Qfin Holdings Inc ADR (QFIN)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,374,626 | 1,030,175 | 1,213,750 | 1,259,970 | 1,038,202 |
| Receivables | 2,783,551 | 2,746,979 | 2,407,895 | 2,135,501 | 2,112,706 |
| Other current assets | 137,289 | 145,178 | 148,839 | 149,605 | 140,252 |
| TOTAL | $4,355,712 | $3,971,928 | $3,819,605 | $3,607,706 | $3,352,650 |
| Non-Current Assets | |||||
| PPE Net | 3,914 | 3,162 | 2,937 | 2,986 | 2,967 |
| Intangibles | 778 | 624 | 746 | 574 | 522 |
| Other Non-Current Assets | 897,259 | 817,569 | 551,420 | 454,034 | 381,379 |
| TOTAL | $901,951 | $821,355 | $555,103 | $457,594 | $384,868 |
| Total Assets | $5,257,663 | $4,793,283 | $4,374,708 | $4,065,300 | $3,737,518 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 62,388 | 52,130 | 52,082 | 35,395 | 28,628 |
| Accounts payable and accrued liabilities | 395,219 | 398,208 | 464,298 | 412,519 | 488,765 |
| Accrued Expenses | 354,381 | 234,279 | 183,051 | 165,474 | 124,103 |
| Other current liabilities | 1,271,573 | 1,210,263 | 1,202,818 | 1,205,970 | 1,182,674 |
| TOTAL | $2,219,374 | $2,094,332 | $2,076,592 | $2,054,609 | $2,051,266 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 634,126 | 491,251 | 348,751 | 324,711 | 227,484 |
| TOTAL | $650,472 | $508,054 | $364,086 | $347,926 | $233,212 |
| Total Liabilities | $2,869,846 | $2,602,386 | $2,440,678 | $2,402,535 | $2,284,478 |
| Shareholders' Equity | |||||
| Common Shares | 3 | 3 | 3 | 3 | 3 |
| Retained earnings | 1,513,120 | 1,334,188 | 1,089,216 | 837,172 | 634,106 |
| Other shareholders' equity | -15,408 | -14,684 | -13,882 | -10,356 | -11,323 |
| TOTAL | $2,387,817 | $2,190,897 | $1,934,030 | $1,662,765 | $1,453,040 |
| Total Liabilities And Equity | $5,257,663 | $4,793,283 | $4,374,708 | $4,065,300 | $3,737,518 |