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VIRSCEND EDU (01565)

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  • 0.158
  • -0.002-1.25%
Not Open May 21 13:00 CST
488.02MMarket Cap12.15P/E (TTM)

VIRSCEND EDU (01565) Balance Sheet

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YOY yoy
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(Q6)Feb 28, 2026
(FY)Aug 31, 2025
(Q6)Feb 28, 2025
(FY)Aug 31, 2024
(Q6)Feb 29, 2024
(FY)Aug 31, 2023
(Q6)Feb 28, 2023
(FY)Aug 31, 2022
(Q6)Feb 28, 2022
(FY)Aug 31, 2021
Assets
Current assets
Inventory
729.74%1.62M
-9.21%207K
-9.30%195K
24.59%228K
88.60%215K
662.50%183K
8.57%114K
-27.27%24K
-75.86%105K
-88.89%33K
Accounts receivable
176.53%7.07M
391.89%6M
279.79%2.56M
-37.79%1.22M
-76.13%673K
63.42%1.96M
-51.65%2.82M
-7.69%1.2M
--5.83M
--1.3M
Related party payments receivable
----
----
----
----
----
----
----
----
5,266.46%608.83M
3,484.64%618.03M
Advance deposits and other receivables
-73.83%27.61M
-57.84%48.74M
-37.21%105.49M
-49.84%115.6M
150.61%168.01M
309.58%230.47M
33.49%67.04M
-30.80%56.27M
-73.23%50.22M
-1.58%81.31M
Cash and equivalents
-14.99%475.51M
17.44%955M
10.44%559.37M
7.50%813.18M
123.19%506.47M
94.32%756.41M
79.95%226.92M
-38.38%389.27M
-76.98%126.1M
-18.36%631.74M
Secured deposit
--161.92M
----
----
----
----
----
----
----
----
----
Financial assets at fair value-current assets
29.28%80.11M
64.96%63.26M
199.99%61.97M
8.44%38.35M
5.03%20.66M
44.07%35.36M
--19.67M
-7.25%24.54M
----
--26.46M
Total current assets
3.32%753.83M
10.80%1.07B
4.82%729.57M
-5.45%968.58M
119.87%696.02M
117.35%1.02B
-59.98%316.56M
-65.32%471.3M
5.88%791.09M
55.48%1.36B
Non-current assets
Property, plant and equipment
3.32%2.47B
-2.88%2.36B
-10.55%2.4B
-8.18%2.43B
4.60%2.68B
8.00%2.64B
-0.19%2.56B
3.69%2.45B
-48.07%2.56B
-47.64%2.36B
Investment property
-4.65%208.14M
-4.55%213.22M
--218.29M
--223.37M
----
----
----
----
----
----
Advance payment
----
-11.15%44.32M
----
-18.85%49.88M
----
69.69%61.46M
----
--36.22M
----
----
Long-term receivables
----
----
----
----
----
----
----
----
----
--22.51M
Secured deposits-non-current assets
-34.11%32.96M
----
-26.66%50.03M
----
77.08%68.21M
----
--38.52M
----
----
--30.22M
Intangible assets
-11.69%72.56M
-10.43%77.42M
-9.98%82.17M
-9.84%86.43M
-12.98%91.28M
-17.41%95.86M
-22.44%104.89M
-16.28%116.07M
-0.11%135.23M
-10.25%138.64M
Goodwill
0.00%104.3M
0.00%104.3M
0.00%104.3M
0.00%104.3M
0.00%104.3M
0.00%104.3M
0.00%104.3M
0.00%104.3M
0.00%104.3M
0.00%104.3M
Deferred tax assets
-68.99%450K
-80.61%317K
-27.74%1.45M
-18.58%1.64M
--2.01M
--2.01M
----
----
----
----
Other illiquid assets
----
----
--37.01M
1,066.37%36.59M
----
-98.10%3.14M
-75.71%43.1M
-36.63%165.42M
-72.00%177.46M
-62.29%261.02M
Total non-current assets
-0.52%3.44B
-4.23%3.35B
-1.99%3.46B
-0.33%3.5B
1.74%3.53B
0.46%3.51B
-3.76%3.47B
-1.83%3.49B
-48.46%3.6B
-46.97%3.56B
Total assets
0.15%4.19B
-0.97%4.42B
-0.87%4.19B
-1.48%4.47B
11.62%4.22B
14.35%4.54B
-13.88%3.78B
-19.37%3.97B
-43.21%4.39B
-35.17%4.92B
Liabilities
Current liabilities
Accounts payable
-9.85%1.98M
16.15%1.86M
-7.28%2.19M
-0.80%1.6M
62.03%2.36M
19.60%1.62M
-69.55%1.46M
-60.19%1.35M
-93.34%4.79M
-95.76%3.4M
Tax payable
-5.84%29.01M
-0.38%28.31M
8.41%30.81M
-0.77%28.42M
9.05%28.42M
17.58%28.64M
-36.70%26.06M
-0.77%24.36M
30.06%41.17M
-23.63%24.55M
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
----
----
----
9,418.68%2.06B
Other payables and accrued expenses
18.36%162.62M
-0.65%177.53M
-5.76%137.39M
22.41%178.7M
184.59%145.79M
-6.23%145.99M
-71.15%51.23M
-21.14%155.68M
-45.85%177.55M
-11.88%197.4M
Bank loans and overdrafts
33.87%1.19B
17.95%892.52M
15.24%892.41M
-15.73%756.66M
-7.65%774.38M
39.37%897.87M
75.78%838.51M
76.36%644.22M
-74.44%477.02M
-78.39%365.29M
Financial lease liabilities-current liabilities
-32.78%9.33M
106.94%11.93M
268.60%13.87M
65.64%5.77M
9.01%3.76M
504.34%3.48M
590.60%3.45M
-53.17%576K
-99.01%500K
-93.62%1.23M
Deferred income-current liabilities
-4.05%71K
-1.32%75K
-12.94%74K
-8.43%76K
25.00%85K
-56.99%83K
-40.35%68K
69.30%193K
-96.45%114K
-96.53%114K
Special items of current liabilities
73.08%14.25M
35.32%12.35M
802.63%8.23M
605.96%9.13M
-81.15%912K
-73.28%1.29M
-9.14%4.84M
-9.14%4.84M
--5.33M
--5.33M
Total current liabilities
19.84%1.88B
9.46%1.81B
13.89%1.57B
-6.05%1.65B
8.18%1.38B
35.58%1.76B
32.04%1.27B
-58.00%1.29B
-66.79%963.24M
-1.47%3.08B
Net current assets
-34.24%-1.12B
-7.56%-732.23M
-23.18%-837.35M
6.89%-680.79M
28.84%-679.77M
11.22%-731.18M
-454.90%-955.26M
52.24%-823.55M
92.00%-172.15M
23.54%-1.72B
Total assets less current liabilities
-11.63%2.32B
-7.08%2.62B
-8.00%2.62B
1.40%2.82B
13.36%2.85B
4.06%2.78B
-26.77%2.51B
45.52%2.67B
-29.08%3.43B
-58.82%1.84B
Non-current liabilities
Long-term bank loan
10.98%1.28B
-7.12%1.25B
-20.02%1.15B
10.17%1.34B
78.37%1.44B
55.83%1.22B
-18.65%808.83M
-19.26%782.46M
-45.05%994.2M
-33.64%969.07M
Payments payable to related parties-non-current liabilities
-87.53%59.08M
-23.57%403.29M
8.63%473.6M
-10.75%527.64M
-39.39%435.98M
-36.73%591.19M
-55.82%719.31M
--934.35M
--1.63B
----
Financial lease liabilities-non-current liabilities
-27.68%6.73M
364.63%1.91M
298.08%9.31M
-87.87%410K
-53.87%2.34M
643.08%3.38M
--5.07M
--455K
----
----
Deferred income-non-current liabilities
----
----
----
----
----
----
----
-18.73%1.12M
-68.92%1.28M
-73.62%1.37M
Special items of non-current liabilities
-6.31%100.25M
-0.13%106.86M
-9.32%107M
-13.03%107M
-21.98%118M
-20.40%123.03M
--151.25M
3,432.15%154.57M
----
7.78%4.38M
Total non-current liabilities
-17.04%1.45B
-11.05%1.76B
-12.77%1.74B
2.14%1.98B
18.68%2B
3.42%1.94B
-35.79%1.68B
92.13%1.87B
34.33%2.62B
-42.16%974.82M
Total liabilities
0.42%3.32B
-1.73%3.57B
-1.90%3.31B
-1.75%3.63B
14.16%3.37B
16.56%3.69B
-17.58%2.96B
-21.94%3.17B
-26.09%3.59B
-15.72%4.06B
Total assets less total liabilities
-0.87%868.75M
2.29%859.56M
3.21%876.41M
-0.29%840.34M
2.54%849.15M
5.56%842.77M
2.53%828.07M
-7.26%798.34M
-72.01%807.63M
-68.95%860.86M
Total equity and non-current liabilities
-11.63%2.32B
-7.08%2.62B
-8.00%2.62B
1.40%2.82B
13.36%2.85B
4.06%2.78B
-26.77%2.51B
45.52%2.67B
-29.08%3.43B
-58.82%1.84B
Equity
Share capital
0.00%26.05M
0.00%26.05M
0.00%26.05M
0.00%26.05M
0.00%26.05M
0.00%26.05M
0.00%26.05M
0.00%26.05M
0.00%26.05M
0.00%26.05M
Reserve
0.54%845.16M
2.38%832.23M
3.12%840.63M
-0.15%812.92M
1.11%815.23M
4.00%814.16M
2.67%806.29M
-6.53%782.84M
-72.08%785.29M
-68.97%837.56M
Shareholders' Equity
0.52%871.21M
2.30%858.28M
3.02%866.68M
-0.15%838.97M
1.07%841.28M
3.87%840.21M
2.59%832.34M
-6.34%808.89M
-71.42%811.34M
-68.32%863.61M
Non-controlling interest
-125.21%-2.45M
-6.90%1.28M
23.76%9.73M
-46.21%1.38M
284.10%7.86M
124.27%2.56M
-15.21%-4.27M
-282.94%-10.55M
-108.07%-3.71M
-105.94%-2.76M
Total equity
-0.87%868.75M
2.29%859.56M
3.21%876.41M
-0.29%840.34M
2.54%849.15M
5.56%842.77M
2.53%828.07M
-7.26%798.34M
-72.01%807.63M
-68.95%860.86M
Total equity and total liabilities
0.15%4.19B
-0.97%4.42B
-0.87%4.19B
-1.48%4.47B
11.62%4.22B
14.35%4.54B
-13.88%3.78B
-19.37%3.97B
-43.21%4.39B
-35.17%4.92B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Zhongrui Hexin Certified Public Accountants Co., Ltd.
--
Zhongrui Hexin Certified Public Accountants Co., Ltd.
--
Kaiyuan Xinde Certified Public Accountants Co., Ltd.
--
Kaiyuan Xinde Certified Public Accountants Co., Ltd.
--
Ernst & Young
(Q6)Feb 28, 2026(FY)Aug 31, 2025(Q6)Feb 28, 2025(FY)Aug 31, 2024(Q6)Feb 29, 2024(FY)Aug 31, 2023(Q6)Feb 28, 2023(FY)Aug 31, 2022(Q6)Feb 28, 2022(FY)Aug 31, 2021
Assets
Current assets
Inventory 729.74%1.62M-9.21%207K-9.30%195K24.59%228K88.60%215K662.50%183K8.57%114K-27.27%24K-75.86%105K-88.89%33K
Accounts receivable 176.53%7.07M391.89%6M279.79%2.56M-37.79%1.22M-76.13%673K63.42%1.96M-51.65%2.82M-7.69%1.2M--5.83M--1.3M
Related party payments receivable --------------------------------5,266.46%608.83M3,484.64%618.03M
Advance deposits and other receivables -73.83%27.61M-57.84%48.74M-37.21%105.49M-49.84%115.6M150.61%168.01M309.58%230.47M33.49%67.04M-30.80%56.27M-73.23%50.22M-1.58%81.31M
Cash and equivalents -14.99%475.51M17.44%955M10.44%559.37M7.50%813.18M123.19%506.47M94.32%756.41M79.95%226.92M-38.38%389.27M-76.98%126.1M-18.36%631.74M
Secured deposit --161.92M------------------------------------
Financial assets at fair value-current assets 29.28%80.11M64.96%63.26M199.99%61.97M8.44%38.35M5.03%20.66M44.07%35.36M--19.67M-7.25%24.54M------26.46M
Total current assets 3.32%753.83M10.80%1.07B4.82%729.57M-5.45%968.58M119.87%696.02M117.35%1.02B-59.98%316.56M-65.32%471.3M5.88%791.09M55.48%1.36B
Non-current assets
Property, plant and equipment 3.32%2.47B-2.88%2.36B-10.55%2.4B-8.18%2.43B4.60%2.68B8.00%2.64B-0.19%2.56B3.69%2.45B-48.07%2.56B-47.64%2.36B
Investment property -4.65%208.14M-4.55%213.22M--218.29M--223.37M------------------------
Advance payment -----11.15%44.32M-----18.85%49.88M----69.69%61.46M------36.22M--------
Long-term receivables --------------------------------------22.51M
Secured deposits-non-current assets -34.11%32.96M-----26.66%50.03M----77.08%68.21M------38.52M----------30.22M
Intangible assets -11.69%72.56M-10.43%77.42M-9.98%82.17M-9.84%86.43M-12.98%91.28M-17.41%95.86M-22.44%104.89M-16.28%116.07M-0.11%135.23M-10.25%138.64M
Goodwill 0.00%104.3M0.00%104.3M0.00%104.3M0.00%104.3M0.00%104.3M0.00%104.3M0.00%104.3M0.00%104.3M0.00%104.3M0.00%104.3M
Deferred tax assets -68.99%450K-80.61%317K-27.74%1.45M-18.58%1.64M--2.01M--2.01M----------------
Other illiquid assets ----------37.01M1,066.37%36.59M-----98.10%3.14M-75.71%43.1M-36.63%165.42M-72.00%177.46M-62.29%261.02M
Total non-current assets -0.52%3.44B-4.23%3.35B-1.99%3.46B-0.33%3.5B1.74%3.53B0.46%3.51B-3.76%3.47B-1.83%3.49B-48.46%3.6B-46.97%3.56B
Total assets 0.15%4.19B-0.97%4.42B-0.87%4.19B-1.48%4.47B11.62%4.22B14.35%4.54B-13.88%3.78B-19.37%3.97B-43.21%4.39B-35.17%4.92B
Liabilities
Current liabilities
Accounts payable -9.85%1.98M16.15%1.86M-7.28%2.19M-0.80%1.6M62.03%2.36M19.60%1.62M-69.55%1.46M-60.19%1.35M-93.34%4.79M-95.76%3.4M
Tax payable -5.84%29.01M-0.38%28.31M8.41%30.81M-0.77%28.42M9.05%28.42M17.58%28.64M-36.70%26.06M-0.77%24.36M30.06%41.17M-23.63%24.55M
Amounts payable to associated parties-current liabilities ------------------------------------9,418.68%2.06B
Other payables and accrued expenses 18.36%162.62M-0.65%177.53M-5.76%137.39M22.41%178.7M184.59%145.79M-6.23%145.99M-71.15%51.23M-21.14%155.68M-45.85%177.55M-11.88%197.4M
Bank loans and overdrafts 33.87%1.19B17.95%892.52M15.24%892.41M-15.73%756.66M-7.65%774.38M39.37%897.87M75.78%838.51M76.36%644.22M-74.44%477.02M-78.39%365.29M
Financial lease liabilities-current liabilities -32.78%9.33M106.94%11.93M268.60%13.87M65.64%5.77M9.01%3.76M504.34%3.48M590.60%3.45M-53.17%576K-99.01%500K-93.62%1.23M
Deferred income-current liabilities -4.05%71K-1.32%75K-12.94%74K-8.43%76K25.00%85K-56.99%83K-40.35%68K69.30%193K-96.45%114K-96.53%114K
Special items of current liabilities 73.08%14.25M35.32%12.35M802.63%8.23M605.96%9.13M-81.15%912K-73.28%1.29M-9.14%4.84M-9.14%4.84M--5.33M--5.33M
Total current liabilities 19.84%1.88B9.46%1.81B13.89%1.57B-6.05%1.65B8.18%1.38B35.58%1.76B32.04%1.27B-58.00%1.29B-66.79%963.24M-1.47%3.08B
Net current assets -34.24%-1.12B-7.56%-732.23M-23.18%-837.35M6.89%-680.79M28.84%-679.77M11.22%-731.18M-454.90%-955.26M52.24%-823.55M92.00%-172.15M23.54%-1.72B
Total assets less current liabilities -11.63%2.32B-7.08%2.62B-8.00%2.62B1.40%2.82B13.36%2.85B4.06%2.78B-26.77%2.51B45.52%2.67B-29.08%3.43B-58.82%1.84B
Non-current liabilities
Long-term bank loan 10.98%1.28B-7.12%1.25B-20.02%1.15B10.17%1.34B78.37%1.44B55.83%1.22B-18.65%808.83M-19.26%782.46M-45.05%994.2M-33.64%969.07M
Payments payable to related parties-non-current liabilities -87.53%59.08M-23.57%403.29M8.63%473.6M-10.75%527.64M-39.39%435.98M-36.73%591.19M-55.82%719.31M--934.35M--1.63B----
Financial lease liabilities-non-current liabilities -27.68%6.73M364.63%1.91M298.08%9.31M-87.87%410K-53.87%2.34M643.08%3.38M--5.07M--455K--------
Deferred income-non-current liabilities -----------------------------18.73%1.12M-68.92%1.28M-73.62%1.37M
Special items of non-current liabilities -6.31%100.25M-0.13%106.86M-9.32%107M-13.03%107M-21.98%118M-20.40%123.03M--151.25M3,432.15%154.57M----7.78%4.38M
Total non-current liabilities -17.04%1.45B-11.05%1.76B-12.77%1.74B2.14%1.98B18.68%2B3.42%1.94B-35.79%1.68B92.13%1.87B34.33%2.62B-42.16%974.82M
Total liabilities 0.42%3.32B-1.73%3.57B-1.90%3.31B-1.75%3.63B14.16%3.37B16.56%3.69B-17.58%2.96B-21.94%3.17B-26.09%3.59B-15.72%4.06B
Total assets less total liabilities -0.87%868.75M2.29%859.56M3.21%876.41M-0.29%840.34M2.54%849.15M5.56%842.77M2.53%828.07M-7.26%798.34M-72.01%807.63M-68.95%860.86M
Total equity and non-current liabilities -11.63%2.32B-7.08%2.62B-8.00%2.62B1.40%2.82B13.36%2.85B4.06%2.78B-26.77%2.51B45.52%2.67B-29.08%3.43B-58.82%1.84B
Equity
Share capital 0.00%26.05M0.00%26.05M0.00%26.05M0.00%26.05M0.00%26.05M0.00%26.05M0.00%26.05M0.00%26.05M0.00%26.05M0.00%26.05M
Reserve 0.54%845.16M2.38%832.23M3.12%840.63M-0.15%812.92M1.11%815.23M4.00%814.16M2.67%806.29M-6.53%782.84M-72.08%785.29M-68.97%837.56M
Shareholders' Equity 0.52%871.21M2.30%858.28M3.02%866.68M-0.15%838.97M1.07%841.28M3.87%840.21M2.59%832.34M-6.34%808.89M-71.42%811.34M-68.32%863.61M
Non-controlling interest -125.21%-2.45M-6.90%1.28M23.76%9.73M-46.21%1.38M284.10%7.86M124.27%2.56M-15.21%-4.27M-282.94%-10.55M-108.07%-3.71M-105.94%-2.76M
Total equity -0.87%868.75M2.29%859.56M3.21%876.41M-0.29%840.34M2.54%849.15M5.56%842.77M2.53%828.07M-7.26%798.34M-72.01%807.63M-68.95%860.86M
Total equity and total liabilities 0.15%4.19B-0.97%4.42B-0.87%4.19B-1.48%4.47B11.62%4.22B14.35%4.54B-13.88%3.78B-19.37%3.97B-43.21%4.39B-35.17%4.92B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Zhongrui Hexin Certified Public Accountants Co., Ltd.--Zhongrui Hexin Certified Public Accountants Co., Ltd.--Kaiyuan Xinde Certified Public Accountants Co., Ltd.--Kaiyuan Xinde Certified Public Accountants Co., Ltd.--Ernst & Young

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Market Insights
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More