Weidai Ltd ADR (WEI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2021 | 06-2020 | 12-2019 | 09-2019 | 06-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 80,771 | 205,319 | 318,362 | 290,475 | 243,124 |
| Marketable Securities | N/A | N/A | N/A | 47,137 | 48,972 |
| Receivables | 186,434 | 163,040 | 221,484 | 213,438 | 249,871 |
| Other current assets | 0 | 0 | 0 | 95,852 | 122,378 |
| TOTAL | $318,373 | $446,189 | $603,239 | $729,311 | $746,291 |
| Non-Current Assets | |||||
| PPE Net | 5,059 | 6,786 | 8,587 | 9,436 | 10,802 |
| Investments And Advances | 2,102 | 1,921 | 1,950 | 1,899 | 1,942 |
| Intangibles | 0 | 823 | 835 | 813 | 847 |
| Other Non-Current Assets | 1,578 | 88,261 | 107,466 | 131,395 | 143,534 |
| TOTAL | $8,739 | $97,791 | $118,838 | $143,543 | $157,125 |
| Total Assets | $327,112 | $543,980 | $722,077 | $872,854 | $903,416 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,574 | 21,344 | 45,689 | 51,270 | 69,615 |
| Accrued Expenses | 42,373 | 104,548 | 57,083 | 62,231 | 62,832 |
| Other current liabilities | 52,481 | 110,603 | 222,205 | 175,798 | 175,830 |
| TOTAL | $144,473 | $275,618 | $359,035 | $315,247 | $325,414 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 274 | 15,476 | 35,633 | 22,192 | 37,937 |
| TOTAL | $274 | $15,476 | $35,870 | $50,586 | $72,503 |
| Total Liabilities | $144,747 | $291,094 | $394,905 | $365,833 | $397,917 |
| Shareholders' Equity | |||||
| Retained earnings | -10,799 | 78,414 | 149,146 | 334,722 | 327,500 |
| Other shareholders' equity | -24 | 140 | 521 | 1,731 | 320 |
| TOTAL | $182,365 | $252,886 | $327,172 | $507,021 | $505,499 |
| Total Liabilities And Equity | $327,112 | $543,980 | $722,077 | $872,854 | $903,416 |