China Chunlai Education Group Co., Ltd. (HKG:1969)
Hong Kong · Delayed Price · Currency is HKD 4.260
+0.010 (0.24%)
Sep 10, 2025, 1:43 PM HKT
HKG:1969 Income Statement
Financials in millions CNY. Fiscal year is September - August.
Millions CNY. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | 2016 - 2020 |
| 1,708 | 1,631 | 1,498 | 1,309 | 1,042 | 702.49 | Upgrade | |
Revenue Growth (YoY) | 9.29% | 8.91% | 14.42% | 25.64% | 48.33% | 25.58% | Upgrade |
Cost of Revenue | 746.73 | 675.99 | 607.91 | 482.49 | 410.56 | 332.92 | Upgrade |
Gross Profit | 961.57 | 955.5 | 890.06 | 826.7 | 631.44 | 369.58 | Upgrade |
Selling, General & Admin | 197.88 | 193.91 | 179.49 | 203.49 | 191.4 | 142.03 | Upgrade |
Other Operating Expenses | -98.7 | -93.29 | -55.71 | -33.3 | -38.59 | -33.26 | Upgrade |
Operating Expenses | 99.18 | 100.62 | 123.78 | 170.18 | 152.81 | 108.78 | Upgrade |
Operating Income | 862.4 | 854.89 | 766.27 | 656.52 | 478.63 | 260.8 | Upgrade |
Interest Expense | -84.56 | -95.72 | -124.55 | -135.8 | -95.46 | -92.33 | Upgrade |
Interest & Investment Income | 35.99 | 35.99 | 28.36 | 16.11 | 4.9 | 4.59 | Upgrade |
Currency Exchange Gain (Loss) | -2.09 | -8.32 | 16.74 | 18.62 | -24.93 | -19.59 | Upgrade |
EBT Excluding Unusual Items | 811.74 | 786.84 | 686.83 | 555.45 | 363.14 | 153.47 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.78 | Upgrade |
Gain (Loss) on Sale of Assets | 0.08 | 0.08 | 1.34 | - | - | - | Upgrade |
Other Unusual Items | - | - | - | - | 246.81 | -4.48 | Upgrade |
Pretax Income | 811.81 | 786.91 | 688.18 | 555.45 | 609.95 | 148.21 | Upgrade |
Income Tax Expense | 11.35 | 8.74 | 3.78 | 3.19 | 3.03 | 6.87 | Upgrade |
Net Income | 800.46 | 778.17 | 684.39 | 552.26 | 606.93 | 141.33 | Upgrade |
Net Income to Common | 800.46 | 778.17 | 684.39 | 552.26 | 606.93 | 141.33 | Upgrade |
Net Income Growth | 8.54% | 13.70% | 23.93% | -9.01% | 329.43% | -14.21% | Upgrade |
Shares Outstanding (Basic) | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | Upgrade |
Shares Outstanding (Diluted) | 1,232 | 1,232 | 1,230 | 1,224 | 1,217 | 1,209 | Upgrade |
Shares Change (YoY) | 0.08% | 0.11% | 0.55% | 0.58% | 0.59% | 1.45% | Upgrade |
EPS (Basic) | 0.67 | 0.65 | 0.57 | 0.46 | 0.51 | 0.12 | Upgrade |
EPS (Diluted) | 0.65 | 0.63 | 0.56 | 0.45 | 0.50 | 0.12 | Upgrade |
EPS Growth | 8.34% | 12.50% | 24.44% | -10.00% | 324.54% | -14.91% | Upgrade |
Free Cash Flow | - | 710.91 | 652.3 | 869.33 | 191.87 | -466.61 | Upgrade |
Free Cash Flow Per Share | - | 0.58 | 0.53 | 0.71 | 0.16 | -0.39 | Upgrade |
Dividend Per Share | 0.092 | 0.183 | 0.053 | 0.100 | - | - | Upgrade |
Dividend Growth | -35.70% | 245.47% | -47.00% | - | - | - | Upgrade |
Gross Margin | 56.29% | 58.57% | 59.42% | 63.15% | 60.60% | 52.61% | Upgrade |
Operating Margin | 50.48% | 52.40% | 51.15% | 50.15% | 45.93% | 37.13% | Upgrade |
Profit Margin | 46.86% | 47.70% | 45.69% | 42.18% | 58.25% | 20.12% | Upgrade |
Free Cash Flow Margin | - | 43.57% | 43.55% | 66.40% | 18.41% | -66.42% | Upgrade |
EBITDA | 1,128 | 1,102 | 977.56 | 860.55 | 628.86 | 373.98 | Upgrade |
EBITDA Margin | 66.03% | 67.57% | 65.26% | 65.73% | 60.35% | 53.24% | Upgrade |
D&A For EBITDA | 265.56 | 247.47 | 211.29 | 204.03 | 150.23 | 113.18 | Upgrade |
EBIT | 862.4 | 854.89 | 766.27 | 656.52 | 478.63 | 260.8 | Upgrade |
EBIT Margin | 50.48% | 52.40% | 51.15% | 50.15% | 45.93% | 37.13% | Upgrade |
Effective Tax Rate | 1.40% | 1.11% | 0.55% | 0.57% | 0.50% | 4.64% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.