Ambow Education Holding Balance Sheet (2009-2026) | AMBO

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Balance Sheet	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Mar2025	Jun2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.02B	0.02B	0.01B	0.01B	0.01B	0.02B	0.02B	0.03B		0.00B	0.01B	0.00B	0.01B	0.27B	0.01B	0.00B		4.06B	0.00B	0.00B
Short-term Investments (Quarter)	0.02B	0.01B	0.01B	0.01B	-0.04B	0.01B	0.01B	0.00B		0.00B	-0.01B			0.01B		0.01B			0.01B	0.00B
Cash & Current Investments (Quarter)	0.03B	0.03B	0.03B	0.03B	-0.03B	0.02B	0.03B	0.03B		0.00B	-0.00B	0.00B	0.01B	0.28B	0.01B	0.01B		4.06B	0.01B	0.01B
Receivables - Net (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		1.87B	0.00B	1.92B	0.00B	2.28B	0.00B	0.00B	0.00B	2.05B	0.00B	0.00B
Receivables - Other (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.01B
Receivables (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		1.87B	0.00B	1.93B	0.00B	2.28B	0.00B	0.00B	0.00B	2.05B	0.00B	0.00B
Inventory (Quarter)												0.00B		0.00B					0.00B	0.00B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B		0.00B	0.02B	0.01B		0.00B		0.00B			0.00B	0.00B
Current Assets (Quarter)	0.07B	0.06B	0.06B	0.05B	0.07B	0.06B	0.06B	0.06B		59.45B	0.06B	15.35B	0.02B	12.51B	0.01B	0.01B		14.06B	0.01B	0.01B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B		0.42B	0.01B	0.27B	0.00B	0.01B	0.00B	0.00B		1.49B	0.00B	0.00B
Long-Term Investments (Quarter)		0.00B				0.00B
Goodwill (Quarter)	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B
Intangibles (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		1.22B	0.00B	0.52B	0.00B	0.52B	0.00B	0.00B		0.51B	0.00B	0.00B
Goodwill & Intangibles (Quarter)	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B		1.22B	0.01B	0.52B	0.00B	0.52B	0.00B	0.00B		0.51B	0.00B	0.00B
Long-Term Deferred Tax (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B
Other Non-Current Assets (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B		2.95B	0.02B	1.91B	0.00B	2.63B	0.00B	0.00B		1.34B	0.00B	0.00B
Non-Current Assets (Quarter)	0.09B	0.09B	0.10B	0.09B	0.09B	0.09B	0.09B	0.09B		92.29B	0.07B	9.40B	0.01B	8.05B	0.01B	0.01B		0.01B	0.01B	0.01B
Assets (Quarter)	0.15B	0.12B	0.15B	0.15B	0.16B	0.16B	0.16B	0.16B		0.15B	0.14B	0.02B	0.03B	0.02B	0.02B	0.02B		23.19B	0.02B	0.02B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B		0.00B	0.00B		0.00B	0.00B
Notes Payables (Quarter)				0.00B	0.00B	0.00B	0.00B	0.00B		0.02B	0.00B	2.94B	0.01B	3.94B	0.00B	0.00B		4.90B	0.00B	0.00B
Payables (Quarter)	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B		0.02B	0.01B	2.94B	0.01B	3.94B	0.00B	0.00B	0.00B	4.90B	0.00B	0.00B
Accumulated Expenses (Quarter)		0.00B				0.00B				0.00B		0.00B		0.00B
Other Accumulated Expenses (Quarter)		0.00B				0.00B				0.00B		0.00B		0.00B
Short term Debt (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B		0.00B			0.00B	0.00B
Current Leases (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B		4.31B	0.01B	2.15B	0.00B	2.49B	0.00B	0.00B		0.71B	0.00B	0.00B
Current Taxes (Quarter)	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B		0.52B	0.02B	0.51B	0.00B	0.51B		0.00B		0.06B	0.00B	0.00B
Current Deferred Revenue (Quarter)	0.03B	0.02B	0.02B	0.02B	0.04B	0.02B	0.03B	0.02B		0.85B	0.01B	0.00B		0.00B
Total Current Liabilities (Quarter)	0.10B	0.09B	0.09B	0.08B	0.11B	0.10B	0.10B	0.10B		93.64B	0.09B	11.55B	0.02B	9.79B	0.01B	0.01B		8.78B	0.00B	0.00B
Non-Current Liabilities
Non-Current Debt (Quarter)						0.00B	0.00B												0.00B	0.00B
Preferred Stock Liabilities (Quarter)
Minority Interest (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B		0.08B	0.00B
Liabilities from Discontinued Operations (Quarter)										82.33B	0.01B
Non-Current Deferred Tax Liability (Quarter)											0.00B
Operating Leases (Quarter)	0.03B	0.03B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B		19.36B	0.03B	5.57B	0.00B	4.35B	0.00B	0.00B		5.29B	0.00B	0.00B
Other Non-Current Liabilities (Quarter)		0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B		0.00B	0.00B							0.00B	0.00B	0.00B
Total Non-Current Liabilities (Quarter)	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B		35.17B	0.04B	5.57B	0.00B	4.35B	0.00B	0.00B		5.79B	0.01B	0.01B
Total Liabilities (Quarter)	0.13B	0.12B	0.13B	0.12B	0.15B	0.14B	0.14B	0.13B	-0.55B	0.13B	0.13B	0.02B	0.02B	0.01B	0.01B	0.01B	-0.01B	14.57B	0.01B	0.01B
Shareholder's Equity
Total Debt (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B		0.00B			0.00B	0.00B
Common Equity (Quarter)	0.02B	0.02B	0.02B	0.03B	0.01B	0.02B	0.02B	0.02B	0.55B	22.87B	0.01B	7.63B		0.01B		0.01B	0.01B		0.01B	0.01B
Shareholder's Equity (Quarter)	0.02B	0.02B	0.02B	0.03B	0.01B	0.02B	0.02B	0.02B		22.94B	0.01B	7.63B	0.01B	0.01B	0.01B	0.01B	0.01B	8.62B	0.01B	0.01B
Liabilities and Shareholders Equity (Quarter)	0.15B	0.12B	0.16B	0.15B	0.16B	0.16B	0.16B	0.16B		0.15B	0.14B	0.02B	0.03B	0.02B	0.02B	0.02B		23.19B	0.02B	0.02B
Retained Earnings (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		-0.00B	-0.00B	-0.00B	-0.51B	-0.13B	-0.51B	-0.00B		-508.44B	-0.00B	-0.51B
Treasury Shares (Quarter)		0.00B				0.00B				0.00B		0.00B		0.00B		0.00B	355.00		0.00B

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Ambow Education Holding Balance Sheet (2009-2026) | AMBO

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Ambow Education Holding Balance Sheet (2009-2026) | AMBO

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