$EDU
New Oriental Education & Technology Group Inc. Stock $edu

$edu Overview Financials Valuation SEC Filings Company Website

2022 Q2 Form 20-F Financial Statement

#000119312522253809 Filed on September 29, 2022

Income Statement

Concept	2022 Q2	2022	2021 Q2
Revenue	$524.0M	$3.105B	$1.212B
YoY Change	-56.76%	-27.39%	51.79%
Cost Of Revenue	$247.8M	$1.754B	$578.8M
YoY Change	-57.19%	-13.87%	48.01%
Gross Profit	$276.2M	$1.351B	$633.1M
YoY Change	-56.38%	-39.68%	55.41%
Gross Profit Margin	52.71%	43.51%	52.24%
Selling, General & Admin	$381.8M	$2.333B	$674.2M
YoY Change	-43.36%	13.22%	69.76%
% of Gross Profit	138.25%	172.73%	106.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$192.3M
YoY Change		-16.46%
% of Gross Profit		14.23%
Operating Expenses	$381.8M	$2.333B	$674.2M
YoY Change	-43.36%	13.22%	69.76%
Operating Profit	-$105.6M	-$982.5M	-$41.03M
YoY Change	157.51%	-650.12%	-500.07%
Interest Expense	-$1.682M	-$14.93M	$139.1M
YoY Change	-101.21%	-111.1%	-715.58%
% of Operating Profit
Other Income/Expense, Net	-$68.40M	-$35.05M	-$92.14M
YoY Change	-25.77%	-133.89%	-368.19%
Pretax Income	-$175.7M	-$1.032B	-$95.63M
YoY Change	83.75%	-427.8%	-534.34%
Income Tax	$5.618M	$136.3M	-$29.32M
% Of Pretax Income
Net Earnings	-$189.3M	-$1.188B	-$45.47M
YoY Change	316.36%	-455.16%	-444.67%
Net Earnings / Revenue	-36.12%	-38.25%	-3.75%
Basic Earnings Per Share
Diluted Earnings Per Share	-$110.4K	-$692.9K	-$26.89K
COMMON SHARES
Basic Shares Outstanding	1.697B	1.696B
Diluted Shares Outstanding		1.696B

Balance Sheet

Concept	2022 Q2	2022	2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.191B	$4.191B	$6.261B
YoY Change	-33.06%	-33.06%	77.96%
Cash & Equivalents	$1.149B	$1.149B	$1.612B
Short-Term Investments	$3.042B	$3.042B	$4.649B
Other Short-Term Assets	$215.4M	$215.4M	$269.2M
YoY Change	-19.99%	43.52%	35.02%
Inventory	$27.93M	$27.93M	$31.18M
Prepaid Expenses
Receivables	$39.68M	$39.68M	$12.79M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$4.474B	$4.474B	$6.574B
YoY Change	-31.95%	-31.95%	75.01%
LONG-TERM ASSETS
Property, Plant & Equipment	$933.8M	$933.8M	$2.723B
YoY Change	-65.7%	-65.7%	29.77%
Goodwill	$70.80M		$73.25M
YoY Change	-3.35%
Intangibles	$3.045M		$5.093M
YoY Change	-40.21%
Long-Term Investments	$437.9M	$437.9M	$537.7M
YoY Change	-18.56%	-18.56%	24.74%
Other Assets	$112.0M	$112.0M	$234.3M
YoY Change	-52.19%	-52.19%	48.2%
Total Long-Term Assets	$1.561B	$1.561B	$3.577B
YoY Change	-56.37%	-56.37%	27.73%
TOTAL ASSETS
Total Short-Term Assets	$4.474B	$4.474B	$6.574B
Total Long-Term Assets	$1.561B	$1.561B	$3.577B
Total Assets	$6.035B	$6.035B	$10.15B
YoY Change	-40.55%	-40.55%	54.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$22.52M	$22.52M	$38.47M
YoY Change	-41.48%	-41.48%	10.76%
Accrued Expenses	$678.9M	$678.9M	$1.422B
YoY Change	-52.27%	-33.58%	39.59%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.710B	$1.710B	$3.471B
YoY Change	-50.74%	-50.74%	40.01%
LONG-TERM LIABILITIES
Long-Term Debt	$65.39M	$65.39M	$297.6M
YoY Change	-78.03%	-78.03%	152.48%
Other Long-Term Liabilities	$446.4M	$446.4M	$1.351B
YoY Change	-66.95%	-66.95%	25.3%
Total Long-Term Liabilities	$511.8M	$511.8M	$1.648B
YoY Change	-68.95%	-68.95%	37.84%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.710B	$1.710B	$3.471B
Total Long-Term Liabilities	$511.8M	$511.8M	$1.648B
Total Liabilities	$2.329B	$2.329B	$5.238B
YoY Change	-55.53%	-55.53%	36.99%
SHAREHOLDERS EQUITY
Retained Earnings	$1.065B		$2.253B
YoY Change	-52.72%
Common Stock	$2.063B		$1.951B
YoY Change	5.78%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.706B	$3.706B	$4.913B
YoY Change
Total Liabilities & Shareholders Equity	$6.035B	$6.035B	$10.15B
YoY Change	-40.55%	-40.55%	54.82%

Cashflow Statement

Concept	2022 Q2	2022	2021 Q2
OPERATING ACTIVITIES
Net Income	-$189.3M	-$1.188B	-$45.47M
YoY Change	316.36%	-455.16%	-444.67%
Depreciation, Depletion And Amortization		$192.3M
YoY Change		-16.46%
Cash From Operating Activities	$1.280B	-$1.280B	$304.5M
YoY Change	320.52%	-213.31%
INVESTING ACTIVITIES
Capital Expenditures		$150.7M
YoY Change		-134.55%
Acquisitions
YoY Change
Other Investing Activities	-$1.169B	$1.169B	-$258.6M
YoY Change	351.89%	-167.11%
Cash From Investing Activities	-$1.169B	$1.169B	-$258.6M
YoY Change	351.89%	-153.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	129.1M	-230.9M	-751.0K
YoY Change	-17292.28%	-113.96%
NET CHANGE
Cash From Operating Activities	1.280B	-1.280B	304.5M
Cash From Investing Activities	-1.169B	1.169B	-258.6M
Cash From Financing Activities	129.1M	-230.9M	-751.0K
Net Change In Cash	241.0M	-342.8M	45.16M
YoY Change	433.75%	-156.51%
FREE CASH FLOW
Cash From Operating Activities	$1.280B	-$1.280B	$304.5M
Capital Expenditures		$150.7M
Free Cash Flow		-$1.431B
YoY Change		-191.37%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2022	edu	Number Of Contracts NumberOfContracts	5
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001372920
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-31
CY2021	us-gaap	Impairment Of Intangible Asset Finite Lived Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentOfIntangibleAssetFiniteLivedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2022#ImpairmentOfIntangibleAssetsExcludingGoodwill
CY2022	dei	Document Type DocumentType	20-F
CY2022	dei	Document Registration Statement DocumentRegistrationStatement	false
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-05-31
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Document Shell Company Report DocumentShellCompanyReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-32993
CY2022	dei	Entity Registrant Name EntityRegistrantName	NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	E9
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	No. 6 Hai Dian Zhong Street
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Beijing
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	100080
CY2022	dei	Entity Address Country EntityAddressCountry	CN
CY2022Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	1696966183
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2022	dei	Document Accounting Standard DocumentAccountingStandard	U.S. GAAP
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022	dei	Auditor Name AuditorName	Deloitte Touche Tohmatsu Certified Public Accountants LLP
CY2022	dei	Auditor Location AuditorLocation	Beijing, the People’s Republic of China
CY2022	dei	Auditor Firm AuditorFirmId	1113
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CY2021Q2	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	3434726000
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CY2022	us-gaap	Impairment Of Investments ImpairmentOfInvestments	129350000
CY2020	edu	Loss Arising From Change In Fair Value Of Long Term Invesments LossArisingFromChangeInFairValueOfLongTermInvesments	18451000
CY2021	edu	Loss Arising From Change In Fair Value Of Long Term Invesments LossArisingFromChangeInFairValueOfLongTermInvesments	3824000
CY2022	edu	Loss Arising From Change In Fair Value Of Long Term Invesments LossArisingFromChangeInFairValueOfLongTermInvesments	14933000
CY2022	edu	Loss On Deconsolidation Of Subsidiaries LossOnDeconsolidationOfSubsidiaries	79609000
CY2020	edu	Miscellaneous Income Expense Net MiscellaneousIncomeExpenseNet	27137000
CY2021	edu	Miscellaneous Income Expense Net MiscellaneousIncomeExpenseNet	103443000
CY2022	edu	Miscellaneous Income Expense Net MiscellaneousIncomeExpenseNet	32411000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	487836000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	314977000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-1032498000
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	142992000
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	127313000
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	44378000
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-8630000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-43725000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	91934000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	134362000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	83588000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	136312000
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1385000
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1368000
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-51466000
CY2020	us-gaap	Profit Loss ProfitLoss	354859000
CY2021	us-gaap	Profit Loss ProfitLoss	230021000
CY2022	us-gaap	Profit Loss ProfitLoss	-1220276000
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-58474000
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-104393000
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-32555000
CY2020	us-gaap	Net Income Loss NetIncomeLoss	413333000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	334414000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-1187721000
CY2020	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.26
CY2021	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.2
CY2022	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.7
CY2020	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.26
CY2021	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.2
CY2022	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.7
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1584295760
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1645463440
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1696419232
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1595368900
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1651982384
CY2020	us-gaap	Profit Loss ProfitLoss	354859000
CY2021	us-gaap	Profit Loss ProfitLoss	230021000
CY2022	us-gaap	Profit Loss ProfitLoss	-1220276000
CY2020	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-67529000
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	327236000
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-118872000
CY2021	edu	Other Comprehensive Income Loss Gain Loss Due To Purchase Of Non Controlling Intrerests After Tax And Reclassification OtherComprehensiveIncomeLossGainLossDueToPurchaseOfNonControllingIntrerestsAfterTaxAndReclassification	59000
CY2020	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	60000
CY2021	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	4014000
CY2022	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	1316000
CY2020	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-748000
CY2021	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	27318000
CY2022	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-12896000
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-68277000
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	354613000
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-131768000
CY2020	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	286582000
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	584634000
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-1352044000
CY2020	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-58891000
CY2021	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-102445000
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-31539000
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	345473000
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	687079000
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1320505000
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2525097000
CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	62057000
CY2020	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	3629000
CY2020	us-gaap	Profit Loss ProfitLoss	354859000
CY2020	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-67529000
CY2020	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-748000
CY2020	edu	Purchase Of Noncontrolling Interests PurchaseOfNoncontrollingInterests	-13370000
CY2020	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	5752000
CY2020	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	64000
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2869811000
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2869811000
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1482768000
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	68880000
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1929000
CY2021	us-gaap	Profit Loss ProfitLoss	230021000
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	327236000
CY2021	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	4014000
CY2021	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	27318000
CY2021	edu	Purchase Of Noncontrolling Interests PurchaseOfNoncontrollingInterests	-19659000
CY2021	edu	Noncontrolling Interest Increase From Subsidiary Equity Interest Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityInterestIssuance	29872000
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5018176000
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5018176000
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	132968000
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	175000
CY2022	edu	Statutory Accounting Transfers To Appropriated Retained Earnings StatutoryAccountingTransfersToAppropriatedRetainedEarnings	0
CY2022	us-gaap	Profit Loss ProfitLoss	-1220276000
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-118872000
CY2022	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	1316000
CY2022	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-12896000
CY2022	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	-5751000
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3793524000
CY2020	us-gaap	Profit Loss ProfitLoss	354859000
CY2021	us-gaap	Profit Loss ProfitLoss	230021000
CY2022	us-gaap	Profit Loss ProfitLoss	-1220276000
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	146310000
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	225657000
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	192291000
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4530000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4524000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1933000
CY2020	edu	Amortization Of Land Use Rights AmortizationOfLandUseRights	162000
CY2021	edu	Amortization Of Land Use Rights AmortizationOfLandUseRights	262000
CY2022	edu	Amortization Of Land Use Rights AmortizationOfLandUseRights	205000
CY2020	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-4866000
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-5380000
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0
CY2022	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	-79609000
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	28858000
CY2021	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	2936000
CY2022	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0
CY2020	us-gaap	Impairment Of Investments ImpairmentOfInvestments	31750000
CY2021	us-gaap	Impairment Of Investments ImpairmentOfInvestments	40207000
CY2022	us-gaap	Impairment Of Investments ImpairmentOfInvestments	129350000
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	33769000
CY2022	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	435662000
CY2020	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	407000
CY2021	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	3535000
CY2022	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	22004000
CY2020	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-18451000
CY2021	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-3824000
CY2022	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-14933000
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	62057000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	68880000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	132968000
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	329000
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3106000
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-81000
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1385000
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1368000
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-51466000
CY2020	edu	Deferred Income Taxes Expense Benefit DeferredIncomeTaxesExpenseBenefit	-8566000
CY2021	edu	Deferred Income Taxes Expense Benefit DeferredIncomeTaxesExpenseBenefit	-44644000
CY2022	edu	Deferred Income Taxes Expense Benefit DeferredIncomeTaxesExpenseBenefit	89565000
CY2021	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	548000
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	465000
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	12579000
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1422000
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4627000
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8113000
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3278000
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3752000
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1820000
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	40713000
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	15229000
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-42144000
CY2020	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	-14106000
CY2021	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	661000
CY2022	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	22918000
CY2020	edu	Increase Decrease In Long Term Deposits IncreaseDecreaseInLongTermDeposits	-14266000
CY2021	edu	Increase Decrease In Long Term Deposits IncreaseDecreaseInLongTermDeposits	-5020000
CY2022	edu	Increase Decrease In Long Term Deposits IncreaseDecreaseInLongTermDeposits	23007000
CY2020	us-gaap	Increase Decrease In Prepaid Rent IncreaseDecreaseInPrepaidRent	-658000
CY2020	edu	Increasedecreaseinoperating Lease Rights Of Use Assets IncreasedecreaseinoperatingLeaseRightsOfUseAssets	170871000
CY2021	edu	Increasedecreaseinoperating Lease Rights Of Use Assets IncreasedecreaseinoperatingLeaseRightsOfUseAssets	252297000
CY2022	edu	Increasedecreaseinoperating Lease Rights Of Use Assets IncreasedecreaseinoperatingLeaseRightsOfUseAssets	-1268055000
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	82000
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	12809000
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-15122000
CY2020	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	63667000
CY2021	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	122147000
CY2022	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-315830000
CY2020	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	56372000
CY2021	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	33533000
CY2022	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	2179000
CY2020	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	1152000
CY2021	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-1667000
CY2022	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	3713000
CY2020	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	61930000
CY2021	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	420340000
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-925048000
CY2020	edu	Increase Decrease In Operating Lease Lease Liability IncreaseDecreaseInOperatingLeaseLeaseLiability	224082000
CY2021	edu	Increase Decrease In Operating Lease Lease Liability IncreaseDecreaseInOperatingLeaseLeaseLiability	215844000
CY2022	edu	Increase Decrease In Operating Lease Lease Liability IncreaseDecreaseInOperatingLeaseLeaseLiability	-1207847000
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	804455000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1130085000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1280453000
CY2020	us-gaap	Payments For Other Deposits PaymentsForOtherDeposits	249048000
CY2021	us-gaap	Payments For Other Deposits PaymentsForOtherDeposits	1203630000
CY2022	us-gaap	Payments For Other Deposits PaymentsForOtherDeposits	360633000
CY2020	us-gaap	Proceeds From Other Deposits ProceedsFromOtherDeposits	69740000
CY2021	us-gaap	Proceeds From Other Deposits ProceedsFromOtherDeposits	296077000
CY2022	us-gaap	Proceeds From Other Deposits ProceedsFromOtherDeposits	307722000
CY2020	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	2964402000
CY2021	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	4253957000
CY2022	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	540834000
CY2020	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	2248486000
CY2021	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	3452642000
CY2022	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	2040999000
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	309548000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	429197000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	150738000
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	24477000
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	45392000
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	5387000
CY2020	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	92087000
CY2021	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	106965000
CY2022	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	82082000
CY2020	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	8480000
CY2021	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	24623000
CY2022	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	12350000
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-1073000
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	12701000
CY2021	edu	Payments For Land Use Rights PaymentsForLandUseRights	7151000
CY2022	edu	Proceeds From Disposal Of Property And Equipment ProceedsFromDisposalOfPropertyAndEquipment	4990000
CY2020	us-gaap	Payments To Fund Longterm Loans To Related Parties PaymentsToFundLongtermLoansToRelatedParties	7128000
CY2021	us-gaap	Payments To Fund Longterm Loans To Related Parties PaymentsToFundLongtermLoansToRelatedParties	10486000
CY2022	us-gaap	Payments To Fund Longterm Loans To Related Parties PaymentsToFundLongtermLoansToRelatedParties	41226000
CY2020	us-gaap	Repayment Of Notes Receivable From Related Parties RepaymentOfNotesReceivableFromRelatedParties	712000
CY2021	us-gaap	Repayment Of Notes Receivable From Related Parties RepaymentOfNotesReceivableFromRelatedParties	27714000
CY2022	us-gaap	Repayment Of Notes Receivable From Related Parties RepaymentOfNotesReceivableFromRelatedParties	6510000
CY2020	us-gaap	Cash Divested From Deconsolidation CashDivestedFromDeconsolidation	665000
CY2021	us-gaap	Cash Divested From Deconsolidation CashDivestedFromDeconsolidation	0
CY2022	us-gaap	Cash Divested From Deconsolidation CashDivestedFromDeconsolidation	0
CY2020	edu	Payment Of Disposal Of Subsidiary Costs PaymentOfDisposalOfSubsidiaryCosts	-12875000
CY2022	edu	Payment Of Disposal Of Subsidiary Costs PaymentOfDisposalOfSubsidiaryCosts	0
CY2022	edu	Deconsolidation Of Subsidiaries DeconsolidationOfSubsidiaries	33913000
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1256370000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2177639000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1168532000
CY2021	edu	Proceeds From Initial Public Offering ProceedsFromInitialPublicOffering	1482768000
CY2020	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3629000
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1929000
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	175000
CY2020	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	9853000
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	16168000
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	7956000
CY2020	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	18332000
CY2021	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	1741000
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	120000000
CY2020	edu	Proceeds From Longterm Loan ProceedsFromLongtermLoan	20000000
CY2021	edu	Proceeds From Longterm Loan ProceedsFromLongtermLoan	297083000
CY2022	edu	Proceeds From Longterm Loan ProceedsFromLongtermLoan	0
CY2022	edu	Payments For Repurchase Of Unsecured Senior Notes PaymentsForRepurchaseOfUnsecuredSeniorNotes	221997000
CY2021	edu	Proceeds From Issuance Of Common Stock From Noncontrolling Interests ProceedsFromIssuanceOfCommonStockFromNoncontrollingInterests	29872000
CY2020	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	13370000
CY2021	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	19659000
CY2020	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	64000
CY2022	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1080000
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-17862000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1654084000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-230858000
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-29026000
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	106173000
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-94821000
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-498803000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	712703000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-437600000
CY2019Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1418227000
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	919424000
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1632127000
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	919424000
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1632127000
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1194527000
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	135678000
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	144377000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	53049000
CY2020	us-gaap	Interest Paid Net InterestPaidNet	4665000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	4219000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	5048000
CY2020	edu	Noncash Payable For Investments And Acquisitions NoncashPayableForInvestmentsAndAcquisitions	3917000
CY2021	edu	Noncash Payable For Investments And Acquisitions NoncashPayableForInvestmentsAndAcquisitions	6536000
CY2022	edu	Noncash Payable For Investments And Acquisitions NoncashPayableForInvestmentsAndAcquisitions	1097000
CY2020	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	65335000
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	79132000
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	27240000
CY2022	edu	Loss On Deconsolidation Of Subsidiaries LossOnDeconsolidationOfSubsidiaries	79609000
CY2022	edu	Renewal Term Of License Agreement RenewalTermOfLicenseAgreement	P10Y
CY2022	edu	Exclusive Service Agreement Renewal Term ExclusiveServiceAgreementRenewalTerm	P10Y
CY2022	edu	Notice Period For Agreement Termination NoticePeriodForAgreementTermination	P30D
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family: Times New Roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt; margin-left: 4%;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Use of estimates</div> </div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt; margin-left: 4%;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The preparation of the consolidated financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, related disclosures of contingent liabilities at the balance sheet date, and revenues and expenses in the consolidated financial statements and accompanying notes. Significant accounting estimates reflected in the Group’s consolidated financial statements include the purchase price allocation relating to business acquisitions, the valuation allowance for deferred tax assets, economic lives and impairment of property and equipment, impairment of goodwill, intangible assets, long-lived assets and long-term investments, fair value assessment of long-term investments, refund liability, discount rate for leases and allowance for credit losses. Actual results could differ from those estimates. </div></div>
CY2021Q2	edu	Assets Aggregate Value Denominated In Foreign Currency AssetsAggregateValueDenominatedInForeignCurrency	1065233000
CY2022Q2	edu	Assets Aggregate Value Denominated In Foreign Currency AssetsAggregateValueDenominatedInForeignCurrency	956476000
CY2022Q2	edu	Intangible Assets Accumulated Exchange Difference IntangibleAssetsAccumulatedExchangeDifference	299000
CY2021Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	4836000
CY2022Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2800000
CY2021Q2	edu	Deposit Of Advertising And Decoration Current DepositOfAdvertisingAndDecorationCurrent	1222000
CY2022Q2	edu	Deposit Of Advertising And Decoration Current DepositOfAdvertisingAndDecorationCurrent	1719000
CY2022	edu	Long Term Investments Maturity Period LongTermInvestmentsMaturityPeriod	P1Y
CY2021Q2	us-gaap	Debt Securities Held To Maturity Allowance For Credit Loss Current DebtSecuritiesHeldToMaturityAllowanceForCreditLossCurrent
CY2022Q2	us-gaap	Debt Securities Held To Maturity Allowance For Credit Loss Current DebtSecuritiesHeldToMaturityAllowanceForCreditLossCurrent
CY2021Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1540771000
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	806804000
CY2021Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	609768000
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	379445000
CY2021Q2	edu	Accumulated Impairment Loss On Property Plant And Equipment AccumulatedImpairmentLossOnPropertyPlantAndEquipment	29541000
CY2021Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	15540000
CY2022	us-gaap	Property Plant And Equipment Impairment PropertyPlantAndEquipmentImpairment	<div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 4%;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Impairment of long-lived assets</div> </div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt; margin-left: 4%;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The Group reviews its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may no longer be recoverable. When these events occur, the Group measures impairment by comparing the carrying value of the long-lived assets to the estimated undiscounted future cash flows expected to result from the use of the assets and their eventual disposition. If the sum of the expected undiscounted cash flow is less than the carrying amount of the assets, the Group would recognize an impairment loss calculated as an amount by which the carrying value of the cost exceed its fair value. </div></div>
CY2022Q2	edu	Accumulated Impairment Loss On Property Plant And Equipment AccumulatedImpairmentLossOnPropertyPlantAndEquipment	9385000
CY2021Q2	edu	Property Plant And Equipment Exchange Differences PropertyPlantAndEquipmentExchangeDifferences	-36432000
CY2022Q2	edu	Property Plant And Equipment Exchange Differences PropertyPlantAndEquipmentExchangeDifferences	-15284000
CY2022Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	12443000
CY2021Q2	edu	Prepaid Expense And Other Assets Current Before Allowance PrepaidExpenseAndOtherAssetsCurrentBeforeAllowance	269448000
CY2021Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	865030000
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	402690000
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	146310000
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	225657000
CY2022Q2	edu	Prepaid Expense And Other Assets Current Before Allowance PrepaidExpenseAndOtherAssetsCurrentBeforeAllowance	215858000
CY2021Q2	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	215000
CY2022Q2	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	456000
CY2021Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	269233000
CY2019Q2	edu	Decrease In Value Added Tax Rate General Scale DecreaseInValueAddedTaxRateGeneralScale	0.13
CY2019Q2	edu	Value Added Tax Rate General Scale ValueAddedTaxRateGeneralScale	0.13
CY2022	edu	Value Added Tax Rate General Scale ValueAddedTaxRateGeneralScale	0.06
CY2019Q2	edu	Percentage Of Refund Collection Receivable PercentageOfRefundCollectionReceivable	0.03
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	192291000
CY2020	edu	Amortization Expenses AmortizationExpenses	4530000
CY2021	edu	Amortization Expenses AmortizationExpenses	4524000
CY2022	edu	Amortization Expenses AmortizationExpenses	1933000
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1309000
CY2020	us-gaap	Advertising Expense AdvertisingExpense	105538000
CY2021	us-gaap	Advertising Expense AdvertisingExpense	77704000
CY2022	us-gaap	Advertising Expense AdvertisingExpense	43520000
CY2020	edu	Government Subsidies GovernmentSubsidies	43476000
CY2021	edu	Government Subsidies GovernmentSubsidies	109294000
CY2022	edu	Government Subsidies GovernmentSubsidies	9170000
CY2022Q2	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	12174000
CY2021Q2	us-gaap	Prepaid Advertising PrepaidAdvertising	7067000
CY2021Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	23961000
CY2022Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	23071000
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family: Times New Roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt; margin-left: 4%;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Concentration of credit risk</div> </div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt; margin-left: 4%;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Financial instruments that potentially expose the Group to significant concentration of credit risk consist primarily of cash and cash equivalents, term deposits, restricted cash, short-term investments and accounts receivable. As of May 31, 2021 and 2022, substantially all of the Group’s cash and cash equivalents, term deposits, restricted cash and short-term investments were deposited with financial institutions with high-credit ratings and quality. Accounts receivable are typically unsecured and are derived from revenues earned from customers in the PRC. The Group performs periodic credit evaluations and provides an allowance for doubtful accounts to reduce the accounts receivable balance to its net realizable value. The Group did not have any customers constituting 10% or more of the consolidated net revenues and accounts receivable in the fiscal years 2021 and 2022, respectively. </div></div>
CY2022Q2	us-gaap	Prepaid Advertising PrepaidAdvertising	5155000
CY2020	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	1153000
CY2020	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	346000
CY2020Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill	1149000
CY2021Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	18039000
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	19972000
CY2021Q2	edu	Intangible Assets Accumulated Exchange Difference IntangibleAssetsAccumulatedExchangeDifference	1086000
CY2021Q2	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	3434726000
CY2022Q2	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	1902254000
CY2021Q2	edu	Advances To Suppliers Current AdvancesToSuppliersCurrent	60231000
CY2022Q2	edu	Advances To Suppliers Current AdvancesToSuppliersCurrent	60018000
CY2021Q2	edu	Receivable From Third Parties ReceivableFromThirdParties	46789000
CY2022Q2	edu	Receivable From Third Parties ReceivableFromThirdParties	40620000
CY2021Q2	us-gaap	Interest Receivable Current InterestReceivableCurrent	51249000
CY2022Q2	us-gaap	Interest Receivable Current InterestReceivableCurrent	33459000
CY2021Q2	edu	Rental Deposit Current RentalDepositCurrent	24700000
CY2022Q2	edu	Rental Deposit Current RentalDepositCurrent	17921000
CY2021Q2	edu	Staff Advances Current StaffAdvancesCurrent	34611000
CY2022Q2	edu	Staff Advances Current StaffAdvancesCurrent	17564000
CY2021Q2	us-gaap	Prepaid Rent PrepaidRent	20152000
CY2022Q2	us-gaap	Prepaid Rent PrepaidRent	14785000
CY2021Q2	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	7887000
CY2022Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	215402000
CY2021Q2	edu	Land Use Rights LandUseRights	16121000
CY2022Q2	edu	Land Use Rights LandUseRights	4083000
CY2021Q2	edu	Accumulated Amortization Of Land Use Right AccumulatedAmortizationOfLandUseRight	2104000
CY2022Q2	edu	Accumulated Amortization Of Land Use Right AccumulatedAmortizationOfLandUseRight	474000
CY2021Q2	edu	Land Use Rights Exchange Differences LandUseRightsExchangeDifferences	-28000
CY2022Q2	edu	Land Use Rights Exchange Differences LandUseRightsExchangeDifferences	18000
CY2021Q2	edu	Land Use Right Noncurrent LandUseRightNoncurrent	13989000
CY2022Q2	edu	Land Use Right Noncurrent LandUseRightNoncurrent	3627000
CY2021Q2	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	257000
CY2022Q2	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	245000
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	625000
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	237000
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	204000
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	112000
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	68000
CY2020	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	2936000
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	392168000
CY2020Q2	us-gaap	Goodwill Gross GoodwillGross	87293000
CY2021Q2	us-gaap	Goodwill Gross GoodwillGross	109039000
CY2021	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	13420000
CY2021	edu	Effect Of Foreign Exchange Differences EffectOfForeignExchangeDifferences	8326000
CY2022	edu	Effect Of Foreign Exchange Differences EffectOfForeignExchangeDifferences	-2451000
CY2021Q2	us-gaap	Goodwill Gross GoodwillGross	109039000
CY2022Q2	us-gaap	Goodwill Gross GoodwillGross	106588000
CY2021Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	35785000
CY2022Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	35785000
CY2021Q2	us-gaap	Goodwill Goodwill	73254000
CY2022Q2	us-gaap	Goodwill Goodwill	70803000
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	28858000
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2021Q2	us-gaap	Equity Method Investments Fair Value Disclosure EquityMethodInvestmentsFairValueDisclosure	24418000
CY2022Q2	us-gaap	Equity Method Investments Fair Value Disclosure EquityMethodInvestmentsFairValueDisclosure	7561000
CY2021Q2	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	87180000
CY2022Q2	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	53305000
CY2021Q2	us-gaap	Long Term Investments LongTermInvestments	537749000
CY2022Q2	us-gaap	Long Term Investments LongTermInvestments	437919000
CY2019Q2	edu	Available For Sale Investment Ownership Percentage AvailableForSaleInvestmentOwnershipPercentage	0.072
CY2022Q2	edu	Fair Value Assets Transfers From Level1 To Level2 Amount FairValueAssetsTransfersFromLevel1ToLevel2Amount	0
CY2020	us-gaap	Impairment Of Investments ImpairmentOfInvestments	31750000
CY2021	us-gaap	Impairment Of Investments ImpairmentOfInvestments	40207000
CY2022	us-gaap	Impairment Of Investments ImpairmentOfInvestments	129350000
CY2021Q2	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	458858000
CY2022Q2	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	229041000
CY2021Q2	edu	Customer Refund Liability CustomerRefundLiability	164353000
CY2022Q2	edu	Customer Refund Liability CustomerRefundLiability	95398000
CY2021Q2	us-gaap	Accrued Rent Current AccruedRentCurrent	17980000
CY2022Q2	us-gaap	Accrued Rent Current AccruedRentCurrent	33829000
CY2021Q2	edu	Payables For Purchase Of Equipment Current PayablesForPurchaseOfEquipmentCurrent	79132000
CY2022Q2	edu	Payables For Purchase Of Equipment Current PayablesForPurchaseOfEquipmentCurrent	27240000
CY2021Q2	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	12999000
CY2022Q2	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	22481000
CY2021Q2	us-gaap	Due To Employees Current DueToEmployeesCurrent	24983000
CY2022Q2	us-gaap	Due To Employees Current DueToEmployeesCurrent	14425000
CY2021Q2	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	23607000
CY2022Q2	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	10632000
CY2021Q2	edu	Royalty Fees Payable Current RoyaltyFeesPayableCurrent	7967000
CY2022Q2	edu	Royalty Fees Payable Current RoyaltyFeesPayableCurrent	10166000
CY2021Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	17358000
CY2022Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	8907000
CY2021Q2	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	16263000
CY2022Q2	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	8418000
CY2021Q2	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	12593000
CY2022Q2	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	8156000
CY2021Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	8278000
CY2022Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	6015000
CY2021Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	8779000
CY2022Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	4897000
CY2021Q2	edu	Acquisition And Investment Payable AcquisitionAndInvestmentPayable	6536000
CY2022Q2	edu	Acquisition And Investment Payable AcquisitionAndInvestmentPayable	1097000
CY2021Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	48545000
CY2022Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	29562000
CY2021Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	908231000
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	510264000
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	518798000
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	368058000
CY2020	us-gaap	Short Term Lease Cost ShortTermLeaseCost	9028000
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	14149000
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	2344000
CY2021Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y9M18D
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y10M24D
CY2021Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.045
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.045
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	495819000
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	355284000
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	764083000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	157455000
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	286079000
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	157834000
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	109724000
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	69668000
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	32837000
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	29998000
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	686140000
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CY2022Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	17452000
CY2021Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	13172000
CY2022Q2	edu	Stock Issued During Period Share Exercise Of Stock Options Vesting Of Restricted Stock1 StockIssuedDuringPeriodShareExerciseOfStockOptionsVestingOfRestrictedStock1	62452213
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CY2022Q2	edu	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities Noncurrent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesNoncurrent	53069000
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CY2021Q2	edu	Deferred Tax Assets From Long Term Investments Disposed To Related Party DeferredTaxAssetsFromLongTermInvestmentsDisposedToRelatedParty	1521000
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CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	142992000
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	127313000
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	44378000
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-8630000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-43725000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	91934000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	134362000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	83588000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	136312000
CY2021Q2	edu	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts Noncurrent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsNoncurrent	12710000
CY2022Q2	edu	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts Noncurrent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsNoncurrent	41806000
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CY2022Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	417654000
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CY2021Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	103587000
CY2022Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	20038000
CY2021Q2	edu	Deferred Tax Liabilities Acquired Assets DeferredTaxLiabilitiesAcquiredAssets	3241000
CY2022Q2	edu	Deferred Tax Liabilities Acquired Assets DeferredTaxLiabilitiesAcquiredAssets	1788000
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CY2022Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	19240000
CY2020Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	41095000
CY2021Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	90087000
CY2022Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	397616000
CY2022	edu	End Year Net Operating Loss Carryforwards Offset Future Taxable Income EndYearNetOperatingLossCarryforwardsOffsetFutureTaxableIncome	291192000
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CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	314977000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-1032498000
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CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.25
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CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	121959000
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	78744000
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-258125000
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	29371000
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	-5174000
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	106903000
CY2020	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	-51844000
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CY2020	edu	Income Taxreconciliation Effect Of Dividend Withholding Tax IncomeTaxreconciliationEffectOfDividendWithholdingTax	3062000
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CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	134362000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	83588000
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CY2020	edu	Increase Decrease In Net Income Loss Per Share Basic IncreaseDecreaseInNetIncomeLossPerShareBasic	0.32
CY2021	edu	Increase Decrease In Net Income Loss Per Share Basic IncreaseDecreaseInNetIncomeLossPerShareBasic	0.2
CY2022	edu	Increase Decrease In Net Income Loss Per Share Basic IncreaseDecreaseInNetIncomeLossPerShareBasic	0
CY2020	edu	Increase Decrease In Net Income Loss Per Share Diluted IncreaseDecreaseInNetIncomeLossPerShareDiluted	0.32
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CY2022	edu	Increase Decrease In Net Income Loss Per Share Diluted IncreaseDecreaseInNetIncomeLossPerShareDiluted	0
CY2016Q2	edu	Withholding Tax Percentage On Repatriated Earnings WithholdingTaxPercentageOnRepatriatedEarnings	0.10
CY2020Q2	edu	Undistributed Earnings From Subsidiary Companies Reinvested UndistributedEarningsFromSubsidiaryCompaniesReinvested	2279550000
CY2021Q2	edu	Undistributed Earnings From Subsidiary Companies Reinvested UndistributedEarningsFromSubsidiaryCompaniesReinvested	2795596000
CY2022Q2	edu	Undistributed Earnings From Subsidiary Companies Reinvested UndistributedEarningsFromSubsidiaryCompaniesReinvested	1880057000
CY2020Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
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CY2020	us-gaap	Net Income Loss NetIncomeLoss	413333000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	334414000
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CY2020	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	413333000
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	334414000
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1187721000
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1584295760
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CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1696419232
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CY2021	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	6518944
CY2022	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0
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CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1696419232
CY2020	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.26
CY2021	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.2
CY2022	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.7
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CY2021	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.2
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CY2021Q2	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	4118000
CY2022Q2	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	23245000
CY2021Q2	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	33000
CY2022Q2	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	226000
CY2021Q2	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	4157000
CY2022Q2	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	3365000
CY2020	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	479000
CY2021	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	1114000
CY2022	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	41000
CY2020	us-gaap	Payments To Fund Longterm Loans To Related Parties PaymentsToFundLongtermLoansToRelatedParties	7128000
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CY2021Q2	edu	Restricted Assets Net RestrictedAssetsNet	724854000
CY2022Q2	edu	Restricted Assets Net RestrictedAssetsNet	693159000

Files In Submission

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$EDU
New Oriental Education & Technology Group Inc. Stock $edu

2022 Q2 Form 20-F Financial Statement

#000119312522253809 Filed on September 29, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EDU New Oriental Education & Technology Group Inc. Stock $edu

2022 Q2 Form 20-F Financial Statement

#000119312522253809 Filed on September 29, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EDU
New Oriental Education & Technology Group Inc. Stock $edu