Lixiang Education Holding ADR (LXEH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2020 | 12-2019 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 2,602 | 3,551 |
| Marketable Securities | N/A | 2,874 |
| Receivables | N/A | 2,012 |
| Inventories | 234 | 168 |
| Other current assets | 0 | 62 |
| TOTAL | $3,022 | $8,667 |
| Non-Current Assets | ||
| PPE Net | 30,359 | 35,327 |
| Intangibles | 5,593 | 0 |
| Other Non-Current Assets | 5,636 | 5,566 |
| TOTAL | $41,588 | $40,893 |
| Total Assets | $44,610 | $43,563 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 1,900 | 12,008 |
| Accounts payable and accrued liabilities | 1,190 | 1,330 |
| Accrued Expenses | 2,469 | 2,741 |
| Other current liabilities | N/A | 2,650 |
| TOTAL | $15,790 | $18,734 |
| Non-Current Liabilities | ||
| Deferred Revenues | 10,208 | N/A |
| TOTAL | $95 | $246 |
| Total Liabilities | $15,885 | $18,979 |
| Shareholders' Equity | ||
| Common Shares | 5 | 0 |
| Retained earnings | 19,587 | 15,677 |
| Other shareholders' equity | 7,483 | 7,298 |
| TOTAL | $28,725 | $24,584 |
| Total Liabilities And Equity | $44,610 | $43,563 |