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
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
2 Subsequent Filings that Reference this Filing
7 Previous Filings that this Filing References
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