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Ambow Education Holding Ltd (AMBO) Annual Balance Sheets

Annual · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Ambow Education Holding Ltd balances growth, leverage, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent0.83
Restricted Cash and Cash Equivalents, Current7.26
Marketable Securities0.00
Other Short-term Investments0.00
Cash & Short-term Investments7.00
Accounts receivable2.90
Due from Related Parties, Current RE0.00
Inventories0.08
Discontinued Operations0.00
Other Current Assets7.26
Prepaid Expense And Other Assets Current0.41
Total Current Assets10.87
Equipment/Property/Plant Net0.25
Goodwill net0.00
Intangible Assets1.66
Long-term investments7.26
Accounts Receivable, Net, Noncurrent0.00
Financial Instruments0.00
Tax Assets, Noncurrent9.41
Discontinued operations, Noncurrent0.00
Other Assets, Noncurrent6.28
Restricted Cash Current7.26
L and Use Right-
Total Assets20.80
Liabilities
Accounts Payable, Current AC1.54
Accrued Liabilities, Current AC1.54
Short-term Debt DE10.50
Other Liabilities, Current2.83
Accrued Income Taxes, Current TA0.00
Discontinued Operation, Liabilities0.00
Total Current Liabilities4.94
Long-term debt2.70
Total Long-term Debt2.70
Accrued Income Taxes, Noncurrent AC11.65
Discontinued Operation, Noncurrent0.00
Other liabilities, Noncurrent0.17
Deferred Income Current-
Operating Lease Liability Current1.29
Operating Lease Liability Noncurrent4.74
Total Liabilities12.55
Stockholders' Equity
Statutory Accounting Practices Statutory Capital And Surplus Balance-
Common Stock Value0.15
Additional Paid In Capital Common Stock517.19
Retained Earnings / Accumulated Deficit-508.97
Accumulated Other Comprehensive Income-0.13
Other Equity-0.13
Common Stockholder's Equity8.25
Non-controlling interests & other0.00
Total Stockholder's Equity8.25
Liabilities & Stockholder's Equity20.80
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About Ambow Education Holding Ltd Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-26-016592

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.