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 1.24M
2: EX-8.1 Opinion of Counsel re: Tax Matters HTML 23K
5: EX-13.1 Annual or Quarterly Report to Security Holders HTML 23K
6: EX-13.2 Annual or Quarterly Report to Security Holders HTML 23K
3: EX-12.1 Statement re: Computation of Ratios HTML 26K
4: EX-12.2 Statement re: Computation of Ratios HTML 26K
7: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 22K
14: R1 Document and Entity Information HTML 45K
15: R2 Consolidated Balance Sheets HTML 93K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 62K
17: R4 Consolidated Statements of Operations HTML 58K
18: R5 Consolidated Statements of Comprehensive Income or HTML 36K
Loss
19: R6 Consolidated Statements of Changes in Equity HTML 58K
20: R7 Consolidated Statements of Changes in Equity HTML 27K
(Parenthetical)
21: R8 Consolidated Statements of Cash Flows HTML 104K
22: R9 Organization and Principal Activities HTML 53K
23: R10 Summary of Significant Accounting Policies HTML 201K
24: R11 Prepaid Expense and Other Assets HTML 32K
25: R12 Fair Value of Assets and Liabilities HTML 60K
26: R13 Short-Term Investments HTML 43K
27: R14 Property, Equipment and Software, Net HTML 34K
28: R15 Accrued Expenses and Other Liabilities HTML 34K
29: R16 Fair Value of Liabilities From Financial Guarantee HTML 28K
Associated to Risk Reserve Fund
30: R17 Related Party Balances and Transactions HTML 55K
31: R18 Income Taxes HTML 56K
32: R19 Net (Loss)/Income Per Share and Net (Loss)/Income HTML 35K
Attributable to Common Stockholders
33: R20 Segment Information HTML 32K
34: R21 Employee Benefit Plan HTML 26K
35: R22 Statutory Reserves and Restricted Net Assets HTML 29K
36: R23 Commitments and Contingencies HTML 30K
37: R24 Subsequent Events HTML 28K
38: R25 Schedule 1 HTML 133K
39: R26 Summary of Significant Accounting Policies HTML 253K
(Policies)
40: R27 Organization and Principal Activities (Tables) HTML 39K
41: R28 Summary of Significant Accounting Policies HTML 87K
(Tables)
42: R29 Prepaid Expense and Other Assets (Tables) HTML 32K
43: R30 Fair Value of Assets and Liabilities (Tables) HTML 57K
44: R31 Short-Term Investments (Tables) HTML 38K
45: R32 Property, Equipment and Software, Net (Tables) HTML 32K
46: R33 Accrued Expenses and Other Liabilities (Tables) HTML 33K
47: R34 Related Party Balances and Transactions (Tables) HTML 40K
48: R35 Income Taxes (Tables) HTML 50K
49: R36 Net (Loss)/Income Per Share and Net (Loss)/Income HTML 32K
Attributable to Common Stockholders (Tables)
50: R37 Commitments and Contingencies (Tables) HTML 28K
51: R38 Schedule 1 (Tables) HTML 132K
52: R39 Organization and Principal Activities (Summary of HTML 39K
Major Subsidiaries and VIE) (Details)
53: R40 Organization and Principal Activities (Narrative) HTML 66K
(Details)
54: R41 Summary of Significant Accounting Policies HTML 66K
(Narrative and Other) (Details)
55: R42 Summary of Significant Accounting Policies HTML 116K
(Schedule of VIE Amounts and Balances included in
the Accompanying Consolidated Financial
Statements) (Details)
56: R43 Prepaid Expense and Other Assets (Details) HTML 37K
57: R44 Fair Value of Assets and Liabilities (Schedule of HTML 47K
the Fair Value Hierarchy) (Details)
58: R45 Fair Value of Assets and Liabilities (Summary of HTML 31K
Significant Unobservable Inputs) (Details)
59: R46 Fair Value of Assets and Liabilities (Schedule of HTML 52K
Additional Information) (Details)
60: R47 Short-Term Investments (Details) HTML 43K
61: R48 Property, Equipment and Software, Net (Details) HTML 43K
62: R49 Accrued Expenses and Other Liabilities (Details) HTML 44K
63: R50 Related Party Balances and Transactions (Details) HTML 64K
64: R51 Income Taxes (Reconciliation of the Statutory HTML 48K
Income Tax Rate to Income Tax Expense) (Details)
65: R52 Income Taxes (Schedule of Income Tax Expense) HTML 33K
(Details)
66: R53 Income Taxes (Schedule of Deferred Tax Assets) HTML 37K
(Details)
67: R54 Net (Loss)/Income Per Share and Net (Loss)/Income HTML 32K
Attributable to Common Stockholders (Details)
68: R55 Employee Benefit Plan (Details) HTML 25K
69: R56 Statutory Reserves and Restricted Net Assets HTML 31K
(Details)
70: R57 Commitments and Contingencies (Details) HTML 40K
71: R58 Subsequent Events (Details) HTML 41K
72: R59 Schedule 1 (Condensed Balance Sheets) (Details) HTML 84K
73: R60 Schedule 1 (Condensed Statements of Operations) HTML 40K
(Details)
74: R61 Schedule 1 (Condensed Statements of Comprehensive HTML 40K
Income or Loss) (Details)
75: R62 Schedule 1 (Condensed Statements of Changes in HTML 107K
Equity) (Details)
76: R63 Schedule 1 (CONDENSED STATEMENTS of CASH FLOW) HTML 77K
(Details)
78: XML IDEA XML File -- Filing Summary XML 133K
77: EXCEL IDEA Workbook of Financial Reports XLSX 92K
8: EX-101.INS XBRL Instance -- yrd-20151231 XML 1.71M
10: EX-101.CAL XBRL Calculations -- yrd-20151231_cal XML 209K
11: EX-101.DEF XBRL Definitions -- yrd-20151231_def XML 464K
12: EX-101.LAB XBRL Labels -- yrd-20151231_lab XML 1.47M
13: EX-101.PRE XBRL Presentations -- yrd-20151231_pre XML 904K
9: EX-101.SCH XBRL Schema -- yrd-20151231 XSD 145K
79: ZIP XBRL Zipped Folder -- 0001144204-16-096479-xbrl Zip 184K
Filing Submission 0001144204-16-096479 – SGML Text
To view the SGML, please refresh this page.
↑Top
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Thu., Apr. 18, 11:19:53.1pm ET