Wah Fu Education Balance Sheet (2018-2026) | WAFU

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Balance Sheet Mar2018 Mar2019 Sep2019 Mar2020 Mar2021 Sep2021 Mar2022 Sep2022 Mar2023 Sep2023 Mar2024 Sep2024 Mar2025 Sep2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.00B0.00B0.01B0.01B0.01B8.170.01B10.830.01B11.420.01B10.1510,131.39B9.58
Cash & Current Investments (Quarter) 0.00B
Short-term Investments (Quarter) 0.00B
Receivables - Net (Quarter) 0.00B0.00B0.00B0.00B0.00B2,090.66B0.00B2,506.76B0.00B777.44B0.00B646.49B0.00B371.46B0.00B
Receivables - Other (Quarter) 0.00B0.00B0.00B108.000.00B3,816.18B0.00B263.11B0.00B253.70B0.00B1,014.32B-0.00B1,204.16B0.00B
Receivables (Quarter) 0.00B0.00B0.00B0.00B0.00B5,906.84B0.00B2,769.87B0.00B1,031.14B0.00B1,660.80B-0.00B1,575.62B0.00B
Prepaid Assets (Quarter) 0.00B0.00B0.00B0.00B0.00B164.63B0.00B130.53B0.00B216.39B0.00B59.73B0.00B79.85B0.00B
Current Assets (Quarter) 0.01B0.01B0.01B0.01B0.02B16,543.80B0.02B16,130.04B0.02B15,017.58B0.01B14,158.74B0.01B14,486.12B0.01B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.00B0.00B0.00B0.00B0.00B715.37B0.00B567.77B0.00B499.66B0.00B464.07B0.00B402.01B0.00B
Long-Term Investments (Quarter) 0.00B0.00B0.00B0.00B0.00B12.08B0.00B23.20B-0.00B0.00B142.50B0.00B140.47B0.00B
Intangibles (Quarter) 0.00B0.00B16.83B0.00B1.92B
Goodwill & Intangibles (Quarter) 0.00B0.00B16.83B0.00B1.92B
Long-Term Deferred Tax (Quarter) 0.00B0.00B0.00B0.00B0.00B789.92B0.00B651.32B875.00352.68B0.00B231.92B0.00B236.08B0.00B
Other Non-Current Assets (Quarter) 0.00B79.05B80.38B0.00B64.53B56.04B52.75B0.00B45.73B0.00B39.10B0.00B
Non-Current Assets (Quarter) 0.00B0.00B0.00B0.00B0.00B-16543.80B0.00B-16130.04B0.00B-15017.58B0.00B-14158.74B0.00B-14486.12B-0.01B
Assets (Quarter) 0.01B0.01B0.01B0.01B0.02B18.530.02B18.080.02B16.480.02B15.500.01B15.85
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.00B0.00B91.64B0.00B39.02B0.00B316.07B0.00B
Payables (Quarter) 0.00B0.00B91.64B0.00B39.02B0.00B316.07B0.00B
Accumulated Expenses (Quarter) 0.00B0.00B0.00B0.00B0.00B503.33B0.00B447.21B0.00B171.73B0.00B165.35B0.00B205.24B0.00B
Other Accumulated Expenses (Quarter) 0.00B0.00B297.86B297.86B0.00B315.51B0.00B315.51B0.00B315.51B448.74B
Short term Debt (Quarter) 0.00B0.00B0.00B0.00B0.00B133.05B0.00B180.38B0.00B116.83B0.00B300.02B0.00B62.22B0.00B
Current Leases (Quarter) 0.00B0.00B0.00B214.16B0.00B204.65B0.00B219.07B0.00B197.32B0.00B149.21B0.00B
Current Taxes (Quarter) 0.00B0.00B0.00B0.00B0.00B984.22B0.00B1,143.45B0.00B1,042.04B0.00B1,003.35B0.00B1,001.13B0.00B
Current Deferred Revenue (Quarter) 0.00B0.00B0.00B0.00B0.00B4,796.16B0.00B3,376.46B0.00B1,874.30B0.00B1,575.01B0.00B1,707.22B0.00B
Total Current Liabilities (Quarter) 0.00B0.00B0.00B0.00B0.01B6,928.77B0.01B5,667.67B0.00B3,831.13B0.00B3,595.58B0.00B3,889.82B0.00B
Non-Current Liabilities
Preferred Stock Liabilities (Quarter) 0.00B0.00B
Minority Interest (Quarter) 0.00B0.00B0.00B0.00B0.00B740.76B0.00B1,007.76B0.00B1,228.44B0.00B936.88B0.00B1,154.43B0.00B
Non-Current Deferred Tax Liability (Quarter) 0.00B0.00B0.00B
Operating Leases (Quarter) 0.00B0.00B0.00B36.91B0.00B286.14B0.00B227.66B0.00B39.38B0.00B105.55B0.00B
Other Non-Current Liabilities (Quarter) 4,058.79B3,997.19B3,634.95B0.00B3,995.37B0.00B
Total Non-Current Liabilities (Quarter) -3995.37B
Total Liabilities (Quarter) 0.00B0.00B0.00B0.00B0.01B6.970.01B0.01B0.00B0.00B0.00B3.630.00B4.000.00B
Shareholder's Equity
Total Debt (Quarter) 0.00B0.00B0.00B0.00B0.00B133.05B0.00B180.38B0.00B116.83B0.00B300.02B0.00B62.22B0.00B
Common Equity (Quarter) 0.01B0.01B0.01B0.01B0.01B10,825.41B0.01B11,115.05B0.01B12,421.80B0.01B10,926.15B0.01B10,703.62B0.01B
Liabilities and Shareholders Equity (Quarter) 0.01B0.01B0.01B0.01B0.02B18.530.02B18.080.02B16.480.02B15.500.01B15.85
Retained Earnings (Quarter) 0.01B0.00B0.01B0.00B0.01B5,783.44B-0.00B6,643.16B0.01B6,604.63B-0.00B5,813.56B0.01B5,727.70B0.00B
Preferred Shares (Quarter) 29.23B