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中公教育:2024年净利润1.84亿元,同比增长187.70%
news flash· 2025-04-25 19:28
中公教育(002607)公告,2024年营业收入26.27亿元,同比下降14.89%。归属于上市公司股东的净利 润1.84亿元,同比增长187.70%。基本每股收益0.03元/股。公司计划不派发现金红利,不送红股,不以 公积金转增股本。 ...
中公教育(002607) - 2024 Q4 - 年度财报
2025-04-25 19:20
Financial Performance - The total revenue for 2024 was approximately ¥2.63 billion, a decrease of 14.89% compared to ¥3.09 billion in 2023[16]. - The net profit attributable to shareholders for 2024 was ¥183.68 million, a significant increase of 187.70% from a loss of ¥209.43 million in 2023[16]. - The net cash flow from operating activities improved to ¥556.83 million, a 169.60% increase from a negative cash flow of ¥800.06 million in 2023[16]. - The basic earnings per share for 2024 was ¥0.03, compared to a loss of ¥0.03 per share in 2023, marking a 200.00% improvement[16]. - The total assets at the end of 2024 were approximately ¥6.51 billion, down 8.82% from ¥7.14 billion at the end of 2023[16]. - The net assets attributable to shareholders increased by 27.74% to ¥724.40 million at the end of 2024, compared to ¥567.10 million at the end of 2023[16]. - The weighted average return on equity for 2024 was 28.66%, a significant recovery from -31.10% in 2023, reflecting a 59.76% improvement[16]. - The company achieved a turnaround with a net profit of CNY 344.92 million for 2024, marking a significant increase of 683.93% compared to the previous year[82]. Revenue Breakdown - Revenue from the education and training sector was ¥2,563,871,211.98, accounting for 97.61% of total revenue, down 15.87% year-over-year[46]. - The civil servant series generated ¥1,397,011,450.21, representing 53.19% of total revenue, with a year-over-year increase of 22.86%[46]. - The company’s face-to-face training revenue was CNY 1.58 billion, down 11.01% year-on-year, while online training revenue fell by 22.69% to CNY 979.39 million[43]. Operational Changes - The company has 681 direct branches as of December 31, 2024, a decrease of 13.03% from the previous year, and the total number of employees has reduced by 29.10% to 7,888[43]. - The number of training participants decreased by 34.80% year-on-year to 1,272,716, reflecting challenges in market demand[43]. - The company has established the "AI Employment" sub-brand, leveraging AI technology to enhance its employment services and has opened multiple employment service centers in Jiangsu, Chongqing, and Henan[45]. - The company is focusing on optimizing product structure and market strategies to enhance operational efficiency and cost control[82]. Market Trends and Competition - The company anticipates a significant increase in the number of college graduates in 2025, reaching 12.22 million, which may intensify competition in the employment services market[26]. - The employment training market is expected to expand as consumers increasingly seek comprehensive employment service products, indicating a shift towards higher quality offerings[27]. - The industry is experiencing a trend of market polarization, with smaller institutions struggling to compete against larger firms that can leverage research and development advantages[28]. - AI technology is becoming a key driver in the education sector, enabling companies to enhance user experience and optimize course offerings through data analysis[31]. Financial Management and Governance - The company has established a market value management system to enhance its governance and protect the interests of stakeholders, which was approved by the board on April 25, 2025[109]. - The company held two shareholder meetings during the reporting period, ensuring compliance with legal procedures and protecting the rights of all shareholders, particularly minority shareholders[113]. - The company maintains independence from its controlling shareholder in terms of assets, personnel, finance, and operations, with no instances of interference in decision-making or operations[114]. - The company has a complete and independent financial management system, with dedicated accounting personnel and no interference from the controlling shareholder in financial decisions[123]. Employee and Management Structure - The total number of employees at the end of the reporting period is 7,888, with no employees in the parent company[153]. - The employee composition includes 787 management personnel, 610 R&D personnel, 3,324 teaching staff, 806 customer service personnel, and 2,361 marketing personnel[154]. - The company has implemented a comprehensive training program to support employee development and enhance skills through a shared curriculum system[156]. - The company emphasizes a performance-oriented incentive mechanism to attract and retain core talent, aligning their interests with those of shareholders[155]. Regulatory and Compliance Issues - The company faced regulatory penalties for failing to disclose related party transactions, resulting in fines totaling 2 million CNY for Chairman Li Yongxin and 1 million CNY for General Manager Wang Zhendong[140]. - The company received a public reprimand from the Shenzhen Stock Exchange for the same disclosure issues, affecting key executives including Chairman Li Yongxin and General Manager Wang Zhendong[141]. - The company is committed to improving transparency and compliance in its financial disclosures following regulatory scrutiny[140]. Future Plans and Initiatives - The company plans to address the significant demand for digital talent, estimating a shortfall of 25 to 30 million digital professionals by 2025 in China[84]. - By 2025, the company plans to implement the "Skills Illuminate the Future" training initiative, focusing on expanding job opportunities and enhancing employment services[86]. - The company plans to expand its market presence in Southeast Asia, targeting a 30% increase in market share by 2025[134]. - The company is investing 100 million RMB in research and development for new educational technologies[136].
中公教育(002607) - 2025 Q1 - 季度财报
2025-04-25 19:20
Financial Performance - The company's operating revenue for Q1 2025 was ¥575,021,369.10, a decrease of 24.69% compared to ¥763,498,365.59 in the same period last year[5] - The net profit attributable to shareholders for Q1 2025 was ¥39,994,460.25, down 51.69% from ¥82,792,824.85 in the previous year[5] - The basic earnings per share for Q1 2025 was ¥0.03, a decline of 25.00% from ¥0.04 in the previous year[5] - Net profit for the period was ¥39,994,248.45, down from ¥82,792,824.85, indicating a decline of approximately 51.8%[22] - Earnings per share decreased to ¥0.03 from ¥0.04, reflecting a 25% drop[22] Cash Flow and Liquidity - The net cash flow from operating activities decreased by 42.45%, amounting to ¥83,534,731.08 compared to ¥145,164,153.52 in the same period last year[5] - Cash and cash equivalents decreased by 56.98%, totaling ¥126,050,178.89 compared to ¥293,035,297.50 at the beginning of the period[8] - Cash flow from financing activities resulted in a net outflow of ¥242,543,232.42, compared to a net inflow of ¥91,708,339.45 in the previous period[24] - The ending cash and cash equivalents balance is ¥95,130,030.05, down from ¥603,874,549.81 in the previous period[24] - Total cash inflow from operating activities is ¥608,224,673.78, down 16.1% from ¥724,830,112.91 in the previous period[24] Assets and Liabilities - Total assets at the end of Q1 2025 were ¥6,299,227,154.90, representing a decrease of 3.24% from ¥6,510,125,085.01 at the end of the previous year[5] - Total liabilities decreased to ¥5,534,696,570.85 from ¥5,785,588,749.41, a reduction of approximately 4.3%[18] - Non-current liabilities increased slightly to ¥898,880,890.31 from ¥868,768,850.61, an increase of about 3.9%[18] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 330,938[10] - The largest individual shareholder, Li Yongxin, holds 236,101,808 shares, representing a significant stake in the company[13] - The total number of shares held by the top 10 unrestricted shareholders includes 307,369,922 shares held by Hunan Caixin Fund Management Co., Ltd.[13] Expense Management - The company reported a 32.06% reduction in selling expenses, amounting to ¥107,197,599.50 compared to ¥157,786,093.49 in the previous year[8] - Total operating costs decreased to ¥510,725,263.88 from ¥660,742,306.01, a reduction of about 22.7%[21] - Research and development expenses slightly decreased to ¥33,221,892.93 from ¥35,816,768.13, a decline of about 7.3%[21] Strategic Focus - The company’s financial report indicates a focus on improving liquidity and managing receivables effectively in the upcoming quarters[16] - The company is exploring new strategies for market expansion and product development to enhance future growth prospects[16]
中公教育(002607) - 关于股东部分股份解除质押及质押的公告
2025-04-21 12:20
本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚假记载、 误导性陈述或重大遗漏。 一、股东股份解除质押及质押基本情况 证券代码:002607 证券简称:中公教育 公告编号:2025-033 中公教育科技股份有限公司 关于股东部分股份解除质押及质押的公告 1.本次解除质押基本情况 2.本次股份质押基本情况 | 是否为控股 股东或第一 | 本次质押股 | 占其所 | 占公 司总 | 是否 | 是否为 | 质押 | | | 质押 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 大股东及其 | 份数量(股) | 持股份 | 股本 | 为限 | 补充质 | 起始 | 质押到期日 | 质权人 | 用途 | | | | 比例 | | 售股 | 押 | 日 | | | | | 一致行动人 | | | 比例 | | | | | | | | 否 | 50,600,000 | 10.94% | 0.82% | 否 | 是 | 2025 年 4 | 质权人办 理完毕解 | 刘淼 | 补充 | | | | | | | | 月 18 | ...
中证全球中国教育主题指数上涨0.71%,前十大权重包含国脉科技等
Jin Rong Jie· 2025-04-11 13:11
资料显示,指数样本每半年调整一次,样本调整实施时间分别为每年6月和12月的第二个星期五的下一 交易日。权重因子每月调整一次,调整实施时间为每月第二个星期五的下一交易日。特殊情况下将对指 数进行临时调整。当样本退市时,将其从指数样本中剔除。样本公司发生收购、合并、分拆等情形的处 理,参照计算与维护细则处理。 从指数持仓来看,中证全球中国教育主题指数十大权重分别为:好未来(16.41%)、新东方-S (11.74%)、中公教育(8.5%)、拓维信息(7.33%)、科大讯飞(4.91%)、视源股份(4.87%)、优 必选(4.78%)、新开普(3.89%)、豆神教育(3.85%)、国脉科技(3.03%)。 从中证全球中国教育主题指数持仓的市场板块来看,深圳证券交易所占比54.67%、香港证券交易所占 比23.25%、纽约证券交易所占比18.13%、上海证券交易所占比3.95%。 从中证全球中国教育主题指数持仓样本的行业来看,可选消费占比53.37%、信息技术占比35.91%、通 信服务占比4.90%、工业占比3.96%、原材料占比1.86%。 金融界4月11日消息,上证指数低开高走,中证全球中国教育主题指数 (中国 ...
中公教育科技股份有限公司关于股东部分股份被司法再冻结的公告
登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:002607 证券简称:中公教育 公告编号:2025-032 中公教育科技股份有限公司 关于股东部分股份被司法再冻结的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚假记载、误导性陈述或重大遗 漏。 一、股东股份冻结基本情况 中公教育科技股份有限公司(以下简称"公司")近日通过查询中国证券登记结算有限责任公司业务系 统,获悉公司股东王振东所持有本公司的部分已质押股份被司法再冻结。具体事项如下: 1、中国证券登记结算有限责任公司证券质押及司法冻结明细表; 2、持股 5%以上股东每日持股变化明细。 特此公告 中公教育科技股份有限公司董事会 ■ 公司股东王振东本次被司法再冻结股份前期已办理了质押业务,具体质押情况详见公司于2023年8月9 日、2023年8月26日在《证券时报》《中国证券报》《上海证券报》及巨潮资讯网 (http://www.cninfo.com.cn)上披露的《关于股东部分股份质押的公告》(公告编号:2023-068)、《关于 股东部分质押股份延期、提前购回及质押的公告》(公告编号:2023-073)。 二、股东股份 ...
中公教育(002607) - 关于股东部分股份被司法再冻结的公告
2025-04-03 10:15
中公教育科技股份有限公司 关于股东部分股份被司法再冻结的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚 假记载、误导性陈述或重大遗漏。 一、股东股份冻结基本情况 证券代码:002607 证券简称:中公教育 公告编号:2025-032 公司将持续关注上述股份质押及冻结事项,并根据事项后续进展情况及时履 行信息披露义务。公司郑重提醒广大投资者,公司指定信息披露媒体为《证券时 报》《中国证券报》《上海证券报》及巨潮资讯网,公司所有信息均以在上述媒 体刊登的公告为准。敬请广大投资者理性投资,注意风险。 三、备查文件 1、中国证券登记结算有限责任公司证券质押及司法冻结明细表; 2、持股 5%以上股东每日持股变化明细。 特此公告 中公教育科技股份有限公司董事会 二〇二五年四月三日 中公教育科技股份有限公司(以下简称"公司")近日通过查询中国证券登 记结算有限责任公司业务系统,获悉公司股东王振东所持有本公司的部分已质押 股份被司法再冻结。具体事项如下: | 股东 | 是否为控股 股东或第一 | | 本次冻结股份 | 占其所持 | 占公司总 | 是否 为限 | 起始日 | 到期日 | 冻结申请人 | ...
中公教育(002607.SZ)获华证指数ESG最新评级CC,行…
Zheng Quan Zhi Xing· 2025-03-30 03:10
从细项得分来看,中公教育E项得分66.84,评级为CCC,行业内排名9/15(E项目评分维度包括气候变化、环境管理);S项得分76.71,评级为BB,行业内排名5/15(S项目评分维度包括人力 上海华证指数信息服务有限公司(简称"华证指数"),是一家专业从事指数与指数化投资综合服务的公司,拥有上海证券交易所、深圳证券交易所和香港交易所的指数编制行情授权。证券之星成 【ESG小知识】A股上市公司ESG报告现状2023年A股公司的ESG报告披露率进一步提升。数据显示(截止2024年7月),共有2117家A股公司发布2023年度ESG相关报告(包括ESG报告、社会责 以上内容为证券之星据公开信息整理,由智能算法生成(网信算备310104345710301240019号),不构成投资建议。 日前,华证指数公布了新一期(2025年1月31日)的ESG评级结果,中公教育(002607.SZ)获得CC评级(华证指数评级为C起至AAA九档,C为最低档,AAA为其最高一级评级/AA为其第二档 ...
中公教育(002607) - 关于股东部分股份质押的公告
2025-02-28 10:00
证券代码:002607 证券简称:中公教育 公告编号:2025-031 中公教育科技股份有限公司 关于股东部分股份质押的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚假记载、 误导性陈述或重大遗漏。 一、股东股份质押基本情况 中公教育科技股份有限公司(以下简称"公司")近日接到股东王振东先生通知, 获悉其将所持有的本公司部分股份办理了质押手续,具体事项如下: | 股东 名称 | 是否为控 股股东或 第一大股 | | 本次质押股 份数量(股) | 占其所 | 占公司 | 是否 | 是否为 | 质押起 始日 | 质押到期日 | 质权 人 | 质押 用途 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | 持股份 | 总股本 | 为限 | 补充质 | | | | | | | 东及其一 | | | 比例 | 比例 | 售股 | 押 | | | | | | | 致行动人 | | | | | | | | 质权人办 | | | | | | | | | | | | 2025 | 理完 ...
中公教育(002607) - 关于股东部分股份被司法冻结及司法标记的公告
2025-02-20 11:00
证券代码:002607 证券简称:中公教育 公告编号:2025-030 中公教育科技股份有限公司 上述被司法标记的股份前期已办理了质押业务,具体情况详见公司分别于 2023 年 4 月 15 日、2024 年 12 月 28 日披露的相关公告。此次冻结事项系前期公司与上海 浦东发展银行股份有限公司北京分行支付协议争议纠纷,上海浦东发展银行股份有限 公司北京分行向中国国际经济贸易仲裁委员会申请财产保全所致。案件的具体内容详 见公司分别于 2024 年 12 月 7 日、2025 年 1 月 25 日在巨潮资讯网上披露的《关于公 司重大仲裁及累计诉讼、仲裁的公告》(2024-068)与《关于公司重大诉讼、仲裁进 展及新增累计诉讼、仲裁的公告》(公告编号:2025-023)。 二、股东股份累计被司法标记及冻结情况 关于股东部分股份被司法冻结及司法标记的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚假记载、 误导性陈述或重大遗漏。 一、本次股东股份司法冻结及司法标记情况 中公教育科技股份有限公司(以下简称"公司")近日接到股东李永新通知,获悉 其所持有本公司的部分股份被司法标记、冻结,具体事项 ...