LexinFintech Holdings Balance Sheet (2016-2025) | LX

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Balance Sheet	Dec2016	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	0.07B	0.17B	0.61B	0.44B	0.44B	0.20B	1.34B	1.06B	2.80B	0.30B	1.29B	1.16B	1.59B	0.24B	2.34B	2.38B	2.55B	0.42B	2.30B	2.06B	2.11B	0.21B	2.29B	2.63B	2.53B	0.36B	1.94B	2.09B	2.15B	0.31B	3.17B	2.08B	2.19B
Short-term Investments	0.03B	0.08B	0.80B	0.75B	1.00B	0.18B	1.55B	1.34B	1.47B	0.26B	2.01B	2.93B	2.28B	0.17B	0.98B	0.99B	1.41B	0.20B	1.45B	1.62B	1.24B	0.18B	2.61B	1.68B	1.50B	0.20B	1.69B	2.08B	1.43B	0.23B	1.55B	1.42B	1.82B
Cash & Current Investments	0.10B	0.26B	1.41B	1.19B	1.44B	0.38B	2.90B	2.39B	4.27B	0.55B	3.30B	4.10B	3.87B	0.40B	3.31B	3.38B	3.96B	0.62B	3.76B	3.68B	3.35B	0.39B	4.90B	4.31B	4.03B	0.56B	3.63B	4.17B	3.59B	0.54B	4.72B	3.50B	4.01B
Receivables - Net						0.13B				0.40B				0.45B				0.49B				0.35B				0.58B				0.52B
Receivables - Other	0.01B	0.02B	0.17B	0.15B	0.10B	0.18B	0.07B	0.06B	0.05B	0.49B				0.00B				0.70B				0.55B				0.01B				0.01B
Receivables						0.31B				0.89B				0.45B				1.19B				0.90B				0.59B				0.53B
Inventory	0.02B	0.02B	0.09B	0.08B	0.10B	0.01B	0.06B	0.10B	0.14B	0.02B	0.06B	0.06B	0.06B	0.01B	0.07B	0.05B	0.05B	0.01B	0.06B	0.07B	0.09B	0.01B	0.05B	0.05B	0.06B	0.01B	0.03B	0.05B	0.05B	0.01B	0.02B	0.03B	0.02B
Prepaid Assets	0.03B	0.14B	0.92B	1.05B	1.42B	0.13B	1.01B	1.61B	1.84B	0.19B	1.20B	1.14B	1.28B	0.15B	0.94B	0.94B	1.00B	0.19B	0.98B	0.93B	0.87B	0.15B	1.12B	1.24B	1.45B	0.20B	1.31B	1.33B	1.42B	0.18B	1.35B	1.76B	2.36B
Current Assets	1.11B	1.93B	14.55B	12.49B	10.30B	1.49B	9.73B	10.66B	14.05B	2.34B	16.40B	18.15B	18.45B	2.48B	15.75B	16.02B	16.28B	2.61B	16.67B	17.12B	17.78B	2.50B	19.49B	18.63B	18.58B	2.57B	19.05B	18.73B	18.23B	2.49B	18.34B	18.06B	18.39B
Non-Current Assets
Property, Plant & Equipment (Net)	0.01B	0.01B	0.07B	0.08B	0.08B	0.01B	0.09B	0.09B	0.09B	0.01B	0.10B	0.11B	0.10B	0.02B	0.12B	0.13B	0.16B	0.03B	0.21B	0.22B	0.24B	0.04B	0.33B	0.39B	0.43B	0.06B	0.48B	0.55B	0.58B	0.09B	0.64B	0.80B	0.85B
Long-Term Investments	0.00B	0.00B	0.02B	0.02B	0.18B	0.03B	0.19B	0.23B	0.52B	0.07B	0.52B	0.51B	0.48B	0.08B	0.53B	0.47B	0.47B	0.07B	0.47B	0.47B	0.47B	0.05B	0.35B	0.35B	0.35B	0.04B	0.26B	0.26B	0.25B	0.04B	0.24B	0.24B	0.24B
Intangibles											1.03B	1.02B	1.01B	0.15B	0.99B	0.98B	0.97B	0.15B	0.96B	0.95B	0.94B	0.13B	0.92B	0.91B	0.91B	0.12B	0.89B	0.88B	0.87B	0.12B	0.85B	0.85B	0.84B
Goodwill & Intangibles											1.03B	1.02B	1.01B	0.15B	0.99B	0.98B	0.97B	0.15B	0.96B	0.95B	0.94B	0.13B	0.92B	0.91B	0.91B	0.12B	0.89B	0.88B	0.87B	0.12B	0.85B	0.85B	0.84B
Long-Term Deferred Tax	0.01B	0.01B	0.04B	0.21B	0.22B	0.01B	0.10B	0.13B	0.12B	0.02B	0.51B	0.56B	0.60B	0.11B	0.78B	0.80B	0.87B	0.18B	1.30B	1.35B	1.25B	0.16B	1.13B	1.13B	1.16B	0.17B	1.28B	1.35B	1.37B	0.21B	1.59B	1.69B	1.74B
Other Non-Current Assets	0.01B	0.02B	0.03B	0.02B	0.03B	0.03B	0.16B	0.16B	0.33B	0.27B	0.46B	0.48B	0.51B	0.07B	0.47B	0.73B	0.94B	0.13B	0.87B	0.92B	0.99B	0.15B	1.15B	1.17B	1.16B	0.12B	0.66B	0.62B	0.57B	0.07B	0.43B	0.43B	0.54B
Non-Current Assets	0.17B	0.30B	2.64B	2.60B	2.20B	0.31B	2.08B	2.18B	2.74B	0.39B	3.83B	3.76B	3.70B	0.59B	3.88B	4.11B	4.29B	0.68B	4.52B	4.94B	5.01B	0.70B	5.11B	5.26B	5.13B	0.64B	4.24B	4.29B	4.29B	0.60B	4.28B	4.46B	4.67B
Assets	1.28B	2.23B	17.19B	15.10B	12.50B	1.80B	11.82B	12.84B	16.79B	2.73B	20.24B	21.92B	22.14B	3.07B	19.63B	20.12B	20.57B	3.29B	21.19B	22.06B	22.80B	3.20B	24.60B	23.89B	23.71B	3.21B	23.29B	23.02B	22.53B	3.10B	22.62B	22.51B	23.07B
Liabilities
Current Liabilities
Accounts Payables	0.01B	0.03B				0.02B				0.03B				0.01B				0.00B				0.00B				0.01B				0.01B
Notes Payables	1.02B	1.59B	0.32B	0.44B	0.67B	0.67B	0.23B	0.66B	1.18B	0.53B			2.16B	0.71B	2.07B	1.88B	1.77B	0.49B	1.74B	1.27B	1.25B	0.62B	1.45B	1.09B	0.81B	0.48B	0.58B	0.61B	0.55B	0.38B
Payables	1.03B	1.62B	0.32B	0.44B	0.67B	0.69B	0.23B	0.66B	1.18B	0.56B			2.16B	0.71B	2.07B	1.88B	1.77B	0.49B	1.74B	1.27B	1.25B	0.62B	1.45B	1.09B	0.81B	0.49B	0.58B	0.61B	0.55B	0.39B
Accumulated Expenses	0.09B	0.24B	0.33B	0.37B	0.33B	0.20B	0.12B	0.09B	0.07B	0.20B			0.06B	0.44B	0.03B	0.04B	0.04B	0.61B	0.01B	0.01B	0.00B	0.43B				0.62B				0.56B
Other Accumulated Expenses	0.00B	0.01B	0.06B	0.02B	0.02B	0.01B	0.01B	0.02B	0.03B	0.00B			0.06B	0.01B	0.06B	0.06B	0.05B	0.01B	0.02B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B
Short term Debt	0.02B	0.03B				0.06B				0.28B				0.28B				0.28B				0.29B				0.19B				0.10B	0.78B	0.84B	0.93B
Current Leases	0.00B	0.00B				0.01B				0.01B				0.01B
Current Taxes	0.01B	0.03B				0.02B				0.04B				0.10B				0.15B				0.10B				0.12B				0.15B
Current Deferred Revenue	0.01B	0.02B				0.04B				0.21B				0.10B				0.07B				0.13B				0.21B				0.14B
Total Current Liabilities	1.17B	1.94B	15.02B	12.31B	9.31B	1.16B	6.86B	7.30B	8.24B	1.39B			13.97B	1.81B	11.14B	10.41B	10.02B	1.59B	9.15B	9.51B	12.11B	1.76B	13.23B	11.84B	12.62B	1.71B	11.04B	10.56B	10.95B	1.34B	9.90B	9.58B	10.23B
Non-Current Liabilities
Non-Current Debt	0.00B	0.03B				0.02B				0.06B				0.12B				0.11B			0.10B	0.19B	0.21B	0.51B	0.52B	0.06B	0.54B	0.55B	0.59B	0.17B	0.51B	0.57B	0.57B
Convertible Debt	0.10B								2.07B	0.29B			2.00B	0.29B	1.94B	1.90B	1.91B	0.29B	1.88B	1.99B	2.10B	2.06B	1.76B	1.44B	0.91B	0.51B	0.14B
Minority Interest	0.09B													0.01B	0.04B	0.04B	0.04B	0.01B	0.06B	0.04B	0.04B
Non-Current Deferred Tax Liability						0.03B	0.14B	0.23B	0.30B	0.04B			0.04B	0.00B	0.03B	0.04B	0.04B	0.01B	0.08B	0.09B	0.05B	0.01B	0.05B	0.05B	0.07B	0.01B	0.06B	0.07B	0.08B	0.01B	0.10B	0.10B	0.08B
Other Non-Current Liabilities		0.06B	0.06B	0.06B	0.06B		0.05B	0.04B	0.04B	0.00B			0.03B	0.00B	0.02B	0.02B	0.15B	0.02B	0.13B	0.12B	0.11B	0.01B	0.09B	0.06B	0.05B	0.01B	0.05B	0.05B	0.04B	0.00B	0.01B	0.01B	0.01B
Total Non-Current Liabilities	0.11B	0.03B	0.25B	0.34B	0.37B	0.05B	0.40B	0.30B	2.53B	0.40B			3.25B	0.42B	2.20B	2.58B	2.80B	0.43B	3.86B	4.37B	2.33B	0.23B	2.35B	2.68B	1.32B	0.15B	2.30B	2.37B	1.15B	0.26B	1.51B	1.33B	1.01B
Total Liabilities	1.28B	1.97B	15.26B	12.65B	9.68B	1.21B	7.25B	7.60B	10.77B	1.79B			17.22B	2.24B	13.34B	12.99B	12.81B	2.03B	13.01B	13.89B	14.44B	1.99B	15.58B	14.52B	13.94B	1.87B	13.35B	12.93B	12.10B	1.60B	11.41B	10.91B	11.24B
Shareholder's Equity
Total Debt	0.02B	0.05B				0.09B				0.34B				0.40B				0.39B			0.10B	0.48B	0.21B	0.51B	0.52B	0.25B	0.54B	0.55B	0.59B	0.26B	1.29B	1.41B	1.50B
Common Equity	-0.09B	0.26B	1.93B	2.45B	2.82B	0.59B	4.72B	5.24B	6.02B	0.94B			4.92B	0.83B	6.29B	7.13B	7.76B	1.26B	8.18B	8.17B	8.36B	1.22B	9.01B	9.37B	9.77B	1.35B	9.94B	10.09B	10.42B	1.50B	11.21B	11.60B	11.82B
Shareholder's Equity	-0.09B	0.26B				0.59B	4.56B			0.94B				0.83B				1.26B				1.22B				1.35B				1.50B
Liabilities and Shareholders Equity	1.28B	2.23B	17.19B	15.10B	12.50B	1.80B	11.82B	12.84B	16.79B	2.73B	20.24B	21.92B	22.14B	3.07B	19.63B	20.12B	20.57B	3.29B	21.19B	22.06B	22.80B	3.20B	24.60B	23.89B	23.71B	3.21B	23.29B	23.02B	22.53B	3.10B	22.62B	22.51B	23.07B
Treasury Shares						0.00B				0.00B				0.00B				0.00B				0.00B				0.01B				0.01B
Retained Earnings	-0.09B	-0.07B	0.30B	0.03B	0.02B	0.23B	2.02B	2.64B	3.37B	0.53B			1.90B	0.32B	2.83B	3.61B	4.19B	0.66B	4.27B	4.44B	4.71B	0.69B	5.22B	5.58B	5.95B	0.80B	5.94B	6.08B	6.40B	0.92B	7.04B	7.40B	7.69B

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LexinFintech Holdings Balance Sheet (2016-2025) | LX

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