New Oriental Education & Technology Group ADR
(EDU)
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Fiscal Year End Date: 05/31
| 05-2023 | 02-2023 | 11-2022 | 08-2022 | 05-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,773,874 | 1,399,826 | 1,097,048 | 1,103,872 | 1,148,637 |
| Marketable Securities | 2,333,627 | 2,981,606 | 3,178,828 | 3,147,010 | 3,042,320 |
| Receivables | 42,457 | 37,439 | 38,317 | 26,570 | 39,675 |
| Inventories | 52,689 | 62,733 | 74,612 | 43,933 | 27,925 |
| TOTAL | $4,413,887 | $4,700,797 | $4,617,396 | $4,584,581 | $4,473,959 |
| Non-Current Assets | |||||
| PPE Net | 359,760 | 371,397 | 345,832 | 373,757 | 402,690 |
| Investments And Advances | 888,811 | 455,532 | 425,189 | 454,466 | 471,328 |
| Intangibles | 134,014 | 138,678 | 138,118 | 75,046 | 77,230 |
| Other Non-Current Assets | 595,986 | 497,893 | 497,018 | 532,018 | 609,459 |
| TOTAL | $1,978,571 | $1,463,500 | $1,406,157 | $1,435,287 | $1,560,707 |
| Total Assets | $6,392,458 | $6,164,297 | $6,023,553 | $6,019,868 | $6,034,666 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 70,110 | 90,058 | 81,743 | 43,530 | 22,515 |
| Accrued Expenses | 569,437 | 447,201 | 435,523 | 432,498 | 510,264 |
| TOTAL | $2,250,978 | $1,954,314 | $1,923,020 | $1,768,653 | $1,710,114 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,337,630 | 1,163,165 | 1,139,080 | 1,012,528 | 933,062 |
| Other Non-Current Liabilities | 291,886 | 301,854 | 323,985 | 398,361 | 509,153 |
| TOTAL | $326,692 | $333,404 | $357,447 | $434,549 | $531,028 |
| Total Liabilities | $2,577,670 | $2,287,718 | $2,280,467 | $2,203,202 | $2,241,142 |
| Shareholders' Equity | |||||
| Common Shares | 1,703 | N/A | N/A | N/A | 1,697 |
| Retained earnings | 1,225,861 | N/A | N/A | N/A | 1,065,362 |
| Other shareholders' equity | 647,639 | 3,876,579 | 3,743,086 | 3,816,666 | 664,852 |
| TOTAL | $3,814,788 | $3,876,579 | $3,743,086 | $3,816,666 | $3,793,524 |
| Total Liabilities And Equity | $6,392,458 | $6,164,297 | $6,023,553 | $6,019,868 | $6,034,666 |