v2.4.0.6

Condensed Consolidated Balance Sheets (Unaudited) (USD $)	May 31, 2012	Aug. 31, 2011
CURRENT ASSETS:
Cash and cash equivalents	$ 9,012,557	$ 15,090,521
Inventory	71,574	3,489
Prepayment and other current assets	2,982,030	9,606,682
Total Current Assets	12,066,161	24,700,692
LONG-TERM ASSETS:
Property, plant and equipment, net	80,246,741	81,958,342
Land use rights, net	45,266,573	45,783,579
Deposit paid for long-term assets		18,778
Total Long-Term Assets	125,513,314	127,760,699
TOTAL ASSETS	137,579,475	152,461,391
CURRENT LIABILITIES:
Accounts Payable	99,974	48,824
Short-term payable-acquisition	18,721,361	21,177,319
Due to related parties	8,139,302	7,842,522
Other Payables	514,545	333,202
Refundable deposits	545,664	795,848
Prepaid School Fees	18,782,157	39,498,972
Home purchase down payment	930,366	878,668
Short-term bank loan	15,770,632	15,685,044
Accrued expenses and other current liabilities	934,231	908,268
Total Current Liabilities	64,438,232	87,168,667
Long-term payable-acquisition	25,171,348	22,656,106
TOTAL LIABILITIES	89,609,580	109,824,773
STOCKHOLDERS' EQUITY:
Common Stock, $0.001 par value; 75,000,000 shares authorized; 30,014,528 issued and outstanding as of May 31, 2012 and August 31, 2011	30,015	30,015
Additional paid in capital	67,421	67,421
Retained earnings	45,211,581	40,100,740
Accumulated other comprehensive income	2,660,878	2,438,442
TOTAL STOCKHOLDERS' EQUITY	47,969,895	42,636,618
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 137,579,475	$ 152,461,391

The School records the home purchase transactions in accordance with the deposit method.

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