Lexinfintech Holdings Ltd
NASDAQ:LX
Balance Sheet
Balance Sheet Decomposition
Lexinfintech Holdings Ltd
Lexinfintech Holdings Ltd
Balance Sheet
Lexinfintech Holdings Ltd
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
135
|
480
|
1 126
|
1 148
|
2 085
|
1 564
|
2 664
|
1 494
|
2 625
|
2 254
|
|
| Cash Equivalents |
135
|
480
|
1 126
|
1 148
|
2 085
|
1 564
|
2 664
|
1 494
|
2 625
|
2 254
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
270
|
200
|
80
|
|
| Total Receivables |
3 083
|
6 659
|
10 168
|
6 790
|
8 317
|
10 432
|
9 201
|
10 677
|
10 618
|
10 876
|
|
| Accounts Receivables |
0
|
0
|
0
|
946
|
2 972
|
3 708
|
3 943
|
3 894
|
6 113
|
5 448
|
|
| Other Receivables |
0
|
0
|
0
|
5 844
|
5 345
|
6 724
|
5 258
|
6 782
|
4 505
|
5 428
|
|
| Inventory |
44
|
108
|
102
|
57
|
107
|
47
|
48
|
54
|
34
|
22
|
|
| Other Current Assets |
121
|
298
|
1 342
|
2 309
|
5 997
|
4 376
|
4 742
|
5 287
|
5 027
|
4 676
|
|
| Total Current Assets |
3 383
|
7 544
|
12 738
|
10 305
|
16 506
|
16 418
|
16 655
|
17 782
|
18 503
|
17 909
|
|
| PP&E Net |
12
|
42
|
63
|
82
|
206
|
126
|
195
|
285
|
447
|
613
|
|
| PP&E Gross |
12
|
42
|
63
|
82
|
206
|
126
|
195
|
285
|
447
|
613
|
|
| Accumulated Depreciation |
2
|
6
|
25
|
53
|
87
|
139
|
191
|
249
|
308
|
379
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
1 000
|
966
|
932
|
897
|
863
|
|
| Note Receivable |
321
|
1 066
|
1 785
|
1 691
|
1 423
|
905
|
587
|
1 065
|
800
|
430
|
|
| Long-Term Investments |
12
|
25
|
23
|
186
|
512
|
522
|
469
|
348
|
255
|
284
|
|
| Other Long-Term Assets |
89
|
43
|
120
|
206
|
589
|
1 374
|
2 153
|
2 359
|
2 239
|
2 142
|
|
| Total Assets |
3 817
N/A
|
8 720
+128%
|
14 730
+69%
|
12 471
-15%
|
19 236
+54%
|
20 345
+6%
|
21 026
+3%
|
22 771
+8%
|
23 141
+2%
|
22 241
-4%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
31
|
73
|
198
|
136
|
202
|
43
|
16
|
26
|
50
|
74
|
|
| Accrued Liabilities |
136
|
288
|
503
|
456
|
492
|
484
|
555
|
513
|
493
|
544
|
|
| Short-Term Debt |
0
|
0
|
0
|
438
|
1 978
|
1 827
|
1 800
|
1 168
|
505
|
0
|
|
| Current Portion of Long-Term Debt |
3 159
|
7 039
|
10 694
|
4 646
|
3 756
|
4 686
|
3 101
|
6 449
|
3 985
|
3 445
|
|
| Other Current Liabilities |
267
|
586
|
1 466
|
2 343
|
3 376
|
4 979
|
4 715
|
4 326
|
7 291
|
5 541
|
|
| Total Current Liabilities |
3 592
|
7 985
|
12 861
|
8 019
|
9 803
|
12 020
|
10 187
|
12 482
|
12 325
|
9 604
|
|
| Long-Term Debt |
31
|
721
|
167
|
158
|
2 497
|
2 746
|
2 580
|
1 485
|
980
|
1 782
|
|
| Deferred Income Tax |
0
|
0
|
0
|
187
|
310
|
21
|
54
|
53
|
75
|
91
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
40
|
40
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
28
|
28
|
137
|
103
|
51
|
23
|
|
| Total Liabilities |
3 623
N/A
|
8 706
+140%
|
13 028
+50%
|
8 364
-36%
|
12 637
+51%
|
14 854
+18%
|
12 999
-12%
|
14 122
+9%
|
13 431
-5%
|
11 501
-14%
|
|
| Equity | |||||||||||
| Common Stock |
609
|
626
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
430
|
629
|
395
|
1 792
|
4 087
|
2 763
|
5 097
|
5 917
|
6 847
|
7 783
|
|
| Additional Paid In Capital |
0
|
0
|
2 111
|
2 329
|
2 520
|
2 724
|
2 919
|
3 081
|
3 205
|
3 315
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
329
|
329
|
329
|
|
| Other Equity |
15
|
17
|
15
|
14
|
7
|
3
|
11
|
21
|
14
|
30
|
|
| Total Equity |
194
N/A
|
14
-93%
|
1 702
+12 124%
|
4 107
+141%
|
6 600
+61%
|
5 491
-17%
|
8 028
+46%
|
8 649
+8%
|
9 710
+12%
|
10 740
+11%
|
|
| Total Liabilities & Equity |
3 817
N/A
|
8 720
+128%
|
14 730
+69%
|
12 471
-15%
|
19 236
+54%
|
20 345
+6%
|
21 026
+3%
|
22 771
+8%
|
23 141
+2%
|
22 241
-4%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
328
|
328
|
328
|
351
|
359
|
364
|
368
|
369
|
328
|
337
|
|