SCHOLAR EDU (01769) Balance Sheet

1.270
-0.030-2.31%

Market Closed May 22 16:08 CST

855.70MMarket Cap-9.92P/E (TTM)

All

YOY

Hide blank lines

(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Assets

Current assets

Inventory

----

--301K

----

Advance deposits and other receivables

12.02%58.05M

42.91%69.47M

152.70%51.82M

96.88%48.61M

23.79%20.51M

158.93%24.69M

45.00%16.57M

-87.36%9.54M

-49.78%11.43M

188.42%75.45M

Cash and equivalents

21.01%472.75M

-2.25%269.94M

52.32%390.68M

58.25%276.16M

-14.15%256.48M

-12.88%174.51M

26.56%298.74M

36.98%200.31M

-46.67%236.04M

-6.02%146.23M

Fixed time deposit-current assets

----

--105.5M

--9.05M

----

Secured deposit

23.91%2.11M

4.64%2.3M

-42.64%1.7M

--2.2M

8,377.14%2.97M

----

-80.11%35K

----

--176K

----

Financial assets at fair value-current assets

-14.15%87.15M

52.23%117.89M

-0.13%101.52M

-16.07%77.44M

-13.34%101.65M

27.12%92.27M

-24.68%117.3M

-83.90%72.59M

-47.91%155.73M

25.30%450.79M

Special items of current assets

786.74%91.52M

56.58%102.74M

3.21%10.32M

--65.62M

--10M

----

Total current assets

27.97%711.58M

19.64%562.34M

11.86%556.04M

56.25%470.02M

14.90%497.11M

6.51%300.81M

7.26%432.63M

-58.00%282.43M

-47.22%403.37M

12.73%672.48M

Non-current assets

Property, plant and equipment

29.66%143.59M

26.98%105.99M

98.54%110.75M

135.22%83.47M

48.05%55.78M

-19.55%35.49M

-30.70%37.68M

-67.32%44.11M

-68.08%54.37M

-16.23%134.96M

Investment property

-1.98%98.88M

6.91%100.89M

24.04%100.89M

14.87%94.37M

-1.26%81.34M

0.16%82.16M

26.54%82.38M

26.18%82.02M

--65.1M

--65M

Advance payment

-3.97%27.68M

165.37%62.18M

51.06%28.83M

1.90%23.43M

74.57%19.08M

104.82%22.99M

-41.53%10.93M

-62.61%11.23M

-62.95%18.69M

-18.06%30.03M

Associated company interest

2,538.62%116.21M

--3.39M

--4.4M

----

Financial assets at fair value-non-current assets

-1.39%53.42M

13.72%53.81M

13.40%54.17M

39.32%47.32M

46.10%47.77M

--33.97M

35.50%32.7M

----

--24.13M

----

Intangible assets

-3.22%10.44M

-6.88%10.62M

-6.98%10.79M

311.92%11.4M

372.74%11.6M

5.33%2.77M

-12.36%2.45M

-20.15%2.63M

-2.00%2.8M

210.47%3.29M

Deferred tax assets

122.36%46.43M

5.66%30.95M

-12.84%20.88M

48.78%29.29M

18.22%23.96M

-46.72%19.69M

59.30%20.26M

4.96%36.95M

-64.73%12.72M

35.55%35.2M

Total non-current assets

21.61%938.05M

6.27%738.02M

43.89%771.38M

60.00%694.47M

66.34%536.11M

43.02%434.05M

-9.77%322.29M

-62.29%303.5M

-60.45%357.2M

1.56%804.83M

Total assets

24.27%1.65B

11.67%1.3B

28.48%1.33B

58.46%1.16B

36.86%1.03B

25.42%734.86M

-0.74%754.93M

-60.34%585.93M

-54.39%760.57M

6.36%1.48B

Liabilities

Current liabilities

Accounts payable

67.95%125.22M

-25.93%48.63M

-20.85%74.56M

6.48%65.66M

12.90%94.19M

63.86%61.66M

3.08%83.43M

-63.93%37.63M

-22.97%80.94M

76.61%104.33M

Tax payable

-38.16%25.62M

-11.72%39.07M

41.17%41.43M

1,243.94%44.26M

1,694.86%29.35M

-16.78%3.29M

-52.40%1.64M

-66.12%3.96M

-67.15%3.44M

164.35%11.68M

Bank loans and overdrafts

75.00%70M

-60.00%12M

--40M

--30M

----

-44.85%30M

-40.15%59.97M

Financial lease liabilities-current liabilities

14.06%94.89M

32.43%93.23M

63.44%83.19M

98.79%70.41M

48.96%50.9M

5.17%35.42M

4.16%34.17M

-68.71%33.68M

-72.15%32.8M

3.18%107.62M

Total current liabilities

25.29%601.71M

-18.37%374.88M

6.55%480.27M

100.35%459.26M

49.87%450.75M

6.13%229.22M

-7.01%300.76M

-61.66%215.97M

-49.84%323.43M

35.85%563.24M

Net current assets

45.00%109.87M

1,641.52%187.46M

63.48%75.77M

-84.96%10.76M

-64.85%46.35M

7.73%71.59M

64.97%131.87M

-39.17%66.45M

-33.12%79.94M

-39.95%109.23M

Total assets less current liabilities

23.70%1.05B

31.23%925.48M

45.44%847.16M

39.47%705.23M

28.25%582.46M

36.68%505.64M

3.90%454.17M

-59.53%369.95M

-57.26%437.14M

-6.19%914.06M

Non-current liabilities

Financial lease liabilities-non-current liabilities

10.07%224.32M

19.16%196.76M

64.11%203.8M

84.51%165.12M

50.05%124.19M

4.98%89.49M

-30.79%82.76M

-80.01%85.25M

-75.32%119.59M

6.34%426.53M

Deferred tax liability

137.60%20.23M

43.24%11.53M

72.82%8.51M

--8.05M

--4.93M

----

Total non-current liabilities

15.18%244.54M

20.28%208.28M

64.44%212.32M

93.50%173.16M

56.00%129.11M

4.98%89.49M

-30.79%82.76M

-80.01%85.25M

-75.32%119.59M

0.98%426.53M

Total liabilities

22.19%846.25M

-7.79%583.16M

19.44%692.58M

98.43%632.42M

51.19%579.87M

5.81%318.71M

-13.43%383.52M

-69.57%301.22M

-60.77%443.02M

18.25%989.77M

Total assets less total liabilities

26.55%803.38M

34.79%717.19M

40.03%634.84M

27.85%532.07M

22.06%453.35M

46.17%416.15M

16.96%371.4M

-41.60%284.71M

-40.98%317.55M

-11.68%487.53M

Total equity and non-current liabilities

23.70%1.05B

31.23%925.48M

45.44%847.16M

39.47%705.23M

28.25%582.46M

36.68%505.64M

3.90%454.17M

-59.53%369.95M

-57.26%437.14M

-6.19%914.06M

Equity

Share capital

20.16%4.61M

1.72%3.84M

0.00%3.78M

Share premium

194.90%318.32M

30.52%107.94M

0.00%82.7M

-65.78%82.7M

-72.05%82.7M

-25.63%241.64M

Other reserves

11.46%77.78M

66.59%91.94M

64.05%69.78M

49.91%55.19M

31.53%42.54M

10.58%36.82M

-2.87%32.34M

-58.50%33.29M

-49.83%33.29M

51.69%80.22M

Retained profit

-16.05%406.51M

29.89%547.16M

43.02%484.22M

42.53%421.23M

34.04%338.58M

77.87%295.53M

27.46%252.59M

-23.00%166.15M

14.53%198.18M

26.62%215.79M

Special items of shareholders' rights and interests

88.20%-3.34M

-19.52%-33.3M

-126.54%-28.31M

-1,164.82%-27.86M

---12.5M

---2.2M

----

---53.9M

Shareholders' Equity

26.57%803.88M

34.71%717.57M

39.64%635.11M

27.86%532.66M

22.46%454.83M

45.71%416.61M

16.81%371.4M

-41.35%285.92M

-40.91%317.95M

-11.68%487.53M

Non-controlling interest

-86.52%-498K

36.64%-377K

81.90%-267K

-28.23%-595K

---1.48M

61.78%-464K

----

---1.21M

---401K

----

Total equity

26.55%803.38M

34.79%717.19M

40.03%634.84M

27.85%532.07M

22.06%453.35M

46.17%416.15M

16.96%371.4M

-41.60%284.71M

-40.98%317.55M

-11.68%487.53M

Total equity and total liabilities

24.27%1.65B

11.67%1.3B

28.48%1.33B

58.46%1.16B

36.86%1.03B

25.42%734.86M

-0.74%754.93M

-60.34%585.93M

-54.39%760.57M

6.36%1.48B

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

PwC

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Assets
Current assets
Inventory	----	----	----	----	----	--301K	----	----	----	----
Advance deposits and other receivables	12.02%58.05M	42.91%69.47M	152.70%51.82M	96.88%48.61M	23.79%20.51M	158.93%24.69M	45.00%16.57M	-87.36%9.54M	-49.78%11.43M	188.42%75.45M
Cash and equivalents	21.01%472.75M	-2.25%269.94M	52.32%390.68M	58.25%276.16M	-14.15%256.48M	-12.88%174.51M	26.56%298.74M	36.98%200.31M	-46.67%236.04M	-6.02%146.23M
Fixed time deposit-current assets	----	----	----	----	--105.5M	--9.05M	----	----	----	----
Secured deposit	23.91%2.11M	4.64%2.3M	-42.64%1.7M	--2.2M	8,377.14%2.97M	----	-80.11%35K	----	--176K	----
Financial assets at fair value-current assets	-14.15%87.15M	52.23%117.89M	-0.13%101.52M	-16.07%77.44M	-13.34%101.65M	27.12%92.27M	-24.68%117.3M	-83.90%72.59M	-47.91%155.73M	25.30%450.79M
Special items of current assets	786.74%91.52M	56.58%102.74M	3.21%10.32M	--65.62M	--10M	----	----	----	----	----
Total current assets	27.97%711.58M	19.64%562.34M	11.86%556.04M	56.25%470.02M	14.90%497.11M	6.51%300.81M	7.26%432.63M	-58.00%282.43M	-47.22%403.37M	12.73%672.48M
Non-current assets
Property, plant and equipment	29.66%143.59M	26.98%105.99M	98.54%110.75M	135.22%83.47M	48.05%55.78M	-19.55%35.49M	-30.70%37.68M	-67.32%44.11M	-68.08%54.37M	-16.23%134.96M
Investment property	-1.98%98.88M	6.91%100.89M	24.04%100.89M	14.87%94.37M	-1.26%81.34M	0.16%82.16M	26.54%82.38M	26.18%82.02M	--65.1M	--65M
Advance payment	-3.97%27.68M	165.37%62.18M	51.06%28.83M	1.90%23.43M	74.57%19.08M	104.82%22.99M	-41.53%10.93M	-62.61%11.23M	-62.95%18.69M	-18.06%30.03M
Associated company interest	2,538.62%116.21M	--3.39M	--4.4M	----	----	----	----	----	----	----
Financial assets at fair value-non-current assets	-1.39%53.42M	13.72%53.81M	13.40%54.17M	39.32%47.32M	46.10%47.77M	--33.97M	35.50%32.7M	----	--24.13M	----
Intangible assets	-3.22%10.44M	-6.88%10.62M	-6.98%10.79M	311.92%11.4M	372.74%11.6M	5.33%2.77M	-12.36%2.45M	-20.15%2.63M	-2.00%2.8M	210.47%3.29M
Deferred tax assets	122.36%46.43M	5.66%30.95M	-12.84%20.88M	48.78%29.29M	18.22%23.96M	-46.72%19.69M	59.30%20.26M	4.96%36.95M	-64.73%12.72M	35.55%35.2M
Total non-current assets	21.61%938.05M	6.27%738.02M	43.89%771.38M	60.00%694.47M	66.34%536.11M	43.02%434.05M	-9.77%322.29M	-62.29%303.5M	-60.45%357.2M	1.56%804.83M
Total assets	24.27%1.65B	11.67%1.3B	28.48%1.33B	58.46%1.16B	36.86%1.03B	25.42%734.86M	-0.74%754.93M	-60.34%585.93M	-54.39%760.57M	6.36%1.48B
Liabilities
Current liabilities
Accounts payable	67.95%125.22M	-25.93%48.63M	-20.85%74.56M	6.48%65.66M	12.90%94.19M	63.86%61.66M	3.08%83.43M	-63.93%37.63M	-22.97%80.94M	76.61%104.33M
Tax payable	-38.16%25.62M	-11.72%39.07M	41.17%41.43M	1,243.94%44.26M	1,694.86%29.35M	-16.78%3.29M	-52.40%1.64M	-66.12%3.96M	-67.15%3.44M	164.35%11.68M
Bank loans and overdrafts	75.00%70M	-60.00%12M	--40M	--30M	----	----	----	----	-44.85%30M	-40.15%59.97M
Financial lease liabilities-current liabilities	14.06%94.89M	32.43%93.23M	63.44%83.19M	98.79%70.41M	48.96%50.9M	5.17%35.42M	4.16%34.17M	-68.71%33.68M	-72.15%32.8M	3.18%107.62M
Total current liabilities	25.29%601.71M	-18.37%374.88M	6.55%480.27M	100.35%459.26M	49.87%450.75M	6.13%229.22M	-7.01%300.76M	-61.66%215.97M	-49.84%323.43M	35.85%563.24M
Net current assets	45.00%109.87M	1,641.52%187.46M	63.48%75.77M	-84.96%10.76M	-64.85%46.35M	7.73%71.59M	64.97%131.87M	-39.17%66.45M	-33.12%79.94M	-39.95%109.23M
Total assets less current liabilities	23.70%1.05B	31.23%925.48M	45.44%847.16M	39.47%705.23M	28.25%582.46M	36.68%505.64M	3.90%454.17M	-59.53%369.95M	-57.26%437.14M	-6.19%914.06M
Non-current liabilities
Financial lease liabilities-non-current liabilities	10.07%224.32M	19.16%196.76M	64.11%203.8M	84.51%165.12M	50.05%124.19M	4.98%89.49M	-30.79%82.76M	-80.01%85.25M	-75.32%119.59M	6.34%426.53M
Deferred tax liability	137.60%20.23M	43.24%11.53M	72.82%8.51M	--8.05M	--4.93M	----	----	----	----	----
Total non-current liabilities	15.18%244.54M	20.28%208.28M	64.44%212.32M	93.50%173.16M	56.00%129.11M	4.98%89.49M	-30.79%82.76M	-80.01%85.25M	-75.32%119.59M	0.98%426.53M
Total liabilities	22.19%846.25M	-7.79%583.16M	19.44%692.58M	98.43%632.42M	51.19%579.87M	5.81%318.71M	-13.43%383.52M	-69.57%301.22M	-60.77%443.02M	18.25%989.77M
Total assets less total liabilities	26.55%803.38M	34.79%717.19M	40.03%634.84M	27.85%532.07M	22.06%453.35M	46.17%416.15M	16.96%371.4M	-41.60%284.71M	-40.98%317.55M	-11.68%487.53M
Total equity and non-current liabilities	23.70%1.05B	31.23%925.48M	45.44%847.16M	39.47%705.23M	28.25%582.46M	36.68%505.64M	3.90%454.17M	-59.53%369.95M	-57.26%437.14M	-6.19%914.06M
Equity
Share capital	20.16%4.61M	1.72%3.84M	1.72%3.84M	0.00%3.78M	0.00%3.78M	0.00%3.78M	0.00%3.78M	0.00%3.78M	0.00%3.78M	0.00%3.78M
Share premium	194.90%318.32M	30.52%107.94M	30.52%107.94M	0.00%82.7M	0.00%82.7M	0.00%82.7M	0.00%82.7M	-65.78%82.7M	-72.05%82.7M	-25.63%241.64M
Other reserves	11.46%77.78M	66.59%91.94M	64.05%69.78M	49.91%55.19M	31.53%42.54M	10.58%36.82M	-2.87%32.34M	-58.50%33.29M	-49.83%33.29M	51.69%80.22M
Retained profit	-16.05%406.51M	29.89%547.16M	43.02%484.22M	42.53%421.23M	34.04%338.58M	77.87%295.53M	27.46%252.59M	-23.00%166.15M	14.53%198.18M	26.62%215.79M
Special items of shareholders' rights and interests	88.20%-3.34M	-19.52%-33.3M	-126.54%-28.31M	-1,164.82%-27.86M	---12.5M	---2.2M	----	----	----	---53.9M
Shareholders' Equity	26.57%803.88M	34.71%717.57M	39.64%635.11M	27.86%532.66M	22.46%454.83M	45.71%416.61M	16.81%371.4M	-41.35%285.92M	-40.91%317.95M	-11.68%487.53M
Non-controlling interest	-86.52%-498K	36.64%-377K	81.90%-267K	-28.23%-595K	---1.48M	61.78%-464K	----	---1.21M	---401K	----
Total equity	26.55%803.38M	34.79%717.19M	40.03%634.84M	27.85%532.07M	22.06%453.35M	46.17%416.15M	16.96%371.4M	-41.60%284.71M	-40.98%317.55M	-11.68%487.53M
Total equity and total liabilities	24.27%1.65B	11.67%1.3B	28.48%1.33B	58.46%1.16B	36.86%1.03B	25.42%734.86M	-0.74%754.93M	-60.34%585.93M	-54.39%760.57M	6.36%1.48B
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	PwC	--	PwC	--	PwC	--	PwC	--	PwC	--

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.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"