1598 — China 21st Century Education Balance Sheet

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Annual balance sheet for China 21st Century Education, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	329	402	397	308	318
Net Total Accounts Receivable
Net Total Receivables	115	23.6	60.4	53.7	60.1
Prepaid Expenses
Total Other Current Assets
Total Current Assets	640	627	699	503	674
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	268	247	377	1,175	1,481
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,073	1,143	1,374	1,955	2,323
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	328	363	553	560	990
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	407	481	696	1,237	1,544
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	666	662	678	718	778
Total Liabilities & Shareholders' Equity	1,073	1,143	1,374	1,955	2,323
Total Common Shares Outstanding