UNITED STATES
                       SECURITIES AND EXCHANGE COMMISSION
                             WASHINGTON, D.C. 20549

                                    FORM 10-Q

[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
    ACT OF 1934

                For the quarterly period ended November 30, 2010

[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
    ACT OF 1934

           For the transition period from ____________ to ____________

                       Commission file number: 333-150385


                            HQ GLOBAL EDUCATION INC.
             (Exact name of registrant as specified in its charter)

          Delaware                                                26-1806348
(State or other jurisdiction of                               (I.R.S. Employer
 incorporation or organization)                              Identification No.)

           27th Floor, BOBO Fortune Center, No.368, South Furong Road,
                      Changsha City, Hunan Province, 410007
                           People's Republic of China
                    (Address of principal executive offices)

                             Tel: (86 731) 87828601
              (Registrant's telephone number, including area code)

Indicate by check mark whether the registrant (1) has filed all reports required
to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during
the  preceding 12 months (or for such  shorter  period that the  registrant  was
required  to file  such  reports),  and  (2) has  been  subject  to such  filing
requirements for the past 90 days. Yes [X] No [ ]

Indicate by check mark whether the registrant has submitted  electronically  and
posted on its corporate Web site, if any, every  Interactive  Data File required
to be submitted and posted pursuant to Rule 405 of Regulation S-T (ss.232.405 of
this chapter)  during the  preceding 12 months (or for such shorter  period that
the registrant was required to submit and post such files). Yes [ ] No [ ]

Indicate by check mark whether the registrant is a large  accelerated  filer, an
accelerated filer, a non-accelerated  filer, or a smaller reporting company. See
definition  of "large  accelerated  filer,"  "accelerated  filer," and  "smaller
reporting company" in Rule 12b-2 of the Exchange Act. [ ]

Large accelerated filer [ ]                        Accelerated filer [ ]

Non-accelerated filer [ ]                          Smaller reporting company [X]

Indicate by check mark whether the  registrant is a shell company (as defined in
Rule 12b-2 of the Exchange Act). Yes [ ] No [X]

As of January 14, 2011, 33,000,000 shares of the Company's common stock, $0.0001
par value, were issued and outstanding.
<PAGE>
                            HQ GLOBAL EDUCATION INC.
                                    FORM 10-Q

                                      INDEX

                                                                           Page
                                                                          Number
                                                                          ------

PART I. FINANCIAL INFORMATION

Item 1.  Unaudited Condensed Consolidated Financial Statements                3

     Condensed Consolidated Balance Sheets as of November 30, 2010 and
     August 31, 2010                                                          3

     Condensed Consolidated Statements of Income and Comprehensive
     Income for the three months ended November 30, 2010 and 2009             4

     Condensed Consolidated Statements of Cash Flows for the three months
     ended November 30, 2010 and 2009                                         5

     Notes to Condensed Consolidated Financial Statements                     6

Item 2.  Management's Discussion and Analysis of Financial Condition and
         Results of Operations                                               17

Item 3.  Quantitative and Qualitative Disclosures About Market Risk          27

Item 4.  Controls and Procedures                                             27

PART II. OTHER INFORMATION

Item 1.  Legal Proceedings                                                   28

Item 1A. Risk Factors                                                        28

Item 2.  Unregistered Sales of Equity Securities and Use of Proceeds         28

Item 3.  Defaults Upon Senior Securities                                     28

Item 4.  (REMOVED AND RESERVED)                                              28

Item 5.  Other Information                                                   28

Item 6.  Exhibits                                                            29

SIGNATURES                                                                   29

                                       2
<PAGE>
                          PART I. FINANCIAL INFORMATION

ITEM 1. UNAUDITED FINANCIAL STATEMENTS

                            HQ GLOBAL EDUCATION INC.
                      CONDENSED CONSOLIDATED BALANCE SHEETS
                                   (UNAUDITED)

<TABLE>
<CAPTION>
                                                                            November 30,           August 31,
                                                                                2010                  2010
                                                                            ------------          ------------
<S>                                                                         <C>                   <C>
                                     ASSETS
CURRENT ASSETS
  Cash and cash equivalents                                                 $  9,798,855          $  5,225,764
  Accounts receivable                                                         10,524,328             9,023,824
  Other receivables                                                            1,339,009                40,972
  Inventory                                                                      460,959               674,200
  Advances to vendors                                                          1,874,313               552,344
                                                                            ------------          ------------
      Total current assets                                                    23,997,464            15,517,104

PROPERTY AND EQUIPMENT, NET                                                   31,618,255            29,009,794

INTANGIBLE ASSETS, NET                                                         2,059,593             2,029,519
                                                                            ------------          ------------

      TOTAL ASSETS                                                          $ 57,675,312          $ 46,556,417
                                                                            ============          ============

                      LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES
  Short-term loans                                                          $  1,342,427          $  1,314,744
  Long-term loans - current portion                                              652,465               235,038
  Accounts payable                                                             2,057,023             2,278,346
  Payroll tax payable                                                             14,277                 3,232
  Payroll payable                                                                571,056               341,098
  Unearned revenues                                                            4,718,248                    --
  Due to shareholder - current portion                                            46,666                    --
  Other payables and accrued liabilities                                         855,961               850,905
                                                                            ------------          ------------
      Total current liabilities                                               10,258,123             5,023,363

Long-term loans, less current portion                                                 --               477,421
                                                                            ------------          ------------
Due to shareholder, net of current portion                                       310,000               310,000
                                                                            ------------          ------------
Other long-term payables                                                          98,310                96,757
                                                                            ------------          ------------
      TOTAL LIABILITIES                                                       10,666,433             5,907,541
                                                                            ------------          ------------
COMMITMENTS AND  CONTINGENCIES

SHAREHOLDERS' EQUITY
  Preferred stock, $0.001 par value, 40,000,000 shares authorized,
    none issued and outstanding                                                       --                    --
  Common Stock, $0.0001 par value 100,000,000 shares authorized,
    33,000,000 shares issued and outstanding
     at November 30, 2010 and August 31, 2010                                      3,300                 3,300
  Additional paid-in capital                                                   1,226,674             1,226,674
  Accumulated other comprehensive income                                       2,661,151             1,785,928
  Statutory reserve                                                           11,720,727            10,339,551
  Retained earnings                                                           31,397,027            27,293,423
                                                                            ------------          ------------
      Total shareholders' equity                                              47,008,879            40,648,876
                                                                            ------------          ------------

      TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                            $ 57,675,312          $ 46,556,417
                                                                            ============          ============
</TABLE>


                 The accompanying notes are an integral part of
               these condensed consolidated financial statements.

                                       3
<PAGE>
                            HQ GLOBAL EDUCATION INC.
      CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME
                                   (UNAUDITED)

<TABLE>
<CAPTION>
                                                       For the three months ended
                                                              November 30,
                                                       2010                  2009
                                                   ------------          ------------
<S>                                                <C>                   <C>
Revenues
  Fee based                                        $ 12,198,708          $  8,798,076
  Service based                                       4,443,050             4,211,002
                                                   ------------          ------------
                                                     16,641,758            13,009,078
                                                   ------------          ------------
Cost of revenues
  Fee based                                          (6,177,728)           (4,293,119)
  Service based                                      (3,970,014)           (3,565,373)
                                                   ------------          ------------
                                                    (10,147,742)           (7,858,492)
                                                   ------------          ------------
Gross profit                                          6,494,016             5,150,586

Selling expenses                                       (169,225)             (136,094)
General and administrative expenses                    (780,402)             (451,564)
                                                   ------------          ------------
Income from operations                                5,544,389             4,562,928

Other expenses
  Interest expenses                                     (30,574)              (19,361)
  Other expenses                                        (29,035)             (969,397)
                                                   ------------          ------------
      Total other expenses                              (59,609)             (988,758)
                                                   ------------          ------------

Income before income taxes                            5,484,780             3,574,170
Provision for income taxes                                   --                    --
                                                   ------------          ------------
Net income                                            5,484,780             3,574,170
                                                   ------------          ------------
Other comprehensive income
  Foreign currency translation income                   875,223                13,865
                                                   ------------          ------------

Comprehensive Income                               $  6,360,003          $  3,588,035
                                                   ============          ============

Basic and diluted income per common share          $       0.17          $       0.17
                                                   ============          ============
Basic and diluted weighted average
 common shares outstanding                           33,000,000            20,500,000
                                                   ============          ============
</TABLE>


                 The accompanying notes are an integral part of
               these condensed consolidated financial statements.

                                       4
<PAGE>
                            HQ GLOBAL EDUCATION INC.
                 CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
                                   (UNAUDITED)

<TABLE>
<CAPTION>
                                                                            For the three months ended
                                                                                   November 30,
                                                                            2010                  2009
                                                                        ------------          ------------
<S>                                                                     <C>                   <C>
CASH FLOWS FROM OPERATING ACTIVITIES:
  Net income                                                            $  5,484,780          $  3,574,170
  Adjustments to reconcile net income to net cash provided by
   operating activities:
     Depreciation and amortization                                           576,556               391,099
     Loss on retirement of property & equipment                                   --               969,397
  Changes in assets and liabilities
  (Increase) decrease in -
     Accounts receivable                                                  (1,306,289)           (2,503,233)
     Other receivables                                                    (1,288,187)              (53,285)
     Inventory                                                               226,707             1,452,210
  Increase (decrease) in -
     Accounts payable                                                       (268,430)             (129,549)
     Payroll Payable                                                         222,059               192,497
     Taxes payable                                                            10,942                 8,777
     Unearned revenues                                                     4,703,089             3,349,022
     Other payables and accrued liabilities                                  (13,302)              113,781
                                                                        ------------          ------------
           Net cash provided by operating activities                       8,347,925             7,364,886
                                                                        ------------          ------------
CASH FLOWS FROM INVESTING ACTIVITIES:
  Acquisition of intangible assets                                                --               (30,758)
  Acquisition of property & equipment                                     (2,555,154)           (6,395,032)
  Advances to vendors - construction in progress                          (1,306,128)                   --
                                                                        ------------          ------------
           Net cash used in investing activities                          (3,861,282)           (6,425,790)
                                                                        ------------          ------------
CASH FLOWS FROM FINANCING ACTIVITIES:
  Repayments on long term loan                                               (74,755)              (58,586)
  Proceeds from loans to related party                                            --               878,789
  Due to shareholder                                                          46,666                    --
                                                                        ------------          ------------
           Net cash provided by (used in) financing activities               (28,089)              820,203
                                                                        ------------          ------------

EFFECT OF EXCHANGE RATE CHANGE ON CASH & CASH EQUIVALENTS                    114,537                 2,060

NET INCREASE IN CASH & CASH EQUIVALENTS                                    4,573,091             1,761,359

CASH & CASH EQUIVALENTS, BEGINNING OF PERIOD                               5,225,764             3,848,040
                                                                        ------------          ------------

CASH & CASH EQUIVALENTS, END OF PERIOD                                  $  9,798,855          $  5,609,399
                                                                        ============          ============
Supplemental disclosures of cash flow information:
  Interest paid                                                         $     30,665          $     27,155
                                                                        ============          ============
</TABLE>


                 The accompanying notes are an integral part of
               these condensed consolidated financial statements.

                                       5
<PAGE>
                            HQ GLOBAL EDUCATION INC.
         NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

NOTE 1. ORGANIZATION AND BASIS OF PRESENTATION

HQ Global Education Inc. ("the  Company"),  provides a wide range of educational
programs  and  services  through  vocational  schools,  consisting  primarily of
customized  education  programs  for various  vocational  skills and  vocational
training  services  to a  varied  student  population  throughout  the  People's
Republic of China.

The Company,  formerly known as Green Star Mining Corp., was incorporated  under
the laws of the State of Delaware on January 22, 2008. On February 8, 2010,  the
Company acquired all of the outstanding  capital stock of Risetime Group Limited
("Risetime"),  a BVI business company  incorporated in British Virgin Islands on
December  17,  2007.  Risetime  owns  100% of the  equity of  Xiangtan  Nicestar
Business  Administration  Co.,  Ltd.  ("Xiangtan  Nicestar")  through  its  100%
subsidiary,  Global Education  International Ltd. ("GEI"), an investment holding
company  incorporated in Hong Kong on November 15, 2007.  Xiangtan Nicestar is a
wholly foreign-owned  enterprise  incorporated in Xiangtan City, Hunan Province,
People's  Republic  of China  ("PRC") on  September  30,  2009 and is  primarily
engaged in providing business administration,  planning and consulting services.
Substantially  all Risetime and GEI's  operations are conducted in China through
Xiangtan Nicestar, and through contractual arrangements with Xiangtan Nicestar's
consolidated  affiliated  entities  in  China,  including  Hunan  Oya  Education
Technology  Co.,  Ltd.  ("Oya") and Oya's  subsidiaries  and  variable  interest
entities  ("VIEs").  Oya is a  company  incorporated  in  Changsha  City,  Hunan
Province,  PRC on  November  20,  2008 and is  primarily  engaged  in  providing
vocational education service and vocational skills training service.

In connection  with the  acquisition,  the Company issued  20,500,000  shares of
common stock to the  shareholder  of Risetime in exchange for all of the capital
stock of Risetime (the "Share Exchange" or "Merger"). Upon the completion of the
Merger,  the  shareholders  of Risetime own 62.12% of the issued and outstanding
capital stock of the Company and consequently control the business and operation
of the Company.

The  acquisition was accounted for as a reverse  acquisition  under the purchase
method of accounting since there was a change of control. Accordingly,  Risetime
and its  subsidiaries  will be treated as the  continuing  entity for accounting
purposes.

In March 2010,  subsequent to the end of the second quarter of fiscal year 2010,
Green Star Mining  Corp.  changed its name to HQ Global  Education  Inc. to more
effectively  reflect the Company's  business and communicate the Company's brand
identity to customers.

On July 28, 2009, Oya entered into certain  exclusive  agreements  with Changsha
Huanqiu  Vocational  Secondary School ("Changsha  Huanqiu") and Shaoshan Huanqiu
Vocational   Technical   Secondary   School   ("Shaoshan   Huanqiu")  and  their
shareholders.  Pursuant to these agreements,  Oya provides exclusive  consulting
and other general business  operation  services to Changsha Huanqiu and Shaoshan
Huanqiu in exchange  for  substantially  all net income of Changsha  Huanqiu and
Shaoshan Huanqiu.  Oya has the right to appoint all senior management  personnel
of Changsha Huanqiu and Shaoshan Huanqiu.

On  November  28,  2009,   Xiangtan  Nicestar  entered  into  certain  exclusive
agreements with Oya and its shareholders. Pursuant to these agreements, Xiangtan
Nicestar  provides  exclusive  consulting and other general  business  operation
services to Oya in exchange for all net income of Oya. All voting  rights of Oya
are assigned to Xiangtan Nicestar and Xiangtan Nicestar has the right to appoint
all  directors  and senior  management  personnel  of Oya.  In  addition,  Oya's
shareholders  have pledged their equity interest in Oya to Xiangtan  Nicestar as
collateral  for the fees for  consulting  and  other  services  due to  Xiangtan
Nicestar.

As a result of these  contractual  arrangements,  which obligate Oya to absorb a
majority  of the risk of loss  from  Changsha  Huanqiu  and  Shaoshan  Huanqiu's
activities  and  enable  Oya to  receive a  majority  of its  expected  residual
returns,  Oya  accounts for  Changsha  Huanqiu and Shaoshan  Huanqiu as variable
interest  entities  under  ASC  810-10,  "Consolidation".  Accordingly,  Oya has
included  the  accounts  of  Changsha   Huanqiu  and  Shaoshan  Huanqiu  in  its
consolidated  financial  statements.  For the  same  reason,  Xiangtan  Nicestar
accounts  for Oya as a VIE  and  includes  Oya's  accounts  in its  consolidated
financial statements.

BASIS OF PRESENTATION

The accompanying unaudited condensed consolidated financial statements have been
prepared in accordance with generally accepted accounting principles for interim
financial information.  Accordingly,  they do not include all of the information
and footnotes required by generally accepted accounting  principles for complete
financial  statements.  In  the  opinion  of  the  management,  all  adjustments
(consisting only of normal recurring accruals)  considered  necessary for a fair
presentation  have  been  included.   These  condensed   consolidated  financial

                                       6
<PAGE>
statements  and  notes  should  be read in  conjunction  with  the  consolidated
financial  statements  and notes  thereto  included in our Annual Report on Form
10-K filed with the  Securities  and Exchange  Commission  on November 29, 2010.
Operating  results  for  the  three  months  ended  November  30,  2010  are not
necessarily indicative of the results that may be expected for the full year.

PRINCIPLES OF CONSOLIDATION

The accompanying  condensed consolidated financial statements have been prepared
in accordance with generally accepted accounting principles in the United States
of America  ("U.S.  GAAP").  The  condensed  consolidated  financial  statements
include  the  financial  statements  of the  Company,  Risetime,  GEI,  Xiangtan
Nicestar,  Oya,  as  well  as  Oya's  subsidiaries  and  VIEs.  All  significant
inter-company balances and transactions are eliminated in consolidation.

The  Company has 11 VIEs in total  including  Oya.  Oya  operates  four  private
secondary vocational schools (Changsha Huanqiu,  Shaoshan Huanqiu,  Hunan New HQ
Technical School and Tianzhen Huanqiu  Technical  Secondary School) and a public
secondary  vocational  school  (Shaoshan  Vocational  School) in China.  Through
Changsha Huanqiu, the Company operates five public secondary vocational schools,
Yingjing  Vocational  School,  Tianquan  Vocational  School,  Shimian Vocational
School, Lushan Vocational School and Shaoyang Vocational School.

USE OF ESTIMATES

The  preparation of condensed  consolidated  financial  statements in conformity
with U.S. GAAP requires management to make estimates and assumptions that affect
the amounts reported in the consolidated  financial  statements and accompanying
notes, and disclosure of contingent  liabilities at the date of the consolidated
financial statements.  Estimates are used for, but not limited to, the selection
of the useful lives and residual values of property and equipment and intangible
assets,  provision necessary for contingent  liabilities,  fair values,  revenue
recognition,  and other similar charges.  Management believes that the estimates
utilized in preparing its consolidated  financial  statements are reasonable and
prudent. Actual results could differ from these estimates.

CASH AND CASH EQUIVALENTS

The Company considers all highly liquid investments with original  maturities of
three  months  or less  when  purchased  to be  cash  equivalents.  The  Company
maintains uninsured cash and cash equivalents with various banks in the PRC. The
Company has not experienced any losses to date as a result of this policy.

ACCOUNTS RECEIVABLE

Accounts  receivable consist of balances receivable for the charges of education
services provided and for tuition revenues.  Accounts receivable are recorded at
net  realizable  value  consisting of the carrying  amount less an allowance for
uncollectible  amounts.  As of  November  30,  2010 and August 31,  2010,  total
accounts  receivable  were  $10,524,328 and $9,023,824  respectively,  of which,
$8,339,334 and $6,946,895 were tuition fees due from governmental  organizations
and  associations  under the  impoverished  student aid programs for the periods
ended November 30, 2010 and August 31, 2010.

According  to the  Company's  policy,  accounts  receivable  over  90  days  are
considered  overdue.  The  Company  does  periodical  reviews as to whether  the
carrying values of accounts have become  impaired.  The assets are considered to
be impaired if the collectability of the balances become doubtful,  accordingly,
the management estimates the allowance for anticipated  uncollectible receivable
balances.  When  facts  subsequently  become  available  to  indicate  that  the
allowance provided requires an adjustment,  then the adjustment will be recorded
as a change in  allowance  for  doubtful  accounts.  As of November 30, 2010 and
August 31, 2010, the allowance for doubtful accounts was $-0-.

INVENTORIES

Inventories are stated at the lower of cost and market value. Cost is calculated
using the weighted  average  method.  The Company  estimates  the  write-down of
excessive,  slow  moving  and  obsolete  inventory  as well as  inventory  whose
carrying value is in excess of net realizable value. As of November 30, 2010 and
August 31, 2010, no reserve was considered necessary.

ADVANCES TO VENDORS

Advances to vendors  consist of balances paid for materials for  construction of
classrooms  and related  teaching  facilities  that have not been provided to or
received  by the  Company.  Advances  to vendors are  reviewed  periodically  to
determine  whether  their  carrying  value  has  become  impaired.  The  Company
considers the assets to be impaired if facts and circumstances indicate that the
collectability  of the services and materials become  doubtful.  The Company has

                                       7
<PAGE>
determined  that no reserve is  necessary as of November 30, 2010 and August 31,
2010.

PROPERTY AND EQUIPMENT

Property and equipment are recorded at cost less  accumulated  depreciation  and
any impairment  losses.  The cost of an asset is comprised of its purchase price
and any  directly  attributable  costs of  bringing  the  asset  to its  working
condition and location for its intended  use.  Expenditures  incurred  after the
property  and  equipment  have  been put into  operation,  such as  repairs  and
maintenance and overhaul costs, are charged to operations in the period in which
they are incurred.

In situations  where it can be clearly  demonstrated  that the  expenditure  has
resulted in an increase in the future economic  benefit  expected to be obtained
from  the  use  of  the  asset  beyond  its  originally   assessed  standard  of
performances, the expenditure is capitalized as an additional cost of the asset.

Depreciation  is computed  using the  straight-line  method  over the  estimated
useful lives of the assets, less any estimated residual value.  Estimated useful
lives of the assets are as follows:

Teaching and dormitory facilities                  10-30 years
Educational equipments and books                   5 years
Office equipments and other equipments             5 years
Automobiles                                        5 years

Any gain or loss on disposal or retirement of property and equipment  represents
the  difference  between the net sales  proceeds and the carrying  amount of the
asset, and is recognized in the statements of incomes in the period it occurred.

CONSTRUCTION-IN-PROGRESS

The  Company  constructs  certain  properties  and  equipment  to be used in its
operations.  External costs directly related to the construction of such assets,
including  equipment  installation  and shipping  costs,  are also  capitalized.
Depreciation  expense is not  recorded  on  construction-in-progress  until such
assets are placed in service.

INTANGIBLE ASSETS

Intangible  assets are accounted for in  accordance  with the  provisions of ASC
350, "Goodwill and Other Intangible  Assets".  Under ASC 350,  intangible assets
deemed  to have  indefinite  useful  lives are not  amortized.  Indefinite-lived
intangible  assets  are  assessed  for  impairment  at least  annually  based on
comparisons of their respective fair values to their carrying values. Intangible
assets with a finite useful life are amortized over their useful lives.

IMPAIRMENT OF LONG-LIVED ASSETS

In  accordance  with ASC 360,  "Accounting  for the  Impairment  or  Disposal of
Long-Lived Assets",  the Company is required to review its long-lived assets for
impairment  whenever  events  or  changes  in  circumstances  indicate  that the
carrying  amount  of an  asset  may not be  recoverable  through  the  estimated
undiscounted cash flows expected to result from the use and eventual disposition
of the assets.  Whenever any such impairment  exists, an impairment loss will be
recognized for the amount by which the carrying value exceeds the fair value.

The Company tests long-lived assets, including property, plant and equipment and
other assets, for recoverability when events or circumstances  indicate that the
net  carrying  amount is greater  than its fair  value.  Assets are  grouped and
evaluated at the lowest level for their identifiable cash flows that are largely
independent of the cash flows of other groups of assets.  The Company  considers
historical  performance  and  future  estimated  results  in its  evaluation  of
potential  impairment and then compares the carrying  amount of the asset to the
future estimated cash flows expected to result from the use of the asset. If the
carrying amount of the asset exceeds estimated expected undiscounted future cash
flows,  the Company  measures the amount of impairment by comparing the carrying
amount of the asset to its fair value. The estimation of fair value is generally
determined by using the asset's expected future  discounted cash flows or market
value.  The  Company  estimates  fair  value  of the  assets  based  on  certain
assumptions  such  as  budgets,   internal  projections,   and  other  available
information  as  considered  necessary.  There was no  impairment  of long-lived
assets during the three months ended November 30, 2010 and 2009.

UNEARNED REVENUES

Unearned revenues  represent amounts received in advance for tuition and service
fees.  The  Company  recognizes  these  funds as a current  liability  until the
revenue can be recognized. The balance of unearned revenues is not refundable.

                                       8
<PAGE>
REVENUE RECOGNITION

The Company recognizes revenues in accordance ASC 605 "Revenue  Recognition when
the  following  criteria  are met:  (i)  persuasive  evidence of an  arrangement
exists,  (ii) the  services  have  been  rendered,  (iii)  the fees are fixed or
determinable  and (iv)  collection  of the  resulting  receivable  is reasonably
assured.

(a)  Tuition  revenue   received  for  educational   programs  and  services  is
     recognized   proportionately   according   to  the  progress  the  students
     completing the educational programs in the school.  Tuition paid in advance
     is recorded as unearned revenues.
(b)  The Company  provides  off-campus  internship  programs for  students.  The
     Company has arrangements with certain regional  corporations in which these
     entities are the sponsors for off-campus internship programs which last two
     to three months.  The Company collects a fixed amount of fees from both the
     internship  sponsor and the student  after the student is admitted into the
     programs. Revenue is recognized upon completion of the internship program.
(c)  The Company  provides other services mainly  cafeteria and laundry services
     for  students  and the  revenue  from  such  services  is  recognized  upon
     completion of the service.

COST OF REVENUES

Fee based cost of revenues  for  educational  programs  and  services  primarily
consists  of  teaching  fees and  performance-based  teaching  fees  paid to our
teachers,  depreciation  and  amortization of property and equipment used in the
provision of educational  services,  and rental payments for one of our schools,
as well as costs of course materials and other expenses.

Service  based  cost of  revenues  primarily  consists  of  salaries  of related
employees,  cost of materials and water and  electricity  fees used by canteens,
depreciation  and  amortization  of  property  and  equipment  used  by  related
departments, and other expenses.

Above mentioned cost is expensed as incurred.

INCOME TAXES

The Company did not generate any taxable income outside of the PRC for the three
months  ended  November  30,  2010 and 2009 and the  Company is  governed by the
Income Tax Law of the PRC. The Company  accounts for income taxes using an asset
and liability  approach  which allows for the  recognition  and  measurement  of
deferred tax assets based upon the  likelihood of realization of tax benefits in
future  years.  Under the  asset  and  liability  approach,  deferred  taxes are
provided for the net tax effects of temporary  differences  between the carrying
amounts of assets and  liabilities  for  financial  reporting  purposes  and the
amounts  used for income tax  purposes.  A valuation  allowance  is provided for
deferred tax assets if it is more likely than not these items will either expire
before  the  Company  is  able  to  realize  their  benefits,   or  that  future
deductibility is uncertain.

The  Company had no  deferred  tax items as of November  30, 2010 and August 31,
2010.

COMPREHENSIVE INCOME

ASC  220,  "Comprehensive  Income"  requires  disclosure  of all  components  of
comprehensive  income and loss on an annual  and  interim  basis.  Comprehensive
income and loss is  defined  as the  change in equity of a  business  enterprise
during a period  from  transactions  and other  events  and  circumstances  from
non-owner sources.  Other comprehensive income represents income that arose from
the changes in foreign currency exchange rates.

FAIR VALUE OF FINANCIAL INSTRUMENTS

The Company follows the provisions of Accounting Standards  Codification ("ASC")
820, Fair Value  Measurements and Disclosures.  ASC 820 clarifies the definition
of fair value,  prescribes  methods for measuring fair value,  and establishes a
fair value  hierarchy  to classify  the inputs used in  measuring  fair value as
follows:

Level 1 - Inputs are  unadjusted  quoted prices in active  markets for identical
assets or liabilities available at the measurement date.

Level 2 - Inputs are unadjusted quoted prices for similar assets and liabilities
in active markets, quoted prices for identical or similar assets and liabilities
in markets  that are not  active,  inputs  other  then  quoted  prices  that are
observable, and inputs derived from or corroborated by observable market data.

                                       9
<PAGE>
Level 3 - Inputs are  unobservable  inputs which reflect the reporting  entity's
own assumptions on what assumptions the market participants would use in pricing
the asset or liability based on the best available information.

The Company's financial instruments include cash and cash equivalents,  accounts
receivable, advances to suppliers, other receivables,  accounts payable, accrued
expenses,  taxes payable, notes payable, other payables and accrued liabilities,
unearned revenues,  and short-term loans payable.  Management has estimated that
the fair value of these financial instruments approximate their carrying amounts
due to the short-term nature. The fair value of long-term loans also approximate
their recorded value because the interest rates charged under the loan terms are
not substantially different than current interest rates.

EARNINGS PER SHARE

Basic  earnings  per share is  measured  as net income  divided by the  weighted
average  common  shares  outstanding  for the period.  Diluted EPS  includes the
dilutive  effect on a per share basis of potential  common shares as if they had
been  converted at the  beginning  of the periods  presented.  Potential  common
shares that have an anti-dilutive  effect (i.e.,  those that increase income per
share or decrease loss per share) are excluded from the  calculation  of diluted
EPS. The Company does not have any potential  diluted  shares  outstanding as of
November 30, 2010 and August 31, 2010.

In February 2010, the Company  entered into a share exchange  transaction  which
has been  accounted for as a reverse  acquisition  under the purchase  method of
accounting  since there has been a change of control.  The Company  computes the
weighted-average number of common shares outstanding in accordance with ASC 805,
Business  Combinations,  which states that in calculating  the weighted  average
shares when a reverse  acquisition  takes  place in the middle of the year,  the
number of common  shares  outstanding  from the  beginning of that period to the
acquisition date shall be computed on the basis of the  weighted-average  number
of common shares of the legal  acquiree (the  accounting  acquirer)  outstanding
during the period  multiplied by the exchange  ratio  established  in the merger
agreement.  The number of common shares outstanding from the acquisition date to
the end of that period shall be the actual  number of common shares of the legal
acquirer (the accounting acquiree) outstanding during that period.

FOREIGN CURRENCY TRANSLATION

The Company's condensed  consolidated  financial  statements are presented in US
dollars.  In accordance with ASC 830,  "Foreign Currency  Matters",  an entity's
functional currency is the currency of the primary economic environment in which
the entity operates;  normally, that is the currency of the environment in which
an  entity  primarily  generates  and  expends  cash.  Since  substantially  all
operations of the Company are conducted in the PRC, the  functional  currency of
the Company is Renminbi ("RMB"). The condensed consolidated financial statements
of the Company have been translated into U.S. dollars.  The financial statements
are  first  prepared  in RMB and  then  are  translated  into  U.S.  dollars  at
period-end  exchange  rates as to assets and  liabilities  and average  exchange
rates as to revenue and  expenses.  Capital  accounts  are  translated  at their
historical exchange rates when the capital transactions occurred. The effects of
foreign  currency  translation  adjustments  are  included  as  a  component  of
accumulated other comprehensive income in shareholders' equity.

                              November 30,       August 31,      November 30,
                                 2010               2010            2009
                                ------             ------          ------
Period end exchange
 rate (RMB: US$)                6.6670             6.8074          6.8271
Average exchange rate
 for the period (RMB: US$)      6.6885             6.8178          6.8276

The RMB is not freely convertible into foreign currency and all foreign exchange
transactions must take place through authorized institutions.  No representation
is made that the RMB amounts  could have been,  or could be,  converted  into US
dollars at the rates used in translation.

ADVERTISING

Advertising is expensed as incurred. Advertising expenses which were included in
selling  expenses  amounted  to $2,007  and $3,723  for the three  months  ended
November 30, 2010 and 2009, respectively.

OPERATING LEASES

The Company leases offices, classrooms, and warehouse facilities under operating
leases.  Leases  where  substantially  all the rewards and risks of ownership of
assets  remain with the lesser are  accounted  for as operating  leases.  Rental
payables  under  operating  lease are  recognized as expense on a  straight-line
basis over the lease term.

                                       10
<PAGE>
RECENT ACCOUNTING PRONOUNCEMENTS

In May 2010,  ASC Update No.  2010-19  Foreign  Currency  (Topic  830):  Foreign
Currency Issues:  Multiple Foreign Currency Exchange Rates (SEC Update). In this
update  the  staff  clarifies  that  upon  application  of  highly  inflationary
accounting  registrants  must follow the  accounting  outlined in paragraph  ASC
830-10-45-11, which states that "the financial statements of a foreign entity in
a highly inflationary  economy shall be remeasured as if the functional currency
were the reporting currency.  Specifically,  the disclosure requirements at year
end and interim  period  when the  reported  balances  in an entity's  financial
statements that are differ from their underlying U.S. Dollar denominated values.
This update is effective on March 18, 2010, the date of the  announcement by the
Staff of the SEC . This update does not have a material  effect on the Company's
unaudited condensed consolidated financial statements.

In March 2010, ASC Update No. 2010-13,  Compensation--Stock  Compensation (Topic
718): "Effect of Denominating the Exercise Price of a Share-Based  Payment Award
in the Currency of the Market in Which the Underlying Equity Security  Trades--a
consensus of the FASB Emerging  Issues Task Force." This is an update  regarding
the effect of denominating the exercise price of a share-based payment awards in
the currency of the market in which the underlying  equity securities trades and
that currency is different from (1) entity's functional currency, (2) functional
currency of the foreign operation for which the employee provides services,  and
(3) payroll  currency of the  employee.  The update  clarifies  that an employee
share-based  payment award with an exercise price denominated in the currency of
a market in which a substantial portion of the entity's equity securities trades
should be  considered  an equity award  assuming  all other  criteria for equity
classification  are met.  The update  will be  effective  for interim and annual
periods   beginning  on  or  after  December  15,  2010,  and  will  be  applied
prospectively.  Affected  entities  will be  required  to  record  a  cumulative
catch-up adjustment for all awards outstanding as of the beginning of the annual
period in which the  guidance is adopted.  This update is not expected to have a
material  impact on the Company's  unaudited  condensed  consolidated  financial
statements.

NOTE 3. INVENTORY

Inventory consists of the following:

                                                As of            As of
                                             November 30,      August 31,
                                                2010              2010
                                              --------          --------
    Course materials                          $ 74,212          $  6,052
    Logistic supplies                           60,534           193,172
    Office supplies                             15,313             7,683
    Other materials and supplies                93,265           244,275
    Textbooks (1)                              217,635           223,018
                                              --------          --------

          Total                               $460,959          $674,200
                                              ========          ========

(1)  Textbooks sold to students at the beginning of each semester are recognized
     as inventory, and books which belong to each school and stored in libraries
     are long-lived assets and are recognized as property and equipment.

NOTE 4. RELATED PARTY TRANSACTIONS

The balance due to shareholder consists of the following:

                                                As of            As of
                                             November 30,      August 31,
                                                2010              2010
                                              --------          --------
    Loan from Mr. He Guangwen (1)             $310,000          $310,000
    Rental and other expenses payable to
      Mr. He Guangwen (2)                       46,666                --
                                              --------          --------
    Total                                      356,666           310,000
    Less current portion                        46,666                --
                                              --------          --------

    Long-term portion                         $310,000          $310,000
                                              ========          ========

(1)  The loan from Mr. He  Guangwen,  a major  shareholder  of the  Company,  is
     unsecured,  bears no  interest,  with term of two years and is  payable  on
     February 28, 2012.
(2)  The  Company  rents  office   facilities  from  Mr.  He  Guangwen  under  a
     fifteen-year agreement for annual rental of US$ 74,996.

                                       11
<PAGE>
NOTE 5. PROPERTY AND EQUIPMENT, NET

Property and equipment consist of the following:

                                             As of                  As of
                                          November 30,            August 31,
                                              2010                   2010
                                          ------------           ------------
Teaching and dormitory facilities         $ 14,515,396           $ 14,216,065
Educational equipment and books              3,972,396              3,777,296
Office equipment and other equipment         5,579,055              3,923,700
Automobiles                                    300,379                294,185
Leasehold improvement                          107,095                     --
                                          ------------           ------------
                                            24,474,321             22,211,246

Less: accumulated depreciation              (7,394,152)            (6,686,419)

Add: Construction in progress               14,538,086             13,484,967
                                          ------------           ------------

                                          $ 31,618,255           $ 29,009,794
                                          ============           ============

Depreciation  expense for the three months ended  November 30, 2010 and 2009 was
$563,937 and $385,423, respectively.

NOTE 6. INTANGIBLE ASSETS, NET

As of November 30, 2010 and August 31, 2010,  intangible  assets consist of land
use  rights,   which  are  recorded  at  cost  less  accumulated   amortization.
Amortization is on a straight-line  basis over the estimated useful lives, which
is generally 50 years and represents the shorter of the estimated  usage periods
or the terms of the agreements. The details of land use rights are as follows:

                                             As of                  As of
                                          November 30,            August 31,
                                              2010                   2010
                                          ------------           ------------
Land use rights                           $  2,189,009           $  2,143,868
Less: accumulated amortization                (129,416)              (114,349)
                                          ------------           ------------

Land use rights, net                      $  2,059,593           $  2,029,519
                                          ============           ============

Amortization expenses for the land use rights totaled $12,619 and $5,676 for the
three months ended November 30, 2010 and 2009, respectively.

NOTE 7. SHORT-TERM LOANS

As at November 30, 2010, the short-term  borrowings consisted of four loans. Two
loans of $299,984 (RMB  2,000,000)  and $449,975 (RMB  3,000,000)  were borrowed
from Changsha  Foundation for  Education.  The two loans were unsecured and bore
interest at 5% and 6% per annum,  and are  repayable  on March 17, 2011 and July
15, 2011, respectively.

In  addition  to the  loans  mentioned  above,  the  Company  entered  into  two
short-term  bank  loan  arrangements.   One  loan  in  the  amount  of  $292,484
(RMB1,950,000)  was borrowed from Ningxiang Rural Credit  Cooperative Union. The
loan bears an interest at 8.50% per annum due on December  13,  2010.  This loan
was secured by a land use right of the Company  with the cost of  $433,254,  and
was  repaid  on  December   28,  2010.   Another   loan   amounted  to  $299,984
(RMB2,000,000) was borrowed from China Construction Bank Shaoshan Branch,  bears
an  interest  at 5.84% per annum and due on March 23,  2011 and was secured by a
land use right of the Company with cost of $561,963.

NOTE 8. LONG-TERM LOANS

The details of long-term  loans  outstanding as at November 30, 2010,  which are
borrowed as operating funds, are as follows:

                                       12
<PAGE>
<TABLE>
<CAPTION>
                                                                              Interest
            Lender                                       Term                   rate                Principal
            ------                                       ----                   ----                ---------
                                                 From              To                          RMB              US$
                                                 ----              --                          ---              ---
<S>                                              <C>               <C>          <C>            <C>              <C>
LONG-TERM LOAN - CURRENT PORTION
  Ningxiang Rural Credit Cooperative Union   Sep 1, 2009       Aug 21, 2011      8.64%       1,600,000        239,987
  Ningxiang Rural Credit Cooperative Union   Nov 25, 2008      Nov 13, 2011     10.80%       1,350,000        202,489
  Ningxiang Rural Credit Cooperative Union   Nov 25, 2008      Nov 13, 2011     10.80%       1,400,000        209,989
                                                                                             ---------        -------
                                                                                             4,350,000        652,465

The details of long-term loans outstanding as at August 31, 2010 are as follows:

                                                                              Interest
            Lender                                       Term                   rate                Principal
            ------                                       ----                   ----                ---------
                                                 From              To                          RMB              US$
                                                 ----              --                          ---              ---
LONG-TERM LOAN - CURRENT PORTION
  Ningxiang Rural Credit Cooperative Union   Sep 1, 2009       Aug 21, 2011      8.64%       1,600,000        235,038
                                                                                             ---------        -------
                                                                                             1,600,000        235,038
Long-term loan - Non-Current Portion
  Changsha Foundation for Education          Jul 26, 2010      Oct 25, 2011      8.40%         500,000         73,450
  Ningxiang Rural Credit Cooperative Union   Nov 25, 2008      Nov 13, 2011     10.80%       1,350,000        198,313
  Ningxiang Rural Credit Cooperative Union   Nov 25, 2008      Nov 13, 2011     10.80%       1,400,000        205,658
                                                                                             ---------        -------
                                                                                             3,250,000        477,421
</TABLE>

The  loans  borrowed  from  Ningxiang  Rural  Credit   Cooperative   Union  were
collateralized  by the buildings  with an aggregate  cost of $1,071,163 and land
use rights with an aggregate cost of $46,768.

The $73,450 loan was repaid in October 2010. For the three months ended November
30, 2010 and 2009,  the  Company  incurred  $35,766 and $24,381  interest on the
above loans respectively.

NOTE 9. OTHER PAYABLES AND ACCRUED LIABILITIES

Other payables and accrued liabilities consist of the following:

                                                     As of            As of
                                                  November 31,      August 31,
                                                     2010              2010
                                                   --------          --------
  Staff welfare payable                            $ 77,910          $ 67,713
  Deposit as guarantee of performance for
   campus construction                              543,022           531,824
  Others                                            235,029           251,368
                                                   --------          --------

      Total                                        $855,961          $850,905
                                                   ========          ========

NOTE 10. TAXES

CORPORATION INCOME TAX ("CIT") AND BUSINESS TAX

The Company is governed by the Income Tax Law of the People's  Republic of China
("PRC") concerning the private-run  enterprises,  which are generally subject to
tax at a statutory  rate of 25% on income  reported in the  statutory  financial
statements after appropriate tax adjustments.  The applicable  business tax rate
for educational service is currently 5%.

The PRC government also provides various  incentives to companies that engage in
the development of vocational  education.  Such  incentives  include reduced tax
rates,  tax  exemptions  and  other  measures.  According  to Law of the  PRC on
Promotion of Privately-run Schools,  implemented from September 1, 2003, and the
Notice of Tax Policy for Education  Activities,  issued and became  effective on
February 5, 2004,  some specific  enterprises,  organizations  and schools could
enjoy the same tax incentives as the schools run by the government, and could be
exempt from business tax and income tax accordingly. As long as the operation of
the  Company  meets  the  requirements  of these  regulations,  the  Company  is
therefore exempt from business tax and income tax.

No  income  tax and  business  tax were  provided  for the  reporting  period in
accordance with the regulations of the relevant taxing authorities.

                                       13
<PAGE>
The Company was incorporated in the United States and, accordingly,  is governed
by the  income  tax  laws of the  United  States.  The  Company  incurred  a net
operating loss for U.S. income tax purposes.  This loss carry forward, which may
be available to reduce  future  periods'  taxable  income,  will expire,  if not
utilized, in twenty years from the date the loss was incurred. The net operating
loss gives rise to a deferred tax asset.  However,  management believes that the
realization of the benefits arising from this loss appear to be uncertain due to
Company's  limited  operating  history and  continuing  losses for United States
income tax  purposes.  Accordingly,  the Company has  provided a 100%  valuation
allowance at the balance sheet dates against its deferred tax asset.  Management
reviews  this  valuation   allowance   periodically  and  makes  adjustments  as
warranted.  The valuation  allowance at November 30, 2010 was the same as August
31,  2010.  There was no valuation  allowance  set up for the three months ended
November 30 2009.

NOTE 11. SHAREHOLDERS' EQUITY

(A) COMMON STOCK

HQ Global Education Inc. ("the Company"),  formerly Green Star Mining Corp., was
incorporated  in the State of  Delaware on January 22,  2008,  with  100,000,000
shares of common  stock  authorized  at par value of  US$0.0001.  On January 25,
2008, the Company  issued a total of 1,500,000  shares of common stock to Nan E.
Weaver for cash in the amount of $0.01 per share for a total of $15,000. On July
22,  2008 the  Company  issued a total of  1,000,000  shares of common  stock to
individuals for cash in the amount of $0.025 per share for a total of $25,000.

On July 22, 2008 the Company issued a total of 1,000,000  shares of common stock
to  individuals  for cash in the  amount  of  $0.025  per share for a total of $
25,000.

On November 23, 2009, the Company  approved a 5-for-1 forward stock split of all
issued and  outstanding  shares of common stock of the Company.  On November 25,
2009,  the  Financial  Industry  Regulatory  Authority  ("FINRA")  approved  the
Company's application for forward stock split applicant. As a result,  effective
on December 7, 2009 and prior to the Share  Exchange  consummated on February 8,
2010,  the Company had a total of  12,500,000  shares of common stock issued and
outstanding,  and the accompany  financial  statements  have been  retroactively
restated to reflect the stock split as of November 30, 2009.

On February 8, 2010, the Company  entered into a share  exchange  agreement with
Risetime and its sole shareholder,  Nicestar International Ltd. ("Nicestar"),  a
British Virgin Islands company.  Pursuant to the Share Exchange  Agreement,  the
Company  issued  20,500,000  shares of its common  stock,  par value $0.0001 per
share, to Nicestar,  representing 62.12% of the Company's issued and outstanding
common stock, in exchange for all of the outstanding  shares of Risetime held by
Nicestar.  Immediately  after this share  exchange,  the Company had  33,000,000
shares of common stock issued and outstanding.

(B) PREFERRED STOCK

On  December  31,  2009,  the  Board  of  Directors  of the  Company  authorized
40,000,000  shares of preferred stock at par value of $0.001. As of November 30,
2010 and August 31, 2010, there was no preferred stock issued and outstanding.

(C) STATUTORY RESERVE

According to Law of the PRC on Promotion of Privately-run  Schools,  implemented
from September 1, 2003, the Company and the related subsidiaries are required to
set aside at least 25% of their after-tax net profits each year, if any, to fund
the statutory reserves for the future development of educational activities. The
statutory  reserves are not  distributable  in the form of cash dividends to the
shareholders.

                                       14
<PAGE>
For the three  months  ended  November  30, 2010 and 2009,  the Company has made
appropriations  in the  amount of  $1,381,176  and  $893,542  to this  statutory
reserve, respectively. As of November 30, 2010 and August 31, 2010, the balances
of the statutory reserve were $11,720,727 and $10,339,551, respectively.

NOTE 12. SEGMENT INFORMATION

In  accordance  with ASC 280,  "Segment  Reporting",  establishes  standards for
reporting  information  about operating  segments on a basis consistent with the
Company's  internal  organizational  structure  as  well  as  information  about
geographical   areas,   business  segments  and  major  customers  in  financial
statements for details on the Company's business segments.

The Company is mainly  engaged in  providing  vocational  education  service and
vocational skills training service. The Company's chief operating decision maker
("CODM") has been identified as the CEO who reviews the financial information of
separate operating segments when making decisions about allocating resources and
assessing  performance  of the  group.  Based on  management's  assessment,  the
Company has determined that it has three operating segments which are Vocational
Education,  Order-oriented  Service, and Campus services.  These three operating
segments are also identified as reportable  segments.  The Company  adjusted its
operating  segments  and has  reclassified  results of all periods  presented to
conform to the revised  operating  segments  disclosures as of November 30, 2010
and 2009.

The accounting  policies of the segments are the same as those  described in the
summary of significant accounting policies. The CODM evaluates performance based
on each reporting  segment's revenues,  cost of revenues,  and gross profit, and
selling  expenses and G&A expenses are not separated to each  segment.  The CODM
does not review  balance sheet  information  to measure the  performance  of the
reportable  segments,  nor is this  part of the  segment  information  regularly
provided to the CODM.  Revenues,  cost of revenues,  gross profit, total capital
expenditure and total depreciation and amortization by segment were as follows:

For the three months ended November 30, 2010

<TABLE>
<CAPTION>
                                    Vocational       Order-oriented         Campus          Unallocated
                                    Education            Service           Services           Amounts          Consolidated
                                    ---------            -------           --------           -------          ------------
<S>                                 <C>                 <C>                <C>                <C>              <C>
Net revenues                        10,191,687          2,007,021          4,443,050                 --         16,641,758
Cost of revenues                     6,059,548            118,180          3,970,014                 --         10,147,742
                                    ----------         ----------         ----------         ----------         ----------
Gross profit                         4,132,139          1,888,841            473,036                 --          6,494,016

Depreciation and amortization          354,133                 11            175,131             47,281            576,556
Total capital expenditures             124,633                 --             26,585          3,710,064          3,861,282


For the three months ended November 30, 2009

                                    Vocational       Order-oriented         Campus          Unallocated
                                    Education            Service           Services           Amounts          Consolidated
                                    ---------            -------           --------           -------          ------------
Net revenues                         7,882,440            915,636          4,211,002                 --         13,009,078
Cost of revenues                     4,256,897             36,222          3,565,373                 --          7,858,492
                                    ----------         ----------         ----------         ----------         ----------
Gross profit                         3,625,543            879,414            645,629                 --          5,150,586

Depreciation and amortization          318,284                 17             52,060             20,738            391,099
Total capital expenditures           1,492,887                 --             42,101          4,890,802          6,425,790
</TABLE>

NOTE 13. MAINLAND CHINA CONTRIBUTION PLAN AND PROFIT APPROPRIATION

Full time employees of the Group in the PRC participate in a government-mandated
multiemployer defined contribution plan pursuant to which certain social welfare
benefits are provided to qualified employees.  PRC labor regulations require the
Group  to  accrue  for  these  benefits  based  on  certain  percentages  of the
employees' salaries.  The relevant local labor bureau is responsible for meeting
all retirement benefit obligations;  hence, the Group has no further commitments
beyond its monthly  contributions.  The total  contributions  for such  employee
benefits were $111,263 and $82,415 for the three months ended  November 30, 2010
and 2009, respectively.

                                       15
<PAGE>
NOTE 14. SUBSEQUENT EVENT

The  Company  paid down the  short-term  portion of the  long-term  loans in the
amount of $292,484  (RMB  $1,950,000)  on December 28, 2010.  Concurrently,  the
Company  entered into another  short-term  loan  arrangement in an amount of RMB
$1,550,000  bearing an annual  interest  rate of 7.47% with a term from December
28, 2010 to December 27, 2011.

On January 5, 2011,  the Company  entered into a loan  agreement  with the Chief
Executive  Officer of the  Company,  whereby the Company will obtain an interest
free loan with a 3 year term for the  purpose of business  expansion.  The total
loan amount has not yet been determined as of the date of this report.

                                       16
<PAGE>
ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS
        OF OPERATIONS

Certain statements in Management's Discussion and Analysis ("MD&A"),  other than
purely historical  information,  including  estimates,  projections,  statements
relating to our business plans, objectives,  and expected operating results, and
the  assumptions  upon which those  statements are based,  are  "forward-looking
statements" within the meaning of the Private  Securities  Litigation Reform Act
of 1995,  Section  27A of the  Securities  Act of 1933,  and  Section 21E of the
Securities Exchange Act of 1934. These forward-looking  statements generally are
identified by the words "believe," "project," "expect," "anticipate,""estimate,"
"intend," "strategy," "plan," "may," "should," "will," "would," "will be," "will
continue,"  "will  likely  result,"  and  similar  expressions.  Forward-looking
statements are based on current expectations and assumptions that are subject to
risks and  uncertainties,  which may cause actual  results to differ  materially
from  the  forward-looking  statements.  A  detailed  discussion  of  risks  and
uncertainties  that could cause actual  results and events to differ  materially
from such forward-looking statements is included in this report or other reports
or documents we file with the  Securities and Exchange  Commission  from time to
time.   We  undertake   no   obligation   to  update  or  revise   publicly  any
forward-looking  statements,  whether  as a result  of new  information,  future
events, or otherwise.  The condensed consolidated financial statements and notes
should be read in conjunction  with the  consolidated  financial  statements and
notes  thereto  included  in  Form  10-K  filed  with  Securities  and  Exchange
Commission on November 29, 2010.

Management's  discussion and analysis is intended to help the reader  understand
the results of operations and financial condition of the Company.  The following
discussion  should  be read  in  conjunction  with  the  Consolidated  Financial
Statements and accompanying notes ("Notes") included in this Form 10-Q.

OVERVIEW

HQ Global  Education  Inc. (the  "Company",  "we",  "us" or "our") is a Delaware
corporation  incorporated on January 22, 2008 and we are  headquartered in Hunan
Province,  China.  Currently,  the  Company's  common  stock is  trading  on the
Over-the Counter Bulletin Board under the ticker HQGE.OB.

We are a leading vocational education service provider in China. We offer a wide
range of educational  programs and services through vocational secondary schools
under  "Customized  Education"  mode.  Our  business  mainly  focuses on various
vocational skills training programs,  remote network education,  school logistic
services,  human resource services and development of educational materials. Our
students come from 25 provinces and 26 ethic groups,  including  graduates  from
junior high schools, senior high schools and junior colleges,  unemployed people
and rural labor force.

Since becoming a member of the World Trade Organization, China has become one of
the top  destinations  for  foreign  direct  investments.  As the  growth of the
domestic  economy  accelerates,  demand for skilled  workers and technicians has
increased dramatically.  To facilitate the training and education to meet such a
growing demand,  the Chinese  government has issued several laws and regulations
such  as  "Vocational   Education  Law  of  the  People's  Republic  of  China",
"Regulations of the People's  Republic of China on  Sino-Foreign  Joint Ventures
and Cooperation in School Education",  "Law of the People's Republic of China on
the Promotion of School Education" and "State Guidelines for Medium-to-long-term
Education  Reform  and  Development  Plan" to  enhance  the  development  of the
vocational  education  industry.  Under  these  preferential  policies,  we have
experienced  significant  and stable growth in our business in recent years.  We
have established  cooperative  relationship with 128 enterprises.  We supply our
trained  students  to  these  enterprises  and  make  various  training  courses
available to their employees.  These cooperative  enterprises are mainly located
in the economic  centers of China,  which cover,  Yangtze River Delta, the Pearl
River  Delta,  and  many  inland  provinces  in  China.  HQ  Global  has  become
increasingly  renowned  throughout  China  for  its  superior  training  to meet
employer needs and its successful  production of outstanding skilled workers who
are highly  sought  after in the market  place.  As of November  30,  2010,  the
placement  rate remained 100% for the students who graduated from our vocational
programs and the supply is still inadequate to meet the demand.

OPERATIONS

Mr.  Guangwen He is the founder and CEO of Oya Education  Technology  Co., Ltd.,
Changsha HQ Global Vocational School and Shaoshan HQ Global Technical School. He
has been engaged in vocational  education and related investments since 1994. In
China,  "Order-oriented  Education",  or  customized  education,  was  initially
created  by  Mr.   Guangwen  He  and  currently  is  our  main  operation  mode.
Order-oriented  Education refers to the vocational  training that is tailor made
to meet the  requirements of the  prospective  employers.  Under  Order-oriented
Education,  we  combine  the  cultivation  targets  with the  specific  needs of
enterprises,  curriculums with industry production process,  vocational training
with position requirements.  We create qualified students in compliance with the
requirements of the industry.  At this stage, our revenue is mostly derived from
the students' tuition and is recognized proportionately within the semester.

                                       17
<PAGE>
We divide our  teaching  calendar  into two  semesters  per year.  The first and
second  semester for fiscal year 2010 lasted from September 2009 to January 2010
and  from  March  2010  to  August  2010  (including  two-month  summer  break),
respectively.  Our most  recent  teaching  semester  is from  September  2010 to
January 2011. During this semester,  we offer approximately 60 programs under 17
categories to 37,408 students.

During the winter and summer  breaks,  off-campus  internships  are  provided to
students.  Our teachers work as the team leaders for these students who are sent
to different enterprises in groups. Such field practice help students understand
the  business,   the   production   process,   management   model  and  position
requirements.  As a result,  students are prepared  for their  position  without
further training once they are placed with the enterprise clients.

We receive  commissions from the enterprise  clients for placing intern students
with them.  The amount of the  commission  is based on the number of students an
enterprise  client  receives.  We also receive  management  fees from the intern
students at a monthly fixed rate based on the duration of their internship. Such
revenue is recognized  upon the completion of the internship  arrangement.  Upon
graduation,  eligible  students are usually hired by the same enterprise  client
with which they interned. In such instances, we will receive placement fees from
the  students  and  service  fees  from  enterprise  clients.  Such  revenue  is
recognized upon the completion of all the services related to the job placement.

"Order-oriented  Education"  reflects the resource  sharing  between schools and
enterprises.  It benefits  our  students in their job  hunting  endeavors  after
graduation.  As a  consequence,  student  recruitment  witnessed  a  significant
expansion in recent years for our ten (10) schools that are located in Shaoshan,
Changsha and Shaoyang of Hunan Province,  and in Lushan,  Shimian,  Tianquan and
Yingjing of Sichuan Province, and in Tianzhen of Shanxi Province,  respectively.
To  carry  out the  customized  training  program,  we  established  cooperative
relationships with 128 enterprises as of November 30, 2010, including Fuji Xerox
Technology (Shenzhen) Co., Ltd., Flextronics (Zhuhai) Co., Ltd., Dongguan Master
Electronics Co., Ltd., ASUSTeK Computer  (Shenzhen) Inc., Shanghai Inventec Co.,
Ltd., among many others.

PROSPECT

Under economic  globalization,  enterprises  in China are expanding  faster than
ever and this has resulted in a serious  shortage of labor  force.  According to
the  Secondary  Vocational  Education  Innovation  and  Development  Plan  (Year
2010-2012)  issued on November  27, 2010 by the  Ministry of  Education,  in the
coming three years,  about 20 million  skilled  workers will be trained and they
will become driving force for social and economic development. A study conducted
by National  Institute  for  Educational  Research  showed that the  shortage of
technical  talents will range from 17.46  million to 26.65 million by the end of
2010. This provides a huge expansion  space for the vocational  education in the
mainland of China and provides  desirable  opportunities  for the development of
our business.

To achieve stable,  sustainable and fast  development,  HQ Global has formed ten
business  divisions to integrate market educational  resources.  Each department
has an experienced  manager  responsible for its operation and will complete its
integration in the fiscal year 2011. We will start to assess the  performance of
these ten  business  divisions  in the fiscal  year 2011 and expect to see their
great vitality in the reports for the fiscal year 2011. These business divisions
are as follows:

1. SECONDARY VOCATIONAL EDUCATION DIVISION. Under the customized education mode,
we expect to build new  teaching  facilities  in our  existing  schools so as to
expand the capacity of student  enrollment.  Meanwhile,  we are expecting to add
another ten (10) vocational or technical  schools in the coming five years which
will be  potentially  located in provinces  such as Hubei,  Hebei,  Xinjiang and
Hunan, in addition to the ten (10) schools we currently operate.

2. REMOTE NETWORK EDUCATION DIVISION. We plan to integrate high quality teaching
resources to provide online  educational  training programs for employees of the
enterprises that have cooperative relationship with us.

3. VOCATIONAL  CERTIFICATION DIVISION. We expect to offer primary,  intermediate
and senior  vocational  qualification  credentials  to students at our  existing
schools.

4.  SHORT-TERM  TRAINING  DIVISION.  We intend to utilize our existing  teaching
resources  including school  buildings,  facilities and staff to provide foreign
language,  mandarin and  computer  training  programs for primary and  secondary
school students during summer and winter vocations.

5. HUMAN  RESOURCES  DIVISION.  We plan to provide labor  dispatch  services and
senior talent recruiting services for enterprises.

6.  PRE-SCHOOL  EDUCATION  DIVISION.  Pre-school  education  refers to childhood
education.  We are engaged in intellectual and interest development for Children
aged 3-5 years old.

                                       18
<PAGE>
7. CAMPUS SERVICES  DIVISION.  As a place gathering a large consumer group, each
of  our  schools  provides  good  logistic  services  (food,  drinks  and  daily
necessities)  for our teachers and  students,  which  effectively  increases our
revenue.

8.  TEACHING  MATERIALS  DEVELOPMENT  AND  MARKETING  DIVISION.  We organize our
excellent  teachers and  professional  technicians  from target  enterprises  to
develop useful teaching materials based on specific position requirements. Those
materials will be distributed outside schools across China.

9. CONTINUING EDUCATION DIVISION. We are rendering a new education program named
2+2 Model. Under this program,  students will take 2-year vocational high school
education and 2-year junior college education. Upon graduation, they will obtain
technical  secondary  school degree and junior  college  degree to enhance their
qualities and value.

10.  ORDER-ORIENTED   EDUCATION  DIVISION.  We  will  strive  to  stabilize  our
relationships  with the  existing  128  cooperative  enterprises  and  establish
cooperation with more  enterprises,  so that we can place more qualified skilled
workers at those  enterprises and arrange more on-field,  off-campus  internship
opportunities for students.

CRITICAL ACCOUNTING POLICIES AND MANAGEMENT ESTIMATES

The discussion and analysis of our financial condition and results of operations
are based upon our unaudited condensed consolidated financial statements,  which
have been prepared in accordance with accounting  principles  generally accepted
in the United States. The preparation of these unaudited condensed  consolidated
financial statements requires us to make estimates and judgments that affect our
reported assets,  liabilities,  revenues and expenses, and related disclosure of
contingent  assets and  liabilities.  We evaluate  our  estimates on an on-going
basis and use them on historical  experience and various other  assumptions that
are believed to be reasonable  under the  circumstances  as the basis for making
judgments  about the  carrying  values of assets  and  liabilities  that are not
readily  apparent  from other  sources.  Actual  results  may differ  from these
estimates because of different assumptions or conditions.

We believe the following  critical  accounting  policies  affect our significant
estimates and judgments used in the  preparation of our  consolidated  financial
statements.  These  policies  should be read in  conjunction  with Note 2 of the
Notes to consolidated financial statements.

PRINCIPLES OF CONSOLIDATION

The accompanying unaudited condensed consolidated financial statements have been
prepared in accordance  with  generally  accepted  accounting  principles in the
United States of America ("U.S.  GAAP").  The unaudited  condensed  consolidated
financial statements include the financial statements of the Company,  Risetime,
GEI,  Xiangtan  Nicestar,  Oya,  as well as Oya's  subsidiaries  and  VIEs.  All
significant   inter-company   balances  and   transactions   are  eliminated  in
consolidation.

At November 30, 2010, we determined  that we are the primary  beneficiary of Oya
based on the ongoing  reassessments,  taking into  consideration of our economic
control over Oya; the existing  contractual  relationship  in which all of Oya's
activities  either  involve  or are  conducted  on our  behalf,  and we have the
obligations to absorb Oya's expected returns and losses.

USE OF ESTIMATES

The  preparation of unaudited  condensed  consolidated  financial  statements in
conformity with U.S. GAAP requires  management to make estimates and assumptions
that affect the amounts  reported in the consolidated  financial  statements and
accompanying notes, and disclosure of contingent  liabilities at the date of the
consolidated  financial statements.  Estimates are used for, but not limited to,
the selection of the useful lives and residual  values of property and equipment
and intangible assets, provision for doubtful accounts,  provision necessary for
contingent  liabilities,  fair values,  revenue  recognition,  and other similar
charges.  Management  believes  that the  estimates  utilized in  preparing  its
consolidated  financial  statements are  reasonable and prudent.  Actual results
could differ from these estimates.

FAIR VALUE OF FINANCIAL INSTRUMENTS

The Company follows the provisions of Accounting Standards  Codification ("ASC")
820, Fair Value  Measurements and Disclosures.  ASC 820 clarifies the definition
of fair value,  prescribes  methods for measuring fair value,  and establishes a
fair value  hierarchy  to classify  the inputs used in  measuring  fair value as
follows:

                                       19
<PAGE>
Level 1 - Inputs are  unadjusted  quoted prices in active  markets for identical
assets or liabilities available at the measurement date.

Level 2 - Inputs are unadjusted quoted prices for similar assets and liabilities
in active markets, quoted prices for identical or similar assets and liabilities
in markets  that are not  active,  inputs  other  than  quoted  prices  that are
observable, and inputs derived from or corroborated by observable market data.

Level 3 - Inputs are  unobservable  inputs which reflect the reporting  entity's
own assumptions on what assumptions the market participants would use in pricing
the asset or liability based on the best available information.

The Company's unaudited  condensed  consolidated  financial  instruments include
cash and cash  equivalents,  accounts  receivable,  advances to  vendors,  other
receivables,  accounts payable,  accrued expenses, taxes payable, other payables
and accrued  liabilities,  unearned  revenues,  notes payable and loans payable.
Management  has  estimated  that the fair value of these  financial  instruments
approximate their carrying amounts due to the short-term  nature. The fair value
of long-term  loans also  approximate  their recorded value because the interest
rates charged under the loan terms are not substantially  different than current
interest rates.

REVENUE RECOGNITION

The  Company   recognizes   revenues  in   accordance   with  ASC  605  "Revenue
Recognition".  The Company  recognizes  revenue when the following  criteria are
met: (i) persuasive  evidence of an arrangement  exists,  (ii) the services have
been rendered,  (iii) the fees are fixed or determinable  and (iv) collection of
the resulting receivable is reasonably assured.

(a)  Tuition  revenue  received  from  educational   programs  and  services  is
     recognized  proportionately according to the progress the student completes
     regarding  educational  programs in the school.  Tuition paid in advance is
     recorded as unearned revenues.
(b)  We provide  off-campus  internship  arrangements  for  students and collect
     service charges at fixed amount from both recruiters and students.  Revenue
     is recognized upon completion of the internship program.
(c)  We provide other services,  mainly logistic services,  for our students and
     the  revenue  from such  services  is  recognized  upon  completion  of the
     service.

ACCOUNTS RECEIVABLE

Accounts receivable consists of balances receivable for the charges of education
services provided and for tuition revenues.  Accounts receivable are recorded at
net  realizable  value  consisting of the carrying  amount less an allowance for
uncollectible amounts.

According  to the  Company's  policy,  accounts  receivable  over  90  days  are
considered  overdue.  The  Company  does  periodical  reviews as to whether  the
carrying values of accounts have become  impaired.  The assets are considered to
be impaired if the collectability of the balances become doubtful,  accordingly,
the management  estimates the valuation allowance for anticipated  uncollectible
receivable  balances.  When facts subsequently become available to indicate that
the allowance  provided  requires an  adjustment,  then the  adjustment  will be
recorded as a change in allowance for doubtful  accounts.  If we were to apply a
hypothetical  increase of 1% in estimating  allowance for doubtful  accounts for
the period and year ended  November 30, 2010 and August 31, 2010,  respectively,
the  provision  for bad debt  expenses  would  increase by $105,243 and $90,238,
respectively.

IMPAIRMENT OF LONG-LIVED ASSETS

In  accordance  with ASC 360,  "Accounting  for the  Impairment  or  Disposal of
Long-Lived Assets",  the Company is required to review its long-lived assets for
impairment  whenever  events  or  changes  in  circumstances  indicate  that the
carrying  amount  of an  asset  may not be  recoverable  through  the  estimated
undiscounted cash flows expected to result from the use and eventual disposition
of the assets.  Whenever any such impairment  exists, an impairment loss will be
recognized for the amount by which the carrying value exceeds the fair value.

The Company tests long-lived assets, including property, plant and equipment and
other assets, for recoverability when events or circumstances  indicate that the
net  carrying  amount is greater  than its fair  value.  Assets are  grouped and
evaluated at the lowest level for their identifiable cash flows that are largely
independent of the cash flows of other groups of assets.  The Company  considers
historical  performance  and  future  estimated  results  in its  evaluation  of
potential  impairment and then compares the carrying  amount of the asset to the
future estimated cash flows expected to result from the use of the asset. If the
carrying amount of the asset exceeds estimated expected undiscounted future cash
flows,  the Company  measures the amount of impairment by comparing the carrying
amount of the asset to its fair value. The estimation of fair value is generally
determined by using the asset's expected future  discounted cash flows or market

                                       20
<PAGE>
value.  The  Company  estimates  fair  value  of the  assets  based  on  certain
assumptions  such  as  budgets,   internal  projections,   and  other  available
information  as  considered  necessary.  There was no  impairment  of long-lived
assets as of November 30, 2010 and August 31, 2010.

INTANGIBLE ASSETS

Intangible  assets are accounted for in  accordance  with the  provisions of ASC
350,  "Goodwill and Other  Intangible  Assets".  Under ASC 350, other intangible
assets   deemed   to  have   indefinite   useful   lives   are  not   amortized.
Indefinite-lived intangible assets are assessed for impairment at least annually
based on comparisons of their  respective fair values to their carrying  values.
Intangible  assets with a finite  useful life are  amortized  over their  useful
lives.  Intangible  assets  consist of land use rights  which are granted by PRC
government  for a term of 50 years.  The  Company  does not have any  indefinite
-lived intangible assets as of November 30, 2010 and August 31, 2010.

INCOME TAX

The Company did not generate any taxable income outside of the PRC for the three
months  ended  November  30,  2010 and 2009 and the  Company is  governed by the
Income Tax Law of the PRC. The Company  accounts for income taxes using an asset
and liability  approach  which allows for the  recognition  and  measurement  of
deferred tax assets based upon the  likelihood of realization of tax benefits in
future  years.  Under the  asset  and  liability  approach,  deferred  taxes are
provided for the net tax effects of temporary  differences  between the carrying
amounts of assets and  liabilities  for  financial  reporting  purposes  and the
amounts  used for income tax  purposes.  A valuation  allowance  is provided for
deferred tax assets if it is more likely than not these items will either expire
before  the  Company  is  able  to  realize  their  benefits,   or  that  future
deductibility is uncertain.  In the event the PRC government determines that the
Company is no longer exempt from income taxes, the Company would be subject to a
statutory  tax  rate  of 25% on  income  reported  in  the  statutory  financial
statements after appropriate tax adjustments.

RESULTS OF OPERATIONS FOR THE THREE MONTHS ENDED NOVEMBER 30, 2010 AND 2009

Our chief operating  decision maker ("CODM") is our Chief Executive  Officer who
reviews the financial  information  of separate  operating  segments when making
decisions  about  allocating  resources and assessing  performance of the group.
Based  on  management's  assessment,  we have  determined  that  we  have  three
operating segments which are Vocational Education,  Order-oriented  Service, and
Campus  services.   These  three  operating  segments  are  also  identified  as
reportable segments.

*    Vocational  education  services  are our  main  business  currently  and we
     provide a wide range of programs through our vocational  secondary schools.
     Fee based revenues from vocational  education services primarily consist of
     student  tuition and fees derived from the programs we offer and  collected
     from  students  based on the fee  standards  that filed and approved by the
     related local authorities;
*    Revenue  generated from  Order-oriented  services mainly consist of fees we
     collected  from  students  and  enterprises   sponsors  related  to  campus
     internship arrangement and job placement services;
*    Revenue  generated  from  Campus  services  primarily  consist  of  canteen
     services and grocery sales provided to our students.

We adjusted our operating segments and have reclassified  results of all periods
presented to conform to the revised operating segments disclosures for the three
months ended November 30, 2010 and 2009.

Results of operations  are a general  reflection of our  experience in providing
customized  educational  programs,  the  operation  time  of  our  schools,  the
reputation of our schools,  the  scalability of our schools and the total number
of students,  all of which demonstrated a growth trend in the past years and are
expected to expand in the future. Our expansion can be reflected specifically in
the  increase of our  student  enrollment,  the  development  of new  customized
educational programs, the cooperation with more target employers,  the education
appropriations  from local  government for running new schools.  It also will be
reflected in our return from the  investment on new business in the future.  The
number of students  increased  from 32,238 in the first  semester of fiscal year
2010 to 37,408 in the first semester of fiscal year 2011.

The following table summarizes our unaudited  consolidated operating results for
the three months ended November 30, 2010 and 2009, respectively:

                                       21
<PAGE>
<TABLE>
<CAPTION>
                                   For the three months ended                    Comparison
                                          November 30,                    -------------------------
                                   2010                 2009              Amount            Percent
                                   ----                 ----              ------            -------
                                    US$                  US$                US$                %
<S>                              <C>                  <C>                <C>                 <C>
Revenues
  Fee based                      12,198,708           8,798,076          3,400,632           38.65
  Service based                   4,443,050           4,211,002            232,048            5.51
                                -----------         -----------        -----------          ------
                                 16,641,758          13,009,078          3,632,680           27.92
                                -----------         -----------        -----------          ------

Cost of revenues
  Fee based                      (6,177,728)         (4,293,119)        (1,884,609)          43.90
  Service based                  (3,970,014)         (3,565,373)          (404,641)          11.35
                                -----------         -----------        -----------          ------
                                (10,147,742)         (7,858,492)        (2,289,250)          29.13
                                -----------         -----------        -----------          ------

Gross profit                      6,494,016           5,150,586          1,343,430           26.08

Selling expenses                   (169,225)           (136,094)           (33,131)          24.34
G&A expenses                       (780,402)           (451,564)          (328,838)          72.82
                                -----------         -----------        -----------          ------

Income from operations            5,544,389           4,562,928            981,461           21.51

Other expenses                      (59,609)           (988,758)           929,149          (93.97)

Income taxes                             --                  --                 --              --
                                -----------         -----------        -----------          ------

Net income                        5,484,780           3,574,170          1,910,610           53.46
                                ===========         ===========        ===========          ======
</TABLE>

In line with the business  expansion,  both revenue and profit have demonstrated
significant  growth in these  periods.  For the three months ended  November 30,
2010, we achieved  total  revenue of  $16,641,758,  representing  an increase of
$3,632,680  or 27.92% as  compared to  $13,009,078  for the three  months  ended
November 30, 2009. The significant  increase in revenue was mainly  attributable
to the  expansion  of our  operation.  Our net income for the three months ended
November 30, 2010 was  $5,484,780,  representing  an increase of  $1,910,610  or
53.46% as compared to $3,574,170 for the three months ended November 30, 2009.

REVENUES, COST OF REVENUES AND GROSS PROFIT BY SEGMENT

<TABLE>
<CAPTION>

Revenues for the three months ended November 30, 2010 and 2009

                                                       Revenues                                Comparison
                                               --------------------------               -------------------------
                                                           For the three months ended November 30,
                                               2010                  2009               Amount         Percentage
                                               ----                  ----               ------         ----------
<S>                                         <C>                  <C>                  <C>                   <C>
Vocational Education - fee based            $10,191,687          $ 7,882,440          $ 2,309,247           29%
Order-oriented service - fee based            2,007,021              915,636            1,091,385          119%
Campus Services - service based               4,443,050            4,211,002              232,048            6%
                                            -----------          -----------          -----------

Total                                       $16,641,758          $13,009,078          $ 3,632,680           28%
                                            ===========          ===========          ===========

Cost of revenues for the three months ended November 30, 2010 and 2009

                                                   Cost of Revenues                             Comparison
                                               --------------------------               -------------------------
                                                           For the three months ended November 30,
                                               2010                  2009               Amount         Percentage
                                               ----                  ----               ------         ----------
Vocational Education - fee based            $ 6,059,548          $ 4,256,897          $ 1,802,651           42%
Order-oriented service - fee based              118,180               36,222               81,958          226%
Campus Services - service based               3,970,014            3,565,373              404,641           11%
                                            -----------          -----------          -----------

Total                                       $10,147,742          $ 7,858,492          $ 2,289,250           29%
                                            ===========          ===========          ===========
</TABLE>


                                       22
<PAGE>
<TABLE>
<CAPTION>
Gross profit for the three months ended November 30, 2010 and 2009

                                                      Gross profit                             Comparison
                                               --------------------------               -------------------------
                                                           For the three months ended November 30,
                                               2010                  2009               Amount         Percentage
                                               ----                  ----               ------         ----------
<S>                                         <C>                  <C>                  <C>                   <C>
Vocational Education - fee based            $ 4,132,139          $ 3,625,543          $   506,596           14%
Order-oriented service - fee based            1,888,841              879,414            1,009,427          115%
Campus Services - service based                 473,036              645,629             (172,593)         (27)%
                                            -----------          -----------          -----------

Total                                       $ 6,494,016          $ 5,150,586          $ 1,343,430           26%
                                            ===========          ===========          ===========
</TABLE>

(1)  Revenues from vocational  education  services  primarily consist of student
     tuition and fees  derived  from the  programs we offer and  collected  from
     students  based on the fee standards that filed and approved by the related
     local  authorities.  For the three  months ended  November 30, 2010,  total
     tuition  and  miscellaneous  fees had an  increase  of 29% as  compared  to
     tuition and  miscellaneous  fees for the three  months  ended  November 30,
     2009.  The increase  was the result of increase in the student  enrollments
     and the expansion of our business.

     *    Our student enrollments increased to 37,408 as of November 30, 2010 as
          compared to 32,238 as of November 30, 2009,  representing  an increase
          of 5,170 or 16%. Our  order-oriented  education  mode,  excellent  job
          placement rate and great  reputation have attracted  greater number of
          students to study in our schools.
     *    In July 2010, Tianzhen Huangqiu Technical Secondary School invested by
          one of our VIEs - Hunan Oya  Education  Technology  Co., Ltd (Oya) was
          founded at Tianzhen County, Datong City, Shanxi Province. On September
          1,  2010,  Tianzhen  Huangqiu  Technical  Secondary  School  commenced
          operation  and it  contributed  $432,513 to our total  revenue for the
          three months ended November 30, 2010.
     *    Our tuition  standards  for the programs -  Application  of Electronic
          Technology,  Mold  Design  and  Manufacture,   Computer  and  Computer
          Application,  Application of Numerical  Control  Technology,  Computer
          Software  Engineering and Tourism and Hotel  Management of the schools
          in Hunan province for the first semester of fiscal year 2011 increased
          3%-35% compared with the first semester of prior period.  The increase
          in tuition standards also led to the increase in revenue.

     Cost of vocational education services mainly includes salary and welfare of
     teachers,  depreciation of teaching  facilities and educational  equipment,
     maintenance,  and other  expenses.  For the three months ended November 30,
     2010 we incurred total cost of $6,059,548,  representing an increase of 42%
     as compared to $4,256,897 for the three months ended November 30, 2009. The
     increase was mainly attributable to the following:

     *    Increase in faculty and staff members in schools.  The commencement of
          operation of the new school and the increase in student enrollment led
          to an  increase  in faculty and staff  members.  Besides,  the Company
          increased the pay rates for teachers to improve  their income  levels.
          Therefore,  salary and  welfare  for the first  quarter of fiscal year
          2011 increased  20.43% as compared with the amount for the same period
          of prior year.
     *    Increase in cost of  school-running  cooperation.  The Company has put
          more efforts in expanding the scale of continuing  education in fiscal
          year 2011.  For the three  months ended  November 30, 2010,  the total
          number of  students  enrolled  in "2+2"  education  program was 3,756,
          representing  an increase of 112.56% when  compared with the number of
          students for the same period of last year.  This led to an increase of
          $475,972 or 128.24% in cost of school-running  cooperation as compared
          with the three months ended November 30, 2010.
     *    Increase in depreciation expenses.  With the expansion of business and
          acquisition  of  assets   including   construction  of  buildings  and
          acquisition  of teaching  facilities,  related  depreciation  expenses
          increased accordingly.  Depreciation expenses for the first quarter of
          fiscal  yesr 2011  increased  $180,973 or 51.48%  when  compared  with
          depreciation expenses for the first quarter of fiscal year 2010.

(2)  Order-oriented  services refer to off-campus internship arrangement and job
     placement service provided to our students.  Order-oriented service revenue
     for the three months ended November 30, 2010 was  $2,007,021,  representing
     an increase of  $1,091,385  or 119% when compared to $915,636 for the three
     months  ended   November  30,  2009.  The   significant   increase  in  our
     order-oriented  education revenue is mainly attributable to the increase of
     fee rates we charged to our students and enterprises.  The fixed management

                                       23
<PAGE>
     fees we charged to our student per month increased  approximately  50%, and
     our commission fees charged to enterprise sponsors increased about 260% for
     the first  quarter of fiscal  2011  compared  with the same period of prior
     year.

     Cost of  Order-oriented  services  mainly  includes  salary of teachers and
     staff,  travel  expenses  of students  from our  schools to the  enterprise
     clients,  and  management's  travel  and  meeting  expenses  incurred  with
     enterprise  clients.  The increase in fee standards and the stable cost per
     student led to an increase in gross margin of this service category for the
     three months ended November 30, 2010 when compared with the gross margin of
     such services for the same period of last year.

(3)  Campus services  primarily  consist of canteen  services and grocery sales.
     Due to the  increase in the student  enrollment,  revenues  from our campus
     services  increased by $232,048 to  $4,443,050,  an increase of 6%, for the
     three months ended  November 30, 2010 as compared to revenues of $4,211,002
     for the three months ended November 30, 2009. Our management  believes that
     going forward, in addition to the student enrollment factor,  revenues from
     Campus  services will also increase  along with the increase in the service
     categories we provide to students.

     Cost of campus services primarily consist of staff salary,  depreciation of
     property and equipment used in providing campus services, and cost of food.
     The prices of most categories of food and other goods rose significantly in
     fiscal year 2011. As a result, the gross profit margin of such service this
     quarter decreased 27% as compared to the same period of prior year.

OPERATING EXPENSES

We do not allocate  selling,  general and  administrative  expenses  incurred at
corporate  level to  individual  reporting  segments as we believe our corporate
department provides necessary  marketing and administrative  supporting function
that benefits our entire operations taken as a whole.

SELLING EXPENSES

Our selling  expenses  primarily  consist of expenses  relating to  advertising,
salary and staff welfare, office expenses, travel expenses and entertainment for
our marketing personnel. Our selling expenses increased by $33,131,from $136,094
for the three  months  ended  November 30, 2009 to $169,225 for the three months
ended  November 30,  2010,  an increase of 24.34%.  The  increase was  primarily
attributable to increase in staff compensation, travel and marketing expenses as
a result of our business expansion.

GENERAL AND ADMINISTRATIVE EXPENSES

Our general and  administrative  expenses  primarily consist of (i) compensation
and benefits of management team,  administrative  staff (ii) rental expenses for
office space leased for administrative uses, (iii) office administration,  human
resources  management and  professional  service fees and (iv)  depreciation and
amortization of property and equipment,  including purchased  software,  used in
our  general and  administrative  activities.  Our  general  and  administrative
expenses increased by $328,838 from $451,564 for the three months ended November
30, 2009 to $780,402 for the three months ended November 30, 2010,  representing
an increase of 72.82%. The increase was mainly attributable to the following:

(1)  Operation of new schools and increase in the student  enrollment.  Tianzhen
     HQ Vocational School commenced operations in September 2010 and we employed
     more  management  personnel  for this new school.  Meanwhile  the increased
     student  enrollment  in  other  schools  demanded   additional   management
     personnel.  This led to an  increase of $46,089 in  salaries  and  welfare,
     representing an increase rate of 25%.
(2)  The cost of being a public company.  We went public in the first quarter of
     2010. To build a strong  management  team, we hired more  management  staff
     which resulted in the increase of $97,529 in salaries,  travel expenses and
     other related expenses.
(3)  The  professional  service fees mainly  including  legal fees,  audit fees,
     secretary service fees and consulting fee for financing service incurred in
     the three months ended November 30, 2010 was $177,748 while there is little
     consulting  fee incurred in the same period of prior year,  which led to an
     increase of 30.67% of general and  administrative  expenses  when  compared
     with the same period of prior year.

OTHER EXPENSES

Other  expenses  primarily  consist  of  donation  to  Changsha  Foundation  for
Education, fine for termination of office rental agreements and loss on disposal
of property and equipment.  Other expenses  decreased $929,149 from $988,758 for

                                       24
<PAGE>
the three months  ended  November 30, 2009 to $59,609 for the three months ended
November  30, 2010.  This  decrease  was mainly due to the  disposition  of aged
equipment  during the first fiscal quarter ended November 30, 2009,  while there
was no disposal of property and equipment during the three months ended November
30, 2010.

LIQUIDITY AND CAPITAL RESOURCES

Our principal  sources of liquidity  have been cash generated from our operating
activities and short-term financing from banks in China.

As at November 30, 2010, our short-term  borrowings consisted of four loans: (1)
Two loans of $299,984 (RMB 2,000,000) and $449,975 (RMB 3,000,000) from Changsha
Foundation  for  Education,  are  unsecured  and bore  interest at 5% and 6% per
annum, and are repayable on March 17, 2011 and July 15, 2011, respectively.  (2)
In addition to the loans  mentioned  above,  we entered into two short-term bank
loan  arrangements.  One  loan in the  amount  of  $292,484  (RMB1,950,000)  was
borrowed  from  Ningxiang  Rural  Credit  Cooperative  Union.  The loan bears an
interest  at 8.50% per annum and due on  December  13, 2010 and was secured by a
land use right of the Company with the cost of $433,254.  Another loan  amounted
to $299,984  (RMB2,000,000)  was borrowed from China  Construction Bank Shaoshan
Branch,  bears an  interest at 5.84% per annum and due on March 23, 2011 and was
secured by a land use right of the Company with cost of $561,963.

As at November  30,  2010,  our  long-term  loans  consisted of three loans from
Ningxiang  Rural Credit  Cooperative  Union with total  amount of $652,465.  The
loans were  collateralized by the buildings with an aggregate cost of $1,071,163
and land use rights with an aggregate cost of $46,768.

As of November 30, 2010,  we have a loan payable in the amount of  US$310,000 to
Mr. He Guangwen,  majority  shareholder  of the Company.  The loan is unsecured,
bears no interest, with term of two years and is payable on February 28, 2012.

As of November  30,  2010,  our working  capital  was  $47,417,189  and our cash
balance was  $9,798,855.  We currently  anticipate  that we will be able to meet
both our short-term  cash needs, as well as our need to fund operations and meet
our obligations beyond the next twelve months with cash generated by operations,
existing cash balances and, if necessary, borrowings under our credit facility.

OPERATING ACTIVITIES

For the three  months ended  November  30, 2010,  the increase in net cash flows
provided by operating  activities was primarily  attributable  to an increase of
$1,910,610  in our net income for the three  months  ended  November 30, 2010 as
compared to net income for the same period in 2009. With the increase in student
enrollment and business expansion,  we benefit from a steady and consistent flow
of revenues from  different  operating  divisions,  and with the effective  cost
control,  a steady  increase in cash flows  provided by operating  activities is
expected in future.

INVESTING ACTIVITIES

For the three months ended  November 30, 2010,  net cash flows used in investing
activities  were  $3,861,282,  representing a decrease of $2,564,508 as compared
with the cash flows used in investing  activities  of  $6,425,790  for the three
months ended November 30, 2009. Cash used in investing  activities is mainly for
the construction of the buildings, the acquisition of school facilities and land
use  rights  for  Shaoshan  Vocational  Secondary  School,  Shaoyang  Industrial
Vocational  Technical  School,  Sichuan Tianquan  Vocational  School and Sichuan
Shimian  Vocational  School.  The  decrease in net cash flows used in  investing
activities  was  mainly due to the  existing  construction  projects  other than
Shaoshan  Vocational  Secondary School were mostly paid for and new construction
projects have not started as of November 30, 2010.

FINANCING ACTIVITIES

For the three months ended  November 30, 2010,  net cash flows used in financing
activities  were  $28,089,  representing  a  decrease  of  $848,292  in net cash
provided by financing activities as compared with net cash provided by financing
activities of $820,203 for the three months ended  November 30, 2009.  There was
collection  of loans from  related  party in the amount of  $878,789  during the

                                       25
<PAGE>
three months ended November 30, 2009, but during the three months ended November
30, 2010 there was only payment of one  long-term  loan in the amount of $74,755
and an additional loans from shareholder of $46,666.  This resulted in the lower
net cash flows  provided by financing  activities  for the first fiscal  quarter
ended November 30, 2010.

FOREIGN CURRENCY TRANSLATION

The Company's financial  information is presented in US dollars.  The functional
currency  of  the  Company  is  Renminbi  ("RMB"),  the  currency  of  the  PRC.
Transactions at the Company which are  denominated in currencies  other than RMB
are  translated  into RMB at the exchange  rate quoted by the  People's  Bank of
China  prevailing at the dates of the  transactions.  Exchange  gains and losses
resulting  from  transactions  denominated in a currency other than that RMB are
included in the  unaudited  consolidated  statements  of  operations as exchange
gains,  if any. The period end exchange rate as of November 30, 2010 was 6.6670,
which  decreased  significantly  compared  with the  exchange  rate 6.8074 as of
August 31, 2010.  The average  exchange rate for the three months ended November
30, 2010 of 6.6885,  decreased  significantly as compared with the exchange rate
of 6.8276 for the same period of prior year.

TAXATION

The PRC government  provides various  incentives to companies that engage in the
development of vocational education.  Such incentives include reduced tax rates,
tax exemptions and other measures.  According to Law of the People's Republic of
China on Promotion of Privately-run Schools, implemented from September 1, 2003,
and the Notice of Tax Policy for Education  Activities,  issued and effective on
February 5, 2004, some specific enterprises, organizations and schools enjoy the
same tax  incentives as the schools run by the  government,  and could be exempt
from  business tax and income tax  accordingly.  As the operation of the Company
meets the requirements of the aforementioned regulations,  the Company is exempt
from business tax and income tax.

RECENT ACCOUNTING PRONOUNCEMENTS

In  December,  2009,  FASB  issued ASU No.  2009-17,  Improvement  to  Financial
Reporting  by  Enterprises  Involved  with  Variable  Interest  Entities.   This
Accounting Standard Update amends the FASB Accounting Standards Codification for
the issuance of FASB Statement No.167,  Amendments to FASB Interpretation No. 46
(R).  The   amendments  in  this   Accounting   Standards   Update  replace  the
quantitative-based risks and rewards calculation for determining which reporting
entity,  if any, has a  controlling  financial  interest in a variable  interest
entity with an approach  focused on identifying  which reporting  entity has the
power  to  direct  the  activities  of a  variable  interest  entity  that  most
significantly impact the entity's economic performance and (1) the obligation to
absorb  losses  of the  entity  or (2) the right to  receive  benefits  from the
entity.  An approach that is expected to be primarily  qualitative  will be more
effective for  identifying  which reporting  entity has a controlling  financial
interest  in a variable  interest  entity.  The  amendments  in this Update also
require  additional  disclosures  about  a  reporting  entity's  involvement  in
variable interest entities, which will enhance the information provided to users
of financial statements.  The Company is required to adopt this guidance for the
year ending  August 31,  2011,  and does not expect the  adoption of this ASU to
have a material impact on its consolidated financial statements.

In May 2010,  ASC Update No.  2010-19  Foreign  Currency  (Topic  830):  Foreign
Currency Issues:  Multiple Foreign Currency Exchange Rates (SEC Update). In this
update  the  staff  clarifies  that  upon  application  of  highly  inflationary
accounting  registrants  must follow the  accounting  outlined in paragraph  ASC
830-10-45-11, which states that "the financial statements of a foreign entity in
a highly inflationary  economy shall be remeasured as if the functional currency
were the reporting currency.  Specifically,  the disclosure requirements at year
end and interim  period  when the  reported  balances  in an entity's  financial
statements that are differ from their underlying U.S. Dollar denominated values.
This update is effective on March 18, 2010,  when  announced by the Staff of the
SEC.  This  update did not have a  material  effect on the  Company's  unaudited
condensed consolidated financial statements.

In March 2010, ASC Update No. 2010-13,  Compensation--Stock  Compensation (Topic
718): "Effect of Denominating the Exercise Price of a Share-Based  Payment Award
in the Currency of the Market in Which the Underlying Equity Security  Trades--a
consensus of the FASB Emerging  Issues Task Force." This is an update  regarding
the effect of denominating the exercise price of a share-based payment awards in
the currency of the market in which the underlying  equity securities trades and
that currency is different from (1) entity's functional currency, (2) functional
currency of the foreign operation for which the employee provides services,  and
(3) payroll  currency of the  employee.  The update  clarifies  that an employee
share-based  payment award with an exercise price denominated in the currency of
a market in which a substantial portion of the entity's equity securities trades
should be  considered  an equity award  assuming  all other  criteria for equity
classification  are met.  The update  will be  effective  for interim and annual
periods   beginning  on  or  after  December  15,  2010,  and  will  be  applied

                                       26
<PAGE>
prospectively.  Affected  entities  will be  required  to  record  a  cumulative
catch-up adjustment for all awards outstanding as of the beginning of the annual
period in which the  guidance is adopted.  This update is not expected to have a
material  impact on the Company's  unaudited  condensed  consolidated  financial
statements.

In January 2010, FASB amended ASC 820 Disclosures about Fair Value Measurements.
This update provides  amendments to Subtopic 820-10 that requires new disclosure
as follows: 1) Transfers in and out of Levels 1 and 2. A reporting entity should
disclose  separately the amounts of significant  transfers in and out of Level 1
and Level 2 fair value  measurements and describe the reasons for the transfers.
2) Activity in Level 3 fair value  measurements.  In the reconciliation for fair
value measurements using significant  unobservable inputs (Level 3), a reporting
entity should present separately information about purchases,  sales, issuances,
and settlements  (that is, on a gross basis rather than as one net number).  The
new disclosures  and  clarifications  of existing  disclosures are effective for
interim and annual reporting  periods  beginning after December 15, 2009, except
for the disclosures about purchases,  sales,  issuances,  and settlements in the
roll forward of activity in Level 3 fair value  measurements.  Those disclosures
are  effective  for fiscal years  beginning  after  December  15, 2010,  and for
interim  periods  within  those fiscal  years.  The Company has  determined  the
adoption  of  this  rule  does  not  have a  material  impact  on its  financial
statements.

OFF BALANCE SHEET ARRANGEMENTS

None.

SEASONALITY AND TRENDS

Our net  revenues  and  operating  results  normally  fluctuate  as a result  of
seasonal variations in our business,  principally due to a flexible  educational
calendar year. Our revenue  historically  fluctuated quarterly and has generally
been the  highest in the first  quarter of our  fiscal  year due to  educational
calendar year-start spending trends in our major markets. Furthermore, holidays,
especially the Chinese New Year,  have generally  delayed the performance of the
revenue in the  relevant  quarters  ended  February  and August.  Our  expenses,
however,  do not vary  significantly over the course of the year with changes in
our student  population and net revenues.  We expect  quarterly  fluctuations in
operating results to continue as a result of our flexible  educational  calendar
year and arrangement of students' vacation.

CONTINGENCIES

The Company is not currently a party to any legal proceedings, investigations or
claim  which in the  opinion  of our  management  is likely  to have a  material
adverse effect on the business financial condition or result of operations.  The
Company has not recorded any legal contingencies as of November 30, 2010.

SUBSEQUENT EVENT

The  Company  paid down the  short-term  portion  of the long term  loans in the
amount of $292,484  (RMB  $1,950,000)  on December 28, 2010.  Concurrently,  the
Company  entered into another  short-term  loan  arrangement in an amount of RMB
$1,550,000  bearing an annual  interest  rate of 7.47% with a term from December
28, 2010 to December 27, 2011.

On January 5, 2011,  the Company  entered into a loan  agreement  with the Chief
Executive  Officer of the  Company,  whereby the Company will obtain an interest
free loan with a 3 year term for the  purpose of business  expansion.  The total
loan amount has not yet been determined as of the date of this report.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

We are a smaller  reporting company as defined by Rule 12b-2 of the Exchange Act
and are not required to provide the information required under this item.

ITEM 4. CONTROLS AND PROCEDURES

EVALUATION OF DISCLOSURE CONTROLS AND PROCEDURES

We maintain  disclosure controls and procedures that are designed to ensure that
information  required  to be  disclosed  in our  reports  under  the  Securities
Exchange Act of 1934, as amended ( the "Exchange  Act") is recorded,  processed,
summarized and reported within the time periods specified in the SEC's rules and
forms,  and  that  such  information  is  accumulated  and  communicated  to our
management,  including our chief executive officer and chief financial  officer,
as appropriate,  to allow timely decisions  regarding  required  disclosure.  In
designing and  evaluating  the disclosure  controls and  procedures,  management
recognizes  that any controls and  procedures,  no matter how well  designed and
operated, can provide only reasonable assurance of achieving the desired control
objectives,  and  management  necessarily  is required to apply its  judgment in
evaluating the cost-benefit relationship of possible controls and procedures.

                                       27
<PAGE>
As of November 30, 2010, the end of the fiscal  quarter  covered by this report,
we carried out an evaluation,  under the supervision and with the  participation
of our management, including our chief executive officer and our chief financial
officer,  on the  effectiveness  of the design and  operation of our  disclosure
controls and procedures. Based on the foregoing, our chief executive officer and
chief financial  officer  concluded that our disclosure  controls and procedures
(as  defined in Rules  13a-15(e)  and  15d-15(e)  under the  Exchange  Act) were
effective at the reasonable  assurance level to ensure that information required
to be  disclosed in our reports  under the Exchange Act is recorded,  processed,
summarized and reported within the time periods specified in the SEC's rules and
forms,  and  that  such  information  is  accumulated  and  communicated  to our
management,  including our chief executive officer and chief financial  officer,
as appropriate, to allow timely decisions regarding required disclosure.

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

The Company completed a reverse acquisition transaction on February 8, 2010, and
the  management  of the Company is  currently in the process of  finalizing  its
procedures  for internal  controls over  financial  reporting.  In addition,  no
changes in our internal  control over  financial  reporting  (as defined in Rule
13a-15(f)  of the  Securities  Exchange  Act of 1934)  during the quarter  ended
November 30, 2010 that have  materially  affected,  or are reasonably  likely to
materially affect, our internal control over financial reporting.

                           PART II. OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

We know of no  pending  legal  proceedings  to  which we are a party  which  are
material or potentially  material,  either individually or in the aggregate.  We
are from time to time,  during the  normal  course of our  business  operations,
subject to various litigation claims and legal disputes.  We do not believe that
the ultimate  disposition  of any of these matters will have a material  adverse
effect on our financial position, results of operations or liquidity.

ITEM 1A. RISK FACTORS

We are a smaller  reporting company as defined by Rule 12b-2 of the Exchange Act
and are not required to provide the information required under this item.

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

None.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

None.

ITEM 4. (REMOVED AND RESERVED).

ITEM 5. OTHER INFORMATION

None.

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<PAGE>
ITEM 6.   EXHIBITS

The following exhibits are filed herewith:

Exhibit No.                             Description
-----------                             -----------

  31.1        Certifications  pursuant to Rule 13a-14(a) or 15d-14(a)  under the
              Securities  Exchange Act of 1934, as amended,  as adopted pursuant
              to Section 302 of the Sarbanes-Oxley Act of 2002. *

  31.2        Certifications  pursuant to Rule 13a-14(a) or 15d-14(a)  under the
              Securities  Exchange Act of 1934, as amended,  as adopted pursuant
              to Section 302 of the Sarbanes-Oxley Act of 2002. *

  32.1        Certifications  pursuant  to 18 U.S.C.  Section  1350,  as adopted
              pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. *

  32.2        Certifications  pursuant  to 18 U.S.C.  Section  1350,  as adopted
              pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. *

*    Filed herewith.

                                   SIGNATURES

     In accordance with the requirements of the Exchange Act, the registrant has
duly caused this report to be signed on its behalf by the undersigned, thereunto
duly authorized.

January 14, 2011                HQ Global Education Inc.


                                By: /s/ Guangwen He
                                    --------------------------------------------
                                    Guangwen He
                                    Chief Executive Officer
                                    (Principal Executive Officer)


                                By: /s/ Yunjie Fang
                                    --------------------------------------------
                                    Yunjie Fang
                                    Chief Financial Officer
                                    (Principal Financial and Accounting Officer)

                                       29