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Shanghai Jianqiao Education Group Co., Ltd. is a Chinese investment holding company. Through its subsidiaries, the company mainly provides higher education services. The company owns and operates a private university, Shanghai Jianqiao College, which provides undergraduate courses, junior college courses, junior college programs, continuing education courses and international programs. Undergraduate courses offer 54 majors and directions, including mechanical and electrical engineering, business administration, engineering management, gemology, accounting and international economy and trade, while junior courses offer 13 additional majors, including mechatronics technology, international business, aviation services and business English. The company operates in China.
CEO： Xingzeng Zhou
Market： Hong Kong motherboard
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Moomoo > Quotes > 01525 SHANGHAI GENCH EDUCATION GROUP LIMITED > Financial Statement > Balance sheet
01525 SHANGHAI GENCH EDUCATION GROUP LIMITED
3.220+0.100+3.21%
YOY
Do not show
(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30
Assets
Current assets
Accounts receivable
52.58%
5.36M
13.31%
3.24M
-29.55%
3.51M
-29.51%
2.86M
Advance deposits and other receivables
92.65%
7.7M
44.98%
8.34M
-55.6%
4M
-58.08%
5.75M
Cash and equivalents
-31.61%
488.74M
71.66%
665.22M
113.4%
714.62M
98.32%
387.53M
Fixed time deposit-current assets
--
--
--
--
--
--
--
182.69M
Total current assets
-30.51%
501.8M
16.93%
676.79M
107%
722.13M
171.52%
578.83M
Non-current assets
Property, plant and equipment
9.51%
2.05B
6.13%
1.95B
3.02%
1.88B
1.12%
1.83B
Advance payment
-59.5%
57.62M
2660.54%
118.92M
1333.26%
142.27M
-15.88%
4.31M
Financial assets at fair value-non-current assets
--
320K
--
1.5M
--
--
--
--
Intangible assets
-6.38%
1.03M
-35.8%
918K
-40.8%
1.1M
-22.45%
1.43M
Deferred tax assets
--
104K
--
42K
--
--
--
--
Special items of non-current assets
-2.35%
628.25M
-2.33%
635.82M
-2.27%
643.39M
-2.24%
650.96M
Total non-current assets
2.96%
2.74B
8.55%
2.7B
6.88%
2.66B
0.16%
2.49B
Total assets
-4.18%
3.24B
10.13%
3.38B
19.18%
3.38B
13.7%
3.07B
Liabilities
Current liabilities
Tax payable
1284.18%
64.49M
158241.67%
38M
-96.84%
4.66M
-94.87%
24K
Dividend payable
-2.73%
427K
--
434K
--
439K
--
--
Other payables and accrued expenses
29.16%
150.3M
-37.22%
92.18M
-40.72%
116.36M
-54.63%
146.82M
Bank loans and overdrafts
-89.8%
42M
48.61%
338.82M
49.75%
411.82M
31.79%
228M
Deferred income-current liabilities
168.16%
6.47M
-61.1%
6.82M
-85.87%
2.41M
--
17.54M
Special items of current liabilities
13.78%
395.08M
179%
76.02M
13.03%
347.24M
-37.86%
27.25M
Total current liabilities
-25.39%
658.77M
31.61%
552.28M
-6.38%
882.94M
-22.42%
419.63M
Net current assets
2.39%
-156.97M
-21.78%
124.52M
72.94%
-160.81M
148.57%
159.19M
Total assets less current liabilities
3.31%
2.58B
6.73%
2.83B
31.89%
2.5B
22.75%
2.65B
Non-current liabilities
Long-term bank loan
4.14%
742.28M
8.35%
973.28M
-16.76%
712.78M
-8.64%
898.28M
Deferred income-non-current liabilities
-48.4%
13.51M
-22.32%
21.02M
3.38%
26.18M
-52.3%
27.06M
Total non-current liabilities
2.28%
755.79M
7.45%
994.3M
-16.18%
738.96M
-22.06%
925.34M
Total liabilities
-12.78%
1.41B
14.99%
1.55B
-11.12%
1.62B
-22.17%
1.34B
Total assets less total liabilities
3.74%
1.83B
6.34%
1.83B
73.64%
1.76B
77.55%
1.72B
Total equity and non-current liabilities
3.31%
2.58B
6.73%
2.83B
31.89%
2.5B
22.75%
2.65B
Equity
Share capital
0%
3.68M
0%
3.68M
--
3.68M
--
3.68M
Reserve
10.56%
1.34B
--
1.31B
--
1.21B
--
--
Share premium
-11.19%
489.48M
-10.6%
523.96M
--
551.16M
--
586.08M
Legal reserve
10.56%
1.34B
--
1.31B
--
1.21B
--
--
Other reserves
--
--
--
--
--
--
--
1.13B
Shareholders' Equity
3.74%
1.83B
6.34%
1.83B
73.64%
1.76B
77.55%
1.72B
Total equity
3.74%
1.83B
6.34%
1.83B
73.64%
1.76B
77.55%
1.72B
Total equity and total liabilities
-4.18%
3.24B
10.13%
3.38B
19.18%
3.38B
13.7%
3.07B
Currency Unit
CNYCNYCNYCNY
Accounting Standards
IASIASIASIAS
Audit Opinions
Unqualified Opinion--Unqualified Opinion--
Auditor
Ernst & Young accounting firm--Ernst & Young accounting firm--
Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.
The MOM data from the Quarterly report，MOM=(current period - last period)/last period *100%