Stock Code: 002607 StockAbbr.: OFFCN EDU No.: 2023-081
OFFCN EDUCATION TECHNOLOGY CO., LTD.
Performance Estimate for the First Three Quarters of 2023
The Company and all the directors confirm that the information disclosed is true, accurate and
complete without false records, misleading statements or material omissions.
I. Performance Estimate
1. Estimate period:
January 1, 2023—September 30, 2023
2. Estimated performance:
Turning losses into profits
□Increase compared with the corresponding period last year
□Decrease compared with the corresponding period last year
(1) Performance estimate for the first three quarters of 2023
Item January 1, 2023 - September 30, Same period of
2023 last year
Net profit attributable to the Profits: RMB 215 million—RMB 255
shareholders of the listed Losses: RMB
million 822.6917 million
Company
Net profit after deducting non- Profits: RMB 215.028 million—RMB Losses: RMB
recurring profits and losses 255.028 million 840.9315 million
Basic earnings per share Profits: RMB 0.035/share — RMB Losses: RMB 0.13 /
(RMB/share) 0.041/share share
(2) Performance estimate for the third quarter of 2023
Item July 1, 2023 - September 30, Same period of
2023 last year
Profits: RMB 133.0183 million —
Net profit attributable to the RMB 173.0183 million Profits: RMB 68.2401
shareholders of the listed million
Company Year-on-year increase: 94.93 % —
153.54 %
Profits: RMB 131.8354 million —
Net profit after deducting non- RMB 171.8354 million Profits: RMB 62.7078
recurring profits and losses Year-on-year increase: 110.24% — million
174.03%
Basic earnings per share Profits: RMB 0.022/share — RMB Profits: RMB
(RMB/share) 0.028/share 0.01/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 the reporting period, prudent and sound business strategies were implemented
to provide guarantees for the Company’s continued improvement of performance. From
JanuarytoSeptemberthis year,theCompanycontinuedtostrictlyimplementtheestablished
strategy of prudence and soundness on market expansion and internal management. On the
one hand, the Company continued to adjust the product structure, adhere to the principle of
Actual Revenue and Profit First and check the source of business; on the other hand, the
Company continued to adjust personnel allocation, optimize business layout and improve
operational efficiency. Duringthereportingperiod,manymeasures oftheCompanybrought
good results.The Companyincreasedtheinvestment inAI+ contentoperation,AI+ teaching
assistance, AI+ digital human and other aspects, in order to increase its competitive
advantage on high value-added products. Entering the fourth quarter, with the opening of a
new round of employment service cycle, the operating performance of the Company's
various sectors is expected to continue to benefit from the increase in industry demand, thus
further consolidating the Company's profitability.
IV. Other remarks
The estimated result above is only a preliminarycalculation performed bythe financial
department of the Company. For the specific financial information, please refer to the Third
Quarter Report 2023 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 11, 2023
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