新東方 (EDU)

紐約證交所
貨幣 USD
48.300
+1.060(+2.24%)
關閉
收市後
47.430-0.870(-1.801%)

EDU資產負債表

進階資產負債表
全部收起
結束日期:
2015
31/05
2016
31/05
2017
31/05
2018
31/05
2019
31/05
2020
31/05
2021
31/05
2022
31/05
2023
31/05
2024
31/05
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa3,756.426,574.164,473.964,413.895,388.88
現金及現金等價值物
現金及現金等價值物增長
短期投資
應收款項總額
應收款項總額
其他應收款項
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa915.061,612.211,148.641,662.981,389.36
aa.aaaa.aaaa.aaaa.aaaa.aa-35.29%+76.19%-28.75%+44.78%-16.45%
aa.aaaa.aaaa.aaaa.aaaa.aa2,603.074,648.752,971.722,260.613,309.07
aa.aaaa.aaaa.aaaa.aaaa.aa57.06118.5125.47136.77193.85
aa.aaaa.aaaa.aaaa.aaaa.aa4.188.6716.4333.0729.69
aa.aaaa.aaaa.aaaa.aaaa.aa52.88109.83109.04103.7164.16
aa.aaaa.aaaa.aaaa.aaaa.aa31.3231.1827.9352.6992.81
aa.aaaa.aaaa.aaaa.aaaa.aa48.0927.2219.9418.3428.92
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa101.82136.3109.67209.48298.2
aa.aaaa.aaaa.aaaa.aaaa.aa---110.89177.41
aa.aaaa.aaaa.aaaa.aaaa.aa101.82136.3109.6798.59120.79
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa6,556.8910,151.056,034.676,392.467,531.67
資產總額增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產總額
財務部門貸款和租貸—長期
其他資產合計
應收貸款—長期
長期應收款項
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa+41.11%+54.82%-40.55%+5.93%+17.82%
aa.aaaa.aaaa.aaaa.aaaa.aa2,097.922,722.56933.79799.31,161.89
aa.aaaa.aaaa.aaaa.aaaa.aa2,551.143,332.331,313.241,200.981,629.56
aa.aaaa.aaaa.aaaa.aaaa.aa-453.22-609.77-379.45-401.69-467.68
aa.aaaa.aaaa.aaaa.aaaa.aa431.1537.75437.92862.32525.02
aa.aaaa.aaaa.aaaa.aaaa.aa96.6592.0877.23134.01127.08
aa.aaaa.aaaa.aaaa.aaaa.aa80.3773.2570.8105.51103.96
aa.aaaa.aaaa.aaaa.aaaa.aa16.2818.836.4328.523.12
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa174.79224.51111.77182.94328.81
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa63.32103.5920.0455.9372.73
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa111.47120.9291.73127.01256.09
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,479.363,471.451,710.112,250.983,000.86
應付賬款總額
預提費用總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債合計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa33.1538.4422.2969.76105.68
aa.aaaa.aaaa.aaaa.aaaa.aa408.27580.4326.1350.34491.08
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa384.24514.03168.62155.75199.93
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa384.24514.03168.62155.75199.93
aa.aaaa.aa