Wah Fu Education Balance Sheet (2018-2025) | WAFU

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Balance Sheet Mar2018 Mar2019 Sep2019 Mar2020 Mar2021 Sep2021 Mar2022 Sep2022 Mar2023 Sep2023 Mar2024 Sep2024 Mar2025 Sep2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.00B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B10,131.39B9,581.06B
Cash & Current Investments (Quarter) 0.00B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B10,131.39B9,581.06B
Receivables - Net (Quarter) 0.00B0.00B0.00B0.00B0.00B-0.00B0.00B-0.00B0.00B-0.00B0.00B646.49B717.71B0.00B
Receivables - Other (Quarter) 0.00B0.00B0.00B0.00B0.00B3,816.18B0.00B263.11B0.00B253.70B0.00B1,014.32B966.69B1,204.16B
Receivables (Quarter) 0.00B0.00B0.00B0.00B0.00B3,816.18B0.00B263.11B0.00B253.70B0.00B1,660.80B1,684.40B1,204.16B
Current Deferred Tax Assets (Quarter) 0.00B
Prepaid Assets (Quarter) 0.00B0.00B0.00B0.00B0.00B164.63B0.00B-0.00B0.00B-0.00B0.00B0.00B94.95B79.85B
Current Assets (Quarter) 0.01B0.01B0.01B0.01B0.02B16,543.80B0.02B16,130.04B0.02B15,017.58B0.01B14,158.74B14,228.09B14,486.12B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.00B0.00B0.00B0.00B0.00B715.37B0.00B567.77B0.00B499.66B0.00B464.07B411.74B402.01B
Long-Term Investments (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B142.50B137.80B140.47B
Intangibles (Quarter) 0.00B0.00B16.83B0.00B1.92B
Goodwill & Intangibles (Quarter) 0.00B0.00B16.83B0.00B1.92B
Long-Term Deferred Tax (Quarter) 0.00B0.00B0.00B789.92B0.00B651.32B875.00352.68B0.00B231.92B261.25B236.08B
Other Non-Current Assets (Quarter) 0.00B0.00B-0.00B0.00B0.00B80.38B0.00B0.00B0.00B0.00B0.00B
Non-Current Assets (Quarter) 0.00B0.00B0.00B0.00B0.00B-16543.80B0.00B-16130.04B0.00B-15017.58B0.00B-14158.74B0.00B1,367.31B
Assets (Quarter) 0.01B0.01B0.01B0.01B0.02B18.530.02B18.080.02B16.480.02B15.5015,448,258,000.00B15,853.43B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B91.64B0.00B39.02B154.26B316.07B
Payables (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B91.64B0.00B39.02B154.26B316.07B
Accumulated Expenses (Quarter) 0.00B0.00B
Other Accumulated Expenses (Quarter) 0.00B0.00B118.44B0.00B0.00B708.000.00B-0.00B0.00B300.02B107.01B-0.00B
Short term Debt (Quarter) 0.00B0.00B0.00B0.00B0.00B297.86B0.00B315.51B315.51B315.51B0.00B315.51B478.28B448.74B
Current Leases (Quarter) 0.00B0.00B0.00B214.16B0.00B204.65B0.00B219.07B0.00B197.32B117.71B149.21B
Current Taxes (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B1,143.45B0.00B-0.00B0.00B1,003.35B1,013.35B-0.00B
Current Deferred Revenue (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.00B0.00B1,874.30B0.00B1,575.01B1,636.80B1,707.22B
Total Current Liabilities (Quarter) 0.00B0.00B0.00B0.00B0.01B6,928.77B0.01B5,667.67B0.00B3,831.13B0.00B3,595.58B3,664.17B3,889.82B
Non-Current Liabilities
Non-Current Debt (Quarter) 0.00B0.00B
Minority Interest (Quarter) 0.00B0.00B0.00B0.00B0.00B740.76B0.00B1,007.76B0.00B1,228.44B0.00B936.88B1,057.92B1,154.43B
Non-Current Deferred Tax Liability (Quarter) 0.00B0.00B0.00B
Operating Leases (Quarter) 0.00B0.00B0.00B36.91B0.00B-0.00B0.00B0.00B0.00B39.38B14.54B0.00B
Other Non-Current Liabilities (Quarter) 0.00B0.00B
Total Non-Current Liabilities (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Total Liabilities (Quarter) 0.00B0.00B0.00B0.00B0.01B6.970.01B0.01B0.00B0.00B0.00B3.633,678,705,000.00B3,995.37B
Shareholder's Equity
Total Debt (Quarter) 0.00B0.00B0.00B0.00B0.00B297.86B0.00B315.51B315.51B315.51B0.00B315.51B478.28B448.74B
Common Equity (Quarter) 0.01B0.01B0.01B0.01B0.01B11,566.17B0.01B12,122.82B0.01B0.01B11,863.03B11,769.55B11,858.06B
Shareholder's Equity (Quarter) 0.01B0.01B0.01B0.01B0.01B10,825.41B0.01B11,115.05B0.01B12,421.80B0.01B10,926.15B10,711.63B10,703.62B
Liabilities and Shareholders Equity (Quarter) 0.01B0.01B0.01B0.01B0.02B18.530.02B18.080.02B16.480.02B15.5015,448,258,000.00B15,853.43B
Retained Earnings (Quarter) 0.00B0.01B0.01B-0.00B-0.00B5,783.44B-0.00B6,643.16B-0.00B6,604.63B-0.00B5,813.56B5,897.26B5,727.70B