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Yiren Digital Ltd. – ‘20-F’ for 12/31/18 – ‘ZIP’

On:  Monday, 4/29/19, at 4:17pm ET   ·   For:  12/31/18   ·   Accession #:  1104659-19-24543   ·   File #:  1-37657

Previous ‘20-F’:  ‘20-F’ on 4/30/18 for 12/31/17   ·   Next:  ‘20-F’ on 5/15/20 for 12/31/19   ·   Latest:  ‘20-F’ on 4/28/23 for 12/31/22   ·   3 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/29/19  Yiren Digital Ltd.                20-F       12/31/18  113:17M                                    Toppan Merrill/FA

Annual Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Non-Canadian Issuer      HTML   2.70M 
 5: EX-4.10     Instrument Defining the Rights of Security Holders  HTML    201K 
 6: EX-4.17     Instrument Defining the Rights of Security Holders  HTML    160K 
 7: EX-4.18     Instrument Defining the Rights of Security Holders  HTML    223K 
 8: EX-4.19     Instrument Defining the Rights of Security Holders  HTML     66K 
 9: EX-4.21     Instrument Defining the Rights of Security Holders  HTML    209K 
10: EX-4.22     Instrument Defining the Rights of Security Holders  HTML    115K 
11: EX-4.23     Instrument Defining the Rights of Security Holders  HTML    152K 
12: EX-4.24     Instrument Defining the Rights of Security Holders  HTML     55K 
13: EX-4.25     Instrument Defining the Rights of Security Holders  HTML     71K 
14: EX-4.26     Instrument Defining the Rights of Security Holders  HTML    155K 
15: EX-4.27     Instrument Defining the Rights of Security Holders  HTML     34K 
16: EX-4.28     Instrument Defining the Rights of Security Holders  HTML    155K 
17: EX-4.29     Instrument Defining the Rights of Security Holders  HTML    208K 
18: EX-4.30     Instrument Defining the Rights of Security Holders  HTML     69K 
19: EX-4.31     Instrument Defining the Rights of Security Holders  HTML     75K 
20: EX-4.32     Instrument Defining the Rights of Security Holders  HTML    208K 
21: EX-4.33     Instrument Defining the Rights of Security Holders  HTML     41K 
22: EX-4.34     Instrument Defining the Rights of Security Holders  HTML    252K 
 2: EX-4.7      Instrument Defining the Rights of Security Holders  HTML    146K 
 3: EX-4.8      Instrument Defining the Rights of Security Holders  HTML     89K 
 4: EX-4.9      Instrument Defining the Rights of Security Holders  HTML     79K 
23: EX-8.1      Opinion of Counsel re: Tax Matters                  HTML     40K 
26: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     32K 
27: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     32K 
24: EX-12.1     Statement re: Computation of Ratios                 HTML     37K 
25: EX-12.2     Statement re: Computation of Ratios                 HTML     37K 
28: EX-15.1     Letter re: Unaudited Interim Financial Info         HTML     32K 
29: EX-15.2     Letter re: Unaudited Interim Financial Info         HTML     31K 
36: R1          Document and Entity Information                     HTML     61K 
37: R2          Consolidated Balance Sheets                         HTML    129K 
38: R3          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
39: R4          Consolidated Statements of Operations               HTML     89K 
40: R5          Consolidated Statements of Comprehensive Income     HTML     49K 
41: R6          Consolidated Statements of Comprehensive Income     HTML     34K 
                (Parenthetical)                                                  
42: R7          Consolidated Statements of Changes in Equity        HTML    103K 
43: R8          Consolidated Statements of Cash Flows               HTML    158K 
44: R9          Organization and Principal Activities               HTML    165K 
45: R10         Summary of Significant Accounting Policies          HTML    479K 
46: R11         Prepaid Expenses and Other Assets                   HTML     56K 
47: R12         Fair Value of Assets and Liabilities                HTML    190K 
48: R13         Investments                                         HTML     87K 
49: R14         Property, Equipment and Software, Net               HTML     54K 
50: R15         Accrued Expenses and Other Liabilities              HTML     59K 
51: R16         Related Party Balances and Transactions             HTML    151K 
52: R17         Income Taxes                                        HTML    164K 
53: R18         Share-Based Compensation                            HTML     59K 
54: R19         Share Repurchase Program                            HTML     34K 
55: R20         Net Income Per Share and Net Income Attributable    HTML     64K 
                to Common Stockholders                                           
56: R21         Segment Information                                 HTML     35K 
57: R22         Employee Benefit Plan                               HTML     35K 
58: R23         Statutory Reserves and Restricted Net Assets        HTML     36K 
59: R24         Commitments and Contingencies                       HTML     43K 
60: R25         Subsequent Events                                   HTML     34K 
61: R26         Summary of Significant Accounting Policies          HTML    543K 
                (Policies)                                                       
62: R27         Organization and Principal Activities (Tables)      HTML    159K 
63: R28         Summary of Significant Accounting Policies          HTML    378K 
                (Tables)                                                         
64: R29         Prepaid Expenses and Other Assets (Tables)          HTML     57K 
65: R30         Fair Value of Assets and Liabilities (Tables)       HTML    191K 
66: R31         Investments (Tables)                                HTML     82K 
67: R32         Property, Equipment and Software, Net (Tables)      HTML     54K 
68: R33         Accrued Expenses and Other Liabilities (Tables)     HTML     59K 
69: R34         Related Party Balances and Transactions (Tables)    HTML    151K 
70: R35         Income Taxes (Tables)                               HTML    159K 
71: R36         Share-Based Compensation (Tables)                   HTML     51K 
72: R37         Net Income Per Share and Net Income Attributable    HTML     65K 
                to Common Stockholders (Tables)                                  
73: R38         Commitments and Contingencies (Tables)              HTML     41K 
74: R39         Organization and Principal Activities (Summary of   HTML     43K 
                Major Subsidiaries) (Details)                                    
75: R40         Summary of Significant Accounting Policies          HTML    139K 
                (Consolidated VIE) (Details)                                     
76: R41         Summary of Significant Accounting Policies          HTML     93K 
                (Consolidated Assets Backed Financing Entities)                  
                (Details)                                                        
77: R42         Summary of Significant Accounting Policies          HTML     63K 
                (Revenue Recognition) (Details)                                  
78: R43         Summary of Significant Accounting Policies          HTML     48K 
                (Disaggregaion of revenues) (Details)                            
79: R44         Summary of Significant Accounting Policies          HTML     60K 
                (Revenue recognition on the remaining performance                
                obligations) (Details)                                           
80: R45         Summary of Significant Accounting Policies (Effect  HTML    103K 
                of adoption of ASC 606 on Financial statements)                  
                (Details)                                                        
81: R46         Summary of Significant Accounting Policies          HTML     81K 
                (Contract Assets, Contract Liabilities and Refund                
                liability (Details)                                              
82: R47         Summary of Significant Accounting Policies          HTML     63K 
                (Liabilities from Quality Assurance Program)                     
                (Details)                                                        
83: R48         Summary of Significant Accounting Policies          HTML     33K 
                (Accounts Receivable and Allowance for                           
                Uncollectible Accounts Receivable) (Details)                     
84: R49         Summary of Significant Accounting Policies          HTML     38K 
                (Property, Equipment and Software, Net) (Details)                
85: R50         Summary of Significant Accounting Policies (Value   HTML     35K 
                Added Taxes) (Details)                                           
86: R51         Summary of Significant Accounting Policies          HTML     37K 
                (Foreign Currency Translation and change in                      
                reporting currency) (Details)                                    
87: R52         Summary of Significant Accounting Policies          HTML     57K 
                (Significant Risks and Uncertainties) (Details)                  
88: R53         Prepaid Expenses and Other Assets (Details)         HTML     49K 
89: R54         Prepaid Expenses and Other Assets - Additional      HTML     41K 
                information (Details)                                            
90: R55         Fair Value of Assets and Liabilities (Narrative)    HTML     41K 
                (Details)                                                        
91: R56         Fair Value of Assets and Liabilities (Schedule of   HTML     64K 
                the Fair Value Hierarchy) (Details)                              
92: R57         Fair Value of Assets and Liabilities (Summary of    HTML     44K 
                Significant Unobservable Inputs) (Details)                       
93: R58         Fair Value of Assets and Liabilities (Schedule of   HTML     64K 
                Additional Information) (Details)                                
94: R59         Investments (Details)                               HTML     59K 
95: R60         Property, Equipment and Software, Net (Details)     HTML     55K 
96: R61         Accrued Expenses and Other Liabilities (Details)    HTML     66K 
97: R62         Related Party Balances and Transactions (Details)   HTML     90K 
98: R63         Income Taxes (Narrative) (Details)                  HTML     59K 
99: R64         Income Taxes (Schedule of Income Tax Expense)       HTML     41K 
                (Details)                                                        
100: R65         Income Taxes (Reconciliation of the Statutory       HTML     67K  
                Income Tax Rate to Income Tax Expense) (Details)                 
101: R66         Income Taxes (Aggregate amount and per share        HTML     40K  
                effect of the tax holiday and preferential tax                   
                rate) (Details)                                                  
102: R67         Income Taxes (Schedule of Deferred Tax Assets)      HTML     94K  
                (Details)                                                        
103: R68         Share-Based Compensation (Details)                  HTML    108K  
104: R69         Share-Based Compensation - Additional information   HTML     43K  
                (Details)                                                        
105: R70         Share Repurchase Program (Details)                  HTML     41K  
106: R71         Net Income Per Share and Net Income Attributable    HTML     63K  
                to Common Stockholders (Details)                                 
107: R72         Employee Benefit Plan (Details)                     HTML     34K  
108: R73         Statutory Reserves and Restricted Net Assets        HTML     43K  
                (Details)                                                        
109: R74         Commitments and Contingencies (Details)             HTML     52K  
110: R75         Subsequent Events (Details)                         HTML     40K  
112: XML         IDEA XML File -- Filing Summary                      XML    176K  
111: EXCEL       IDEA Workbook of Financial Reports                  XLSX    121K  
30: EX-101.INS  XBRL Instance -- yrd-20181231                        XML   3.73M 
32: EX-101.CAL  XBRL Calculations -- yrd-20181231_cal                XML    203K 
33: EX-101.DEF  XBRL Definitions -- yrd-20181231_def                 XML    636K 
34: EX-101.LAB  XBRL Labels -- yrd-20181231_lab                      XML   1.59M 
35: EX-101.PRE  XBRL Presentations -- yrd-20181231_pre               XML   1.13M 
31: EX-101.SCH  XBRL Schema -- yrd-20181231                          XSD    239K 
113: ZIP         XBRL Zipped Folder -- 0001104659-19-024543-xbrl      Zip    265K  


‘ZIP’   —   XBRL Zipped Folder — 0001104659-19-024543-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:yrd-20181231.xml
yrd-20181231.xsd
yrd-20181231_cal.xml
yrd-20181231_def.xml
yrd-20181231_lab.xml
yrd-20181231_pre.xml


3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/28/23  Yiren Digital Ltd.                20-F       12/31/22  110:18M                                    Toppan Merrill/FA
 9/21/22  Yiren Digital Ltd.                20-F       12/31/21  115:18M                                    Toppan Merrill/FA
 4/29/21  Yiren Digital Ltd.                20-F       12/31/20  124:18M                                    Toppan Merrill/FA
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Filing Submission 0001104659-19-024543   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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