New Oriental Education & Technology Group ADR
(EDU)
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Fiscal Year End Date: 05/31
| 08-2024 | 05-2024 | 02-2024 | 11-2023 | 08-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,327,630 | 1,566,770 | 2,163,360 | 2,073,317 | 1,858,256 |
| Marketable Securities | 3,660,012 | 3,385,746 | 2,551,839 | 2,503,923 | 2,368,132 |
| Receivables | 39,104 | 34,092 | 40,031 | 40,769 | 43,759 |
| Inventories | 95,354 | 92,806 | 96,519 | 86,638 | 63,270 |
| TOTAL | $5,491,293 | $5,388,878 | $5,127,095 | $4,976,886 | $4,571,016 |
| Non-Current Assets | |||||
| PPE Net | 704,270 | 507,981 | 468,024 | 408,342 | 372,094 |
| Investments And Advances | 508,060 | 563,176 | 639,538 | 823,859 | 880,405 |
| Intangibles | 127,841 | 127,080 | 127,920 | 130,339 | 130,023 |
| Other Non-Current Assets | 877,654 | 944,558 | 826,966 | 792,068 | 721,177 |
| TOTAL | $2,217,825 | $2,142,795 | $2,062,448 | $2,154,608 | $2,103,699 |
| Total Assets | $7,709,118 | $7,531,673 | $7,189,543 | $7,131,494 | $6,674,715 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 102,441 | 106,232 | 138,720 | 109,377 | 76,859 |
| Accrued Expenses | 702,086 | 774,805 | 623,548 | 590,898 | 552,785 |
| TOTAL | $2,965,544 | $3,000,855 | $2,627,888 | $2,664,907 | $2,366,368 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,733,126 | 1,780,063 | 1,521,733 | 1,644,991 | 1,401,420 |
| Other Non-Current Liabilities | 490,477 | 460,747 | 387,121 | 339,755 | 295,010 |
| TOTAL | $504,635 | $481,804 | $411,572 | $370,780 | $328,826 |
| Total Liabilities | $3,470,179 | $3,482,659 | $3,039,460 | $3,035,687 | $2,695,194 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 1,703 | N/A | N/A | N/A |
| Retained earnings | N/A | 1,514,361 | N/A | N/A | N/A |
| Other shareholders' equity | 4,238,939 | 662,997 | 4,150,083 | 4,095,807 | 3,979,521 |
| TOTAL | $4,238,939 | $4,049,014 | $4,150,083 | $4,095,807 | $3,979,521 |
| Total Liabilities And Equity | $7,709,118 | $7,531,673 | $7,189,543 | $7,131,494 | $6,674,715 |