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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 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EXHIBIT 12.1
Certification by the Principal Executive
Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Yihan Fang, 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 functions):
(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/ Yihan Fang | ||
Name: | Yihan Fang | ||
Title: | Chief Executive Officer |
C:
This ‘20-F’ Filing | Date | Other Filings | ||
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Filed on: | 4/27/16 | |||
For Period end: | 12/31/15 | SC 13D | ||
List all Filings |