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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	724	742	392	416	474
Net Total Receivables	6.15	11.6	6.66	11.1	—
Prepaid Expenses
Total Other Current Assets
Total Current Assets	741	764	403	433	497
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	671	814	234	174	256
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,471	1,667	761	755	1,033
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	535	645	323	301	451
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	918	1,129	443	384	578
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Total Equity	553	538	318	371	455
Total Liabilities & Shareholders' Equity	1,471	1,667	761	755	1,033
Total Common Shares Outstanding