Consolidated variable interest entity without recourse
Total cash and cash equivalent
Term deposits
USD
Total term deposits
Short term investments, available for sale
Consolidated variable interest entity without recourse
Total short term investments, available for sale
Short term investments, held to maturity
Consolidated variable interest entity without recourse
Total short term investments, held to maturity
Restricted cash
USD
Total restricted cash
Accounts receivable, net
USD
Total accounts receivable, net
Amounts due from related parties
USD
Total amounts due from related parties
Deferred tax assets
USD
Total deferred tax assets
Inventory
Prepaid and other current assets, net
USD
Total prepaid and other current assets, net
Assets classified as held for sale
USD
Total assets classified as held for sale
Consideration receivable, net
Loan receivable, current
Current assets of discontinued operations
USD
Total current assets
Non-current assets:
Property and equipment, net
USD
Total property and equipment, net
Land use rights, net
USD
Total land use rights, net
Intangible assets, net
USD
Total intangible assets, net
Goodwill
USD
Total goodwill
Deferred tax assets
USD
Total deferred tax assets
Prepayment for acquisition of property
Long-term loan receivables
Deferred tax assets, net
Other non-current assets, net
USD
Total other non-current assets, net
Operating lease right-of-use asset
Finance lease right-of-use asset
Noncurrent assets of discontinued operations
USD
Total non-current assets
Non-current amounts due from related parties
USD
Total non-current amounts due from related parties
Assets
USD
Consolidated variable interest entity without recourse
Total assets
Current liabilities:
Deferred revenue (including consolidated VIE amount without recourse to the Company of RMB 109,878 and RMB 116,753 as of December 31, 2017 and 2018, respectively)
USD
Total deferred revenue (including consolidated VIE amount without recourse to the Company of RMB 109,878 and RMB 116,753 as of December 31, 2017 and 2018, respectively)
Short-term borrowings
USD
Consolidated variable interest entity without recourse
Total short-term borrowings
Convertible loan (including consolidated VIE amount without recourse to the Company of RMB nil and RMB nil as of December 31, 2014 and 2015, respectively)
Deferred revenue
Consolidated variable interest entity without recourse
Total deferred revenue
Accounts payable
USD
Consolidated variable interest entity without recourse
Total accounts payable
Accrued and other liabilities
USD
Consolidated variable interest entity without recourse
Total accrued and other liabilities
Income taxes payable, current
USD
Consolidated variable interest entity without recourse
Total income taxes payable, current
Amounts due to related parties (including consolidated VIE amount without recourse to the Company of RMB 2,543 and RMB 3,793 as of December 31, 2020 and 2021, respectively)
USD
Consolidated variable interest entity without recourse
Total amounts due to related parties (including consolidated VIE amount without recourse to the Company of RMB 2,543 and RMB 3,793 as of December 31, 2020 and 2021, respectively)
Amount due to deconsolidated subsidiaries(including consolidated VIE amount without recourse to the Company of RMB 10,562 and RMB nil as of December 31, 2014 and 2015, respectively)
Liabilities classified as held for sale (including consolidated VIE amount without recourse to the company of RMB 381,051 and RMB nil as of December 31, 2012 and 2013, respectively)
USD
Total liabilities classified as held for sale (including consolidated VIE amount without recourse to the company of RMB 381,051 and RMB nil as of December 31, 2012 and 2013, respectively)
Liabilities classified as held for sale (including consolidated VIE amount without recourse to the Company of RMB 533,418 and RMB nil as of December 31, 2014 and 2015, respectively)
Operating lease liability, current
Consolidated variable interest entity without recourse
Total operating lease liability, current
Current liabilities of discontinued operations
Consolidated variable interest entity without recourse
Total current liabilities of discontinued operations
USD
Total current liabilities
Current portion of long-term borrowings (including current portion of long-term borrowings of the Consolidated VIE without recourse to Ambow Education Holding Ltd. of RMB_ and RMB_ (US$_ ) as of December 31, 2011 and 2012, respectively)
USD
Total current portion of long-term borrowings (including current portion of long-term borrowings of the Consolidated VIE without recourse to Ambow Education Holding Ltd. of RMB_ and RMB_ (US$_ ) as of December 31, 2011 and 2012, respectively)
Non-current liabilities:
Deferred tax liabilities (including consolidated VIE amount without recourse to the Company of RMB 25,721 and RMB 23,172 as of December 31, 2015 and 2016, respectively)
USD
Total deferred tax liabilities (including consolidated VIE amount without recourse to the Company of RMB 25,721 and RMB 23,172 as of December 31, 2015 and 2016, respectively)
Long-term borrowings (including long-term borrowings of the Consolidated VIE without recourse to Ambow Education Holding Ltd. of RMB_ and RMB_ (US$_ ) as of December 31, 2011 and 2012, respectively)
USD
Total long-term borrowings (including long-term borrowings of the Consolidated VIE without recourse to Ambow Education Holding Ltd. of RMB_ and RMB_ (US$_ ) as of December 31, 2011 and 2012, respectively)
Non-current portion of consideration payable for acquisitions and other liabilities
USD
Total non-current portion of consideration payable for acquisitions and other liabilities
Non-current portion of consideration payable for acquisitions and other liabilities (including consolidated VIE amount without recourse to the company of RMB nil and RMB [ ]as of December 31, 2012 and 2013, respectively)
Long-term borrowings from third party
Consideration payable for acquisitions
Long-term borrowings
Consolidated variable interest entity without recourse
Total long-term borrowings
Other non-current liabilities
Consolidated variable interest entity without recourse
Total other non-current liabilities
Income taxes payable, non-current (including consolidated VIE amount without recourse to the Company of RMB 34,763 and RMB 21,475 as of December 31, 2020 and 2021, respectively)
Consolidated variable interest entity without recourse
Total income taxes payable, non-current (including consolidated VIE amount without recourse to the Company of RMB 34,763 and RMB 21,475 as of December 31, 2020 and 2021, respectively)
Operating lease liability, non-current
Consolidated variable interest entity without recourse
Total operating lease liability, non-current
Noncurrent liabilities of discontinued operations
USD
Total non-current liabilities
Liabilities
USD
Consolidated variable interest entity without recourse
Total liabilities
EQUITY
Preferred shares ($0.003 par value; 1,666,667 shares authorized, nil issued and outstanding as of December 31, 2022 and 2023)
