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BTRU betterU Education Corp

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betterU Education Corp关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报

显示同比

隐藏空行

(Q3)2020/12/31

(Q2)2020/09/30

(Q1)2020/06/30

(FY)2020/03/31

(Q4)2020/03/31

(Q3)2019/12/31

(Q2)2019/09/30

(Q1)2019/06/30

(FY)2019/03/31

(Q4)2019/03/31

资产

流动资产

现金及现金等价物和短期投资

81.17%5,754

838.38%2.06万

-77.89%1.85万

12.84%3,576

-77.71%3,176

-72.25%2,194

147.03%8.37万

-99.01%3,169

-现金和现金等价物

81.17%5,754

838.38%2.06万

-77.89%1.85万

12.84%3,576

-77.71%3,176

-72.25%2,194

147.03%8.37万

-99.01%3,169

应收款项

36.62%20.06万

-76.35%2.93万

-82.21%2.08万

-86.91%1.39万

63.43%14.68万

85.11%12.38万

98.25%11.7万

88.96%10.6万

-应收账款

83.39%20.06万

-66.30%2.93万

-74.16%2.08万

-80.19%1.39万

101.08%10.94万

172.00%8.69万

227.84%8.06万

216.29%7.01万

-应收贷款

----

5.64%3.74万

5.69%3.69万

--3.64万

5.86%3.59万

预付费用

-96.89%2.37万

-97.27%2.08万

-98.00%9,923

-99.66%2,528

103.21%76.39万

182.12%76.4万

72.02%49.49万

118.57%74.41万

流动资产合计

-74.82%23.01万

-92.06%7.07万

-92.92%4.93万

-97.66%2万

90.40%91.39万

157.52%89万

82.76%69.57万

19.14%85.33万

非流动资产

固定资产净额

-41.74%5,416

-38.08%6,430

-76.89%7,356

-31.23%2.35万

-74.57%9,297

-73.08%1.04万

-19.17%3.18万

-13.72%3.42万

-固定资产

-41.74%5,416

----

-76.89%7,356

19.19%10.54万

-74.57%9,297

-73.08%1.04万

--3.18万

4.44%8.84万

-累计折旧

----

-51.03%-8.19万

----

-20.46%-5.42万

非流动资产合计

-41.74%5,416

-38.08%6,430

-76.89%7,356

-31.23%2.35万

-99.68%9,297

-99.61%1.04万

-98.88%3.18万

-98.83%3.42万

总资产

-74.49%23.55万

-91.43%7.71万

-92.22%5.66万

-95.10%4.35万

-72.57%92.32万

-69.82%90.04万

-77.41%72.75万

-75.61%88.75万

负债

流动负债

短期借款与资本租赁负债

22.15%332.81万

23.91%323.01万

21.81%313.47万

19.07%305.96万

16.60%272.46万

49.56%260.67万

107.05%257.33万

229.97%256.97万

-短期借款

22.15%332.81万

23.91%323.01万

21.81%313.47万

18.48%304.46万

16.60%272.46万

49.56%260.67万

107.05%257.33万

229.97%256.97万

-短期资本租赁负债

--0

----

--1.5万

----

应付款项

62.34%273.85万

91.01%261.03万

81.93%250.18万

36.93%234.68万

-1.39%168.7万

81.29%136.66万

96.11%137.51万

244.86%171.39万

-应付账款

34.93%227.63万

57.19%214.81万

48.32%203.96万

52.94%188.45万

-1.39%168.7万

81.29%136.66万

142.53%137.51万

147.94%123.22万

-其他应付款

--46.23万

-4.03%46.23万

----

--48.17万

应计费用

-65.37%40.22万

-64.72%40.22万

-62.38%40.22万

-27.51%40.22万

34.77%116.14万

-21.26%113.99万

102.95%106.91万

-3.86%55.48万

流动负债总额

16.07%646.88万

22.09%624.26万

20.35%603.87万

20.05%580.86万

13.44%557.29万

29.46%511.32万

102.49%501.75万

161.14%483.83万

非流动负债

长期借款与租赁负债

169.45%6.49万

98.45%4.92万

----

-86.07%2.41万

-85.60%2.48万

-89.45%2.51万

-91.62%2.56万

-长期借款

169.45%6.49万

98.45%4.92万

----

-86.07%2.41万

-85.60%2.48万

-89.45%2.51万

-91.62%2.56万

递延负债

--3.35万

--2.98万

----

其他非流动负债

0.00%-1

-100.00%-2

----

0.00%-1

----

非流动负债总额

308.41%9.84万

218.54%7.9万

217.24%7.97万

--0

-86.07%2.41万

-85.60%2.48万

-89.45%2.51万

-91.62%2.56万

负债总额

17.33%656.72万

23.04%632.16万

21.33%611.84万

19.42%580.86万

10.06%559.7万

24.65%513.8万

85.65%504.27万

125.39%486.39万

所有者权益

股本

-0.50%1,545.99万

3.29%1,545.99万

5.64%1,545.99万

16.09%1,553.76万

16.59%1,553.76万

--1,496.72万

21.19%1,463.42万

-普通股股本

-0.50%1,545.99万

3.29%1,545.99万

5.64%1,545.99万

16.09%1,553.76万

16.59%1,553.76万

--1,496.72万

21.19%1,463.42万

资本公积

8.79%78.69万

6.17%78.67万

4.06%78.64万

16.15%78.6万

86.19%72.33万

83.67%74.1万

-94.48%75.57万

81.78%67.67万

留存收益

-7.65%-2,312.86万

-9.31%-2,303.91万

-10.99%-2,285.36万

-13.65%-2,255.79万

-22.90%-2,148.52万

-26.67%-2,107.66万

-35.66%-2,059.14万

-51.85%-1,984.85万

不影响留存收益的损益

0.45%-26.79万

-4.13%-26.97万

3.12%-26.88万

2.88%-27万

-14.46%-26.91万

45.98%-25.9万

0.91%-27.75万

-41.59%-27.8万

其他股本权益

0.00%3,088

308,700.00%3,088

0.00%3,088

股东权益总额

-30.17%-714.66万

-39.68%-705.9万

-33.64%-687.3万

-36.70%-657.89万

-39.31%-549.03万

-49.29%-505.38万

-190.63%-514.29万

-489.12%-481.25万

非控制性权益

-0.19%81.5万

-0.20%81.46万

-1.99%81.12万

-2.67%81.39万

-63.25%81.65万

-63.67%81.62万

-63.59%82.77万

-63.61%83.62万

总权益

-35.47%-633.17万

-47.36%-624.44万

-40.48%-606.18万

-44.98%-576.5万

-171.79%-467.38万

-272.13%-423.76万

-956.60%-431.52万

-368.53%-397.64万

会计准则

US-GAAP

审计意见

带解释段的无保留意见

	(Q3)2020/12/31	(Q2)2020/09/30	(Q1)2020/06/30	(FY)2020/03/31	(Q4)2020/03/31	(Q3)2019/12/31	(Q2)2019/09/30	(Q1)2019/06/30	(FY)2019/03/31	(Q4)2019/03/31
资产
流动资产
现金及现金等价物和短期投资	81.17%5,754	838.38%2.06万	-77.89%1.85万	12.84%3,576	12.84%3,576	-77.71%3,176	-72.25%2,194	147.03%8.37万	-99.01%3,169	-99.01%3,169
-现金和现金等价物	81.17%5,754	838.38%2.06万	-77.89%1.85万	12.84%3,576	12.84%3,576	-77.71%3,176	-72.25%2,194	147.03%8.37万	-99.01%3,169	-99.01%3,169
应收款项	36.62%20.06万	-76.35%2.93万	-82.21%2.08万	-86.91%1.39万	-86.91%1.39万	63.43%14.68万	85.11%12.38万	98.25%11.7万	88.96%10.6万	88.96%10.6万
-应收账款	83.39%20.06万	-66.30%2.93万	-74.16%2.08万	-80.19%1.39万	-80.19%1.39万	101.08%10.94万	172.00%8.69万	227.84%8.06万	216.29%7.01万	216.29%7.01万
-应收贷款	----	----	----	----	----	5.64%3.74万	5.69%3.69万	--3.64万	5.86%3.59万	5.86%3.59万
预付费用	-96.89%2.37万	-97.27%2.08万	-98.00%9,923	-99.66%2,528	-99.66%2,528	103.21%76.39万	182.12%76.4万	72.02%49.49万	118.57%74.41万	118.57%74.41万
流动资产合计	-74.82%23.01万	-92.06%7.07万	-92.92%4.93万	-97.66%2万	-97.66%2万	90.40%91.39万	157.52%89万	82.76%69.57万	19.14%85.33万	19.14%85.33万
非流动资产
固定资产净额	-41.74%5,416	-38.08%6,430	-76.89%7,356	-31.23%2.35万	-31.23%2.35万	-74.57%9,297	-73.08%1.04万	-19.17%3.18万	-13.72%3.42万	-13.72%3.42万
-固定资产	-41.74%5,416	----	-76.89%7,356	19.19%10.54万	19.19%10.54万	-74.57%9,297	-73.08%1.04万	--3.18万	4.44%8.84万	4.44%8.84万
-累计折旧	----	----	----	-51.03%-8.19万	-51.03%-8.19万	----	----	----	-20.46%-5.42万	-20.46%-5.42万
非流动资产合计	-41.74%5,416	-38.08%6,430	-76.89%7,356	-31.23%2.35万	-31.23%2.35万	-99.68%9,297	-99.61%1.04万	-98.88%3.18万	-98.83%3.42万	-98.83%3.42万
总资产	-74.49%23.55万	-91.43%7.71万	-92.22%5.66万	-95.10%4.35万	-95.10%4.35万	-72.57%92.32万	-69.82%90.04万	-77.41%72.75万	-75.61%88.75万	-75.61%88.75万
负债
流动负债
短期借款与资本租赁负债	22.15%332.81万	23.91%323.01万	21.81%313.47万	19.07%305.96万	19.07%305.96万	16.60%272.46万	49.56%260.67万	107.05%257.33万	229.97%256.97万	229.97%256.97万
-短期借款	22.15%332.81万	23.91%323.01万	21.81%313.47万	18.48%304.46万	18.48%304.46万	16.60%272.46万	49.56%260.67万	107.05%257.33万	229.97%256.97万	229.97%256.97万
-短期资本租赁负债	--0	----	----	--1.5万	--1.5万	----	----	----	----	----
应付款项	62.34%273.85万	91.01%261.03万	81.93%250.18万	36.93%234.68万	36.93%234.68万	-1.39%168.7万	81.29%136.66万	96.11%137.51万	244.86%171.39万	244.86%171.39万
-应付账款	34.93%227.63万	57.19%214.81万	48.32%203.96万	52.94%188.45万	52.94%188.45万	-1.39%168.7万	81.29%136.66万	142.53%137.51万	147.94%123.22万	147.94%123.22万
-其他应付款	--46.23万	--46.23万	--46.23万	-4.03%46.23万	-4.03%46.23万	----	----	----	--48.17万	--48.17万
应计费用	-65.37%40.22万	-64.72%40.22万	-62.38%40.22万	-27.51%40.22万	-27.51%40.22万	34.77%116.14万	-21.26%113.99万	102.95%106.91万	-3.86%55.48万	-3.86%55.48万
流动负债总额	16.07%646.88万	22.09%624.26万	20.35%603.87万	20.05%580.86万	20.05%580.86万	13.44%557.29万	29.46%511.32万	102.49%501.75万	161.14%483.83万	161.14%483.83万
非流动负债
长期借款与租赁负债	169.45%6.49万	98.45%4.92万	----	----	----	-86.07%2.41万	-85.60%2.48万	-89.45%2.51万	-91.62%2.56万	-91.62%2.56万
-长期借款	169.45%6.49万	98.45%4.92万	----	----	----	-86.07%2.41万	-85.60%2.48万	-89.45%2.51万	-91.62%2.56万	-91.62%2.56万
递延负债	--3.35万	--2.98万	----	----	----	----	----	----	----	----
其他非流动负债	0.00%-1	-100.00%-2	----	----	----	0.00%-1	0.00%-1	----	----	----
非流动负债总额	308.41%9.84万	218.54%7.9万	217.24%7.97万	--0	--0	-86.07%2.41万	-85.60%2.48万	-89.45%2.51万	-91.62%2.56万	-91.62%2.56万
负债总额	17.33%656.72万	23.04%632.16万	21.33%611.84万	19.42%580.86万	19.42%580.86万	10.06%559.7万	24.65%513.8万	85.65%504.27万	125.39%486.39万	125.39%486.39万
所有者权益
股本	-0.50%1,545.99万	-0.50%1,545.99万	3.29%1,545.99万	5.64%1,545.99万	5.64%1,545.99万	16.09%1,553.76万	16.59%1,553.76万	--1,496.72万	21.19%1,463.42万	21.19%1,463.42万
-普通股股本	-0.50%1,545.99万	-0.50%1,545.99万	3.29%1,545.99万	5.64%1,545.99万	5.64%1,545.99万	16.09%1,553.76万	16.59%1,553.76万	--1,496.72万	21.19%1,463.42万	21.19%1,463.42万
资本公积	8.79%78.69万	6.17%78.67万	4.06%78.64万	16.15%78.6万	16.15%78.6万	86.19%72.33万	83.67%74.1万	-94.48%75.57万	81.78%67.67万	81.78%67.67万
留存收益	-7.65%-2,312.86万	-9.31%-2,303.91万	-10.99%-2,285.36万	-13.65%-2,255.79万	-13.65%-2,255.79万	-22.90%-2,148.52万	-26.67%-2,107.66万	-35.66%-2,059.14万	-51.85%-1,984.85万	-51.85%-1,984.85万
不影响留存收益的损益	0.45%-26.79万	-4.13%-26.97万	3.12%-26.88万	2.88%-27万	2.88%-27万	-14.46%-26.91万	45.98%-25.9万	0.91%-27.75万	-41.59%-27.8万	-41.59%-27.8万
其他股本权益	0.00%3,088	0.00%3,088	0.00%3,088	0.00%3,088	0.00%3,088	0.00%3,088	0.00%3,088	308,700.00%3,088	0.00%3,088	0.00%3,088
股东权益总额	-30.17%-714.66万	-39.68%-705.9万	-33.64%-687.3万	-36.70%-657.89万	-36.70%-657.89万	-39.31%-549.03万	-49.29%-505.38万	-190.63%-514.29万	-489.12%-481.25万	-489.12%-481.25万
非控制性权益	-0.19%81.5万	-0.20%81.46万	-1.99%81.12万	-2.67%81.39万	-2.67%81.39万	-63.25%81.65万	-63.67%81.62万	-63.59%82.77万	-63.61%83.62万	-63.61%83.62万
总权益	-35.47%-633.17万	-47.36%-624.44万	-40.48%-606.18万	-44.98%-576.5万	-44.98%-576.5万	-171.79%-467.38万	-272.13%-423.76万	-956.60%-431.52万	-368.53%-397.64万	-368.53%-397.64万
会计准则	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
审计意见	--	--	--	带解释段的无保留意见	--	--	--	--	带解释段的无保留意见	--

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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