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

$edu Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 20-F Financial Statement

#000119312523240864 Filed on September 25, 2023

Income Statement

Concept	2023 Q2	2023
Revenue	$860.6M	$2.998B
YoY Change	64.22%	-3.46%
Cost Of Revenue	$391.6M	$1.409B
YoY Change	58.02%	-19.66%
Gross Profit	$469.0M	$1.588B
YoY Change	69.79%	17.57%
Gross Profit Margin	54.49%	52.98%
Selling, General & Admin	$420.9M	$1.398B
YoY Change	10.23%	-40.08%
% of Gross Profit	89.75%	88.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$117.0M
YoY Change		-39.14%
% of Gross Profit		7.37%
Operating Expenses	$420.9M	$1.398B
YoY Change	10.23%	-40.08%
Operating Profit	$48.05M	$190.0M
YoY Change	-145.48%	-119.34%
Interest Expense	-$7.565M	-$860.0K
YoY Change	349.76%	-94.24%
% of Operating Profit	-15.74%	-0.45%
Other Income/Expense, Net	$31.35M	$119.3M
YoY Change	-145.83%	-440.48%
Pretax Income	$71.84M	$308.5M
YoY Change	-140.88%	-129.88%
Income Tax	$19.44M	$66.07M
% Of Pretax Income	27.06%	21.41%
Net Earnings	$28.96M	$177.3M
YoY Change	-115.3%	-114.93%
Net Earnings / Revenue	3.37%	5.92%
Basic Earnings Per Share
Diluted Earnings Per Share	$0.02	$0.10
COMMON SHARES
Basic Shares Outstanding	1.643B	1.678B
Diluted Shares Outstanding		1.686B

Balance Sheet

Concept	2023 Q2	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.997B	$3.997B
YoY Change	-4.64%	-4.64%
Cash & Equivalents	$1.663B	$1.663B
Short-Term Investments	$2.334B	$2.334B
Other Short-Term Assets	$322.1M	$322.1M
YoY Change	49.55%	49.55%
Inventory	$52.69M	$52.69M
Prepaid Expenses
Receivables	$42.46M	$42.46M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$4.414B	$4.414B
YoY Change	-1.34%	-1.34%
LONG-TERM ASSETS
Property, Plant & Equipment	$799.3M	$799.3M
YoY Change	-14.4%	-14.4%
Goodwill	$105.5M
YoY Change	49.02%
Intangibles	$25.41M
YoY Change	734.45%
Long-Term Investments	$399.6M	$399.6M
YoY Change	-8.75%	-8.75%
Other Assets	$647.3M	$647.3M
YoY Change	477.77%	477.77%
Total Long-Term Assets	$1.979B	$1.979B
YoY Change	26.77%	26.77%
TOTAL ASSETS
Total Short-Term Assets	$4.414B	$4.414B
Total Long-Term Assets	$1.979B	$1.979B
Total Assets	$6.392B	$6.392B
YoY Change	5.93%	5.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$70.11M	$70.11M
YoY Change	211.39%	211.39%
Accrued Expenses	$725.2M	$725.2M
YoY Change	6.82%	6.82%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$2.251B	$2.251B
YoY Change	31.63%	31.63%
LONG-TERM LIABILITIES
Long-Term Debt	$14.65M	$14.65M
YoY Change	-77.59%	-77.59%
Other Long-Term Liabilities	$288.2M	$288.2M
YoY Change	-35.44%	-35.44%
Total Long-Term Liabilities	$302.8M	$302.8M
YoY Change	-40.83%	-40.83%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.251B	$2.251B
Total Long-Term Liabilities	$302.8M	$302.8M
Total Liabilities	$2.788B	$2.788B
YoY Change	19.7%	19.7%
SHAREHOLDERS EQUITY
Retained Earnings	$1.226B
YoY Change	15.07%
Common Stock	$1.941B
YoY Change	-5.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.604B	$3.604B
YoY Change
Total Liabilities & Shareholders Equity	$6.392B	$6.392B
YoY Change	5.93%	5.93%

Cashflow Statement

Concept	2023 Q2	2023
OPERATING ACTIVITIES
Net Income	$28.96M	$177.3M
YoY Change	-115.3%	-114.93%
Depreciation, Depletion And Amortization		$117.0M
YoY Change		-39.14%
Cash From Operating Activities	$421.6M	$971.0M
YoY Change	-67.07%	-175.83%
INVESTING ACTIVITIES
Capital Expenditures		$143.0M
YoY Change		-5.1%
Acquisitions		-$886.0K
YoY Change
Other Investing Activities	$64.94M	$105.6M
YoY Change	-105.56%	-90.96%
Cash From Investing Activities	$64.94M	-$37.41M
YoY Change	-105.56%	-103.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-76.52M	-246.9M
YoY Change	-159.27%	6.93%
NET CHANGE
Cash From Operating Activities	421.6M	971.0M
Cash From Investing Activities	64.94M	-37.41M
Cash From Financing Activities	-76.52M	-246.9M
Net Change In Cash	410.0M	610.9M
YoY Change	70.11%	-278.22%
FREE CASH FLOW
Cash From Operating Activities	$421.6M	$971.0M
Capital Expenditures		$143.0M
Free Cash Flow		$828.0M
YoY Change		-157.85%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
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CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001372920
CY2023	dei	Document Type DocumentType	20-F
CY2023	dei	Document Registration Statement DocumentRegistrationStatement	false
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-05-31
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-31
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Document Shell Company Report DocumentShellCompanyReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-32993
CY2023	dei	Entity Registrant Name EntityRegistrantName	NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	E9
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	No. 6 Hai Dian Zhong Street
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Beijing
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	100080
CY2023	dei	Entity Address Country EntityAddressCountry	CN
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CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Document Accounting Standard DocumentAccountingStandard	U.S. GAAP
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CY2023	dei	Auditor Location AuditorLocation	Beijing, the People’s Republic of China
CY2023	dei	Auditor Name AuditorName	Deloitte Touche Tohmatsu Certified Public Accountants LLP
CY2023	dei	Auditor Firm AuditorFirmId	1113
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CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	91934000
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-31528000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	83588000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	136312000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	66066000
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1368000
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-51466000
CY2023	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-7102000
CY2021	us-gaap	Profit Loss ProfitLoss	230021000
CY2022	us-gaap	Profit Loss ProfitLoss	-1220276000
CY2023	us-gaap	Profit Loss ProfitLoss	235363000
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-104393000
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-32555000
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	58022000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	334414000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-1187721000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	177341000
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
CY2023	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.11
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
CY2023	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.1
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1645463440
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1696419232
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1678264547
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1651982384
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1696419232
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1685631987
CY2021	us-gaap	Profit Loss ProfitLoss	230021000
CY2022	us-gaap	Profit Loss ProfitLoss	-1220276000
CY2023	us-gaap	Profit Loss ProfitLoss	235363000
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
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-155517000
CY2021	edu	Other Comprehensive Income Loss Gain Loss Due To Purchase Of Non Controlling Intrerests After Tax And Reclassification OtherComprehensiveIncomeLossGainLossDueToPurchaseOfNonControllingIntrerestsAfterTaxAndReclassification	59000
CY2023	edu	Other Comprehensive Income Loss Gain Loss Due To Purchase Of Non Controlling Intrerests After Tax And Reclassification OtherComprehensiveIncomeLossGainLossDueToPurchaseOfNonControllingIntrerestsAfterTaxAndReclassification	0
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
CY2023	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	513000
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
CY2023	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-2279000
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	354613000
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-131768000
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-157796000
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
CY2023	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	77567000
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
CY2023	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	56644000
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	687079000
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1320505000
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	20923000
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	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
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3793524000
CY2023	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	191628000
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	89788000
CY2023	us-gaap	Profit Loss ProfitLoss	235363000
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-155517000
CY2023	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	513000
CY2023	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-2279000
CY2023	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	32659000
CY2023	edu	Exercise Of Share Options In East Buy ExerciseOfShareOptionsInEastBuy	12878000
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3814788000
CY2021	us-gaap	Profit Loss ProfitLoss	230021000
CY2022	us-gaap	Profit Loss ProfitLoss	-1220276000
CY2023	us-gaap	Profit Loss ProfitLoss	235363000
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	225657000
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	192291000
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	117036000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4524000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1933000
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5583000
CY2021	edu	Amortization Of Land Use Rights AmortizationOfLandUseRights	262000
CY2022	edu	Amortization Of Land Use Rights AmortizationOfLandUseRights	205000
CY2023	edu	Amortization Of Land Use Rights AmortizationOfLandUseRights	84000
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-5380000
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-2167000
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
CY2021	us-gaap	Impairment Of Investments ImpairmentOfInvestments	40207000
CY2022	us-gaap	Impairment Of Investments ImpairmentOfInvestments	129350000
CY2023	us-gaap	Impairment Of Investments ImpairmentOfInvestments	8056000
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
CY2021	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	3535000
CY2022	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	22004000
CY2021	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-3824000
CY2022	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-14933000
CY2023	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-860000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	68880000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	132968000
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	89788000
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3106000
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-81000
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	747000
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1368000
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-51466000
CY2023	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-7102000
CY2021	edu	Deferred Income Taxes Expense Benefit DeferredIncomeTaxesExpenseBenefit	-44644000
CY2022	edu	Deferred Income Taxes Expense Benefit DeferredIncomeTaxesExpenseBenefit	89565000
CY2023	edu	Deferred Income Taxes Expense Benefit DeferredIncomeTaxesExpenseBenefit	-31528000
CY2021	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	548000
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	465000
CY2023	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	221000
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	12579000
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	2347000
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4627000
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8113000
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3870000
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3752000
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1820000
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	21899000
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
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	17744000
CY2021	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	661000
CY2022	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	22918000
CY2023	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	-14243000
CY2021	edu	Increase Decrease In Long Term Deposits IncreaseDecreaseInLongTermDeposits	-5020000
CY2022	edu	Increase Decrease In Long Term Deposits IncreaseDecreaseInLongTermDeposits	23007000
CY2023	edu	Increase Decrease In Long Term Deposits IncreaseDecreaseInLongTermDeposits	5006000
CY2021	edu	Increase Decrease In Operating Lease Rights Of Use Assets IncreaseDecreaseInOperatingLeaseRightsOfUseAssets	252297000
CY2022	edu	Increase Decrease In Operating Lease Rights Of Use Assets IncreaseDecreaseInOperatingLeaseRightsOfUseAssets	-1268055000
CY2023	edu	Increase Decrease In Operating Lease Rights Of Use Assets IncreaseDecreaseInOperatingLeaseRightsOfUseAssets	-60474000
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	12809000
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-15122000
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	44048000
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
CY2023	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	83394000
CY2021	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	33533000
CY2022	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	2179000
CY2023	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	41653000
CY2021	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-1667000
CY2022	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	3713000
CY2023	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	138000
CY2021	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	420340000
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-925048000
CY2023	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	469339000
CY2021	edu	Increase Decrease In Operating Lease Lease Liability IncreaseDecreaseInOperatingLeaseLeaseLiability	215844000
CY2022	edu	Increase Decrease In Operating Lease Lease Liability IncreaseDecreaseInOperatingLeaseLeaseLiability	-1207847000
CY2023	edu	Increase Decrease In Operating Lease Lease Liability IncreaseDecreaseInOperatingLeaseLeaseLiability	-136906000
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
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	971008000
CY2021	us-gaap	Payments For Other Deposits PaymentsForOtherDeposits	1203630000
CY2022	us-gaap	Payments For Other Deposits PaymentsForOtherDeposits	360633000
CY2023	us-gaap	Payments For Other Deposits PaymentsForOtherDeposits	1236849000
CY2021	us-gaap	Proceeds From Other Deposits ProceedsFromOtherDeposits	296077000
CY2022	us-gaap	Proceeds From Other Deposits ProceedsFromOtherDeposits	307722000
CY2023	us-gaap	Proceeds From Other Deposits ProceedsFromOtherDeposits	1031420000
CY2021	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	4253957000
CY2022	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	540834000
CY2023	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	2074896000
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
CY2023	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	2397622000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	429197000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	150738000
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	143045000
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
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1323000
CY2021	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	106965000
CY2022	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	82082000
CY2023	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	13597000
CY2021	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	24623000
CY2022	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	12350000
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	12701000
CY2023	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-886000
CY2021	edu	Payments For Land Use Rights PaymentsForLandUseRights	7151000
CY2022	edu	Proceeds From Disposal Of Property And Equipment ProceedsFromDisposalOfPropertyAndEquipment	4990000
CY2023	edu	Proceeds From Disposal Of Property And Equipment ProceedsFromDisposalOfPropertyAndEquipment	2112000
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
CY2023	us-gaap	Payments To Fund Longterm Loans To Related Parties PaymentsToFundLongtermLoansToRelatedParties	2387000
CY2021	us-gaap	Repayment Of Notes Receivable From Related Parties RepaymentOfNotesReceivableFromRelatedParties	27714000
CY2022	us-gaap	Repayment Of Notes Receivable From Related Parties RepaymentOfNotesReceivableFromRelatedParties	6510000
CY2022	edu	Deconsolidation Of Subsidiaries DeconsolidationOfSubsidiaries	33913000
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
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-37411000
CY2021	edu	Proceeds From Initial Public Offering ProceedsFromInitialPublicOffering	1482768000
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1929000
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	175000
CY2023	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	12878000
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	191628000
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
CY2023	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2174000
CY2021	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	1741000
CY2023	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	17179000
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	120000000
CY2021	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	297083000
CY2022	edu	Payments For Repurchase Of Unsecured Senior Notes PaymentsForRepurchaseOfUnsecuredSeniorNotes	221997000
CY2023	edu	Payments For Repurchase Of Unsecured Senior Notes PaymentsForRepurchaseOfUnsecuredSeniorNotes	48764000
CY2021	edu	Proceeds From Issuance Of Common Stock From Noncontrolling Interests ProceedsFromIssuanceOfCommonStockFromNoncontrollingInterests	29872000
CY2021	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	19659000
CY2022	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1080000
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
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-246867000
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
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-75830000
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
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	610900000
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
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
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1805427000
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	144377000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	53049000
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	55195000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	4219000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	5048000
CY2023	us-gaap	Interest Paid Net InterestPaidNet	798000
CY2021	edu	Noncash Payable For Investments And Acquisitions NoncashPayableForInvestmentsAndAcquisitions	6536000
CY2022	edu	Noncash Payable For Investments And Acquisitions NoncashPayableForInvestmentsAndAcquisitions	1097000
CY2023	edu	Noncash Payable For Investments And Acquisitions NoncashPayableForInvestmentsAndAcquisitions	9531000
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	79132000
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	27240000
CY2023	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	27093000
CY2022	edu	Loss On Deconsolidation Of Subsidiaries LossOnDeconsolidationOfSubsidiaries	79609000
CY2023	edu	Renewal Term Of License Agreement RenewalTermOfLicenseAgreement	P10Y
CY2023	edu	Exclusive Service Agreement Renewal Term ExclusiveServiceAgreementRenewalTerm	P10Y
CY2023	edu	Notice Period For Agreement Termination NoticePeriodForAgreementTermination	P30D
CY2023	edu	Number Of Contracts NumberOfContracts	5
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:18pt; margin-bottom:0pt; margin-left:4%; font-size:10pt; font-family:Times New Roman"><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%;;text-indent: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><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, allowance for credit losses and the consolidation of the VIEs. Actual results could differ from those estimates. </div></div></div>
CY2022Q2	edu	Receivable From Third Party Payment Platform ReceivableFromThirdPartyPaymentPlatform	40620000
CY2023Q2	edu	Receivable From Third Party Payment Platform ReceivableFromThirdPartyPaymentPlatform	64962000
CY2022Q2	edu	Advances To Suppliers Current AdvancesToSuppliersCurrent	60018000
CY2023	edu	Long Term Investments Maturity Period LongTermInvestmentsMaturityPeriod	P1Y
CY2023	us-gaap	Property Plant And Equipment Impairment PropertyPlantAndEquipmentImpairment	<div style="margin-top:18pt; margin-bottom:0pt; margin-left:4%; font-size:10pt; font-family:Times New Roman"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Impairment of long-lived assets</div></div> <div style="margin-top:6pt; margin-bottom:0pt; margin-left:4%; font-size:10pt; font-family:Times New Roman">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>
CY2023Q2	edu	Advances To Suppliers Current AdvancesToSuppliersCurrent	63473000
CY2022Q2	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	12174000
CY2023Q2	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	21887000
CY2022Q2	edu	Rental Deposit Current RentalDepositCurrent	17921000
CY2023Q2	edu	Rental Deposit Current RentalDepositCurrent	18399000
CY2022Q2	us-gaap	Prepaid Advertising PrepaidAdvertising	5155000
CY2023Q2	us-gaap	Prepaid Advertising PrepaidAdvertising	10336000
CY2022Q2	us-gaap	Interest Receivable Current InterestReceivableCurrent	33459000
CY2019Q2	edu	Decrease In Value Added Tax Rate General Scale DecreaseInValueAddedTaxRateGeneralScale	0.13
CY2019Q2	edu	Value Added Tax Rate General Scale ValueAddedTaxRateGeneralScale	0.13
CY2023	edu	Value Added Tax Rate General Scale ValueAddedTaxRateGeneralScale	0.06
CY2019Q2	edu	Percentage Of Refund Collection Receivable PercentageOfRefundCollectionReceivable	0.03
CY2023	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;"></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt; margin-left: 4%;;text-indent: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The primary sources of the Group’s revenues are as follows: </div></div></div> <div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;"></div> <div style="font-size: 6pt; margin-top: 0px; margin-bottom: 0px;;text-indent: 0px;"> </div> <table cellpadding="0" cellspacing="0" style="BORDER-COLLAPSE:COLLAPSE; font-family:Times New Roman; font-size:10pt;border:0;width:100%;text-indent: 0px;"> <tr style="page-break-inside:avoid"> <td style="width:4%"> </td> <td style="width:5%;vertical-align:top;text-align:left;">(a)</td> <td style="vertical-align:top;text-align:left;"> <div style="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: "Times New Roman"; text-align: left; line-height: normal;">Net service revenues </div> </td> </tr> </table> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"></div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt; margin-left: 4%;;text-indent: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The Group provides educational services and test preparation courses, online education and other services. Each contract of educational programs and services is accounted for as a single performance obligation which is satisfied proportionately over the service period. Tuition fee is generally collected in advance and is initially recorded as deferred revenue. Refunds are provided to students if they decide within the trial period that they no longer want to take the course. After the trial period, if a student withdraws from a class, usually only those unearned portion of the fee is available to be returned. Historically, the Group has not had material refunds. </div></div></div> <div style="letter-spacing: 0px; top: 0px; background: none;;display:inline;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background: none; text-decoration: none;;display:inline;"> </div></div> <div style="margin-top: 0px; margin-bottom: 0px; font-size: 8pt;;text-indent: 0px;"> </div> <div style="margin-top:0pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman;text-align:center;text-indent: 0px;"></div> <div style="margin-top:0pt; margin-bottom:0pt; margin-left:4%; font-size:10pt; font-family:Times New Roman">The Group provides consulting services to students regarding overseas studies. Revenues are recognized when promised services are delivered to the Group’s customers in an amount of consideration to which the Group expects to be entitled to in exchange for those services. Each contract includes certain milestones and each of the milestones is considered a single performance obligation which is satisfied at the point of time when each of the milestone is reached. The Group estimates the variable consideration to be earned and recognizes revenues related to each milestone when the related milestone is achieved.</div> <div style="letter-spacing: 0px; top: 0px;;display:inline;"></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt; margin-left: 4%;;text-indent: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">When the Group, as a promoter, provides promotion services about the specified goods for the merchants in the form of livestream on the <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">e-commerce</div> platforms, the Group serves as an agent. The Group earns commissions on the sales of the specified goods transacted through the <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">e-commence</div> platform at the agreed commission rates. Commission revenue of livestreaming <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">e-commerce</div> is recognized at a point in time upon the customers purchase merchants’ products through the <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">e-commence</div> platforms. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt; margin-left: 4%;;text-indent: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">For the year ended May 31, 2023, US$1,825,212, US$267,818, US$354,764 and US$96,935 of service revenues were derived from educational services and test preparation courses, private label products and livestreaming e-commerce and other services, overseas study consulting services and other segments, respectively. For the year ended May 31, 2022, US$2,535,318, US$134,175, US$325,901 and US$54,628 of service revenues were derived from educational services and test preparation courses, private label products and livestreaming e-commerce and other services, overseas study consulting services and other segments, respectively. For the year ended May 31, 2021, US$3,667,270, US$210,591, US$278,594 and US$74,183 of service revenues were derived from educational services and test preparation courses, private label products and livestreaming e-commerce and other services, overseas study consulting services and other segments, respectively. </div></div></div> <div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div> <div style="font-size: 6pt; margin-top: 0px; margin-bottom: 0px;"> </div> <table cellpadding="0" cellspacing="0" style="BORDER-COLLAPSE:COLLAPSE; font-family:Times New Roman; font-size:10pt;border:0;width:100%"> <tr style="page-break-inside:avoid"> <td style="width:4%"> </td> <td style="width:5%;vertical-align:top;text-align:left;">(b)</td> <td style="vertical-align:top;text-align:left;"> <div style="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: "Times New Roman"; text-align: left; line-height: normal;">Net product revenues </div> </td> </tr> </table> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt; margin-left: 4%;;text-indent: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The Group recognizes revenues from the sales of private label products and sales of books or other educational materials developed or licensed by the Group either through its own distribution channels or through third party distributors. Revenues are recognized when control of the promised goods is transferred to the customer, in an amount that reflects the consideration the Group expects to be entitled to in exchange for the goods.</div></div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt; margin-left: 4%;;text-indent: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">For the year ended May 31, 2023, US$379,343 and US$73,688 of product revenues were derived from private label products and livestreaming e-commerce and other services, and other segments, respectively. For the year ended May 31, 2022, US$2,530 and US$52,694 of product revenues were derived from private label products and livestreaming e-commerce and other services, and other segments, respectively. For the year ended May 31, 2021, all product revenues were derived from other segments. </div></div></div> <div style="letter-spacing: 0px; top: 0px; background: none;;display:inline;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px; background: none; text-decoration: none;;display:inline;"> </div></div> <div style="margin-top:6pt; margin-bottom:0pt; margin-left:4%; font-size:10pt; font-family:Times New Roman">The Group’s contract assets consist of accounts receivable. The balance of contract assets amounted to US$16,430 and US$33,074 as of May 31, 2022 and 2023, respectively. The Group’s contract liabilities mainly consist of prepayments from customers (deferred revenue), with a balance of US$933,062 and US$1,337,630 as of May 31, 2022 and 2023, respectively. Substantially all contract liabilities at the beginning of the year ended May 31, 2022 were recognized as revenues during the year ended May 31, 2023 and substantially all contract liabilities as of May 31, 2023 are expected to be realized in the following year. The difference between the opening and closing balances of the Group’s contract liabilities primarily results from the timing difference between the Group’s satisfaction of performance obligation and the customer’s payment. </div> <div style="margin-top:6pt; margin-bottom:0pt; margin-left:4%; font-size:10pt; font-family:Times New Roman">Refund liability mainly related to the estimated refunds that are expected to be provided to students if they decide they no longer want to take the courses. Refund liability estimates are based on historical refund ratio on a portfolio basis using the expected value method. As of May 31, 2022 and 2023, refund liability amounted to US$95,398 and US$138,549, respectively, and are included in accrued expenses and other current liabilities. </div>
CY2023Q2	us-gaap	Interest Receivable Current InterestReceivableCurrent	8154000
CY2022Q2	us-gaap	Prepaid Rent PrepaidRent	14785000
CY2023Q2	us-gaap	Prepaid Rent PrepaidRent	8004000
CY2022Q2	edu	Staff Advances Current StaffAdvancesCurrent	17564000
CY2023Q2	edu	Staff Advances Current StaffAdvancesCurrent	5042000
CY2021	us-gaap	Advertising Expense AdvertisingExpense	77704000
CY2022	us-gaap	Advertising Expense AdvertisingExpense	43520000
CY2023	us-gaap	Advertising Expense AdvertisingExpense	49365000
CY2021	edu	Government Subsidies GovernmentSubsidies	109294000
CY2022	edu	Government Subsidies GovernmentSubsidies	9170000
CY2023	edu	Government Subsidies GovernmentSubsidies	16010000
CY2022Q2	edu	Assets Aggregate Value Denominated In Foreign Currency AssetsAggregateValueDenominatedInForeignCurrency	956476000
CY2023Q2	edu	Assets Aggregate Value Denominated In Foreign Currency AssetsAggregateValueDenominatedInForeignCurrency	2012511000
CY2022Q2	edu	Deposit Of Advertising And Decoration Current DepositOfAdvertisingAndDecorationCurrent	1719000
CY2023Q2	edu	Deposit Of Advertising And Decoration Current DepositOfAdvertisingAndDecorationCurrent	555000
CY2022Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	12443000
CY2023Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	11119000
CY2022Q2	edu	Prepaid Expense And Other Assets Current Before Allowance PrepaidExpenseAndOtherAssetsCurrentBeforeAllowance	215858000
CY2023Q2	edu	Prepaid Expense And Other Assets Current Before Allowance PrepaidExpenseAndOtherAssetsCurrentBeforeAllowance	211931000
CY2022Q2	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	456000
CY2023Q2	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	691000
CY2022Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	215402000
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="margin-top:18pt; margin-bottom:0pt; margin-left:4%; font-size:10pt; font-family:Times New Roman"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Concentration of credit risk</div> </div> <div style="margin-top:6pt; margin-bottom:0pt; margin-left:4%; font-size:10pt; font-family:Times New Roman">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, 2022 and 2023, 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 2022 and 2023, respectively. </div>
CY2022Q2	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	1902254000
CY2023Q2	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	1477843000
CY2023Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	211240000
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	806804000
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	751890000
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	379445000
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	401687000
CY2022Q2	edu	Accumulated Impairment Loss On Property Plant And Equipment AccumulatedImpairmentLossOnPropertyPlantAndEquipment	9385000
CY2023Q2	edu	Accumulated Impairment Loss On Property Plant And Equipment AccumulatedImpairmentLossOnPropertyPlantAndEquipment	14000
CY2022Q2	edu	Property Plant And Equipment Exchange Differences PropertyPlantAndEquipmentExchangeDifferences	-15284000
CY2023Q2	edu	Property Plant And Equipment Exchange Differences PropertyPlantAndEquipmentExchangeDifferences	9571000
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	402690000
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	359760000
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	225657000
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	192291000
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	117036000
CY2022Q2	edu	Land Use Rights LandUseRights	4083000
CY2023Q2	edu	Land Use Rights LandUseRights	3831000
CY2022Q2	edu	Accumulated Amortization Of Land Use Right AccumulatedAmortizationOfLandUseRight	474000
CY2023Q2	edu	Accumulated Amortization Of Land Use Right AccumulatedAmortizationOfLandUseRight	558000
CY2022Q2	edu	Land Use Rights Exchange Differences LandUseRightsExchangeDifferences	18000
CY2023Q2	edu	Land Use Rights Exchange Differences LandUseRightsExchangeDifferences	48000
CY2022Q2	edu	Land Use Right Noncurrent LandUseRightNoncurrent	3627000
CY2023Q2	edu	Land Use Right Noncurrent LandUseRightNoncurrent	3321000
CY2022Q2	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	245000
CY2023Q2	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	230000
CY2022Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	23071000
CY2023Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	49786000
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	19972000
CY2023Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	25555000
CY2022Q2	edu	Intangible Assets Accumulated Exchange Difference IntangibleAssetsAccumulatedExchangeDifference	299000
CY2023Q2	edu	Intangible Assets Accumulated Exchange Difference IntangibleAssetsAccumulatedExchangeDifference	-948000
CY2022Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2800000
CY2023Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	25179000
CY2021	edu	Amortization Expenses AmortizationExpenses	4524000
CY2022	edu	Amortization Expenses AmortizationExpenses	1933000
CY2023	edu	Amortization Expenses AmortizationExpenses	5583000
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	6348000
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	5972000
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	5941000
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	5856000
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	785000
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	47000
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	2936000
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2023	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2023Q2	edu	Customer Refund Liability CustomerRefundLiability	138549000
CY2022Q2	edu	Payables For Purchase Of Equipment Current PayablesForPurchaseOfEquipmentCurrent	27240000
CY2023Q2	edu	Payables For Purchase Of Equipment Current PayablesForPurchaseOfEquipmentCurrent	27093000
CY2022Q2	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	22481000
CY2021Q2	us-gaap	Goodwill Gross GoodwillGross	109039000
CY2022Q2	us-gaap	Goodwill Gross GoodwillGross	106588000
CY2023	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	38992000
CY2022	edu	Effect Of Foreign Exchange Differences EffectOfForeignExchangeDifferences	-2451000
CY2023	edu	Effect Of Foreign Exchange Differences EffectOfForeignExchangeDifferences	-4281000
CY2022Q2	us-gaap	Goodwill Gross GoodwillGross	106588000
CY2023Q2	us-gaap	Goodwill Gross GoodwillGross	141299000
CY2022Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	35785000
CY2023Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	35785000
CY2022Q2	us-gaap	Goodwill Goodwill	70803000
CY2023Q2	us-gaap	Goodwill Goodwill	105514000
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	28858000
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
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CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.21
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	127313000
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CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	83588000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	136312000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	66066000
CY2022Q2	edu	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts Noncurrent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsNoncurrent	41806000
CY2023Q2	edu	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts Noncurrent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsNoncurrent	37424000
CY2022Q2	edu	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities Noncurrent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesNoncurrent	53069000
CY2023Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	324355000
CY2022Q2	edu	Deferred Tax Assets From Long Term Investments Disposed To Related Party DeferredTaxAssetsFromLongTermInvestmentsDisposedToRelatedParty	1521000
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CY2023Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	55933000
CY2022Q2	edu	Deferred Tax Liabilities Acquired Assets DeferredTaxLiabilitiesAcquiredAssets	1788000
CY2023Q2	edu	Deferred Tax Liabilities Acquired Assets DeferredTaxLiabilitiesAcquiredAssets	4523000
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CY2023Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	19326000
CY2022Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	19240000
CY2023Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	23849000
CY2021Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	90087000
CY2022Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	397616000
CY2023Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	364083000
CY2023	edu	End Year Net Operating Loss Carryforwards Offset Future Taxable Income EndYearNetOperatingLossCarryforwardsOffsetFutureTaxableIncome	127708000
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
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	308531000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.25
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.25
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.25
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
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CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-424000
CY2023	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-5184000
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	48994000
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	307528000
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-33533000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	83588000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	136312000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	66066000
CY2021	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	33847000
CY2022	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	5453000
CY2023	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	25420000
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
CY2023	edu	Increase Decrease In Net Income Loss Per Share Basic IncreaseDecreaseInNetIncomeLossPerShareBasic	0.01
CY2021	edu	Increase Decrease In Net Income Loss Per Share Diluted IncreaseDecreaseInNetIncomeLossPerShareDiluted	0.2
CY2022	edu	Increase Decrease In Net Income Loss Per Share Diluted IncreaseDecreaseInNetIncomeLossPerShareDiluted	0
CY2023	edu	Increase Decrease In Net Income Loss Per Share Diluted IncreaseDecreaseInNetIncomeLossPerShareDiluted	0.02
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CY2021Q2	edu	Undistributed Earnings From Subsidiary Companies Reinvested UndistributedEarningsFromSubsidiaryCompaniesReinvested	2795596000
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CY2023Q2	edu	Undistributed Earnings From Subsidiary Companies Reinvested UndistributedEarningsFromSubsidiaryCompaniesReinvested	2078517000
CY2022Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
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CY2021	us-gaap	Net Income Loss NetIncomeLoss	334414000
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CY2022	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0
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Files In Submission

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

2023 Q2 Form 20-F Financial Statement

#000119312523240864 Filed on September 25, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2023 Q2 Form 20-F Financial Statement

#000119312523240864 Filed on September 25, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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