09901 新東方-S
公司資料 - 財務狀況表
新東方教育科技集團 股票編號: 09901
NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC. 集團網址: http://investor.neworiental.org
非流動資產
2025/11 - 中期
美元(K$)
與去年末期
比較
2025/05
美元(K$)
2024/05
美元(K$)
2023/05
美元(K$)
2022/05
美元(K$)
投資物業0--0000
物業、廠房、設備及其他798,0544.002%767,346507,981359,760402,690
租賃土地836,367-1.458%848,742658,355442,856534,729
無形資產54,921-3.397%56,852122,630130,69373,603
聯營公司及共同控制公司權益----167,618171,349195,571204,050
其他非流動資產1,013,67130.419%777,239682,480849,691345,635
2,703,0133.255%2,617,7972,142,7951,978,5711,560,707
存貨92,09213.857%80,88492,80652,68927,925
 
流動資產
現金及銀行結存1,842,93514.299%1,612,3791,389,3591,662,9821,148,637
其他流動資產3,652,8574.533%3,494,4393,906,7132,698,2163,297,397
持作出售資產0--0000
5,587,8847.714%5,187,7025,388,8784,413,8874,473,959
 
流動負債
其他流動負債3,554,3768.042%3,289,8143,000,8552,250,9781,710,114
持作出售資產相關負債0--0000
3,554,3768.042%3,289,8143,000,8552,250,9781,710,114
流動資產淨值2,033,5087.146%1,897,8882,388,0232,162,9092,763,845
資產總額減流動負債4,736,5214.890%4,515,6854,530,8184,141,4804,324,552
 
非流動負債
531,790-5.368%561,953481,804326,692531,028
 
資本及儲備
   股本----1,7031,7031,7031,697
   儲備----3,660,1703,774,2313,602,6453,703,809
   其他----0000
股東資金3,886,0426.122%3,661,8733,775,9343,604,3483,705,506
非控股權益318,6899.193%291,859273,080210,44088,018
其他0--0000
4,204,7316.348%3,953,7324,049,0143,814,7883,793,524
 
承擔及或然負債
承擔----23,53025,20117,4937,224
或然負債----0000
 

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