QFIN Stock Annual Balance Sheet. Download in Excel

	Invalid date	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21
Accounts receivable	5 M	597 M	2,985 M	4,324 M	2,702 M	3,321 M	3,130 M
Accrued expenses	105 M	2,062 M	1,462 M	9,910 M	6,846 M	9,571 M	13,583 M
Accumulated depreciation & depletion	-192000.0	-1 M	-5 M
Additional paid in capital		0.0	4,867 M	5,117 M	5,417 M	5,672 M
AllowanceForLoansAndLeaseLosses		12 M	26 M	352 M	422 M	949 M
Capital lease obligations			0.0	21 M	29 M	26 M
Cash and equivalents	6 M	469 M	1,446 M	2,108 M	4,418 M	6,116 M	7,166 M
CashAndDueFromBanks	6 M	469 M	1,446 M	2,108 M	4,418 M	6,116 M	7,166 M
CashCashEquivalentsAndFederalFundsSold	6 M	956 M	2,014 M	3,836 M	6,774 M	8,760 M	10,512 M
Common par			20000.0	20000.0	21000.0	22000.0
Common stock equity	-22 M	734 M	4,440 M	7,213 M	9,481 M	15,204 M	18,847 M
CommonStock			20000.0	20000.0	21000.0	22000.0
CurrentAccruedExpenses	8 M	43 M	331 M	310 M	346 M	881 M	2,005 M
CurrentCapitalLeaseObligation			0.0	21 M	29 M	26 M
DeferredAssets	8 M	76 M	0.0	697 M	1,399 M	835 M	1,019 M
DeferredTaxAssets	8 M	76 M	0.0	697 M	1,399 M	835 M	1,019 M
DividendsPayable					0.0	277 M
GoodwillAndOtherIntangibleAssets	208000.0	262000.0	847000.0	4 M	3 M	1,024 M	1,003 M
Gross fixed assets (Plant Property & Equipment)	2 M	7 M	12 M
GrossLoan		1,205 M	837 M	9,546 M	8,007 M	11,847 M	18,485 M
IncomeTaxPayable	313000.0	147 M	597 M	1,320 M	1,482 M	865 M	843 M
Intangibles					3 M	1,024 M	1,003 M
Leases	790000.0	3 M	2 M
Machinery furniture & equipment	1 M	4 M	10 M
Marketable securities							57 M
Minority interest			0.0	1 M	512000.0	13 M	84 M
Net fixed assets (net PP&E)	2 M	6 M	7 M	17 M	19 M	25 M	48 M
Net loans	0.0	1,192 M	811 M	9,195 M	7,586 M	10,898 M	18,485 M
Non-current deferred income taxes			16 M		38 M	121 M	101 M
NonCurrentDeferredLiabilities			16 M		38 M	121 M	101 M
Other equity adjustments		0.0	4 M	25 M	-74 M	-111 M
Other receivable	8 M	132 M	143 M	164 M	4,433 M	4,649 M	4,830 M
OtherAssets				55 M	49 M	1,756 M	56 M
OtherCurrentBorrowings			0.0	200 M	187 M	398 M	150 M
OtherEquityInterest		590 M
OtherLiabilities	6 M	303 M	1,432 M	3,009 M	7,807 M	8,173 M	7,578 M
OtherLoanAssets		1,205 M	837 M	9,546 M	8,007 M	11,847 M
OtherPayable	3 M	589 M	456 M	8,224 M	4,946 M	7,036 M	10,621 M
Payables	97 M	2,020 M	1,132 M	9,600 M	6,500 M	8,689 M	11,578 M
Prepaid expenses	5 M	34 M	905 M	1,586 M	1,316 M	1,259 M	776 M
RestrictedCashAndCashEquivalents	0.0	488 M	568 M	1,728 M	2,356 M	2,644 M	3,347 M
RestrictedCashAndInvestments	0.0	488 M	568 M	1,728 M	2,356 M	2,644 M	3,347 M
Retained earnings	-22 M	144 M	-430 M	2,071 M	4,138 M	9,643 M
SecuritiesAndInvestments							57 M
Short term debt			0.0	200 M	187 M	398 M	150 M
Total assets	90 M	3,099 M	7,350 M	20,356 M	24,387 M	33,505 M	40,343 M
Total equity	-22 M	734 M	4,440 M	7,213 M	9,481 M	15,204 M	18,847 M
TotalEquityGrossMinority	-22 M	734 M	4,440 M	7,215 M	9,481 M	15,217 M	18,931 M
TotalTaxPayable	313000.0	147 M	597 M	1,320 M	1,482 M	865 M	843 M
debtc			0.0	221 M	215 M	423 M	150 M

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