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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 equivalent28.10
Combined Cash+Investments Total (filer-reported)26.65
Cash & Short-term Investments28.00
Accounts receivable12.21
Other Receivables, Net, Current32.06
Disposal Group, Including Discontinued Operation, Assets, Current AS6.35
Prepaid Expense And Other Assets Current35.85
Total Current Assets114.57
Equipment/Property/Plant Net17.79
Goodwill net4.51
Intangible Assets1.08
Tax Assets, Noncurrent0.00
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS1.35
Other Assets, Noncurrent7.97
Total Assets147.26
Liabilities
Accounts Payable, Current AC3.19
Accrued Liabilities, Current0.32
Short-term Bank Loans and Notes Payable SH13.06
Other Liabilities, Current102.27
Taxes Payable, Current, Total4.41
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities123.25
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent0.92
Total Liabilities124.17
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock52.96
Retained Earnings / Accumulated Deficit-38.23
Other Equity0.42
Common Stockholder's Equity22.79
Non-controlling interests & other0.29
Total Stockholder's Equity23.08
Liabilities & Stockholder's Equity147.26
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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.