FinVolution Balance Sheet (2015-2024) | FINV

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Balance Sheet Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents (Quarter) 0.53M0.50M141.28M66.68M329.81M397.18M1,328.16M910.99M690.18M939.30M
Short-term Investments (Quarter) 38.11M296.07M245.10M16.25M297.40M188.46M481.85M411.22M394.31M
Cash & Current Investments (Quarter) 0.53M38.61M437.35M311.78M346.06M694.58M1,516.62M1,392.84M1,101.40M1,333.61M
Receivables - Net (Quarter) 2.08M2.69M124.76M145.85M151.48M319.01M349.19M349.85M358.52M
Receivables - Other (Quarter) 18.10M42.04M174.23M16.21M517.81M169.23M200.50M234.79M243.83M228.26M
Receivables (Quarter) 44.12M176.92M140.97M663.67M320.71M519.51M583.98M593.68M586.77M
Prepaid Assets (Quarter) 14.72M22.02M32.08M197.36M158.44M297.09M417.14M470.04M179.50M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 5.52M16.36M20.83M19.06M14.17M17.58M19.87M19.57M86.84M
Long-Term Investments (Quarter) 0.36M1.85M24.23M135.19M143.43M151.89M152.43M157.66M163.30M
Goodwill (Quarter) 7.62M7.29M7.15M7.61M7.88M7.09M7.00M7.02M
Intangibles (Quarter) 9.64M9.96M9.12M14.93M15.48M13.88M13.71M19.11M
Goodwill & Intangibles (Quarter) 17.26M17.25M16.27M22.54M23.36M20.96M20.71M26.13M
Long-Term Deferred Tax (Quarter) 4.65M19.40M17.76M18.41M23.50M71.28M129.27M225.60M349.97M
Other Non-Current Assets (Quarter) 117.67M361.62M3.37M3,092.20M5.76M637.12M16.63M250.01M29.30M
Assets (Quarter) 314.72M1,300.37M1,900.79M2,597.05M2,245.62M2,837.04M3,006.52M2,957.42M3,286.48M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 61.80M168.37M130.89M97.14M15.61M12.69M
Notes Payables (Quarter) 3.62M33.34M0.80M0.78M
Payables (Quarter) 61.80M168.37M134.51M130.48M15.61M12.69M0.80M0.78M
Accumulated Expenses (Quarter) 14.85M3.82M27.23M25.07M76.80M112.61M127.77M6.03M10.80M
Short term Debt (Quarter) 4.41M111.39M3.62M33.34M0.80M0.78M
Current Taxes (Quarter) 12.49M38.87M32.56M18.20M23.30M31.38M18.84M28.82M98.28M
Current Deferred Revenue (Quarter) 23.87M40.07M23.93M265.78M190.03M170.41M253.81M0.71M211.04M
Non-Current Liabilities
Non-Current Debt (Quarter) 2.29M1.81M0.61M0.30M0.35M0.14M
Minority Interest (Quarter) 50.12M9.07M8.95M9.01M10.11M8.50M10.23M16.96M48.67M
Non-Current Deferred Tax Liability (Quarter) 2.41M14.47M28.22M15.62M21.53M32.65M47.31M68.38M
Operating Leases (Quarter) 17.13M12.08M6.53M5.22M24.89M4.98M4.00M
Other Non-Current Liabilities (Quarter) 3.23M24.52M32.61M
Total Non-Current Liabilities (Quarter) 46.51M177.02M711.23M1,035.07M
Total Liabilities (Quarter) 49.75M201.54M743.84M1,035.07M1,460.38M973.54M1,161.96M1,256.78M1,030.93M1,121.17M
Shareholder's Equity
Total Debt (Quarter) 6.70M113.20M3.62M33.95M0.30M0.35M0.14M0.80M0.78M
Common Equity (Quarter) -49.75M-64.26M556.53M865.71M1,136.67M1,272.08M1,675.09M1,749.75M1,926.49M2,165.32M
Shareholder's Equity (Quarter) -49.75M-64.26M556.53M865.71M1,136.67M1,272.08M1,675.09M1,749.75M1,909.53M2,116.64M
Liabilities and Shareholders Equity (Quarter) 314.72M1,300.37M1,900.79M2,597.05M2,245.62M2,837.04M3,006.52M2,957.42M3,286.48M
Treasury Shares (Quarter) 1.15M-8.72M-1.81M-21.12M-18.19M-19.25M31.07M10.49M
Retained Earnings (Quarter) 2.25M25.53M9.98M-133.23M733.71M913.48M11.11M12.89M