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First High school Education Group Co Ltd (FHSEY) Annual Balance Sheets

Annual · GAAP · USD millions
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A period-by-period view of the balance sheet from First High school Education Group Co Ltd to helps clarify how Dec 31 2023's financial structure has changed over time.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
(Dec 31 2022) (Dec 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent26.65
Cash, Cash Equivalents Other0.00
Combined Cash+Investments Total (filer-reported)26.65
Other Short-term Investments17.00
Cash & Short-term Investments43.00
Accounts receivable11.58
Other Receivables, Net, Current32.06
Notes Receivable, Current0.00
Derivatives, Collateral, Regulatory, Deferred0.00
Disposal Group, Including Discontinued Operation, Assets, Current AS6.02
Prepaid Expense And Other Assets Current0.12
Total Current Assets108.66
Equipment/Property/Plant Net26.07
Goodwill net4.27
Intangible Assets1.02
Long-term investments26.65
Accounts Receivable, Net, Noncurrent0.00
Tax Assets, Noncurrent2.86
Deferred, Prepaid and Other Assets, Noncurrent0.00
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS1.28
Other Assets, Noncurrent7.00
Deferred Income Tax Assets Net3.01
Total Assets139.67
Liabilities
Accounts Payable, Current AC37.05
Accrued Liabilities, Current37.05
Short-term Bank Loans and Notes Payable SH12.39
Other Liabilities, Current102.27
Taxes Payable, Current, Total4.18
Deferred Liability and Revenue0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities116.90
Long-term debt0.00
Capital Lease and Other0.00
Total Long-term Debt0.00
Deferred credits, Noncurrent0.00
Accrued Income Taxes, Noncurrent1.98
Discontinued Operation, Noncurrent0.87
Other liabilities, Noncurrent0.92
Contract With Customer Liability Current20.86
Liability Related To Discontinued Operation Current17.81
Sale And Lease Back Transaction Amount Due Under Financing Arrangement Current0.00
Borrowings Under Financing Arrangements Non Current0.00
Deferred Tax And Other Liabilities Noncurrent0.92
Liability Related To Discontinued Operationin Dollars0.00
Total Liabilities117.77
Stockholders' Equity
Statutory Accounting Practices Retained Earnings Not Available For Dividends7.64
Common Stock Value0.00
Additional Paid In Capital Common Stock50.23
Retained Earnings / Accumulated Deficit-36.26
Accumulated Other Comprehensive Income0.40
Other Equity0.40
Common Stockholder's Equity22.79
Non-controlling interests & other0.28
Total Stockholder's Equity21.89
Liabilities & Stockholder's Equity139.67
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About First High school Education Group Co 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 20-F 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: 0001213900-24-042283

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

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