XML 54 R40.htm IDEA: XBRL DOCUMENT v3.25.2
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Feb. 28, 2025
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 29,
2024

 

 

February 28,
2025

 

 

 

RMB

 

 

RMB

 

 

USD

 

Payable for funding commitments (1)

 

 

45,000

 

 

 

45,000

 

 

 

6,179

 

Payable for property and equipment purchase

 

 

3,781

 

 

 

8,177

 

 

 

1,123

 

Accrued employee payroll and welfare benefits

 

 

3,712

 

 

 

6,089

 

 

 

836

 

Default payable (2)

 

 

871

 

 

 

 

 

 

 

Other taxes payable (3)

 

 

3,540

 

 

 

3,897

 

 

 

535

 

Refund liabilities

 

 

454

 

 

 

1,039

 

 

 

143

 

Others

 

 

8,682

 

 

 

7,686

 

 

 

1,055

 

Total

 

 

66,040

 

 

 

71,888

 

 

 

9,871

 

 

(1) As of February 29, 2024 and February 28, 2025, RMB45,000 (US$6,179) 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 other tax payable, and other tax related interest and penalty accrual.