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Yiren Digital Ltd   (YRD)
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Yiren Digital Ltd Balance Sheet Annual

YRD


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New: More YRD's historic Annual Balance Sheets >>

Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021

ASSETS
Cash & cash equivalent - - - - -
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities, Total MA 10.71 141.03 28.17 - -
Accounts receivable 70.29 32.04 47.86 - -
Due from Related Parties AS - 183.59 137.97 - -
Notes, Loans and Financing Receivable, Net, Current AC - - 266.45 - -
Contract With Customer Asset Net 137.76 90.87 173.54 - -
Capitalized Contract Cost Net 0.00 0.11 1.56 - -
Inventories - - - - -
Other Current Assets - - 175.10 - -
Equipment/Property/Plant Net 11.15 11.20 16.09 - -
Goodwill net - - - - -
Intangibles - - - - -
Long-term investments 37.64 12.87 12.68 - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 1,157.49 732.17 474.91 - -
Prepaid Expense and Other Assets, Total 60.07 46.60 55.24 - -
Loans Receivable Fair Value Disclosure 10.34 12.21 11.57 - -
Financing Receivable And Net Investment In Lease Current After Allowance For Credit Loss - 74.58 - - -
Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total - - - - -
Total Assets 1,447.47 1,237.62 1,214.49 - -
LIABILITIES
Accounts Payable AC 4.35 2.05 2.99 - -
Accrued Liabilities And Other Liabilities 211.34 190.66 193.56 - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities - - - - -
DeferredIncomeTaxLiabilitiesNet 17.19 11.56 17.66 - -
Due To Related Parties Excluding Due To Affiliate Current And Noncurrent - 33.02 68.12 - -
Contract With Customer Liability 7.61 9.50 1.94 - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt - 111.34 161.41 - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 308.65 251.90 12.21 - -
Total Liabilities 308.65 363.23 457.90 - -
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -13.36 -6.78 - - -
Common Stock Value 0.02 0.02 0.02 - -
Treasury Stock Value - - -6.73 - -
Additional Paid In Capital Common Stock 728.35 748.24 800.38 - -
Retained Earnings / Accumulated Deficit 420.48 131.77 -38.89 - -
Other Equity 3.33 1.13 1.81 - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 1,138.83 874.39 756.59 - -
Liabilities & Stockholder's Equity 1,447.47 1,237.62 1,214.49 - -






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