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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/21/22 Yiren Digital Ltd. 20-F 12/31/21 115:18M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 5.78M
Non-Canadian Issuer
2: EX-8.1 Opinion of Counsel re: Tax Matters HTML 42K
5: EX-13.1 Annual or Quarterly Report to Security Holders HTML 34K
6: EX-13.2 Annual or Quarterly Report to Security Holders HTML 34K
3: EX-12.1 Statement re: the Computation of Ratios HTML 36K
4: EX-12.2 Statement re: the Computation of Ratios HTML 36K
7: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 34K
8: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 32K
9: EX-15.3 Letter re: Unaudited Interim Financial Info HTML 32K
10: EX-16.1 Letter re: a Change in Accountant HTML 32K
16: R1 Document and Entity Information HTML 109K
17: R2 Consolidated Balance Sheets HTML 140K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 54K
19: R4 Consolidated Statements of Operations HTML 108K
20: R5 Consolidated Statements of Operations HTML 41K
(Parenthetical)
21: R6 Consolidated Statements of Comprehensive HTML 55K
Income/(Loss)
22: R7 Consolidated Statements of Comprehensive HTML 34K
Income(Loss) (Parenthetical)
23: R8 Consolidated Statements of Changes in Equity HTML 124K
24: R9 Consolidated Statements of Changes in Equity HTML 33K
(Parenthetical)
25: R10 Consolidated Statements of Cash Flows HTML 203K
26: R11 Consolidated Statements of Cash Flows - HTML 42K
Reconciliation to Amounts on Consolidated Balance
Sheets
27: R12 Consolidated Statements of Cash Flows HTML 35K
(Parenthetical)
28: R13 Organization and Principal Activities HTML 101K
29: R14 Summary of Significant Accounting Policies HTML 328K
30: R15 Prepaid Expenses and Other Assets HTML 52K
31: R16 Fair Value of Assets and Liabilities HTML 158K
32: R17 Investments HTML 76K
33: R18 Property, Equipment and Software, Net HTML 50K
34: R19 Accrued Expenses and Other Liabilities HTML 52K
35: R20 Related Party Balances and Transactions HTML 207K
36: R21 Secured Borrowings HTML 38K
37: R22 Income Taxes HTML 140K
38: R23 Share-Based Compensation HTML 58K
39: R24 Share Repurchase Program HTML 38K
40: R25 Net Income(Loss) Per Share and Net (Loss)Income HTML 59K
Attributable to Ordinary Shareholders
41: R26 Leases HTML 76K
42: R27 Segment Information HTML 75K
43: R28 Employee Benefit Plan HTML 34K
44: R29 Statutory Reserves and Restricted Net Assets HTML 35K
45: R30 Commitments and Contingencies HTML 35K
46: R31 Subsequent Events HTML 34K
47: R32 Schedule 1 - Condensed Financial Information HTML 199K
48: R33 Summary of Significant Accounting Policies HTML 396K
(Policies)
49: R34 Organization and Principal Activities (Tables) HTML 87K
50: R35 Summary of Significant Accounting Policies HTML 244K
(Tables)
51: R36 Prepaid Expenses and Other Assets (Tables) HTML 53K
52: R37 Fair Value of Assets and Liabilities (Tables) HTML 158K
53: R38 Investments (Tables) HTML 72K
54: R39 Property, Equipment and Software, Net (Tables) HTML 49K
55: R40 Accrued Expenses and Other Liabilities (Tables) HTML 52K
56: R41 Related Party Balances and Transactions (Tables) HTML 210K
57: R42 Income Taxes (Tables) HTML 135K
58: R43 Share-Based Compensation (Tables) HTML 51K
59: R44 Net Income(Loss) Per Share and Net (Loss)Income HTML 58K
Attributable to Ordinary Shareholders (Tables)
60: R45 Leases (Tables) HTML 78K
61: R46 Segment Information (Tables) HTML 70K
62: R47 ORGANIZATION AND PRINCIPAL ACTIVITIES - Summary of HTML 40K
Major Subsidiaries (Details)
63: R48 ORGANIZATION AND PRINCIPAL ACTIVITIES - HTML 60K
Acquisitions of subsidiaries under common control
(Details)
64: R49 ORGANIZATION AND PRINCIPAL ACTIVITIES - Disposal HTML 51K
of subsidiaries under common control (Details)
65: R50 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 153K
Consolidated VIE (Details)
66: R51 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 104K
Consolidated Assets Backed Financing Entities
(Details)
67: R52 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 61K
Revenue Disaggregation (Details)
68: R53 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 60K
Revenue on the remaining performance obligations
(Details)
69: R54 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 69K
Contract Assets, Contract Liabilities and Refund
liability (Details)
70: R55 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 65K
Property, Equipment and Software, Net (Details)
71: R56 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 46K
Financing Receivable (Details)
72: R57 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 49K
Movement of Allowance for Financing Receivable
(Details)
73: R58 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 43K
Accounts receivable and allowance for
uncollectible accounts receivable and Value added
taxes (Details)
74: R59 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 35K
Leases (Details)
75: R60 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 33K
Foreign Currency Translation and change in
reporting currency (Details)
76: R61 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 59K
Significant Risks and Uncertainties (Details)
77: R62 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Net HTML 35K
income per share (Details)
78: R63 Prepaid Expenses and Other Assets (Details) HTML 48K
79: R64 Prepaid Expenses and Other Assets - Additional HTML 33K
information (Details)
80: R65 Fair Value of Assets and Liabilities (Details) HTML 40K
81: R66 Fair Value of Assets and Liabilities -Schedule of HTML 67K
the Fair Value Hierarchy (Details)
82: R67 FAIR VALUE OF ASSETS AND LIABILITIES - Summary of HTML 47K
Significant Unobservable Inputs (Details)
83: R68 FAIR VALUE OF ASSETS AND LIABILITIES - Additional HTML 68K
Information about Level 3 Loans and Payable to
Investors (Details)
84: R69 Investments (Details) HTML 61K
85: R70 Property, Equipment and Software, Net (Details) HTML 56K
86: R71 Accrued Expenses and Other Liabilities (Details) HTML 51K
87: R72 Related Party Balances and Transactions (Details) HTML 97K
88: R73 Related Party Balances and Transactions (Details HTML 33K
2)
89: R74 Related Party Balances and Transactions (Details HTML 46K
3)
90: R75 Related Party Balances and Transactions - HTML 34K
Non-competition arrangement (Details)
91: R76 Secured Borrowings (Details) HTML 48K
92: R77 Income Taxes (Details) HTML 84K
93: R78 Income Taxes - Schedule of Income Tax Expense HTML 42K
(Details)
94: R79 INCOME TAXES - Reconciliation of the Statutory HTML 69K
Income Tax Rate to Income Tax Expense (Details)
95: R80 INCOME TAXES - Aggregate amount and per share HTML 39K
effect of the tax holiday and preferential tax
rate (Details)
96: R81 INCOME TAXES - Schedule of Deferred Tax Assets HTML 89K
(Details)
97: R82 Share-Based Compensation (Details) HTML 112K
98: R83 Share-Based Compensation Additional information HTML 46K
(Details)
99: R84 Share Repurchase Program (Details) HTML 41K
100: R85 Net Income/(Loss) Per Share and Net (Loss)/Income HTML 72K
Attributable to Ordinary Shareholders (Details)
101: R86 LEASES - Lease Cost (Details) HTML 52K
102: R87 LEASES - Operating Lease Liabilities Payments Due HTML 52K
(Details)
103: R88 Segment Information (Details) HTML 77K
104: R89 Employee Benefit Plan (Details) HTML 35K
105: R90 Statutory Reserves and Restricted Net Assets HTML 43K
(Details)
106: R91 Schedule I-Condensed Balance Sheets (Details) HTML 125K
107: R92 Schedule I-Condensed Statements of Operations HTML 55K
(Details)
108: R93 Schedule I-Condensed Statements of Comprehensive HTML 64K
Income (Details)
109: R94 Schedule I-Condensed Statements of Cash Flows HTML 70K
(Details)
110: R95 Schedule I-Notes to the Condensed Financial HTML 39K
Information (Details)
113: XML IDEA XML File -- Filing Summary XML 214K
111: XML XBRL Instance -- yrd-20211231x20f_htm XML 4.17M
112: EXCEL IDEA Workbook of Financial Reports XLSX 245K
12: EX-101.CAL XBRL Calculations -- yrd-20211231_cal XML 294K
13: EX-101.DEF XBRL Definitions -- yrd-20211231_def XML 954K
14: EX-101.LAB XBRL Labels -- yrd-20211231_lab XML 1.91M
15: EX-101.PRE XBRL Presentations -- yrd-20211231_pre XML 1.47M
11: EX-101.SCH XBRL Schema -- yrd-20211231 XSD 280K
114: JSON XBRL Instance as JSON Data -- MetaLinks 562± 888K
115: ZIP XBRL Zipped Folder -- 0001104659-22-101920-xbrl Zip 1.18M
Exhibit 15.2
| CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in the Registration Statements on Form S-8 (No. 333-212056, No. 333-219404 and No. 333-248640) of our report dated September 21, 2022 relating to the financial statements of Yiren Digital Ltd. appearing in this Annual Report on Form 20-F for the year ended December 31, 2021. We also consent to the reference to us under the heading “Experts” in such Registration Statement. Flushing, New York |
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/21/22 | |||
| For Period end: | 12/31/21 | NT 20-F | ||
| List all Filings | ||||
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 |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/29/22 Yiren Digital Ltd. 6-K 4/29/22 3:31K Toppan Merrill/FA 4/29/21 Yiren Digital Ltd. 20-F 12/31/20 124:18M Toppan Merrill/FA 9/08/20 Yiren Digital Ltd. S-8 9/08/20 4:277K Toppan Merrill/FA 5/15/20 Yiren Digital Ltd. 20-F 12/31/19 130:20M Toppan Merrill/FA 7/16/19 CreditEase Holdings (Cayman) Ltd. SC 13D 2:127K Yiren Digital Ltd. Toppan Merrill/FA 4/29/19 Yiren Digital Ltd. 20-F 12/31/18 113:17M Toppan Merrill/FA 7/21/17 Yiren Digital Ltd. S-8 7/21/17 4:197K Toppan Merrill/FA 4/24/17 Yiren Digital Ltd. 20-F 12/31/16 96:12M Toppan Merrill/FA 6/16/16 Yiren Digital Ltd. S-8 6/16/16 4:442K Toppan Merrill/FA 12/10/15 Yiren Digital Ltd. F-1/A 4:5M Donnelley … Solutions/FA 12/07/15 Yiren Digital Ltd. F-1/A 3:4.7M Donnelley … Solutions/FA 11/16/15 Yiren Digital Ltd. F-1 25:7.2M Donnelley … Solutions/FA |
