Stock Code: 002607 StockAbbr.: OFFCN EDU No.: 2020-032
OFFCN EDUCATION TECHNOLOGY CO., LTD.
Performance Estimate for the First Three Quarters of 2020
The Company and all the directors confirm that the information disclosed is true, accurate, complete and with
no false recording, misleading statement or material omission.
I. Performance Estimate
1. Estimate period:
(1) July 1, 2020 - September 30, 2020
(2) January 1, 2020 - September 30, 2020
2. Estimated performance: Increase compared with the same period of last year
(1) Performance estimate for the third quarter of 2020
Item July 1, 2020 - September 30, 2020 Same period of last year
Increase compared with the same period
Net profit attributable to the of last year: 226.29 % - 243.47%
shareholders of the listed Profit: RMB 465.8377
Company million
Profit: RMB 1,520 million - RMB 1,600
million
Basic earnings per share Profit: RMB 0.25/ share - RMB 0.26 / Profit: RMB 0.08 / share
(RMB/share) share
(2) Performance estimate for the first three quarters of 2020
Item January 1, 2020 - September 30, 2020 Same period of last year
Increase compared with the same period
of last year:34.22% - 42.56%
Net profit attributable to the Profit: RMB 958.8631
shareholders of the listed million
Company Profit: RMB 1,286.9734 million - RMB
1,366.9734 million
Basic earnings per share Profit: RMB 0.21 / share - RMB 0.22 / Profit: RMB 0.16 / share
(RMB/share) share
II. Pre-audit of the estimated performance
The estimated performance of this period has not been audited nor reviewed by certified accountants.
III. Statement for Performance Variation
During this reporting period, the recruitment examinations have been fully resumed, and the
marketing and teaching of the listed Company have returned to the normal level. The revenue to be
recognized, which was delayed in the first half of 2020 due to the postponement of the exams, was
partially recognized in the third quarter. Led by the employment stablization policies, the expansion
of recruitment in public sectors has strongly empowered the development of the Company and
successfully helped the Company to increase its market share. After making up the loss in the first
half of 2020, the net profit still achieved steady and rapid growth compared with the same period of
last year. In advance, the Company fulfilled the three-year accumulative performance commitment
made at the time of restructuring and listing.(The final completion of the net profit commitment shall
be subject to the auditor's special audit report)
During this reporting period, the Company’s online business grew fast while the offline market was
steadily promoted. The advantages of OMO model shined brighter. The talent and capital
investments on key driving factors, such as R&D, teaching, marketing and service, are gradually
increasing. The Company’s R&D as well as its comprehensive strength have been strongly enhanced.
IV. Other Remarks
The estimated result above is only preliminary calculation performed by the financial department of
the Company. For the specific financial information, please refer to the Financial Report for the
Third Quarter of 2020, which to be duly disclosed by the Company. Investors are reminded to
exercise caution when making investment decisions.
Hereby announced.
The Board of Directors of OFFCN Education Technology Co., Ltd.
October 13, 2020
查看PDF原文
