Offcn Education Technology Co., Ltd. Class A

Offcn Education Technology Co., Ltd. Class A

SSZSE:002607
1.77
CNY
+0.05
(+2.91%)
0.01EPS
201.31P/E
11.10BMarket Cap
Oct 27Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
7.75
10.84
7.68
7.97
0.77
1.19
1.47
1.8
1.11
0.79
0.44
0.43
0.46
0.4
Basic EPS, GAAP
0.07
-0.12
0.02
0.08
0.1
0.22
0.29
0.37
-0.38
-0.18
-0.03
0.03
0.01
0.01
Free Cash Flow per Basic Share
-0.53
-0.6
-0.06
-0.23
0.16
0.22
0.28
0.57
-0.88
0.11
-0.12
0.09
0.08
- -
Dividend per Share
0.13
0.18
0.12
0.07
0.05
- -
0.25
0.26
0.03
0.01
- -
0.02
0.02
0.02
Book Value per Share
1.36
1.26
1.28
2.27
1.22
3.64
0.56
0.69
0.31
0.13
0.09
0.12
0.12
0.13
Tangible Book Value per Share
0.51
0.14
0.2
1.47
0.93
3.27
0.51
0.61
0.15
-0.08
-0.1
-0.06
-0.03
-0.02
Basic Weighted Avg Shares
651
483
679
823
5,248
5,240
6,223
6,228
6,236
6,117
6,981
6,123
4,889
5,809
Sales/Revenue/Turnover
5,046
5,237
5,221
6,561
4,031
6,237
9,176
11,202
6,912
4,825
3,086
2,627
2,237
2,329
Operating Margin (%)
2.18
0.19
1.3
1.77
14
19.68
22.17
25.14
-33.91
-21.21
5.89
14.75
13.61
14.84
Depreciation Expense
55
73
84
83
44
53
79
101
645
641
529
376
259
- -
Net Income, GAAP
47
-56
15
66
525
1,153
1,805
2,304
-2,370
-1,101
-209
184
49
52
Effective Tax Rate (%)
38.98
- -
50
25.04
15.98
13.93
13.63
13.41
- -
- -
- -
36.15
47.56
56.57
Profit Margin (%)
0.94
-1.08
0.29
1
13.02
18.48
19.67
20.57
-34.28
-22.82
-6.79
6.99
2.19
2.23
Working Capital
-130
-402
-688
34
206
-1,123
-1,586
-1,446
-5,072
-6,029
-4,806
-4,356
-3,741
-3,833
LT Debt
298
320
67
57
- -
- -
- -
633
636
509
1,158
675
805
567
Total Equity
906
844
853
1,891
1,000
2,986
3,432
4,275
1,889
780
567
725
757
829
Return on Invested Capital (%)
1.42
- -
-0.24
2.17
25.83
38.87
32.18
28.46
- -
- -
- -
7.53
2.41
2.43
Return on Capital (%)
4.5
- -
2.67
4.11
28.72
40.89
34.85
30.9
- -
- -
- -
10.12
4.75
4.22
Return on Common Equity (%)
5.49
-6.71
1.85
4.91
36.68
57.84
56.24
59.8
-76.88
-82.51
-31.1
28.44
6.6
6.51

Capital Structure

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
819
818
1,101
LT Borrowings
701
703
474
LT Finance Leases
104
118
93
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
6,167
6,167
6,167
Market Capitalization
16,899
16,159
11,101

Working Capital

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
228
320
361
Cash, Cash Equivalents & STI
78
112
166
Accounts Receivable, Net
15
12
10
Inventories
4
34
16
Total Current Liabilities
3,969
3,926
4,194
Payables & Accruals
- -
- -
- -
ST Debt
819
818
1,101
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
20.3%
-21.91%
4.52%
Free Cash Flow
-77.77%
-156.73%
-30.94%
Net Income, GAAP
63.85%
-119.69%
-73.38%
Sales/Revenue/Turnover
-2.32%
-26.85%
-14.84%
Total Cash Common Dividend
1,725.13%
57.56%
3.33%

Quarterly Revenue

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
763
684
653
526
2,627
2025
575
580
- -
580
2,237
2026
600
569
- -
- -
- -

Quarterly Earnings Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.04
0.01
0.01
- -
0.03
2025
0.01
- -
- -
-0.01
0.01
2026
0.01
- -
- -
- -
- -

Quarterly Dividends Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.01
- -
- -
- -
0.02
2025
- -
- -
- -
0.01
0.02
2026
0.01
- -
- -
- -
- -

Company Description

CEO
Yong Xin Li
Full Time Employees
7,302
Sector
Commercial services
Industry
Miscellaneous commercial services
Address
Hanhua Century Building Beijing BE China 100089
IPO Date
Jul 28, 2011
Website
offcn.com
Business
Offcn Education Technology Co., Ltd. (002607.SZ) operates as a leading provider of online education and vocational training services in China, primarily focusing on civil service examinations, teacher recruitment tests, and professional qualification certifications. The company offers a comprehensive suite of products and services, including online courses and live streaming classes through its flagship platforms Offcn.com and Offcn Education APP; self-paced video learning modules, mock exams, and question banks for various public sector exams such as the National Civil Service Exam (Guokao), provincial civil service tests, and teacher qualification assessments; vocational training programs for healthcare professionals, accountants, and IT certifications; as well as printed study materials, counseling services, and in-person training centers. Founded in 2005 and headquartered in Beijing, China, Offcn serves millions of students across the country through its digital ecosystem, with operations concentrated in mainland China targeting aspiring government employees, educators, and professionals seeking career advancement in public sectors. In recent developments, the company has expanded its digital offerings by launching enhanced AI-driven personalized learning tools and adaptive testing features in 2024 to improve user engagement and pass rates. Offcn also formed strategic partnerships with local governments and educational institutions in 2025 to develop customized training programs for regional civil service exams, bolstering its market penetration amid China's ongoing emphasis on public sector recruitment. No major acquisitions or funding rounds were reported in the last 1-2 years, though the firm continues to invest in technology upgrades and content localization to address competitive pressures in the edtech space.