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

Quarterly · 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 Dec 31 2022 helps clarify how Dec 31 2023's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
0 0 0 (Dec 31 2022)
Assets
Cash & cash equivalent26.65
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
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
Tax Assets, Noncurrent2.86
Deferred, Prepaid and Other Assets, Noncurrent0.00
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS1.28
Other Assets, Noncurrent7.97
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
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
Accrued Income Taxes, Noncurrent1.98
Discontinued Operation, Noncurrent0.87
Other liabilities, Noncurrent0.92
Total Liabilities117.77
Stockholders' Equity
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 Quarterly 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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