SECURITIES CODE：002607.SZ
SECURITIES ABBREVI ATION：OFFCN
PUBLIC ANNOUNCEMENT: No.2020-07
OFFCN EDUCATION TEC HNO LOGYCO., LTD.
PRELI MI NARY FINA NCIALDATA
FOR THEYEAR OF2019
OFFCN Education Technology Co., Ltd. (hereinafter referred to as the “Company”) and all
members of the Board of Directors hereby guarantee that the contents of this announcement
shall be true, accurate and complete without any false records, misleading statements or
material omissions therefrom..The paper was prepared and published in Chinese and the English
version is for reference only. Should there be inconsistency between the Chinese version and the
English version, the Chinese version shall prevail.
Important: The 2019 annual financial data provided in this announcement are only preliminary
accounting data and have been audited by internal audit department of the Company, but have not
been audited by the certified public accountants. There may be discrepancies between the
financial data published in this announcement and the final data disclosed in the 2019
annual report.Investors areadvised to take note of theinvestment risks.
I. KEY ACCOUNTING DATA AND FINANCIAL INDICATORS FOR FISCAL YEAR
2019
(in RMB, except per share data)
Item Name The current The corresponding Increase/
reporting period period of last year Decrease
Total operating revenue 9,176,129,995.89 6,236,987,812.57 47.12%
Operating Profit 2,090,668,843.03 1,340,027,706.65 56.02%
Total Profit 2,089,327,430.78 1,339,538,231.16 55.97%
Net profits attributable to 1,804,548,688.01 1,152,887,416.22 56.52%
shareholders of the Company
Basic earnings per share 0.29 0.22 31.82%
(RMB)
Weighted average ROE 60.71% 71.89% -11.18%
At the end of the At the beginning of the Increase/
current reporting current reporting Decrease
period period
Total assets 9,960,705,427.94 7,202,071,521.23 38.30%
Owners’ equity attributable to 3,431,545,903.82 2,953,951,905.00 16.17%
shareholders of the Company
Share Capital 6,167,399,389 6,167,399,389 0.00%
Net asset per share attributable 0.56 0.48 16.67%
to shareholders of the
Note ：The above figures are at consolidated level of the Company except the total share
capital of the company
II. INFORMATION ABOUT OPERATING RESULTS AND FINANCIAL POSITION
During the reporting period, the Company achieved operating revenue of
RMB9,176,129,995.89, representing an increase of 47.12% as compared to the
corresponding period of last year. Accordingly, operating profit amounted to RMB
2,090,668,843.03, representing an increase of 56.02%, and total profit amounted to
RMB 2,089,327,430.78, increased by 55.97%, and net profits attributable to
shareholders of the Company amounted to RMB1,804,548,688.01, increased by
56.52% as compared to the corresponding period of last year respectively.
The rapid growth attributes to the enhancement of the company's leading position in
the market and the advantage in the economies of scale. We have been promoting our
management effectiveness and capability of research. Besides, we have been taking
advantage of super execution power of the team. As more and more technology is
implemented in our product and services, our overall competetiveness both in brand
and platform becomes much nominating, accelerating the market shares to
concentrate towards the leading player.
Given the overall cold recruitment climate during the reporting period, the company's
high growth rate definitely proves our victory against the headwind. The achievement
from the period will lay a solid foundation for the business growth resulted from the
state policies for stabling employment in 2020.
We have been undertaking innovations heavily in technology. By establishing
intellectual teaching platform based on AI and big data, version 3.0 interactive
livestream teaching platform, private-cloud computing teaching platform, and
learning analytics engine of new generation, our online education business achieved a
growth rate of more than 100%. Obviously, our leading research and overall service
capabilities is playing key roles to make the high-speed growth happen.
During the reporting period, the company deepened and accelarated ou
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