Stock Code: 002607 Stock Abbr.: OFFCN EDU Announcement No.: 2021-065
OFFCN EDUCATION TECHNOLOGY CO., LTD.
Third Quarter 2021 Report
The Company and all the members of its Board of Directors hereby guarantee that the contents disclosed are
true, accurate, and complete, and that there are no misrepresentations, misleading statements, or material
omissions.The Company’s Third Quarter 2021 Report is prepared and published in Chinese version, and the
English version is for reference only. Should there be any inconsistency between the Chinese version and
English version, the Chinese version shall prevail.
Important notes:
1.The Company’s Board of Directors, Supervisory Committee, directors, supervisors, and senior management
hereby guarantee that the contents of the quarterly report are true, accurate, and complete, and that there are no
misrepresentations, misleading statements, or material omissions, and shall assume individual and joint legal
liabilities.
2.The Company’s legal representative, the head in charge of accounting and the head of the accounting
department (Accounting supervisor), declare that they warrant the truthfulness, accuracy and completeness of the
financial report in the quarterly report.
3. Whether audit has been performed on this Third Quarter Report.
□ Yes √ No
Section I. Key financial data
1. Key accounting information and financial indicators
Does the Company need to adjust its financial information retrospectively or restate its accounting information of
previous year
□ Yes √ No
Increase/decrease from
Increase/decrease in From beginning beginning of the year
Current reporting period current reporting period of the year to the to the end of this
over same period of the end of this reporting period over
previous year reporting period same period of the
previous year
Operating income (RMB) 1,445,195,855.92 -68.79% 6,301,194,119.4 -15.29%
2
Net profit attributable to
shareholders of the listed -793,735,635.02 -151.08% -890,898,144.05 -167.45%
Company (RMB)
Net profit attributable to
shareholders of the listed
Company after deducting -798,108,362.10 -155.20% -968,013,385.87 -189.77%
non-recurring gains or
losses (RMB)
Net cash flow from —— —— -3,645,820,183.7 -154.27%
operating activities (RMB) 2
Basic earnings per share -0.12 -148.00% -0.14 -166.67%
(RMB/share)
Diluted earnings per share -0.12 -148.00% -0.14 -166.67%
(RMB/share)
Weighted average return on -20.96% -72.31% -23.26% -65.61%
assets
End of current reporting End of the previous Increase/decrease at the end of current
period year reporting period over end of the previous
year
Total assets (RMB) 12,213,130,982.14 14,418,850,027.27 -15.30%
Owner's equity attributable
to shareholders of the listed 3,384,229,649.15 4,275,127,793.20 -20.84%
Company (RMB)
2. Items and amount of non-recurring gains and losses
√Applicable □ Not applicable
Unit: RMB
Amount from
Items Amount of current beginning of the year Note
reporting period to end of the
reporting period
Disposal gains or losses of non-current assets
(including the offset part of the provision for asset -168,828.03
impairment)
Government subsidies included in the current gains
and losses (closely related to the normal business
of the enterprise, except for government subsidies 1,985,280.70 3,415,309.40
enjoyed fixedly, quantitatively and continuously in
accordance with nation
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