1769 — Scholar Education Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	392	416	474	503	651
Net Total Accounts Receivable
Net Total Receivables	7.81	13.8	13.1	43.9	47.2
Prepaid Expenses
Total Other Current Assets
Total Current Assets	403	433	497	556	712
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	234	174	256	463	585
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	761	755	1,033	1,327	1,650
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	323	301	451	480	602
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	443	384	578	692	846
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Total Equity	318	371	455	635	804
Total Liabilities & Shareholders' Equity	761	755	1,033	1,327	1,650
Total Common Shares Outstanding