Weidai Ltd ADR (WEI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2019 | 09-2018 | 12-2017 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 344,432 | 404,225 | 431,986 |
| Marketable Securities | 33,216 | 8,387 | 1,285 |
| Receivables | 174,718 | 252,413 | 294,337 |
| Other current assets | 140,735 | 0 | 65,527 |
| TOTAL | $765,089 | $756,256 | $793,135 |
| Non-Current Assets | |||
| PPE Net | 12,154 | 14,515 | 17,429 |
| Investments And Advances | 1,987 | 1,941 | 54,304 |
| Intangibles | 866 | 846 | 0 |
| Other Non-Current Assets | 166,784 | 103,713 | 84,747 |
| TOTAL | $181,791 | $121,015 | $156,480 |
| Total Assets | $946,880 | $877,271 | $947,213 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | N/A | N/A | 30,225 |
| Accounts payable and accrued liabilities | 77,349 | 194,860 | 0 |
| Accrued Expenses | 67,240 | 64,159 | 69,713 |
| Other current liabilities | 181,898 | 267,710 | 563,593 |
| TOTAL | $340,636 | $542,203 | $700,305 |
| Non-Current Liabilities | |||
| Deferred Revenues | N/A | 1,543 | N/A |
| Other Non-Current Liabilities | 66,004 | 123,058 | 127,812 |
| TOTAL | $108,266 | $124,846 | $127,946 |
| Total Liabilities | $448,902 | $667,049 | $828,251 |
| Shareholders' Equity | |||
| Retained earnings | 319,610 | 135,668 | 48,183 |
| Other shareholders' equity | 72 | 1,052 | 0 |
| TOTAL | $497,978 | $210,222 | $118,962 |
| Total Liabilities And Equity | $946,880 | $877,271 | $947,213 |