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Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Feb. 28, 2023

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

		As of
		February 28, 2022				February 28, 2023
		RMB				RMB				USD
Accrued employee payroll and welfare benefits			5,620				3,443				497
Payable for funding commitments (1)			45,000				45,000				6,491
Default payable (2)			4,634				1,520				219
Other taxes payable (3)			1,287				887				128
Professional service fee payable			1,533				1,076				155
Refund liabilities			664				408				59
Others			9,551				7,208				1,040
Total			68,289				59,542				8,589

(1) As of February 28, 2022 and 2023, RMB45,000 has been accrued as marketing expenses, according to the funding commitment with Shanghai East Normal University Education Development Fund for public welfare purpose.

(2) Default payable represents payable for the early terminated lease contracts.

(3) Other taxes payable consists of value added tax payable, withholding individual tax payable and other tax payable.

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- Definition

Tabular disclosure of the (a) 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 (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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