Non-current assets belong to discontinued operations
Other non-current asset
Investment in equity securities
Total non-current assets
Total assets
Current liabilities:
Short-term borrowings
Accounts payable
Deferred revenue, current
Contract liabilities
Salary and welfare payable
Amounts due to a related party (including amounts due to related parties of the consolidated variable interest entities (“VIEs”) without recourse to the Company of RMB323,400 and RMB323,400 as of December 31, 2021 and 2022, respectively)
Amounts due to a related party
Taxes payable
Accrued liabilities and other current liabilities (including accrued liabilities and other current liabilities of the consolidated variable interest entities ("VIEs") without recourse to the Company of RMB3,710,356 and RMB16,708,810 as of December 31, 2020 and 2021, respectively)
Income tax payable (including income tax payable of the consolidated variable interest entities (“VIEs”) without recourse to the Company of nil and RMB57,831 as of December 31, 2021 and 2022, respectively)
Income tax payable
Accrued liabilities and other current liabilities
Long-term loans and borrowings, current
Operating lease liabilities, current
Amounts due to Affected Entity, current
Current liabilities belong to discontinued operations
Total current liabilities
Non-current liabilities:
Deferred revenue, non-current (including deferred revenue, non-current of the consolidated variable interest entities ("VIEs") without recourse to the Company of RMB 1,712,296 and RMB 412,593 as of December 31, 2019 and December 31, 2020)
Amounts due to Affected Entity, non-current
Long-term loans and borrowings, non-current
Operating lease liabilities, non-current
Non-current liabilities belong to discontinued operations
Other non-current liabilities
Total non-current liabilities
Total liabilities
Shareholders’ equity:
Ordinary shares, value
Class A Ordinary Shares
Class B Ordinary Shares
Total ordinary shares, value
Additional paid-in capital
Statutory reserves
Accumulated other comprehensive income
Accumulated deficit
Total Lixiang Education Holding Co., Ltd. shareholders’ equity
