.07%

85.85%

18.35%

40.08%

PAT Margin

36.17%

15.6%

47.67%

47.29%

74.79%

1.9%

28.29%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Aug 2025 is 5.37% vs -3.33% in Aug 2024

Consolidate Net Profit

YoY Growth in year ended Aug 2025 is 142.19% vs -68.07% in Aug 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Aug 2025 is 26.18% vs -0.86% in Aug 2024

Interest

YoY Growth in year ended Aug 2025 is -44.24% vs 50.50% in Aug 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of China YuHua Education Corp. Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

2,699.71

8,159.89

-5,460.18

-66.91%

Other Operating Income

0.00

Total Operating income

2,699.71

8,159.89

-5,460.18

-66.91%

Raw Material Cost

1,573.21

7,112.16

-5,538.95

-77.88%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

643.94

3,915.05

-3,271.11

-83.55%

Power Cost

0.00

Manufacturing Expenses

33.44

22.28

11.16

50.09%

Selling and Distribution Expenses

172.51

521.79

-349.28

-66.94%

Other Expenses

-67.74

-393.73

325.99

82.80%

Total Expenditure (Excl Depreciation)

1,745.72

7,633.95

-5,888.23

-77.13%

Operating Profit (PBDIT) excl Other Income

953.98

525.94

428.04

81.39%

Other Income

96.17

30.99

65.18

210.33%

Operating Profit (PBDIT)

1,851.11

638.67

1,212.44

189.84%

Interest

33.44

22.28

11.16

50.09%

Exceptional Items

-45.41

0.00

-45.41

Gross Profit (PBDT)

1,126.49

1,047.72

78.77

7.52%

Depreciation

800.96

81.74

719.22

879.89%

Profit Before Tax

971.30

534.65

436.65

81.67%

Tax

-10.27

83.29

-93.56

-112.33%

Provisions and contingencies

0.00

Profit After Tax

976.44

453.21

523.23

115.45%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

976.44

453.21

523.23

115.45%

Share in Profit of Associates

0.00

Minority Interest

5.13

0.01

5.12

51,200.00%

Other related items

0.00

Consolidated Net Profit

981.57

453.23

528.34

116.57%

Equity Capital

0.00

Face Value

0.00

0.10

0.00

Reserves

9,606.37

1,119.89

8,486.48

757.80%

Earnings per share (EPS)

0.24

0.99

-0.75

-75.76%

Diluted Earnings per share

0.24

0.99

-0.75

-75.76%

Operating Profit Margin (Excl OI)

35.34%

6.45%

0.00

28.89%

Gross Profit Margin

65.65%

7.55%

0.00

58.10%

PAT Margin

36.17%

5.55%

0.00

30.62%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 269.97 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 5.37% vs -3.33% in Aug 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 98.16 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 142.19% vs -68.07% in Aug 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 175.49 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 26.18% vs -0.86% in Aug 2024

Annual - Interest

Interest 3.34 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is -44.24% vs 50.50% in Aug 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 35.34%

in Aug 2025

Figures in %

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