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
2023/11 - 中期
美元(K$)
與去年末期
比較
2023/05
美元(K$)
2022/05
美元(K$)
2021/05
美元(K$)
2020/05
美元(K$)
投資物業0--0000
物業、廠房、設備及其他408,34213.504%359,760402,690865,030672,455
租賃土地499,33012.752%442,856534,7291,871,5221,431,503
無形資產127,071-2.771%130,69373,60378,09090,612
聯營公司及共同控制公司權益0--195,571204,050201,836151,507
其他非流動資產1,119,86531.797%849,691345,635560,420454,388
2,154,6088.897%1,978,5711,560,7073,576,8982,800,465
存貨86,63864.433%52,68927,92531,17531,324
 
流動資產
現金及銀行結存1,942,55916.812%1,662,9821,148,6371,612,211915,057
其他流動資產2,947,6899.246%2,698,2163,297,3974,930,7692,810,039
持作出售資產0--0000
4,976,88612.755%4,413,8874,473,9596,574,1553,756,420
 
流動負債
其他流動負債2,664,90718.389%2,250,9781,710,1143,471,4452,479,364
持作出售資產相關負債0--0000
2,664,90718.389%2,250,9781,710,1143,471,4452,479,364
流動資產淨值2,311,9796.892%2,162,9092,763,8453,102,7101,277,056
資產總額減流動負債4,466,5877.850%4,141,4804,324,5526,679,6084,077,521
 
非流動負債
370,78013.495%326,692531,0281,661,4321,207,710
 
資本及儲備
   股本----1,7031,6971,6901,588
   儲備----3,602,6453,703,8094,911,5852,731,707
   其他----0000
股東資金3,829,6196.250%3,604,3483,705,5064,913,2752,733,295
非控股權益266,18826.491%210,44088,018104,901136,516
其他0--0000
4,095,8077.367%3,814,7883,793,5245,018,1762,869,811
 
承擔及或然負債
承擔----17,4937,22455,60133,049
或然負債----0000
 

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