Lexinfintech Holdings Ltd ADR (LX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 734,938 | 924,652 | 554,358 | 656,112 | 744,174 |
| Marketable Securities | N/A | N/A | 39,146 | N/A | N/A |
| Receivables | 1,341,609 | 1,421,438 | 1,493,170 | 1,389,594 | 1,354,878 |
| Inventories | 7,559 | 7,413 | 7,817 | 12,193 | 10,045 |
| Other current assets | 314,732 | 321,737 | 326,078 | 319,373 | 307,822 |
| TOTAL | $2,569,511 | $2,838,275 | $2,578,162 | $2,500,145 | $2,555,985 |
| Non-Current Assets | |||||
| PPE Net | 53,161 | 47,642 | 41,262 | 34,114 | 32,360 |
| Investments And Advances | 48,211 | 50,766 | 50,510 | 66,410 | 70,744 |
| Intangibles | 126,111 | 134,409 | 135,079 | 132,181 | 141,662 |
| Other Non-Current Assets | 497,784 | 510,575 | 496,427 | 472,104 | 493,253 |
| TOTAL | $725,267 | $743,392 | $723,278 | $704,809 | $738,019 |
| Total Assets | $3,294,778 | $3,581,667 | $3,301,440 | $3,204,954 | $3,294,004 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 799,517 | 1,138,078 | 1,104,339 | 1,020,091 | 696,513 |
| Accounts payable and accrued liabilities | 6,039 | 6,329 | 4,442 | 5,235 | 9,846 |
| Accrued Expenses | 473,331 | 460,014 | N/A | 453,604 | 499,601 |
| Other current liabilities | 177,927 | 159,175 | 127,893 | 117,839 | 125,944 |
| TOTAL | $1,632,857 | $1,927,163 | $1,809,707 | $1,702,686 | $1,420,381 |
| Non-Current Liabilities | |||||
| Long Term Debt | 354,659 | 305,077 | 215,237 | 304,824 | 325,053 |
| Deferred Revenues | 176,043 | 163,567 | 129,742 | 105,917 | 88,477 |
| Other Non-Current Liabilities | 7,936 | 29,522 | 14,994 | 15,738 | 313,871 |
| TOTAL | $369,232 | $341,999 | $237,782 | $327,365 | $653,149 |
| Total Liabilities | $2,002,089 | $2,269,162 | $2,047,489 | $2,030,051 | $2,073,530 |
| Shareholders' Equity | |||||
| Common Shares | 37 | 37 | 37 | 37 | 37 |
| Retained earnings | 769,172 | 760,346 | 709,600 | 662,701 | 662,675 |
| Other shareholders' equity | 134,970 | 146,575 | 145,574 | 127,270 | 139,351 |
| TOTAL | $1,292,689 | $1,312,505 | $1,253,951 | $1,174,903 | $1,220,474 |
| Total Liabilities And Equity | $3,294,778 | $3,581,667 | $3,301,440 | $3,204,954 | $3,294,004 |