Qfin Holdings Inc ADR (QFIN)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,273,420 | 1,524,149 | 1,438,016 | 1,601,981 | 1,389,919 |
| Marketable Securities | 34,368 | 8,264 | 4,217 | N/A | N/A |
| Receivables | 3,697,261 | 3,298,732 | 3,083,517 | 2,838,751 | 3,031,329 |
| Other current assets | 40,295 | 57,516 | 77,254 | 104,280 | 148,715 |
| TOTAL | $5,099,098 | $4,943,667 | $4,678,120 | $4,599,491 | $4,640,417 |
| Non-Current Assets | |||||
| PPE Net | 11,083 | 6,902 | 3,538 | 3,059 | 3,627 |
| Intangibles | 741 | 145,404 | 141,731 | 151,353 | 160,869 |
| Other Non-Current Assets | 841,575 | 753,237 | 794,433 | 869,499 | 850,242 |
| TOTAL | $853,399 | $905,543 | $939,702 | $1,023,911 | $1,014,738 |
| Total Assets | $5,952,497 | $5,849,210 | $5,617,822 | $5,623,402 | $5,655,155 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 21,842 | 21,748 | 89,937 | 91,244 | 92,512 |
| Accounts payable and accrued liabilities | 1,184,557 | 900,832 | 896,382 | 806,745 | 443,358 |
| Accrued Expenses | 259,639 | 290,633 | 318,787 | 316,113 | 352,342 |
| Other current liabilities | 1,046,630 | 1,093,014 | 1,095,024 | 1,173,374 | 1,261,330 |
| TOTAL | $2,646,744 | $2,428,510 | $2,522,378 | $2,511,684 | $2,308,205 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 417,171 | 661,827 | 539,522 | 545,338 | 772,323 |
| TOTAL | $433,231 | $675,920 | $566,518 | $570,553 | $794,581 |
| Total Liabilities | $3,079,975 | $3,104,430 | $3,088,896 | $3,082,237 | $3,102,786 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 3 | 3 | N/A | N/A |
| Retained earnings | N/A | 1,856,360 | 1,702,574 | N/A | N/A |
| Other shareholders' equity | 2,872,522 | 4,692 | 8,095 | 2,541,165 | 2,552,369 |
| TOTAL | $2,872,522 | $2,744,780 | $2,528,926 | $2,541,165 | $2,552,369 |
| Total Liabilities And Equity | $5,952,497 | $5,849,210 | $5,617,822 | $5,623,402 | $5,655,155 |