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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Shares [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated other comprehensive (loss)/income [Member]
Statutory Reserves [Member]
Retained Earnings [Member]
Total New Oriental Education & Technology Group Inc. Shareholders' Equity [Member]
Non-controlling Interests [Member]
Balance at May. 31, 2020 $ 2,869,811 $ 1,588 $ 456,088 $ (3) $ (90,867) $ 380,078 $ 1,986,411 $ 2,733,295 $ 136,516
Balance, shares at May. 31, 2020   1,585,400,800              
Issuance of treasury stock and common shares for nonvested equity shares ("NES")   $ 3 (6) 3          
Issuance of treasury stock and common shares for nonvested equity shares ("NES"), Shares   5,706,350              
Vested NES   $ 1 (1)            
Vested NES (Shares)   1,110,000              
HK initial public offering, net of issuance cost 1,482,768 $ 98 1,482,670         1,482,768  
HK initial public offering, net of issuance cost (Shares)   97,865,000              
Share-based compensation expenses 68,880   29,353         29,353 39,527
Exercise of share options in East Buy Holding Limited ("East Buy") 1,929               1,929
Transfer to statutory reserves           67,426 (67,426)    
Net income/ (loss) 230,021           334,414 334,414 (104,393)
Foreign currency translation adjustment 327,236       325,288     325,288 1,948
Unrealized gain/(loss) on available-for-sale investments, net of tax effect 27,318       27,318     27,318  
Purchase of non-controlling interests (19,659)   (19,092)   59     (19,033) (626)
Shares issuance of East Buy 29,872   (128)         (128) 30,000
Balance at May. 31, 2021 5,018,176 $ 1,690 1,948,884 $ 0 261,798 447,504 2,253,399 4,913,275 104,901
Balance, shares at May. 31, 2021   1,690,082,150   0          
Vested NES   $ 7 (7)            
Vested NES (Shares)   6,884,033              
Share-based compensation expenses 132,968   118,487         118,487 14,481
Exercise of share options in East Buy Holding Limited ("East Buy") 175               175
Transfer to statutory reserves           316 (316)    
Net income/ (loss) (1,220,276)           (1,187,721) (1,187,721) (32,555)
Foreign currency translation adjustment (118,872)       (119,888)     (119,888) 1,016
Unrealized gain/(loss) on available-for-sale investments, net of tax effect (12,896)       (12,896)     (12,896)  
Loss on sales of restricted shares (5,751)   (5,751)         (5,751)  
Balance at May. 31, 2022 $ 3,793,524 $ 1,697 2,061,613 $ 0 129,014 447,820 1,065,362 3,705,506 88,018
Balance, shares at May. 31, 2022 1,696,966,183 1,696,966,183              
Shares repurchase $ (191,628)   (191,569) $ (59)       (191,628)  
Shares repurchase, shares [1]   (59,463,140)   59,463,140          
Vested NES   $ 6 (6)            
Vested NES (Shares)   5,659,610              
Share-based compensation expenses 89,788   69,547         69,547 20,241
Transfer to statutory reserves           16,842 (16,842)    
Net income/ (loss) 235,363           177,341 177,341 58,022
Foreign currency translation adjustment (155,517)       (154,139)     (154,139) (1,378)
Unrealized gain/(loss) on available-for-sale investments, net of tax effect (2,279)       (2,279)     (2,279)  
Non-controlling interests recognized through business acquisitions (Note 3) 32,659               32,659
Exercise of share options in East Buy 12,878               12,878
Balance at May. 31, 2023 $ 3,814,788 $ 1,703 $ 1,939,585 $ (59) $ (27,404) $ 464,662 $ 1,225,861 $ 3,604,348 $ 210,440
Balance, shares at May. 31, 2023 1,643,162,653 1,643,162,653   59,463,140          
[1] On July 26, 2022, the Company’s board of directors authorized the repurchase of up to US$400 million of the Company’s common shares during the period from July 28, 2022 through May 31, 2023. During the year ended May 31, 2023, the Company repurchased 5,946,314 ADS on the open market for total consideration of US$191,628. The Group accounts for repurchased common shares under the par value method and includes such treasury stock as a component of the shareholders’ equity.