香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責，對其準確性 或完整性亦不發表任何聲明，並明確表示，概不對因本公告全部或任何部分內容而產生或因依 賴該等內容而引致的任何損失承擔任何責任。 SOUTH CHINA VOCATIONAL EDUCATION GROUP COMPANY LIMITED 中國華南職業教育集團有限公司 （於開曼群島註冊成立的有限公司） （股份代號：6913） 截至二零二二年十二月三十一日止年度 全年業績公告 及變更所得款項用途 中國華南職業教育集團有限公司（「本公司」）董事（「董事」）會（「董事會」）欣然宣 佈本公司及其附屬公司（統稱「本集團」）截至二零二二年十二月三十一日止年度 （「報告期間」）的綜合財務報表，連同截至二零二一年十二月三十一日止年度的比 較數字。 財務摘要 截至十二月三十一日止年度 二零二二年 二零二一年 變動 變動百分比 人民幣千元 人民幣千元 人民幣千元 (%) 收益 516,276 499,621 16,655 +3.33 銷售成本 319,436 298,007 21,429 +7.19 毛利 196,840 201,614 (4,774 ...

SOUTH CHINA VOCATIONAL EDUCATION GROUP COMPANY LIMITED INTERIM REPORT 2022 中期報告 股份代號 : 6913 （於開曼群島註冊成立的有限公司） 2022 中 期 報 告 目 錄 | --- | --- | |------------------------------------------|-------| | | 頁次 | | 公司資料 | 2 | | 管理層討論與分析 | 4 | | 企業管治╱其他資料 | 15 | | 未經審核中期簡明綜合損益及其他全面收益表 | 26 | | 未經審核中期簡明綜合財務狀況表 | 28 | | 未經審核中期簡明綜合權益變動表 | 30 | | 未經審核中期簡明綜合現金流量表 | 32 | | 未經審核中期簡明綜合財務報表附註 | 34 | | | | | | | | | | 公司資料 董事會 執行董事 賀惠山先生（主席） 賀惠芬女士（行政總裁） 賀惠芳女士 提名委員會 賀惠山先生（主席） 羅潘先生 葉哲瑋先生 有關香港法律的法律顧問 | --- | --- | |---------------- ...

Financial Data and Key Indicators Changes - The company achieved a revenue of approximately 500 million RMB in the fiscal year 2021, representing an 11.2% increase compared to the previous year [5] - Gross profit was 201.6 million RMB, a decrease of approximately 7.4 million RMB due to increased costs in labor, property, and teaching expenses [5][6] - The net profit for the year was 154 million RMB, reflecting a decrease of 9.7% compared to the previous year [5][6] Business Line Data and Key Indicators Changes - The vocational college contributed 400 million RMB in revenue with an 8.7% positive growth [6][7] - The modern technical college achieved nearly 100 million RMB in revenue, a 23% increase year-on-year, contributing 48.8 million RMB in gross profit [7] - Adult education services provided quality services to 35,349 individuals, generating 39.2 million RMB in revenue, a 21% increase [7] Market Data and Key Indicators Changes - The total number of students enrolled across the two colleges was 25,797, with a slight decrease of 4.6% compared to the previous year [6][7] - The employment rate for graduates from both colleges reached over 99% in 2021 [6] Company Strategy and Development Direction and Industry Competition - The company aims to integrate internal and external resources to build higher-level vocational colleges and provincial-level high-standard technician colleges [2][3] - The focus is on high-quality development in vocational education, aligning with national policies to enhance the attractiveness and quality of vocational training [2][10] - The company is actively expanding its campus network and enhancing cooperation with over 1,000 enterprises to deepen industry-education integration [8][10] Management's Comments on Operating Environment and Future Outlook - Management expressed optimism about the future of vocational education, citing strong government support and the potential for growth in the sector [4][10] - The company plans to adapt to changes in national policies, particularly regarding the transition from diploma to degree-level vocational education [10][11] - Future growth is expected to come from the implementation of the undergraduate strategy and expansion of adult education services [31][32] Other Important Information - The company plans to distribute approximately 60.63 million RMB as dividends, with a payout of 5.6 HKD per share [6] - The asset-liability ratio stands at 36.1%, indicating a stable financial position [5] Q&A Session All Questions and Answers Question: What are the specific plans for upgrading the colleges to universities? - The company is planning to upgrade Lingnan Vocational Technical College to offer undergraduate programs between 2023 and 2024, with part of the professional undergraduate courses already established [17] Question: What impact does the revised Vocational Education Law have on the industry and the company? - The revised law enhances the status of vocational education, emphasizing equal opportunities with general education and promoting industry-education integration, which aligns with the company's strengths [18][19] Question: What are the reasons for the decrease in gross profit and net profit? - The decrease is attributed to rising costs in labor, property, and teaching expenses, although adjusted net profit remained stable at approximately 179 million RMB [20] Question: Will the company expand its business outside the Greater Bay Area? - The company has established good cooperation with institutions in Southeast Asia and plans to further develop these partnerships as the pandemic situation improves [21] Question: What is the current student capacity and utilization rate? - The total number of full-time students is 27,987, with an overall utilization rate of 83.2% [22] Question: What is the timeline for the completion of the undergraduate transition? - The transition is expected to begin with professional approvals in 2023-2024, aiming for full implementation during the 14th Five-Year Plan period [29] Question: What is the company's approach to international cooperation? - The company is committed to international education, with ongoing collaborations with institutions in South Korea, Malaysia, and Germany, and plans to open overseas campuses when conditions permit [30]

股份代號 : 6913 （於開曼群島註冊成立的有限公司） 2021 年 度 報 告 目 錄 頁次 公司簡介 2 公司資料 4 財務摘要 6 主席報告 7 管理層討論與分析 9 董事及高級管理層 21 董事會報告 35 企業管治報告 82 獨立核數師報告 100 綜合損益及其他全面收益表 108 綜合財務狀況表 109 綜合權益變動表 111 綜合現金流量表 113 財務報表附註 115 公司簡介 根據弗若斯特沙利文報告，按二零一九╱二零二零學年的全日制在校學生人數計，中國華南職業 教育集團有限公司（「本公司」）連同其附屬公司（統稱為「本集團」）為大灣區最大及中國第五大的民 辦學歷職業教育服務提供商，按該年度在校學生人數計，分別佔大灣區及中國市場份額約5.8%及 0.5%。 於本報告日期，本集團在中國大灣區經營兩所學校，分別為廣東嶺南職業技術學院（「嶺南職業技 術學院」）及廣東嶺南現代技師學院（「嶺南現代技師學院」）。於二零二一 ╱二零二二學年，本集團 主要為我們的學校招收的25,797名全日制學生提供職業教育，當中72.7%就讀TMT行業及大健康 產業相關專業。 本集團主要向學生提供全面而多樣化的學歷職業教育 ...

| --- | --- | --- | --- | |----------------------------------------------------|------------|---------------------------------------------------|-------| | | | | | | | | | | | | 南職業教育 | | | | | | OUTH CHINA VOCATIONAL ATION GROUP COMPANY LIMITED | | | (於開曼群島註冊成立的有限公司) 股 份 代 號 6913.HK | | 中期報告2021 2021 INTERIM REPORT | | | | | | | 为 补 目 錄 | --- | --- | |------------------------------------------|-------| | | 頁次 | | 公司資料 | 2 | | 管理層討論與分析 | 4 | | 企業管治╱其他資料 | 14 | | 未經審核中期簡明綜合損益及其他全面收益表 | 22 | | 未經審核中期簡明綜合財務狀況表 ...