1565 — Virscend Education Balance Sheet

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Consumer DefensivesHighly SpeculativeSmall CapNeutral

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

	2021 August 31st	2022 August 31st	2023 August 31st	2024 August 31st	2025 August 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	632	414	792	852	1,018
Net Total Accounts Receivable
Net Total Receivables	619	1.2	1.96	1.22	6
Total Inventory
Prepaid Expenses
Total Current Assets	1,359	471	1,024	969	1,073
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,003	3,073	3,244	2,997	2,912
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,919	3,966	4,535	4,468	4,425
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,083	1,295	1,756	1,649	1,805
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	4,055	3,157	3,695	3,629	3,566
Common Stock
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	864	809	840	839	858
Total Liabilities & Shareholders' Equity	4,919	3,966	4,535	4,468	4,425
Total Common Shares Outstanding