Four Seasons Education (Cayman) Inc. FEDU Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0000950170-25-090163
cik 1709819
name FOUR SEASONS EDUCATION (CAYMAN) INC.
sic 8200
countryba CN
stprba
cityba SHANGHAI
zipba 200040
bas1 ROOM 1301, ZI'AN BUILDING
bas2 309 YUYUAN ROAD, JING'AN DISTRICT
baph 86-21-6317-6678
countryma CN
stprma
cityma SHANGHAI
zipma 200040
mas1 ROOM 1301, ZI'AN BUILDING
mas2 309 YUYUAN ROAD, JING'AN DISTRICT
countryinc CN
stprinc
ein 000000000
former
changed
afs 4-NON
wksi 0
fye 0228
form 20-F
period 20250228
fy 2024
fp FY
filed 20250626
accepted 2025-06-26 06:35:00.0
prevrpt 0
detail 1
instance fedu-20250228_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0000950170-25-090163 20250228 Accounts Payable Current 3746000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090163 20250228 Accounts Receivable Net Current 2048000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20250228 Accrued Income Taxes Current 2192000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090163 20250228 Accrued Liabilities And Other Liabilities 9386000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090163 20240229 Additional Paid In Capital 783313000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20250228 Additional Paid In Capital 102622000.0000 USD 0 us-gaap/2024
0000950170-25-090163 20240229 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 3122000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20230228 Amortization Of Intangible Assets 789000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Assets 100395000.0000 USD 0 us-gaap/2024
0000950170-25-090163 20240229 Assets Current 171779000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20250228 Assets Current 10450000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090163 20230228 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 65987000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20250228 Commitments And Contingencies USD 0 us-gaap/2024
0000950170-25-090163 20250228 Common Stock Shares Authorized 500000000.0000 shares 0 us-gaap/2024
0000950170-25-090163 20250228 Common Stock Shares Authorized 500000000.0000 shares 0 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20240229 Common Stock Shares Issued 21163416.0000 shares 0 us-gaap/2024
0000950170-25-090163 20250228 Common Stock Shares Issued 22600576.0000 shares 0 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20250228 Common Stock Shares Outstanding 22600576.0000 shares 0 us-gaap/2024
0000950170-25-090163 20240229 Common Stock Value 14000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20250228 Comprehensive Income Net Of Tax 4569000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20230228 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 5038000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20230228 Cost Of Goods And Services Sold -10175000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Learning Services;
0000950170-25-090163 20230228 Cost Of Goods And Services Sold -3542000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Tourism Services;
0000950170-25-090163 20240229 Cost Of Goods And Services Sold -6059000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Product And Service Other;
0000950170-25-090163 20250228 Cost Of Goods And Services Sold 4647000.0000 USD 4 us-gaap/2024 Concentration Risk By Benchmark= Cost Of Goods Total; Concentration Risk By Type= Supplier Concentration Risk; Supply Commitment= Supplier G;
0000950170-25-090163 20250228 Cost Of Goods And Services Sold -18911000.0000 USD 4 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Tourism Services;
0000950170-25-090163 20250228 Deferred Revenue Current 27941000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20250228 Dividends Payable Offset Against Receivables From Shareholders 1711000.0000 CNY 4 0000950170-25-090163
0000950170-25-090163 20240229 Due From Related Party 8264000.0000 CNY 0 0000950170-25-090163
0000950170-25-090163 20250228 Due To Related Party Current 1252000.0000 CNY 0 0000950170-25-090163 Related Party Transactions By Related Party= Four Seasons Online Education Inc;
0000950170-25-090163 20250228 Due To Related Party Current 41000.0000 USD 0 0000950170-25-090163 Related Party Transactions By Related Party= Non Controlling Interest Shareholders Of Variable Interest Entity Subsidiaries;
0000950170-25-090163 20230228 Earnings Per Share Basic -1.4000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 297000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20250228 Fair Value Changes Of Investments -278000.0000 USD 4 0000950170-25-090163
0000950170-25-090163 20240229 General And Administrative Expense 44337000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-090163 20250228 General And Administrative Expense 6707000.0000 USD 4 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-090163 20250228 Gross Profit 47135000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20230228 Impairment Of Long Lived Assets To Be Disposed Of 0.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20230228 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -29666000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20240229 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 4961000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20230228 Income Taxes Paid 156000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Increase Decrease In Due To Related Parties Current 2075000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20230228 Increase Decrease In Other Noncurrent Assets -3047000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Increase Decrease In Other Noncurrent Assets 187000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20250228 Increase Decrease In Other Receivables Deposits And Other Assets 1447000.0000 USD 4 0000950170-25-090163
0000950170-25-090163 20230228 Interest Income Expense Nonoperating Net 2284000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-090163 20230228 Interest Income Expense Nonoperating Net 0.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= China Merchants Bank;
0000950170-25-090163 20240229 Interest Income Expense Nonoperating Net 7235000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Interest Income Expense Nonoperating Net -2155000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= China Merchants Bank;
0000950170-25-090163 20250228 Interest Income Expense Nonoperating Net 2224000.0000 USD 4 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-090163 20250228 Liabilities 216536000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090163 20250228 Liabilities 31032000.0000 USD 0 us-gaap/2024
0000950170-25-090163 20250228 Liabilities 5318000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20240229 Long Term Debt Noncurrent 40000000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20230228 Net Cash Provided By Used In Financing Activities -239000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20230228 Net Cash Provided By Used In Financing Activities 44640000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090163 20240229 Net Cash Provided By Used In Financing Activities -1194000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090163 20250228 Net Cash Provided By Used In Financing Activities 29684000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090163 20230228 Net Income Loss -29666000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20240229 Net Income Loss 4961000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Net Income Loss 111000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20240229 Noncontrolling Interest Increase From Business Combination 1125000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0000950170-25-090163 20250228 Operating Income Loss -2160000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20240229 Operating Lease Liability Noncurrent 1197000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20240229 Other Assets Noncurrent 2429000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20230228 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 38526000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20240229 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 9347000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20240229 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 9347000.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0000950170-25-090163 20250228 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 517000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20230228 Other Nonoperating Income Expense 1401000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20240229 Payments For Proceeds From Investments -351827000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Payments Of Dividends 34887000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20230228 Payments To Acquire Equity Method Investments 13500000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20240229 Payments To Acquire Equity Method Investments 9000000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20240229 Payments To Acquire Longterm Investments 93280000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Payments To Acquire Longterm Investments 11760000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20230228 Payments To Acquire Property Plant And Equipment 8659000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20230228 Payments To Acquire Short Term Investments 29349000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Payments To Acquire Short Term Investments Under Fair Value 34337000.0000 CNY 4 0000950170-25-090163
0000950170-25-090163 20250228 Payments To Acquire Short Term Investments Under Fair Value 4715000.0000 USD 4 0000950170-25-090163 Consolidated Entities= Parent Company;
0000950170-25-090163 20250228 Proceeds From Long Term Lines Of Credit 5785000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20250228 Proceeds From Minority Shareholders 490000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0000950170-25-090163 20250228 Proceeds From Stock Options Exercised 663000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20230228 Profit Loss -33488000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20230228 Profit Loss -29666000.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0000950170-25-090163 20250228 Restricted Cash Current 68000.0000 USD 0 us-gaap/2024
0000950170-25-090163 20250228 Restricted Cash Noncurrent 128028000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20250228 Restricted Cash Noncurrent 127449000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20250228 Retained Earnings Accumulated Deficit -37971000.0000 USD 0 us-gaap/2024
0000950170-25-090163 20250228 Revenue From Contract With Customer Excluding Assessed Tax 250528000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090163 20230228 Selling And Marketing Expense 4668000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-090163 20240229 Selling And Marketing Expense 6753000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-090163 20230228 Share Based Compensation 3168000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Short Term Investment Under Fair Value Current 37953000.0000 CNY 0 0000950170-25-090163 Consolidated Entities= Parent Company;
0000950170-25-090163 20220228 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 56552000.0000 CNY 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0000950170-25-090163 20230228 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 780191000.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-090163 20250228 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 28873000.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-090163 20250228 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 747376000.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-090163 20250228 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-090163 20250228 Stock Issued During Period Shares Stock Options Exercised 1137160.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-090163 20250228 Stock Issued During Period Value Stock Options Exercised 6609000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20230228 Subsidy Income Nonoperating 1412000.0000 CNY 4 0000950170-25-090163 Consolidation Items= Operating Segments;
0000950170-25-090163 20240229 Subsidy Income Nonoperating 728000.0000 CNY 4 0000950170-25-090163
0000950170-25-090163 20240229 Treasury Stock Common Shares 2938567.0000 shares 0 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20240229 Treasury Stock Value 56090000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20250228 Unrealized Gain Loss On Investments 2022000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Unrealized Gain Loss On Investments 2022000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-090163 20250228 Unrealized Gain Loss On Investments 278000.0000 USD 4 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-090163 20250228 Minority Interest 6940000.0000 USD 0 us-gaap/2024
0000950170-25-090163 20250228 Increase Decrease In Due From Related Parties Current -611000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20250228 Accounts Payable Current 3746000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20250228 Accounts Payable Current 109000.0000 USD 0 us-gaap/2024 Concentration Risk By Benchmark= Accounts Payable; Concentration Risk By Type= Supplier Concentration Risk; Supply Commitment= Supplier H;
0000950170-25-090163 20250228 Accrued Income Taxes Current 18859000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20250228 Accrued Income Taxes Current 2590000.0000 USD 0 us-gaap/2024
0000950170-25-090163 20240229 Accumulated Other Comprehensive Income Loss Net Of Tax 25105000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20240229 Allowance For Doubtful Accounts Other Receivables Deposits And Other Assets 4755000.0000 CNY 0 0000950170-25-090163
0000950170-25-090163 20240229 Assets 91839000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090163 20250228 Assets Noncurrent 344744000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20240229 Cash And Cash Equivalents At Carrying Value 180198000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20250228 Cash And Cash Equivalents At Carrying Value 28941000.0000 USD 0 us-gaap/2024
0000950170-25-090163 20250228 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 37049000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20240229 Cash Paid For Amounts Included In Measurement Of Lease Liabilities 3034000.0000 CNY 4 0000950170-25-090163
0000950170-25-090163 20240229 Collection Of Loans To Related Party -5316000.0000 CNY 4 0000950170-25-090163
0000950170-25-090163 20140531 Common Stock Shares Issued 14000000.0000 shares 0 us-gaap/2024
0000950170-25-090163 20140531 Common Stock Shares Outstanding 14000000.0000 shares 0 us-gaap/2024
0000950170-25-090163 20250228 Common Stock Shares Outstanding 22600576.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-090163 20240229 Comprehensive Income Net Of Tax 14308000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20250228 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest -196000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20240229 Cost Of Goods And Services Sold 79951000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Cost Of Goods And Services Sold 33845000.0000 CNY 4 us-gaap/2024 Concentration Risk By Benchmark= Cost Of Goods Total; Concentration Risk By Type= Supplier Concentration Risk; Supply Commitment= Supplier G;
0000950170-25-090163 20250228 Cost Of Goods And Services Sold 2640000.0000 USD 4 us-gaap/2024 Product Or Service= Revenue From Related Parties;
0000950170-25-090163 20250228 Cost Of Goods And Services Sold 25363000.0000 USD 4 us-gaap/2024 Product Or Service= Revenue From Third Parties;
0000950170-25-090163 20240229 Debt Securities Noncurrent 94817000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20250228 Debt Securities Noncurrent 99571000.0000 CNY 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-090163 20250228 Debt Securities Noncurrent 13672000.0000 USD 0 us-gaap/2024
0000950170-25-090163 20250228 Debt Securities Noncurrent 13672000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20240229 Deferred Revenue Current 18023000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20240229 Depreciation 3735000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Depreciation 497000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20240229 Disposal Of Subsidiary -1956000.0000 CNY 4 0000950170-25-090163
0000950170-25-090163 20250228 Due To Related Party Current 55000.0000 USD 0 0000950170-25-090163 Related Party Transactions By Related Party= Shanghai Changning Four Seasons Training School;
0000950170-25-090163 20250228 Due To Related Party Current 41000.0000 USD 0 0000950170-25-090163 Related Party Transactions By Related Party= Shanghai Xinhao Consulting Management Co L T D;
0000950170-25-090163 20230228 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 27389000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 2152000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20230228 Gain Loss On Disposition Of Assets -315000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Impairment Of Long Lived Assets To Be Disposed Of 0.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 801000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20240229 Increase Decrease In Accrued Income Taxes Payable 1018000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20240229 Increase Decrease In Deferred Revenue 10361000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Increase Decrease In Due From Related Parties Current -4452000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Increase Decrease In Operating Lease Liabilities 7123000.0000 CNY 4 0000950170-25-090163
0000950170-25-090163 20250228 Intangible Assets Net Excluding Goodwill 1434000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20230228 Interest Income Expense Nonoperating Net 2284000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20240229 Interest Income Expense Nonoperating Net -142000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= China Merchants Bank;
0000950170-25-090163 20250228 Interest Income Expense Nonoperating Net 16200000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Liabilities And Stockholders Equity 731142000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20250228 Liabilities And Stockholders Equity 67741000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
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0000950170-25-090163 20250228 Due To Related Party Current 41000.0000 USD 0 0000950170-25-090163 Related Party Transactions By Related Party= Shanghai Minhang Four Seasons Culture Training School;
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0000950170-25-090163 20240229 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 3876000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 111000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
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0000950170-25-090163 20250228 Increase Decrease In Accrued Income Taxes Payable 670000.0000 CNY 4 us-gaap/2024
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0000950170-25-090163 20250228 Operating Lease Liability Noncurrent 1055000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0000950170-25-090163 20240229 Payments To Fund Longterm Loans To Related Parties 300000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Shanghai Jiading Four Seasons Bole Training School;
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0000950170-25-090163 20240229 Share Based Compensation 3122000.0000 CNY 4 us-gaap/2024
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0000950170-25-090163 20250228 Treasury Stock Common Shares 2363567.0000 shares 0 us-gaap/2024 Consolidated Entities= Parent Company;
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0000950170-25-090163 20250228 Realized Investment Gains Losses 3062000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20240229 Repayments Of Long Term Debt And Capital Securities 159000.0000 CNY 4 us-gaap/2024
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0000950170-25-090163 20250228 Short Term Investments 1909000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
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0000950170-25-090163 20240229 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 25105000.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
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0000950170-25-090163 20250228 Treasury Stock Value 45115000.0000 CNY 0 us-gaap/2024
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0000950170-25-090163 20250228 Accounts Payable Current 2932000.0000 CNY 0 us-gaap/2024 Concentration Risk By Benchmark= Accounts Payable; Concentration Risk By Type= Supplier Concentration Risk; Supply Commitment= Major Suppliers;
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0000950170-25-090163 20230228 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 3168000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
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0000950170-25-090163 20250228 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 5026000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
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0000950170-25-090163 20240229 Assets Current 73140000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0000950170-25-090163 20250228 Capital Expenditures Incurred But Not Yet Paid 604000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20230228 Cash And Cash Equivalents At Carrying Value 175696000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20250228 Cash And Cash Equivalents At Carrying Value 102743000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
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0000950170-25-090163 20250228 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 35192000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
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0000950170-25-090163 20220228 Common Stock Shares Outstanding 21238806.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-090163 20230228 Common Stock Shares Outstanding 21189215.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
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0000950170-25-090163 20250228 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest -1428000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20240229 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 12122000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 3141000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20230228 Cost Of Goods And Services Sold -19922000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-090163 20230228 Cost Of Goods And Services Sold 19172000.0000 CNY 4 us-gaap/2024 Product Or Service= Revenue From Third Parties;
0000950170-25-090163 20240229 Cost Of Goods And Services Sold -48189000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Tourism Services;
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0000950170-25-090163 20240229 Cost Of Goods And Services Sold 75442000.0000 CNY 4 us-gaap/2024 Product Or Service= Revenue From Third Parties;
0000950170-25-090163 20250228 Cost Of Goods And Services Sold 203941000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Cost Of Goods And Services Sold -62279000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Learning Services;
0000950170-25-090163 20250228 Cost Of Goods And Services Sold -3937000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Product And Service Other;
0000950170-25-090163 20250228 Cost Of Goods And Services Sold -137725000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Tourism Services;
0000950170-25-090163 20250228 Cost Of Goods And Services Sold 28003000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20240229 Debt Securities Noncurrent 21438000.0000 CNY 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
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0000950170-25-090163 20250228 Dividends Payable Offset Against Receivables From Shareholders 235000.0000 USD 4 0000950170-25-090163
0000950170-25-090163 20240229 Due To Related Party Current 3384000.0000 CNY 0 0000950170-25-090163
0000950170-25-090163 20250228 Due To Related Party Current 300000.0000 CNY 0 0000950170-25-090163 Related Party Transactions By Related Party= Shanghai Xinhao Consulting Management Co L T D;
0000950170-25-090163 20250228 Due To Related Party Current 69000.0000 USD 0 0000950170-25-090163 Related Party Transactions By Related Party= Dangdai;
0000950170-25-090163 20250228 Due To Related Party Current 64000.0000 USD 0 0000950170-25-090163 Related Party Transactions By Related Party= East China Normal University Electronic And Audio Visual Publishing House;
0000950170-25-090163 20250228 Due To Related Party Current 169000.0000 USD 0 0000950170-25-090163 Related Party Transactions By Related Party= Jiangxi Wuyuan Tourism Co L T D;
0000950170-25-090163 20250228 Due To Related Party Current 69000.0000 USD 0 0000950170-25-090163 Related Party Transactions By Related Party= Shanghai Jiading Four Seasons Bole Training School;
0000950170-25-090163 20250228 Earnings Per Share Basic 0.0100 USD 4 us-gaap/2024
0000950170-25-090163 20240229 Earnings Per Share Diluted 0.2100 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 General And Administrative Expense 48849000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20230531 Goodwill 1125000.0000 CNY 0 us-gaap/2024 Business Acquisition= Shanghai Zihua International Travel Service Co Ltd;
0000950170-25-090163 20250228 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 14000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20250228 Income Taxes Paid 7000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20240229 Income Tax Expense Benefit 1101000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20240229 Income Tax Expense Benefit 1101000.0000 CNY 4 us-gaap/2024 Income Tax Authority= Foreign Country; Income Tax Authority Name= State Administration Of Taxation China;
0000950170-25-090163 20250228 Increase Decrease In Accounts Payable Trade 3746000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20230228 Increase Decrease In Accounts Receivable -1150000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Increase Decrease In Accounts Receivable -165000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20250228 Increase Decrease In Accrued Liabilities And Other Operating Liabilities 2924000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20230228 Increase Decrease In Due From Related Parties Current 8231000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Increase Decrease In Other Receivables Deposits And Other Assets 10538000.0000 CNY 4 0000950170-25-090163
0000950170-25-090163 20250228 Intangible Assets Net Excluding Goodwill 197000.0000 USD 0 us-gaap/2024
0000950170-25-090163 20250228 Interest Income Expense Nonoperating Net 2157000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20240229 Liabilities And Stockholders Equity 674160000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20240229 Liabilities Current 95280000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090163 20250228 Liabilities Current 17399000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0000950170-25-090163 20250228 Liabilities Noncurrent 12333000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090163 20250228 Long Term Debt Noncurrent 82134000.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= China Merchants Bank;
0000950170-25-090163 20240229 Loss From Deregistration Of Subsidiaries -2202000.0000 CNY 4 0000950170-25-090163
0000950170-25-090163 20240229 Net Cash Provided By Used In Financing Activities 1129000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20250228 Net Cash Provided By Used In Financing Activities 1697000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20250228 Net Income Loss 801000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
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0000950170-25-090163 20230228 Operating Income Loss -35665000.0000 CNY 4 us-gaap/2024
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0000950170-25-090163 20250228 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 3768000.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0000950170-25-090163 20230228 Other Nonoperating Income Expense 1401000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
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0000950170-25-090163 20230228 Payments To Acquire Longterm Investments 145910000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
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0000950170-25-090163 20240229 Payments To Acquire Property Plant And Equipment 56616000.0000 CNY 4 us-gaap/2024
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0000950170-25-090163 20240229 Due To Related Party Current 1276000.0000 CNY 0 0000950170-25-090163 Related Party Transactions By Related Party= Four Seasons Online Education Inc;
0000950170-25-090163 20240229 Due To Related Party Current 1085000.0000 CNY 0 0000950170-25-090163 Related Party Transactions By Related Party= Shanghai Jiading Four Seasons Bole Training School;
0000950170-25-090163 20250228 Due To Related Party Current 1232000.0000 CNY 0 0000950170-25-090163 Related Party Transactions By Related Party= Jiangxi Wuyuan Tourism Co L T D;
0000950170-25-090163 20240229 Earnings Per Share Basic 0.2300 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Earnings Per Share Diluted 0.0400 CNY 4 us-gaap/2024
0000950170-25-090163 20240229 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations -4117000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 General And Administrative Expense 48849000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-090163 20250228 General And Administrative Expense 6707000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20230228 Increase Decrease In Accrued Income Taxes Payable 2449000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Increase Decrease In Accrued Liabilities And Other Operating Liabilities 401000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20250228 Increase Decrease In Deferred Revenue 1362000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20230228 Increase Decrease In Due To Related Parties Current 584000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Increase Decrease In Due To Related Parties Current 285000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20250228 Increase Decrease In Operating Lease Liabilities 978000.0000 USD 4 0000950170-25-090163
0000950170-25-090163 20230228 Increase Decrease In Other Receivables Deposits And Other Assets -3873000.0000 CNY 4 0000950170-25-090163
0000950170-25-090163 20230228 Interest Income Expense Nonoperating Net 837000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20240229 Interest Income Expense Nonoperating Net 6518000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20240229 Interest Income Expense Nonoperating Net 7235000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-090163 20250228 Interest Income Expense Nonoperating Net 2224000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20240229 Liabilities 38055000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20240229 Liabilities 96272000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090163 20240229 Liabilities And Stockholders Equity 513058000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20240229 Liabilities Current 106819000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20250228 Liabilities Current 126719000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090163 20250228 Liabilities Noncurrent 89817000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090163 20240229 Long Term Debt Noncurrent 40000000.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= China Merchants Bank;
0000950170-25-090163 20250228 Long Term Debt Noncurrent 11278000.0000 USD 0 us-gaap/2024
0000950170-25-090163 20250228 Minority Interest 50542000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20250228 Net Cash Provided By Used In Investing Activities 346000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20250228 Net Cash Provided By Used In Investing Activities 1229000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20230228 Net Cash Provided By Used In Operating Activities -25493000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Proceeds From Sale Of Property Plant And Equipment 1000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20250228 Net Cash Provided By Used In Operating Activities 54141000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20250228 Net Cash Provided By Used In Operating Activities 2883000.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090163 20250228 Net Income Loss 801000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Net Income Loss Attributable To Noncontrolling Interest -1428000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20230228 Noncontrolling Interest Deregistration Of Subsidiaries 1428000.0000 CNY 4 0000950170-25-090163 Equity Components= Noncontrolling Interest;
0000950170-25-090163 20230228 Operating Income Loss -35665000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
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0000950170-25-090163 20250228 Operating Income Loss -2160000.0000 USD 4 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-090163 20240229 Operating Lease Right Of Use Asset 27235000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20240229 Other Nonoperating Income Expense -1434000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20230228 Payments To Acquire Longterm Investments 145910000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Payments To Fund Longterm Loans To Related Parties 0.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Dangdai;
0000950170-25-090163 20250228 Proceeds From Contributions From Affiliates 2000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Proceeds From Contributions From Affiliates 2000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-090163 20240229 Proceeds From Long Term Lines Of Credit 40000000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20230228 Profit Loss -11077000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090163 20230228 Profit Loss -29666000.0000 CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-090163 20250228 Profit Loss -627000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Profit Loss 801000.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0000950170-25-090163 20230228 Realized Investment Gains Losses 1867000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-090163 20250228 Realized Investment Gains Losses 420000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20250228 Realized Investment Gains Losses -420000.0000 USD 4 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-090163 20240229 Repayment To Related Parties Loans 160000.0000 CNY 4 0000950170-25-090163
0000950170-25-090163 20230228 Restricted Cash Noncurrent 1362000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20240229 Retained Earnings Accumulated Deficit -277339000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20250228 Retained Earnings Accumulated Deficit -276538000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20240229 Revenue From Contract With Customer Excluding Assessed Tax 2369000.0000 CNY 4 us-gaap/2024 Product Or Service= Revenue From Related Parties;
0000950170-25-090163 20250228 Revenue From Contract With Customer Excluding Assessed Tax 34418000.0000 USD 4 us-gaap/2024 Product Or Service= Revenue From Third Parties;
0000950170-25-090163 20250228 Right Of Use Asset Obtained In Exchange For Operating Lease Liability 20908000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20230228 Selling And Marketing Expense 4668000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20240229 Selling And Marketing Expense 6753000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Selling And Marketing Expense 14025000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-090163 20240229 Short Term Investments 18929000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20250228 Short Term Investments 0.0000 CNY 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-090163 20250228 Stockholders Equity 62423000.0000 USD 0 us-gaap/2024
0000950170-25-090163 20220228 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 14000.0000 CNY 0 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-090163 20240229 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 783313000.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-090163 20250228 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -37971000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-090163 20230228 Stock Issued During Period Shares Stock Options Exercised 0.0000 shares 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0000950170-25-090163 20250228 Stock Issued During Period Shares Treasury Stock Reissued 300000.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-090163 20240229 Stock Repurchased During Period Shares 25799.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-090163 20240229 Stock Repurchased During Period Value 159000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20240229 Subsidy Income Nonoperating 728000.0000 CNY 4 0000950170-25-090163 Consolidation Items= Operating Segments;
0000950170-25-090163 20250228 Weighted Average Number Of Shares Outstanding Basic 21807118.0000 shares 4 us-gaap/2024
0000950170-25-090163 20240229 Long Term Investment Under Fair Value Current 14122000.0000 CNY 0 0000950170-25-090163
0000950170-25-090163 20250228 Accumulated Other Comprehensive Income Loss Net Of Tax 28873000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20250228 Additional Paid In Capital 747376000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20240229 Assets 513058000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20250228 Assets 731142000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20250228 Assets Current 148598000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20240229 Assets Noncurrent 351581000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20230228 Capital Expenditures Incurred But Not Yet Paid 120000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20240229 Capital Expenditures Incurred But Not Yet Paid 3662000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20220228 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 179086000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20240229 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 102503000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090163 20250228 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 46589000.0000 USD 0 us-gaap/2024
0000950170-25-090163 20250228 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 5088000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20250228 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 4833000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20230228 Cash Paid For Amounts Included In Measurement Of Lease Liabilities 4516000.0000 CNY 4 0000950170-25-090163
0000950170-25-090163 20250228 Collection Of Loans To Related Party -66000.0000 USD 4 0000950170-25-090163
0000950170-25-090163 20250228 Common Stock Value 15000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20250228 Common Stock Value 2000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20250228 Comprehensive Income Net Of Tax 628000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20240229 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest -2186000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Cost Of Goods And Services Sold 33845000.0000 CNY 4 us-gaap/2024 Concentration Risk By Benchmark= Cost Of Goods Total; Concentration Risk By Type= Supplier Concentration Risk; Supply Commitment= Major Suppliers;
0000950170-25-090163 20250228 Cost Of Goods And Services Sold 19225000.0000 CNY 4 us-gaap/2024 Product Or Service= Revenue From Related Parties;
0000950170-25-090163 20250228 Cost Of Goods And Services Sold 184716000.0000 CNY 4 us-gaap/2024 Product Or Service= Revenue From Third Parties;
0000950170-25-090163 20250228 Cost Of Goods And Services Sold -8552000.0000 USD 4 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Learning Services;
0000950170-25-090163 20250228 Cost Of Goods And Services Sold -540000.0000 USD 4 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Product And Service Other;
0000950170-25-090163 20250228 Debt Securities Noncurrent 99571000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20250228 Debt Securities Noncurrent 65320000.0000 CNY 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-090163 20250228 Debt Securities Noncurrent 0.0000 CNY 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-090163 20230228 Depreciation 2802000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Disposal Of Subsidiary 339000.0000 CNY 4 0000950170-25-090163 Equity Components= Noncontrolling Interest;
0000950170-25-090163 20250228 Dividends Payable Offset Against Receivables From Shareholders 235000.0000 USD 4 0000950170-25-090163 Consolidated Entities= Parent Company;
0000950170-25-090163 20250228 Due To Related Party Current 5256000.0000 CNY 0 0000950170-25-090163
0000950170-25-090163 20250228 Due To Related Party Current 300000.0000 CNY 0 0000950170-25-090163 Related Party Transactions By Related Party= Non Controlling Interest Shareholders Of Variable Interest Entity Subsidiaries;
0000950170-25-090163 20250228 Equity Method Investments 4943000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Nanjing Chengwei Venture Capital Partnership;
0000950170-25-090163 20240229 Fair Value Changes Of Investments -3910000.0000 CNY 4 0000950170-25-090163
0000950170-25-090163 20230228 General And Administrative Expense 45291000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20240229 Impairment Of Long Lived Assets To Be Disposed Of 3674000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 95000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Income Taxes Paid 53000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Income Tax Expense Benefit 722000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Increase Decrease In Accounts Receivable -1201000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20240229 Increase Decrease In Accrued Liabilities And Other Operating Liabilities 142000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20240229 Increase Decrease In Deferred Income Tax Assets -26000.0000 CNY 4 0000950170-25-090163
0000950170-25-090163 20240229 Increase Decrease In Operating Lease Liabilities 3167000.0000 CNY 4 0000950170-25-090163
0000950170-25-090163 20240229 Increase Decrease In Other Receivables Deposits And Other Assets 7117000.0000 CNY 4 0000950170-25-090163
0000950170-25-090163 20250228 Interest Income Expense Nonoperating Net -296000.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= China Merchants Bank;
0000950170-25-090163 20250228 Liabilities 225989000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20250228 Liabilities 38731000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20250228 Long Term Debt Noncurrent 11278000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= China Merchants Bank;
0000950170-25-090163 20250228 Loss From Deregistration Of Subsidiaries -54000.0000 USD 4 0000950170-25-090163
0000950170-25-090163 20240229 Minority Interest 51141000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20230228 Net Cash Provided By Used In Financing Activities -838000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Net Cash Provided By Used In Financing Activities 12367000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Net Cash Provided By Used In Financing Activities 4076000.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090163 20230228 Net Cash Provided By Used In Investing Activities -96702000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20240229 Net Cash Provided By Used In Investing Activities 931000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20250228 Net Cash Provided By Used In Investing Activities 2525000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Net Cash Provided By Used In Investing Activities 8955000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20250228 Net Cash Provided By Used In Investing Activities -56747000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090163 20250228 Net Cash Provided By Used In Operating Activities 20996000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090163 20250228 Net Cash Provided By Used In Operating Activities 2748000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20250228 Operating Income Loss -12245000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090163 20250228 Operating Lease Liability Current 7895000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20250228 Operating Lease Liability Current 949000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090163 20250228 Operating Lease Liability Noncurrent 8270000.0000 CNY 0 us-gaap/2024
0000950170-25-090163 20230228 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 38526000.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0000950170-25-090163 20240229 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 9347000.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-090163 20250228 Other Nonoperating Income Expense -739000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-090163 20250228 Other Receivables Deposits And Other Assets Net Of Allowance For Doubtful Accounts 3418000.0000 USD 0 0000950170-25-090163
0000950170-25-090163 20230228 Payments For Proceeds From Investments -164564000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20250228 Payments For Proceeds From Investments -28417000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20250228 Payments Of Dividends 4790000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20250228 Payments Of Dividends 4790000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20250228 Payments To Acquire Longterm Investments 85645000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0000950170-25-090163 20250228 Payments To Acquire Property Plant And Equipment 57250000.0000 CNY 4 us-gaap/2024
0000950170-25-090163 20250228 Payments To Acquire Property Plant And Equipment 7861000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20250228 Payments To Acquire Short Term Investments 3802000.0000 USD 4 us-gaap/2024
0000950170-25-090163 20230228 Payments To Acquire Short Term Investments Under Fair Value 175849000.0000 CNY 4 0000950170-25-090163
0000950170-25-090163 20240229 Payments To Acquire Short Term Investments Under Fair Value 103145000.0000 CNY 4 0000950170-25-090163 Consolidated Entities= Parent Company;
0000950170-25-090163 20240229 Payments To Fund Longterm Loans To Related Parties 3785000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Dangdai;
0000950170-25-090163 20250228 Payments To Fund Longterm Loans To Related Parties 0.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Shanghai Jiading Four Seasons Bole Training School;
0000950170-25-090163 20250228 Payments To Fund Longterm Loans To Related Parties 0.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Non Controlling Interest Shareholders Of Subsidiaries;
0000950170-25-090163 20250228 Profit Loss -1428000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0000950170-25-090163 20250228 Profit Loss 801000.0000 CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-090163 20250228 Profit Loss -85000.0000 USD 4 us-gaap/2024

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Increase Decrease In Accounts Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Stock Issued During Period Value Stock Options Exercised us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Stock Options Exercised Value of stock issued as a result of the exercise of stock options.
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Noncontrolling Interest Increase From Business Combination us-gaap/2024 0 0 monetary D C Noncontrolling Interest, Increase from Business Combination Amount of increase in noncontrolling interest from a business combination.
Payments To Acquire Equity Method Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Equity Method Investments The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Increase Decrease In Other Noncurrent Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Noncurrent Assets Amount of increase (decrease) in noncurrent assets classified as other.
Operating Lease Liability Current us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 0 0 monetary D C Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Impairment Of Long Lived Assets To Be Disposed Of us-gaap/2024 0 0 monetary D D Impairment of Long-Lived Assets to be Disposed of The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.
Increase Decrease In Accounts Payable Trade us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable, Trade Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services.
Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2024 0 0 monetary D C Payments to Acquire Businesses, Net of Cash Acquired The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.
Allowance For Doubtful Accounts Other Receivables Deposits And Other Assets 0000950170-25-090163 1 0 monetary I C Allowance For Doubtful Accounts Other Receivables Deposits And Other Assets Allowance for doubtful accounts, other receivables, deposits and other assets.
Repayment To Related Parties Loans 0000950170-25-090163 1 0 monetary D C Repayment To Related Parties Loans Repayment to related parties loans.
Payments To Acquire Property Plant And Equipment us-gaap/2024 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Proceeds From Minority Shareholders us-gaap/2024 0 0 monetary D D Proceeds from Noncontrolling Interests Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership.
Right Of Use Asset Obtained In Exchange For Operating Lease Liability us-gaap/2024 0 0 monetary D D Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Amount of increase in right-of-use asset obtained in exchange for operating lease liability.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Long Term Investment Under Fair Value Current 0000950170-25-090163 1 0 monetary I D Long Term Investment Under Fair Value Current Long term investment under fair value current.
Noncontrolling Interest Deregistration Of Subsidiaries 0000950170-25-090163 1 0 monetary D C Noncontrolling Interest Deregistration of Subsidiaries Noncontrolling interest deregistration of subsidiaries.
Deferred Revenue Current us-gaap/2024 0 0 monetary I C Deferred Revenue, Current Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Interest Income Expense Nonoperating Net us-gaap/2024 0 0 monetary D C Interest Income (Expense), Nonoperating Amount of interest income (expense) classified as nonoperating.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Payments Of Dividends us-gaap/2024 0 0 monetary D C Payments of Dividends Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.
Proceeds From Contributed Capital us-gaap/2024 0 0 monetary D D Proceeds from Contributed Capital The cash inflow associated with the amount received by a corporation from a shareholder during the period.
Proceeds From Stock Options Exercised us-gaap/2024 0 0 monetary D D Proceeds from Stock Options Exercised Amount of cash inflow from exercise of option under share-based payment arrangement.
Realized Investment Gains Losses us-gaap/2024 0 0 monetary D C Realized Investment Gains (Losses) Amount of realized gain (loss) on investment.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Short Term Investments us-gaap/2024 0 0 monetary I D Short-Term Investments Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Repayments Of Long Term Debt And Capital Securities us-gaap/2024 0 0 monetary D C Repayment of Long-Term Debt, Long-Term Lease Obligation, and Capital Security Amount of cash outflow for debt, mandatory redeemable security, and principal payment for finance lease obligation.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Restricted Cash Current us-gaap/2024 0 0 monetary I D Restricted Cash, Current Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.
Treasury Stock Value us-gaap/2024 0 0 monetary I D Treasury Stock, Value The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Accrued Liabilities And Other Liabilities us-gaap/2024 0 0 monetary I C Accrued Liabilities and Other Liabilities Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Allowance For Doubtful Accounts Receivable us-gaap/2024 0 0 monetary I C Accounts Receivable, Allowance for Credit Loss Amount of allowance for credit loss on accounts receivable.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Cost Of Goods And Services Sold us-gaap/2024 0 0 monetary D D Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Gross Profit us-gaap/2024 0 0 monetary D C Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Selling And Marketing Expense us-gaap/2024 0 0 monetary D D Selling and Marketing Expense The aggregate total amount of expenses directly related to the marketing or selling of products or services.
Income Taxes Paid us-gaap/2024 0 0 monetary D C Income Taxes Paid Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Payments For Proceeds From Investments us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Investments The net cash paid (received) associated with the acquisition or disposal of all investments, including securities and other assets.
Payments To Acquire Longterm Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Long-Term Investments The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, beyond the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the long-term.
Provision For Loan Losses Expensed us-gaap/2024 0 0 monetary D D Financing Receivable, Credit Loss, Expense (Reversal) Amount of credit loss expense (reversal of expense) for financing receivable.
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings us-gaap/2024 0 0 monetary D D Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings Amount of decrease in additional paid in capital (APIC) resulting from dividends legally declared (or paid) in excess of retained earnings balance.
Due From Related Party 0000950170-25-090163 1 0 monetary I D Due From Related Party Due from related party.
Fair Value Changes Of Investments 0000950170-25-090163 1 0 monetary D D Fair Value Changes Of Investments Fair value changes of investments.
Impairment Loss On Long Term Investments 0000950170-25-090163 1 0 monetary D D Impairment loss on long-term investments Impairment loss on long-term investments.
Short Term Investment Under Fair Value Current 0000950170-25-090163 1 0 monetary I D Short Term Investment Under Fair Value Current Short term investment under fair value current.
Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Unrealized Gain Loss On Investments us-gaap/2024 0 0 monetary D C Unrealized Gain (Loss) on Investments Amount of unrealized gain (loss) on investment.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Equity Method Investments us-gaap/2024 0 0 monetary I D Equity Method Investments This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.
Increase Decrease In Due From Related Parties Current us-gaap/2024 0 0 monetary D C Increase (Decrease) in Due from Related Parties, Current The aggregate increase (decrease) during the reporting period in the amount due from the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.
Proceeds From Contributions From Affiliates us-gaap/2024 0 0 monetary D D Proceeds from Contributions from Affiliates The cash inflow from an entity that is affiliated with the entity by means of direct or indirect ownership.
Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 0 0 monetary D D Proceeds from Sale of Property, Plant, and Equipment The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Stock Repurchased During Period Value us-gaap/2024 0 0 monetary D D Stock Repurchased During Period, Value Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Due To Related Party Current 0000950170-25-090163 1 0 monetary I C Due To Related Party Current Due to related party current.
Payments To Acquire Short Term Investments Under Fair Value 0000950170-25-090163 1 0 monetary D C Payments To Acquire Short Term Investments Under Fair Value Payments to acquire short term investments under fair value.
Accrued Income Taxes Current us-gaap/2024 0 0 monetary I C Accrued Income Taxes, Current Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
Increase Decrease In Accrued Liabilities And Other Operating Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Amount of increase (decrease) in accrued expenses, and obligations classified as other.
Intangible Assets Net Excluding Goodwill us-gaap/2024 0 0 monetary I D Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Liabilities, Noncurrent Amount of obligation due after one year or beyond the normal operating cycle, if longer.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Payments To Fund Longterm Loans To Related Parties us-gaap/2024 0 0 monetary D C Payments to Fund Long-Term Loans to Related Parties The cash outflow associated with extending a long-term loan to a related party. Alternate caption: Payments for Advances to Affiliates.
Proceeds From Long Term Lines Of Credit us-gaap/2024 0 0 monetary D D Proceeds from Long-Term Lines of Credit The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.
Restricted Cash Noncurrent us-gaap/2024 0 0 monetary I D Restricted Cash, Noncurrent Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.
Stock Issued During Period Value Treasury Stock Reissued us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Treasury Stock Reissued Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement.
Stock Repurchased During Period Shares us-gaap/2024 0 0 shares D Stock Repurchased During Period, Shares Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
Capital Expenditures Incurred But Not Yet Paid us-gaap/2024 0 0 monetary D C Capital Expenditures Incurred but Not yet Paid Future cash outflow to pay for purchases of fixed assets that have occurred.
Cash Paid For Amounts Included In Measurement Of Lease Liabilities 0000950170-25-090163 1 0 monetary D C Cash Paid For Amounts Included In Measurement Of Lease Liabilities Cash paid for amounts included in measurement of lease liabilities.
Disposal Of Subsidiary 0000950170-25-090163 1 0 monetary D C Disposal Of Subsidiary Disposal of subsidiary.
Loss From Deregistration Of Subsidiaries 0000950170-25-090163 1 0 monetary D D Loss From Deregistration Of Subsidiaries Loss from deregistration of subsidiaries.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Stock Issued During Period Shares Treasury Stock Reissued us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Treasury Stock Reissued Number of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement.
Gain Loss On Disposition Of Assets us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.
Collection Of Loans To Related Party 0000950170-25-090163 1 0 monetary D C Collection of Loans to Related Party Collection of loans to related party.
Increase Decrease In Operating Lease Liabilities 0000950170-25-090163 1 0 monetary D C Increase Decrease In Operating Lease Liabilities Increase decrease in operating lease liabilities.
Other Receivables Deposits And Other Assets Net Of Allowance For Doubtful Accounts 0000950170-25-090163 1 0 monetary I D Other Receivables Deposits And Other Assets Net Of Allowance For Doubtful Accounts Other receivables, deposits and other assets, net of allowance for doubtful accounts.
Accounts Payable Current us-gaap/2024 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Amortization Of Intangible Assets us-gaap/2024 0 0 monetary D D Amortization of Intangible Assets The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Assets Noncurrent us-gaap/2024 0 0 monetary I D Assets, Noncurrent Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Operating Lease Right Of Use Asset Amortization Expense us-gaap/2024 0 0 monetary D D Operating Lease, Right-of-Use Asset, Periodic Reduction Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease.
Allowance For Doubtful Accounts Amount Due From Related Parties 0000950170-25-090163 1 0 monetary I C Allowance for Doubtful Accounts Amount Due From Related Parties Allowance for doubtful accounts amount due from related parties.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Depreciation us-gaap/2024 0 0 monetary D D Depreciation The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Increase Decrease In Due To Related Parties Current us-gaap/2024 0 0 monetary D D Increase (Decrease) in Due to Related Parties, Current The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Other Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Proceeds From Related Party Debt us-gaap/2024 0 0 monetary D D Proceeds from Related Party Debt The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.
Stock Issued During Period Shares Stock Options Exercised us-gaap/2024 0 0 shares D Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Number of share options (or share units) exercised during the current period.
Treasury Stock Common Shares us-gaap/2024 0 0 shares I Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury.
Dividends Payable Offset Against Receivables From Shareholders 0000950170-25-090163 1 0 monetary D D Dividends payable offset against receivables from shareholders Dividends payable offset against receivables from shareholders.
Increase Decrease In Other Receivables Deposits And Other Assets 0000950170-25-090163 1 0 monetary D C Increase Decrease In Other Receivables Deposits And Other Assets Increase decrease in other receivables deposits and other assets.
Debt Securities Noncurrent us-gaap/2024 0 0 monetary I D Debt Securities, Noncurrent Amount, after allowance for credit loss, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and investment in debt security measured at amortized cost (held-to-maturity), classified as noncurrent.
Increase Decrease In Deferred Revenue us-gaap/2024 0 0 monetary D D Increase (Decrease) in Deferred Revenue Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.
Long Term Debt Noncurrent us-gaap/2024 0 0 monetary I C Long-Term Debt, Excluding Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Operating Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Payments To Acquire Short Term Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Short-Term Investments The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Increase Decrease In Deferred Income Tax Assets 0000950170-25-090163 1 0 monetary D C Increase Decrease In Deferred Income Tax Assets Increase decrease in deferred income tax assets.
Subsidy Income Nonoperating 0000950170-25-090163 1 0 monetary D C Subsidy Income Nonoperating Subsidy income nonoperating.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0000950170-25-090163 6 13 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Beginning Balance, Shares 0
0000950170-25-090163 6 14 EQ 0 H Treasury Stock Common Shares us-gaap/2024 Beginning Balance, Shares 0
0000950170-25-090163 2 3 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0000950170-25-090163 2 4 BS 0 H Restricted Cash Current us-gaap/2024 Restricted cash, current 0
0000950170-25-090163 2 5 BS 0 H Accounts Receivable Net Current us-gaap/2024 Accounts receivable, net of allowance for credit losses of nil and nil as of February 29, 2024 and February 28, 2025 0
0000950170-25-090163 2 6 BS 0 H Other Receivables Deposits And Other Assets Net Of Allowance For Doubtful Accounts 0000950170-25-090163 Other receivables, deposits and other assets, net of allowance for credit losses of RMB4,755 and RMB3,652 as of February 29, 2024 and February 28, 2025, respectively 0
0000950170-25-090163 2 7 BS 0 H Due From Related Party 0000950170-25-090163 Amount due from related parties, net of allowance for credit losses of nil and nil as of February 29, 2024 and February 28, 2025, respectively 0
0000950170-25-090163 2 8 BS 0 H Short Term Investments us-gaap/2024 Short-term investments 0
0000950170-25-090163 2 9 BS 0 H Short Term Investment Under Fair Value Current 0000950170-25-090163 Short-term investments under fair value 0
0000950170-25-090163 2 10 BS 0 H Long Term Investment Under Fair Value Current 0000950170-25-090163 Long-term investments under fair value, current 0
0000950170-25-090163 2 11 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0000950170-25-090163 2 13 BS 0 H Restricted Cash Noncurrent us-gaap/2024 Restricted cash, non-current 0
0000950170-25-090163 2 14 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0000950170-25-090163 2 15 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Operating lease right-of-use assets 0
0000950170-25-090163 2 16 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2024 Intangible assets, net 0
0000950170-25-090163 2 17 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0000950170-25-090163 2 18 BS 0 H Equity Method Investments us-gaap/2024 Long-term investments, net 0
0000950170-25-090163 2 19 BS 0 H Debt Securities Noncurrent us-gaap/2024 Long-term investment under fair value, non-current 0
0000950170-25-090163 2 20 BS 0 H Other Assets Noncurrent us-gaap/2024 Other non-current assets 0
0000950170-25-090163 2 21 BS 0 H Assets Noncurrent us-gaap/2024 Total non-current assets 0
0000950170-25-090163 2 22 BS 0 H Assets us-gaap/2024 TOTAL ASSETS 0
0000950170-25-090163 2 25 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0000950170-25-090163 2 26 BS 0 H Due To Related Party Current 0000950170-25-090163 Amounts due to related parties 0
0000950170-25-090163 2 27 BS 0 H Accrued Liabilities And Other Liabilities us-gaap/2024 Accrued expenses and other current liabilities 0
0000950170-25-090163 2 28 BS 0 H Operating Lease Liability Current us-gaap/2024 Operating lease liabilities, current 0
0000950170-25-090163 2 29 BS 0 H Accrued Income Taxes Current us-gaap/2024 Income tax payable 0
0000950170-25-090163 2 30 BS 0 H Deferred Revenue Current us-gaap/2024 Deferred revenue 0
0000950170-25-090163 2 31 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0000950170-25-090163 2 34 BS 0 H Long Term Debt Noncurrent us-gaap/2024 Long-term borrowings 0
0000950170-25-090163 2 35 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Operating lease liabilities, non-current 0
0000950170-25-090163 2 36 BS 0 H Liabilities Noncurrent us-gaap/2024 Total non-current liabilities 0
0000950170-25-090163 2 37 BS 0 H Liabilities us-gaap/2024 TOTAL LIABILITIES 0
0000950170-25-090163 2 38 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies 0
0000950170-25-090163 2 40 BS 0 H Common Stock Value us-gaap/2024 Ordinary shares (US$0.0001 par value; 500,000,000 shares authorized, 21,163,416 and 22,600,576 shares issued and outstanding as of February 29, 2024 and February 28, 2025, respectively) 0
0000950170-25-090163 2 41 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0000950170-25-090163 2 42 BS 0 H Treasury Stock Value us-gaap/2024 Treasury shares (2,938,567 and 2,363,567 shares as of February 29, 2024 and February 28, 2025, respectively) 1
0000950170-25-090163 2 43 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0000950170-25-090163 2 44 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive income 0
0000950170-25-090163 2 45 BS 0 H Stockholders Equity us-gaap/2024 Shareholders equity 0
0000950170-25-090163 2 46 BS 0 H Minority Interest us-gaap/2024 Non-controlling interests 0
0000950170-25-090163 2 47 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total equity 0
0000950170-25-090163 2 48 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 TOTAL LIABILITIES AND EQUITY 0
0000950170-25-090163 3 3 BS 1 H Allowance For Doubtful Accounts Receivable us-gaap/2024 Accounts receivable, net of allowance for credit losses 0
0000950170-25-090163 3 4 BS 1 H Allowance For Doubtful Accounts Other Receivables Deposits And Other Assets 0000950170-25-090163 Other receivables, deposits and other assets, allowance for credit losses 0
0000950170-25-090163 3 5 BS 1 H Allowance For Doubtful Accounts Amount Due From Related Parties 0000950170-25-090163 Amount due from related parties, allowance for credit losses 0
0000950170-25-090163 3 7 BS 1 H Common Stock Shares Authorized us-gaap/2024 Ordinary shares, authorized 0
0000950170-25-090163 3 8 BS 1 H Common Stock Shares Issued us-gaap/2024 Ordinary shares, issued 0
0000950170-25-090163 3 9 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Ordinary shares, outstanding 0
0000950170-25-090163 3 10 BS 1 H Treasury Stock Common Shares us-gaap/2024 Treasury shares 0
0000950170-25-090163 4 8 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Total Revenue 0
0000950170-25-090163 4 10 IS 0 H Cost Of Goods And Services Sold us-gaap/2024 Total Cost of revenue 1
0000950170-25-090163 4 11 IS 0 H Gross Profit us-gaap/2024 Gross profit 0
0000950170-25-090163 4 12 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative expenses 1
0000950170-25-090163 4 13 IS 0 H Selling And Marketing Expense us-gaap/2024 Sales and marketing expenses 1
0000950170-25-090163 4 14 IS 0 H Impairment Of Long Lived Assets To Be Disposed Of us-gaap/2024 Impairment loss on long-lived assets 1
0000950170-25-090163 4 15 IS 0 H Operating Income Loss us-gaap/2024 Operating loss 0
0000950170-25-090163 4 16 IS 0 H Subsidy Income Nonoperating 0000950170-25-090163 Subsidy income 0
0000950170-25-090163 4 17 IS 0 H Interest Income Expense Nonoperating Net us-gaap/2024 Interest income, net 0
0000950170-25-090163 4 18 IS 0 H Realized Investment Gains Losses us-gaap/2024 Realized gain (loss) in investments 0
0000950170-25-090163 4 19 IS 0 H Unrealized Gain Loss On Investments us-gaap/2024 Unrealized holding (loss) gain in investments 0
0000950170-25-090163 4 20 IS 0 H Other Nonoperating Income Expense us-gaap/2024 Other income (expense), net 0
0000950170-25-090163 4 21 IS 0 H Impairment Loss On Long Term Investments 0000950170-25-090163 Impairment loss on long-term investments 1
0000950170-25-090163 4 22 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Total (Loss) income before provision of income taxes 0
0000950170-25-090163 4 23 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax expense 1
0000950170-25-090163 4 24 IS 0 H Profit Loss us-gaap/2024 Net (loss) income 0
0000950170-25-090163 4 25 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Less: Net loss attributable to non-controlling interests 0
0000950170-25-090163 4 26 IS 0 H Net Income Loss us-gaap/2024 Net (loss) income attributable to Four Seasons Education (Cayman) Inc. 0
0000950170-25-090163 4 28 IS 0 H Earnings Per Share Basic us-gaap/2024 - Basic 0
0000950170-25-090163 4 29 IS 0 H Earnings Per Share Diluted us-gaap/2024 - Diluted 0
0000950170-25-090163 4 31 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 - Basic 0
0000950170-25-090163 4 32 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 - Diluted 0
0000950170-25-090163 5 1 CI 0 H Profit Loss us-gaap/2024 Net (loss) income 0
0000950170-25-090163 5 3 CI 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Foreign currency translation adjustments 0
0000950170-25-090163 5 4 CI 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Comprehensive income 0
0000950170-25-090163 5 5 CI 0 H Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 Less: Comprehensive loss attributable to non-controlling interests 0
0000950170-25-090163 5 6 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive income attributable to Four Seasons Education (Cayman) Inc. 0
0000950170-25-090163 6 12 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Beginning Balance 0
0000950170-25-090163 6 15 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 Share-based compensation 0
0000950170-25-090163 6 16 EQ 0 H Profit Loss us-gaap/2024 Net loss (income) for the year 0
0000950170-25-090163 6 17 EQ 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Foreign currency translation adjustments 0
0000950170-25-090163 6 18 EQ 0 H Stock Repurchased During Period Value us-gaap/2024 Repurchase of ordinary shares (Note 10) 1
0000950170-25-090163 6 19 EQ 0 H Stock Repurchased During Period Shares us-gaap/2024 Repurchase of ordinary shares (Note 10), Shares 1
0000950170-25-090163 6 20 EQ 0 H Noncontrolling Interest Increase From Business Combination us-gaap/2024 Acquisition of subsidiaries 0
0000950170-25-090163 6 21 EQ 0 H Noncontrolling Interest Deregistration Of Subsidiaries 0000950170-25-090163 Deregistration of subsidiaries 0
0000950170-25-090163 6 22 EQ 0 H Disposal Of Subsidiary 0000950170-25-090163 Disposal of a subsidiary 0
0000950170-25-090163 6 23 EQ 0 H Stock Issued During Period Value Treasury Stock Reissued us-gaap/2024 Reissuance of treasury stock 0
0000950170-25-090163 6 24 EQ 0 H Stock Issued During Period Shares Treasury Stock Reissued us-gaap/2024 Reissuance of treasury stock, Shares 0
0000950170-25-090163 6 25 EQ 0 H Stock Issued During Period Value Stock Options Exercised us-gaap/2024 Exercise of share options 0
0000950170-25-090163 6 26 EQ 0 H Stock Issued During Period Shares Stock Options Exercised us-gaap/2024 Exercise of share options, Shares 0
0000950170-25-090163 6 27 EQ 0 H Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings us-gaap/2024 Dividend distribution 1
0000950170-25-090163 6 28 EQ 0 H Proceeds From Minority Shareholders us-gaap/2024 Capital contribution from non-controlling shareholders 0
0000950170-25-090163 6 29 EQ 0 H Proceeds From Contributions From Affiliates us-gaap/2024 Capital contributions from shareholder 0
0000950170-25-090163 6 30 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Ending Balance 0
0000950170-25-090163 6 31 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Ending Balance, Shares 0
0000950170-25-090163 6 32 EQ 0 H Treasury Stock Common Shares us-gaap/2024 Ending Balance, Shares 0
0000950170-25-090163 7 2 CF 0 H Profit Loss us-gaap/2024 Net (loss) income for the year 0
0000950170-25-090163 7 4 CF 0 H Share Based Compensation us-gaap/2024 Share-based compensation 0
0000950170-25-090163 7 5 CF 0 H Provision For Loan Losses Expensed us-gaap/2024 Provision for credit losses 0
0000950170-25-090163 7 6 CF 0 H Depreciation us-gaap/2024 Depreciation of property and equipment 0
0000950170-25-090163 7 7 CF 0 H Operating Lease Right Of Use Asset Amortization Expense us-gaap/2024 Amortization of operating lease right-of-use assets 0
0000950170-25-090163 7 8 CF 0 H Gain Loss On Disposition Of Assets us-gaap/2024 Loss (gain) of disposal of property and equipment 1
0000950170-25-090163 7 9 CF 0 H Impairment Of Long Lived Assets To Be Disposed Of us-gaap/2024 Loss from property and equipment impairment 0
0000950170-25-090163 7 10 CF 0 H Amortization Of Intangible Assets us-gaap/2024 Amortization of intangible assets 0
0000950170-25-090163 7 11 CF 0 H Impairment Loss On Long Term Investments 0000950170-25-090163 Loss from long-term investments impairment 0
0000950170-25-090163 7 12 CF 0 H Fair Value Changes Of Investments 0000950170-25-090163 Fair value changes of investments 0
0000950170-25-090163 7 13 CF 0 H Loss From Deregistration Of Subsidiaries 0000950170-25-090163 Loss (gain) from deregistration of subsidiaries 0
0000950170-25-090163 7 14 CF 0 H Increase Decrease In Deferred Income Tax Assets 0000950170-25-090163 Deferred income taxes 1
0000950170-25-090163 7 16 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 Accounts receivable 1
0000950170-25-090163 7 17 CF 0 H Increase Decrease In Due From Related Parties Current us-gaap/2024 Amounts due from related parties 1
0000950170-25-090163 7 18 CF 0 H Increase Decrease In Other Receivables Deposits And Other Assets 0000950170-25-090163 Other receivables, deposits and other assets 1
0000950170-25-090163 7 19 CF 0 H Increase Decrease In Other Noncurrent Assets us-gaap/2024 Other non-current assets 1
0000950170-25-090163 7 20 CF 0 H Increase Decrease In Operating Lease Liabilities 0000950170-25-090163 Changes in operating lease liabilities 1
0000950170-25-090163 7 21 CF 0 H Increase Decrease In Due To Related Parties Current us-gaap/2024 Amounts due to related parties 0
0000950170-25-090163 7 22 CF 0 H Increase Decrease In Accounts Payable Trade us-gaap/2024 Accounts payables 0
0000950170-25-090163 7 23 CF 0 H Increase Decrease In Accrued Liabilities And Other Operating Liabilities us-gaap/2024 Accrued expenses and other current liabilities 0
0000950170-25-090163 7 24 CF 0 H Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 Income tax payable 0
0000950170-25-090163 7 25 CF 0 H Increase Decrease In Deferred Revenue us-gaap/2024 Deferred revenue 0
0000950170-25-090163 7 26 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash (used in) provided by operating activities 0
0000950170-25-090163 7 28 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Purchases of property and equipment 1
0000950170-25-090163 7 29 CF 0 H Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2024 Acquisition of businesses, net of cash acquired 1
0000950170-25-090163 7 30 CF 0 H Payments To Acquire Equity Method Investments us-gaap/2024 Payments to long-term investments 1
0000950170-25-090163 7 31 CF 0 H Payments To Acquire Short Term Investments us-gaap/2024 Purchases of short-term investments 1
0000950170-25-090163 7 32 CF 0 H Payments To Acquire Short Term Investments Under Fair Value 0000950170-25-090163 Purchases of short-term investments under fair value 1
0000950170-25-090163 7 33 CF 0 H Payments To Acquire Longterm Investments us-gaap/2024 Purchases of long-term investments under fair value 1
0000950170-25-090163 7 34 CF 0 H Payments For Proceeds From Investments us-gaap/2024 Proceeds from maturity of investments 1
0000950170-25-090163 7 35 CF 0 H Payments To Fund Longterm Loans To Related Parties us-gaap/2024 Loans to related parties 1
0000950170-25-090163 7 36 CF 0 H Collection Of Loans To Related Party 0000950170-25-090163 Collection of loans to related party 1
0000950170-25-090163 7 37 CF 0 H Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 Proceeds from sales of property and equipment 0
0000950170-25-090163 7 38 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash (used in) provided by investing activities 0
0000950170-25-090163 7 40 CF 0 H Proceeds From Minority Shareholders us-gaap/2024 Contribution from non-controlling shareholders 0
0000950170-25-090163 7 41 CF 0 H Proceeds From Related Party Debt us-gaap/2024 Proceeds from related parties loans 0
0000950170-25-090163 7 42 CF 0 H Repayment To Related Parties Loans 0000950170-25-090163 Repayment to related parties loans 1
0000950170-25-090163 7 43 CF 0 H Repayments Of Long Term Debt And Capital Securities us-gaap/2024 Repurchase of ordinary shares 1
0000950170-25-090163 7 44 CF 0 H Proceeds From Stock Options Exercised us-gaap/2024 Net proceeds from option exercised 0
0000950170-25-090163 7 45 CF 0 H Payments Of Dividends us-gaap/2024 Dividends payment 1
0000950170-25-090163 7 46 CF 0 H Proceeds From Long Term Lines Of Credit us-gaap/2024 Proceeds from long-term borrowings 0
0000950170-25-090163 7 47 CF 0 H Proceeds From Contributed Capital us-gaap/2024 Capital contributions from shareholder 0
0000950170-25-090163 7 48 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash (used in) provided by financing activities 0
0000950170-25-090163 7 49 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Effect of foreign exchange rate changes 0
0000950170-25-090163 7 50 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net (decrease) increase in cash, and cash equivalents and restricted cash 0
0000950170-25-090163 7 51 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents, and restricted cash at beginning of the year 0
0000950170-25-090163 7 52 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and, cash equivalents and restricted cash at end of the year 0
0000950170-25-090163 7 54 CF 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0000950170-25-090163 7 55 CF 0 H Restricted Cash Current us-gaap/2024 Restricted cash, current 0
0000950170-25-090163 7 56 CF 0 H Restricted Cash Noncurrent us-gaap/2024 Restricted cash, non-current 0
0000950170-25-090163 7 57 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and, cash equivalents and restricted cash at end of the year 0
0000950170-25-090163 7 59 CF 0 H Income Taxes Paid us-gaap/2024 Income taxes paid 0
0000950170-25-090163 7 60 CF 0 H Cash Paid For Amounts Included In Measurement Of Lease Liabilities 0000950170-25-090163 Cash paid for amounts included in measurement of lease liabilities 0
0000950170-25-090163 7 61 CF 0 H Right Of Use Asset Obtained In Exchange For Operating Lease Liability us-gaap/2024 Operating lease right-of-use assets obtained in exchange for operating lease liabilities 0
0000950170-25-090163 7 62 CF 0 H Capital Expenditures Incurred But Not Yet Paid us-gaap/2024 Purchases of property and equipment included in payable 0
0000950170-25-090163 7 63 CF 0 H Dividends Payable Offset Against Receivables From Shareholders 0000950170-25-090163 Dividends payable offset against receivables from shareholders 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.