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Pintec Technology Holdings Ltd. – ‘20-F’ for 12/31/21 – ‘EX-15.2’

On:  Thursday, 4/28/22, at 6:03am ET   ·   For:  12/31/21   ·   Accession #:  1193125-22-125009   ·   File #:  1-38712

Previous ‘20-F’:  ‘20-F’ on 4/30/21 for 12/31/20   ·   Next:  ‘20-F’ on 5/15/23 for 12/31/22   ·   Latest:  ‘20-F’ on 4/30/24 for 12/31/23   ·   9 References:   

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

 4/28/22  Pintec Technology Holdings Ltd.   20-F       12/31/21  135:19M                                    Donnelley … Solutions/FA

Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual or Annual-Transition Report by a Foreign     HTML   2.86M 
                Non-Canadian Issuer                                              
 2: EX-1.1      Underwriting Agreement or Conflict Minerals Report  HTML    206K 
 3: EX-4.72     Instrument Defining the Rights of Security Holders  HTML    173K 
 4: EX-4.73     Instrument Defining the Rights of Security Holders  HTML    137K 
 5: EX-4.74     Instrument Defining the Rights of Security Holders  HTML     70K 
 6: EX-4.75     Instrument Defining the Rights of Security Holders  HTML     57K 
 7: EX-4.76     Instrument Defining the Rights of Security Holders  HTML     41K 
 8: EX-8.1      Opinion of Counsel re: Tax Matters                  HTML     36K 
11: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     36K 
12: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     36K 
 9: EX-12.1     Statement re: the Computation of Ratios             HTML     41K 
10: EX-12.2     Statement re: the Computation of Ratios             HTML     41K 
13: EX-15.1     Letter re: Unaudited Interim Financial Info         HTML     36K 
14: EX-15.2     Letter re: Unaudited Interim Financial Info         HTML     36K 
15: EX-15.3     Letter re: Unaudited Interim Financial Info         HTML     35K 
21: R1          Cover Page                                          HTML    119K 
22: R2          Consolidated Balance Sheets                         HTML    210K 
23: R3          Consolidated Balance Sheets (Parenthetical)         HTML     72K 
24: R4          Consolidated Statements Of Operations And           HTML    194K 
                Comprehensive Loss                                               
25: R5          Consolidated Statements Of Operations And           HTML     37K 
                Comprehensive Loss (Parenthetical)                               
26: R6          Consolidated Statements Of Changes In Equity        HTML    121K 
27: R7          Consolidated Statements Of Changes In Equity        HTML     38K 
                (Parenthetical)                                                  
28: R8          Consolidated Statements Of Cash Flows               HTML    220K 
29: R9          Organization and principal activities               HTML    121K 
30: R10         Summary of significant accounting policies          HTML    168K 
31: R11         Concentration and risks                             HTML     44K 
32: R12         Acquisitions                                        HTML     57K 
33: R13         Financing receivables, net                          HTML     82K 
34: R14         Accounts receivable, net                            HTML     63K 
35: R15         Prepayments and other current assets, net           HTML     59K 
36: R16         Property, equipment and software, net               HTML     55K 
37: R17         Long-term investments                               HTML     76K 
38: R18         Fair value measurement                              HTML     73K 
39: R19         Intangible assets, net                              HTML     52K 
40: R20         Goodwill                                            HTML     38K 
41: R21         Funding debts                                       HTML     46K 
42: R22         Borrowings                                          HTML     56K 
43: R23         Financial guarantee liabilities and financial       HTML     77K 
                guarantee assets                                                 
44: R24         Convertible loan                                    HTML     41K 
45: R25         Accrued expenses and other liabilities              HTML     51K 
46: R26         Non-controlling interests                           HTML     40K 
47: R27         Taxation                                            HTML    167K 
48: R28         Share based compensation expenses                   HTML    103K 
49: R29         Related party transactions                          HTML    151K 
50: R30         Defined contribution plan                           HTML     42K 
51: R31         Loss per share                                      HTML     61K 
52: R32         Commitments and contingencies                       HTML     49K 
53: R33         Subsequent events                                   HTML     39K 
54: R34         Parent company only condensed financial             HTML    197K 
                information                                                      
55: R35         Summary of significant accounting policies          HTML    241K 
                (Policies)                                                       
56: R36         Organization and principal activities (Tables)      HTML    101K 
57: R37         Summary of significant accounting policies          HTML     47K 
                (Tables)                                                         
58: R38         Acquisitions (Tables)                               HTML     51K 
59: R39         Financing receivables, net (Tables)                 HTML     88K 
60: R40         Accounts receivable, net (Tables)                   HTML     65K 
61: R41         Prepayments and other current assets, net (Tables)  HTML     57K 
62: R42         Property, equipment and software, net (Tables)      HTML     52K 
63: R43         Long-term investments (Tables)                      HTML     64K 
64: R44         Fair value measurement (Tables)                     HTML     70K 
65: R45         Intangible assets, net (Tables)                     HTML     50K 
66: R46         Funding debts (Tables)                              HTML     45K 
67: R47         Borrowings (Tables)                                 HTML     55K 
68: R48         Financial guarantee liabilities and financial       HTML     80K 
                guarantee assets (Tables)                                        
69: R49         Accrued expenses and other liabilities (Tables)     HTML     51K 
70: R50         Taxation (Tables)                                   HTML    164K 
71: R51         Share based compensation expenses (Tables)          HTML     99K 
72: R52         Related party transactions (Tables)                 HTML    153K 
73: R53         Loss per share (Tables)                             HTML     60K 
74: R54         Commitments and contingencies (Tables)              HTML     43K 
75: R55         Parent company only condensed financial             HTML    199K 
                information (Tables)                                             
76: R56         Organization and principal activities (Details)     HTML     43K 
77: R57         Organization and principal activities -             HTML     80K 
                Establishment of Pintec, its subsidiaries and VIEs               
                (Details)                                                        
78: R58         Organization and principal activities - Risks in    HTML     93K 
                relation to the VIE structure (Details)                          
79: R59         Summary of significant accounting policies -        HTML     56K 
                Convenience translation, Cash and cash equivalents               
                and Financing receivables, net (Details)                         
80: R60         Summary of significant accounting policies -        HTML     55K 
                Estimated useful lives of property, equipment and                
                software, net (Details)                                          
81: R61         Summary of significant accounting policies -        HTML     52K 
                Schedule Of Acquired Finite Lived Intangible                     
                Assets By Major Class (Detail)                                   
82: R62         Summary of significant accounting policies -        HTML     97K 
                Others (Details)                                                 
83: R63         Concentration and risks (Details)                   HTML     51K 
84: R64         Acquisitions (Detail)                               HTML     72K 
85: R65         Acquisitions - Schedule of allocation of the        HTML     71K 
                purchase price (Detail)                                          
86: R66         Financing receivables, net (Details)                HTML     54K 
87: R67         Financing receivables, net - Balances of financing  HTML     45K 
                receivables by due date (Details)                                
88: R68         Financing receivables, net - Movement of the        HTML     46K 
                allowance for credit losses (Details)                            
89: R69         Financing receivables, net - Aging analysis of      HTML     50K 
                past due (Details)                                               
90: R70         Accounts receivable, net (Details)                  HTML     50K 
91: R71         Accounts receivable, net - Allowance for doubtful   HTML     42K 
                accounts (Details)                                               
92: R72         Prepayments and other current assets, net           HTML     58K 
                (Details)                                                        
93: R73         Prepayments and other current assets (Details)      HTML     53K 
                (Parenthetical)                                                  
94: R74         Property, equipment and software, net (Details)     HTML     61K 
95: R75         Property, equipment and software, net               HTML     45K 
                (Parenthetical) (Details)                                        
96: R76         Long-term investments (Details)                     HTML     69K 
97: R77         Long-term investments - Cost and Equity method      HTML    103K 
                investment (Details)                                             
98: R78         Fair value measurement - Assets and liabilities     HTML     45K 
                (Details)                                                        
99: R79         Intangible assets, net (Details)                    HTML     62K 
100: R80         Goodwill (Details)                                  HTML     49K  
101: R81         Funding debts - Outstanding funding debts           HTML     39K  
                (Details)                                                        
102: R82         Funding debts - Terms of the funding debts          HTML     37K  
                borrowed and asset-backed securities (Details)                   
103: R83         Borrowings - Summary of Borrowings (Detail)         HTML     52K  
104: R84         Borrowing - Summary of Borrowings (Parenthetical)   HTML     47K  
                (Detail)                                                         
105: R85         Financial guarantee liabilities and financial       HTML     44K  
                guarantee assets (Details)                                       
106: R86         Financial guarantee liabilities and financial       HTML     47K  
                guarantee assets - Schedule of guarantee assets                  
                movement activities (Details)                                    
107: R87         Financial guarantee liabilities and financial       HTML     41K  
                guarantee assets - Schedule of guarantee assets                  
                allowance for credit loss movement activities                    
                (Detail)                                                         
108: R88         Convertible loan (Details)                          HTML     88K  
109: R89         Accrued expenses and other liabilities (Details)    HTML     57K  
110: R90         Non-controlling interests (Detail)                  HTML     65K  
111: R91         Taxation (Details)                                  HTML     89K  
112: R92         Taxation - Current and deferred portion of income   HTML     46K  
                tax expense (Details)                                            
113: R93         Taxation - Reconciliation between the statutory     HTML     66K  
                EIT rate and the effective tax rates (Details)                   
114: R94         Taxation - Deferred tax assets and deferred tax     HTML     68K  
                liabilities (Details)                                            
115: R95         Taxation - Changes in valuation allowance           HTML     44K  
                (Details)                                                        
116: R96         Taxation - Summary of Net Operating Loss            HTML     47K  
                Carryforwards (Detail)                                           
117: R97         Share based compensation expenses - Share options   HTML    120K  
                issued by Jimu Parent to employees of the Company                
                (Details)                                                        
118: R98         Share based compensation expenses - Restriction of  HTML     88K  
                ordinary shares held by senior management                        
                (Details)                                                        
119: R99         Share based compensation expenses - Share options   HTML     99K  
                issued by Pintec (Details)                                       
120: R100        Related party transactions (Details)                HTML    189K  
121: R101        Related party transactions - Balances with the      HTML     78K  
                major related parties (Details)                                  
122: R102        Related party transactions - Summary Of Movement    HTML     46K  
                Of Allowance For Credit Losses On Amounts Due From               
                Related Parties (Details)                                        
123: R103        Defined contribution plan (Details)                 HTML     37K  
124: R104        Loss per share (Details)                            HTML     48K  
125: R105        Loss per share (Parenthetical) (Details)            HTML     37K  
126: R106        Commitments and contingencies - Operating lease     HTML     51K  
                commitment (Details)                                             
127: R107        Subsequent events (Details)                         HTML     42K  
128: R108        Parent company only condensed financial             HTML    171K  
                information - Balance sheets (Details)                           
129: R109        Parent company only condensed financial             HTML     98K  
                information - Condensed statements of operations                 
                and comprehensive loss (Details)                                 
130: R110        Parent company only condensed financial             HTML     76K  
                information - Condensed statements of cash flows                 
                (Details)                                                        
133: XML         IDEA XML File -- Filing Summary                      XML    243K  
131: XML         XBRL Instance -- d244669d20f_htm                     XML   3.78M  
132: EXCEL       IDEA Workbook of Financial Reports                  XLSX    177K  
17: EX-101.CAL  XBRL Calculations -- pt-20211231_cal                 XML    289K 
18: EX-101.DEF  XBRL Definitions -- pt-20211231_def                  XML   1.57M 
19: EX-101.LAB  XBRL Labels -- pt-20211231_lab                       XML   2.20M 
20: EX-101.PRE  XBRL Presentations -- pt-20211231_pre                XML   1.84M 
16: EX-101.SCH  XBRL Schema -- pt-20211231                           XSD    374K 
134: JSON        XBRL Instance as JSON Data -- MetaLinks              661±   962K  
135: ZIP         XBRL Zipped Folder -- 0001193125-22-125009-xbrl      Zip    898K  


‘EX-15.2’   —   Letter re: Unaudited Interim Financial Info


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  EX-15.2  

Exhibit 15.2

 

LOGO

 

To:

Pintec Technology Holdings Limited

P.O. Box 472, Harbour Place, 2nd Floor, 103 South Church Street, George Town,

Grand Cayman KY1-1106, Cayman Islands

27 April 2022

Pintec Technology Holdings Limited (the “Company”)

We consent to the reference to our firm under the heading “Memorandum and Articles of Association in the Company’s Annual Report on Form 20-F for the year ended December 31, 2021, which will be filed with the Securities and Exchange Commission in the month of April 2021.

Yours faithfully

/s/ Travers Thorp Alberga

TRAVERS THORP ALBERGA

 

   Tel +1 345 949 0699    Harbour Place, P.O. Box 472
   Fax +1 345 949 8171    103 South Church Street
      Grand Cayman KY1-1106
   www.traversthorpalberga.com    Cayman Islands

Dates Referenced Herein

This ‘20-F’ Filing    Date    Other Filings
Filed on:4/28/22None on these Dates
For Period end:12/31/21
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

 4/30/24  Pintec Technology Holdings Ltd.   20-F       12/31/23  147:18M                                    Toppan Merrill/FA
 5/15/23  Pintec Technology Holdings Ltd.   20-F       12/31/22  119:17M                                    Toppan Merrill/FA


7 Previous Filings that this Filing References

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

 4/30/21  Pintec Technology Holdings Ltd.   20-F       12/31/20  157:16M                                    Donnelley … Solutions/FA
 4/07/21  Otov Alfa Holdings Ltd.           SC 13D                 3:123K Pintec Technology Holdings Ltd.   Donnelley … Solutions/FA
 6/29/20  Pintec Technology Holdings Ltd.   20-F       12/31/19  157:22M                                    Donnelley … Solutions/FA
 7/30/19  Pintec Technology Holdings Ltd.   20-F       12/31/18  149:19M                                    Toppan Merrill/FA
10/19/18  Pintec Technology Holdings Ltd.   F-1/A                  4:7M                                     Toppan Merrill-FA
10/10/18  Pintec Technology Holdings Ltd.   F-1/A                 14:7.6M                                   Toppan Merrill-FA
 7/16/18  Pintec Technology Holdings Ltd.   F-1                   39:10M                                    Toppan Merrill-FA
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Filing Submission 0001193125-22-125009   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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