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Offcn Education Technology Co., Ltd. (002607.SZ)

CNY1.84 +0.02 (+1.10%)
CN SHZ Consumer Defensive Education & Training Services
Address Hanhua Century Building 100089
Beijing, GD, CN
CEO Yong Xin Li
Website offcn.com
IPO 2011-08-10
ISIN CNE100001641

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Description

Offcn Education Technology Co., Ltd. operates as a multi-category vocational education institution in China. The company provides public service recruitment examination training, academic qualification, and professional qualification and professional ability training services. It also offers educational technology consulting, technology development, technology promotion, technology transfer, and technical services; educational consulting; cultural consulting; enterprise management consulting services; enterprise investment consulting; computer technology training services; public relations services; conference services; human resources services. In addition, the company engages in the hosting of exhibitions and display activities; design, production, agency, and publication of advertisements; intermediary activities; radio and television program production; internet cultural activities; publication wholesale and retail; and telecommunications business. Offcn Education Technology Co., Ltd. was founded in 1999 and is based in Beijing, China.

Market Cap & Enterprise Value
Merger & Acquisition History

No mergers or acquisitions recorded for this company.

Technical Outlook
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Signal Summary Loading…
Indicator 1D1W2W3W1M
Each column is computed on that timeframe's candles (1D = daily, 1W ≈ weekly, 1M ≈ monthly), not on the same last day. ▲ bullish · ▼ bearish · — neutral. The Net row counts signals per column; hover any cell (or the indicator name) to see the exact rule behind it.
Day Score & sub-scores
Statistical fingerprint & regime detail
Conditional historical analysis
Customize analysis (advanced)
Indicative levels generated algorithmically. Not financial advice.
Risk Profile
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Price Chart
Averages
Trend
Price
Levels
Draw
CNY1.84 +0.02 (+1.10%)
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Volume Profile
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Liquidity & share structure
Average Volume
137M
Beta
0.80
Float Shares
5.04B
Free Float %
81.7%
Price Performance
1D5D1M3M6M YTD1Y3Y5Y10YMax
-1.63% -0.41% -5.84% -19.06% -9.02% -11.68% -18.24% -51.79% -90.27% -54.62% -37.94%
Rolling Volatility
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Drawdown
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Relative Strength
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Monthly Returns Heatmap
From To
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Annual Monthly Returns
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Daily Returns Distribution
vs.
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Revenue flow

Revenue by geography

Revenue by segment

From To

Revenue composition

From To

By product

By geography

Financial Statements

Income Statement

Balance Sheet

Cash Flow Statement

Key Metrics

Financial Ratios

Employees

Financial Growth (CAGR)

Market Data

Price Targets & DCF
Current price
1.84
DCF (Unlevered) 1.79 -2.9%

DCF figures are point estimates: small changes in growth or discount-rate assumptions move them materially. Read them as a reference, not a precise target.

Ratings Trend (MoM) 0% Bullish
Rating 2026-05 Change
Strong Buy 0 0
Buy 0 0
Hold 1 0
Sell 1 0
Strong Sell 0 0
Quality scores
Altman Z-Score
1.53
Distress
Piotroski F-Score
6 / 9
Average
MOAT Score
7 / 10
Strong MOAT
Composite Rating
C
Overall Score
2 / 5
Medium
DCF Score
1 / 5
Low
ROE Score
3 / 5
Medium
ROA Score
3 / 5
Medium
D/E Score
1 / 5
Low
P/E Score
1 / 5
Low
P/Book Score
1 / 5
Low
Operational MOAT
✗ Below peers
  • Revenue growth Education & Training Services: +8.8%
    -14.8% Q1'26: +4.3% (vs Q1'25)
  • EPS growth Education & Training Services: +23.7%
    -66.4% Q1'26: +18.5% (vs Q1'25)
  • FCF margin FCF growth · Education & Training Services: +33.4%
    +4.6% Q1'26: +24.7% (vs Q1'25)
  • EBIT margin Education & Training Services: +14.0%
    +13.6% Q1'26: +24.3% (vs Q1'25)
  • ROIC Education & Training Services: +8.8%
    +7.9% Q1'26: +15.0% (vs Q1'25)
  • Share dilution Education & Training Services: +0.0%
    -20.7% Q1'26: +0.0% (vs Q1'25)
  • Debt / EBITDA Net debt/EBITDA · Education & Training Services: -0.27×
    3.96×
Valuation Multiples From To
Price Forecast (3Y) From To
Model
Adjust
P/E
Theoretical Return — If Invested Today

* These projections are based on analyst consensus estimates and user-defined valuation multiples. This table is for informational purposes only and does not constitute a recommendation to buy or sell any security. Past performance is not indicative of future results.

DCF Interactive Model (UFCF)
Projection years:
Market assumptions
WACC components (optional)
Ke (Cost of Equity) = Rf + β (0.87) × ERP
WACC = 88% × Ke + 12% × Kd (8.1%) × (1−t)

Modifying these values recalculates WACC automatically.

Business assumptions
Intrinsic value (base): 1.79 Current price: 1.84
Enterprise Value: Equity Value: Terminal Value: TV as % of EV:

Base values reflect the latest available data for this company and market conditions.

Consensus Estimates
Metric Dec 2015
actual
Dec 2016
actual
Dec 2017
actual
Dec 2018
actual
Dec 2019
actual
Dec 2020
actual
Dec 2021
actual
Dec 2022
actual
Dec 2023
actual
Dec 2024
actual
Dec 2025
actual
Dec 2026
1 Rev. Ana.
1 EPS Ana.
Dec 2027
2 Rev. Ana.
2 EPS Ana.
Dec 2028
1 Rev. Ana.
1 EPS Ana.
Revenue
5.22B
est: 6.80B (-23.2%)
6.56B
est: 6.01B (+9.2%)
4.03B
est: 6.86B (-41.2%)
6.24B
est: 6.24B (0.0%)
9.18B
est: 9.18B (0.0%)
11.20B
est: 12.54B (-10.7%)
6.91B
est: 8.42B (-17.9%)
4.82B
est: 5.73B (-15.7%)
3.09B
est: 3.32B (-7.1%)
2.63B
est: 2.65B (-0.7%)
2.24B
est: 2.22B (+1.0%)
2.47B
2.40B – 2.53B
+11.4% YoY
2.80B
2.66B – 2.94B
+13.4% YoY
3.05B
2.97B – 3.12B
+8.8% YoY
EBITDA
204.23M
est: 48.54M (+320.7%)
372.42M
est: 42.91M (+767.8%)
608.05M
est: 48.97M (+1,141.7%)
1.28B
est: 44.54M (+2,773.7%)
2.11B
est: 65.55M (+3,122.7%)
2.90B
est: 89.58M (+3,132.7%)
-2.23B
est: 60.13M (-3,811.6%)
-907.46M
est: 40.89M (-2,319.4%)
307.78M
est: 23.73M (+1,197.2%)
495.05M
est: 1.54B (-67.9%)
410.44M
est: 1.29B (-68.2%)
1.44B
1.40B – 1.48B
+11.4% YoY
1.63B
1.55B – 1.72B
+13.4% YoY
1.78B
1.73B – 1.82B
+8.8% YoY
EBIT
176.51M
est: -152.06M (+216.1%)
106.90M
est: -134.43M (+179.5%)
564.34M
est: -153.40M (+467.9%)
1.23B
est: -139.53M (+979.5%)
2.03B
est: -205.33M (+1,090.4%)
2.79B
est: -280.61M (+1,095.9%)
-2.37B
est: -188.36M (-1,159.8%)
-1.05B
est: -128.09M (-722.6%)
172.55M
est: -74.32M (+332.2%)
379.51M
est: 1.41B (-73.2%)
304.36M
est: 1.18B (-74.3%)
1.32B
1.28B – 1.35B
+11.4% YoY
1.50B
1.42B – 1.57B
+13.4% YoY
1.63B
1.58B – 1.67B
+8.8% YoY
Net Income
15.10M
est: 711.66M (-97.9%)
65.87M
est: 788.07M (-91.6%)
524.84M
est: 685.26M (-23.4%)
1.15B
est: 1.20B (-3.8%)
1.80B
est: 1.78B (+1.3%)
2.30B
est: 2.46B (-6.2%)
-2.37B
est: -1.54B (-53.7%)
-1.10B
est: -837.72M (-31.4%)
-209.43M
est: 58.24M (-459.6%)
183.68M
est: 146.67M (+25.2%)
48.89M
est: 48.89M (+0.0%)
293.35M
283.37M – 303.33M
+500.0% YoY
488.91M
446.34M – 531.50M
+66.7% YoY
537.81M
519.52M – 556.09M
+10.0% YoY
SGA
1.01B
est: 2.71B (-62.9%)
1.16B
est: 2.40B (-51.5%)
1.51B
est: 2.74B (-44.9%)
1.98B
est: 2.49B (-20.7%)
2.58B
est: 3.67B (-29.6%)
3.09B
est: 5.01B (-38.3%)
3.42B
est: 3.36B (+1.7%)
2.29B
est: 2.29B (+0.4%)
1.19B
est: 1.33B (-10.1%)
954.88M
est: 1.11B (-13.7%)
829.72M
est: 926.78M (-10.5%)
1.03B
1.01B – 1.06B
+11.4% YoY
1.17B
1.11B – 1.23B
+13.4% YoY
1.27B
1.24B – 1.31B
+8.8% YoY
EPS
0.02
est: 0.12 (-80.8%)
0.09
est: 0.13 (-30.4%)
0.64
est: 0.11 (+476.0%)
1.41
est: 0.19 (+625.7%)
0.29
est: 0.29 (+0.4%)
0.37
est: 0.40 (-7.1%)
-0.38
est: -0.25 (-52.0%)
-0.18
est: -0.14 (-32.5%)
-0.03
est: 0.01 (-417.7%)
0.03
est: 0.03 (-0.7%)
0.01
est: 0.01 (+0.0%)
0.06
0.06 – 0.06
+500.0% YoY
0.10
0.09 – 0.11
+66.7% YoY
0.11
0.11 – 0.11
+10.0% YoY
Historical Ratings (3M)
Date Rating Overall DCF ROE ROA D/E P/E P/B
2026-05-29 C 2/5 1/5 3/5 3/5 1/5 1/5 1/5
2026-05-28 C 2/5 1/5 3/5 3/5 1/5 1/5 1/5
2026-05-27 C 2/5 1/5 3/5 3/5 1/5 1/5 1/5
2026-05-26 C 2/5 1/5 3/5 3/5 1/5 1/5 1/5
2026-05-25 C 2/5 1/5 3/5 3/5 1/5 1/5 1/5
2026-05-22 C 2/5 1/5 3/5 3/5 1/5 1/5 1/5
2026-05-21 C 2/5 1/5 3/5 3/5 1/5 1/5 1/5
2026-05-20 C 2/5 1/5 3/5 3/5 1/5 1/5 1/5
2026-05-19 C 2/5 1/5 3/5 3/5 1/5 1/5 1/5
2026-05-18 C 2/5 1/5 3/5 3/5 1/5 1/5 1/5
2026-05-15 C 2/5 1/5 3/5 3/5 1/5 1/5 1/5
2026-05-14 C 2/5 1/5 3/5 3/5 1/5 1/5 1/5
2026-05-13 C 2/5 1/5 3/5 3/5 1/5 1/5 1/5
2026-05-12 C 2/5 1/5 3/5 3/5 1/5 1/5 1/5
2026-05-11 C 2/5 1/5 3/5 3/5 1/5 1/5 1/5
2026-05-08 C 2/5 1/5 3/5 3/5 1/5 1/5 1/5
2026-05-07 C 2/5 1/5 3/5 3/5 1/5 1/5 1/5
2026-05-06 C 2/5 1/5 3/5 3/5 1/5 1/5 1/5
2026-04-30 C+ 2/5 1/5 5/5 4/5 1/5 1/5 1/5
2026-04-29 C+ 2/5 1/5 4/5 4/5 1/5 1/5 1/5
2026-04-28 C+ 2/5 1/5 4/5 4/5 1/5 1/5 1/5
2026-04-27 C+ 2/5 1/5 4/5 4/5 1/5 1/5 1/5
2026-04-24 C+ 2/5 1/5 4/5 4/5 1/5 1/5 1/5
2026-04-23 C+ 2/5 1/5 4/5 4/5 1/5 1/5 1/5
2026-04-22 C+ 2/5 1/5 4/5 4/5 1/5 1/5 1/5
2026-04-21 C+ 2/5 1/5 4/5 4/5 1/5 1/5 1/5
2026-04-20 C+ 2/5 1/5 4/5 4/5 1/5 1/5 1/5
2026-04-17 C+ 2/5 1/5 4/5 4/5 1/5 1/5 1/5
2026-04-16 C+ 2/5 1/5 4/5 4/5 1/5 1/5 1/5

Owner Earnings

Owner's Earnings (history) From To
Owner alignment
Owner's Earnings TTM
458.23M
OE per share TTM
0.08
Owner's Yield
3.07%
Maintenance CapEx ratio
15.54%
Maint CapEx / Avg PPE
46.1%

Ownership Overview

Ownership breakdown

Ownership breakdown not available.

At a glance
Institutional holders
Total invested
Insider transactions (90d)
0
Beneficial owners (>5%)
0
Beneficial owners (>5%)

No beneficial ownership filings recorded.

Institutional Activity (13F)

Institutional ownership trend

Institutional history not available.

Top institutional holders

Top holders not available.

ETF Ownership

Top ETFs holding this stock Held by 31 ETFs in our universe
# ETF Weight Est. AUM exposure TER
1 Xtrackers Harvest CSI A500 UCITS ETF 1D AH50.L 0.03% 4.6K 0.65%
2 Franklin FTSE China ETF FLCH 0.00% 13.0K 0.19%
3 State Street SPDR S&P China ETF GXC 0.00% 8.2K 0.59%
4 Vanguard FTSE Emerging Markets UCITS ETF (USD) Accumulating VFEA.L 0.00% 84.5K 0.17%
5 Vanguard FTSE Emerging Markets UCITS ETF (USD) Distributing VDEM.L 0.00% 84.5K 0.17%
6 State Street SPDR S&P Emerging Asia Pacific ETF GMF 0.00% 6.4K 0.49%
7 Vanguard FTSE Emerging Markets All Cap Index ETF VEE.TO 0.00% 41.2K 0.26%
8 Vanguard FTSE Emerging Markets Shares ETF VGE.AX 0.00% 18.3K 0.48%
9 Schwab Emerging Markets Equity ETF SCHE 0.00% 158.9K 0.06%
10 Vanguard FTSE Emerging Markets ETF VWO 0.00% 2.03M 0.06%

Insider Activity

Insider Activity — Latest Quarter

No insider activity available.

Insider buys vs sells (history)

Insider history not available.

Recent insider transactions

No recent insider transactions.

Executive team

Top executives
EBIT / Employee
38.6K
Shares Outstanding
6.17B

Executive compensation

Executive compensation (annual)

Executive compensation not available.

CEO compensation breakdown

No CEO compensation history available.

Proxy statements

Proxy statements (DEF 14A)

No proxy statements available for this company yet.

Recent SEC filings

Recent SEC filings

No SEC filings available for this company yet.

Executive team

NameTitleCompensationGender
Hongzhi Gui Deputy General Manager male
Xiang Liu Deputy General Manager male
Yafang Gong Secretary of the Board of Directors female
Yongxin Li Chairman & GM male
Youli He Deputy GM & Non-Independent Director male
Yue Wang Financial Director & Accounting Supervisor male
ESG Score History

No data available for this company.

Senate Trading Activity

No Senate trading activity found for this company.

House Trading Activity

No House trading activity found for this company.

Market share among peers
Peer comparison — filtered group (TTM)
Your opinion

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Dividend yield history

Dividend history

Earnings history

Earnings reports

Stock splits