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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/27/16 Yiren Digital Ltd. 20-F 12/31/15 79:7.6M Toppan Merrill/FA |
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
EXHIBIT 12.2
Certification by the Principal Financial
Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Yu Cong, certify that:
1. I have reviewed this annual report on Form 20-F of Yirendai Ltd.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report;
4. The company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the company and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) [Intentionally omitted];
(c) Evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and
5. The company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’s board of directors (or persons performing the equivalent function):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting.
Date: April 27, 2016
| By: | /s/ Yu Cong | ||
| Name: | Yu Cong | ||
| Title: | Chief Financial Officer | ||
C:
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/27/16 | |||
| For Period end: | 12/31/15 | SC 13D | ||
| List all Filings | ||||