China YuHua Education (6169) investor relations material

Executive summary

• Revenue for the six months ended 28 February 2026 was RMB1,263.3 million, down 1.2% year-over-year due to lower student enrolment.

• Net profit attributable to owners was RMB270.2 million, a 33.4% decrease from the prior year period.

• Adjusted net profit attributable to owners was RMB288.8 million, down 33.5% year-over-year.

• Gross profit margin declined to 34.8% from 46.8% year-over-year, mainly due to increased costs and expenses.

• No interim dividend was declared for the period.

Financial highlights

• Revenue decreased by RMB14.8 million to RMB1,263.3 million, primarily due to lower student enrolment.

• Gross profit fell to RMB439.1 million, a 26.6% decrease year-over-year.

• Adjusted gross profit was RMB457.9 million, down 25.8% year-over-year.

• Net profit margin attributable to owners was 21.4%, compared to 31.7% in the prior year.

• Operating profit was RMB267.2 million, a 32.8% decrease year-over-year.

• Cash and cash equivalents stood at RMB1,750.5 million as of 28 February 2026.

Outlook and guidance

• Focus remains on improving educational infrastructure, opening new campuses, and expanding vocational education.

• Plans to continue expansion in higher education and post-expansion consolidation to maximize shareholder value.