SEC Filings

Form 424B4
LEXINFINTECH HOLDINGS LTD. filed this Form 424B4 on 12/21/2017
Document Outline
Entire Document (6442 KB)
Subdocument 1 - 424B4 - 424B4
Page 1 - Filed Pursuant to Rule 424(b)(4)
Page 2 - N/A
Page 3 - N/A
Page 4 - TABLE OF CONTENTS
Page 5 - PROSPECTUS SUMMARY
Page 6 - Hawkeye
Page 7 - Our Competitive Strengths
Page 8 - Our Growth Strategies
Page 9 - Corporate Structure
Page 10 - lexinfintech.com.
Page 11 - Fenqile
Page 12 - THE OFFERING
Page 13 - N/A
Page 14 - SUMMARY CONSOLIDATED FINANCIAL DATA AND SUMMARY OPERATING DATA
Page 15 - N/A
Page 16 - RISK FACTORS
Page 17 - If we are unable to retain existing customers or attract new customers, or if we fail to meet the fi
Page 18 - The laws and regulations governing the online consumer finance industry and microcredit companies in
Page 19 - Juzi Licai
Page 20 - Fenqile
Page 21 - Juzi Licai
Page 22 - Our operations have been and may need to continue to be modified to ensure full compliance with the
Page 23 - Juzi Licai
Page 24 - Juzi Licai
Page 25 - Hawkeye
Page 26 - Our expansion into offering our customers higher credit lines, new loan products and financial servi
Page 27 - If we fail to promote and maintain our brand in an effective and cost-efficient way, our business an
Page 28 - We have limited experience operating our current quality assurance program, which was established in
Page 29 - If we fail to maintain cooperation with our funding partners or to maintain sufficient liquidity to
Page 30 - We may not be able to sustain our historical growth rates.
Page 31 - Fraudulent activities on our platforms or that target our customers could negatively impact our oper
Page 32 - Any lack of requisite approvals, licenses or permits applicable to our business may have a material
Page 33 - We rely on the sale of computers, smartphones and other consumer electronics for a significant porti
Page 34 - Limited liquidity exists for investments made on Juzi Licai, which may make these investments less a
Page 35 - Uncertainties relating to the growth and profitability of the online retail industry in China in gen
Page 36 - If we fail to compete effectively, our results of operations and market share could be harmed.
Page 37 - Our quarterly results may fluctuate significantly due to the seasonality of our business and may not
Page 38 - Changes in PRC regulations relating to interest rates and fees for online consumer finance platforms
Page 39 - The origination of loans on our platform could give rise to liabilities under PRC laws and regulatio
Page 40 - Our ability to protect the confidential information of our customers and funding sources and our abi
Page 41 - Hawkeye
Page 42 - We may not be able to prevent others from unauthorized use of our intellectual property, which could
Page 43 - We may be held liable for information or content displayed on, retrieved from or linked to our mobil
Page 44 - From time to time we may evaluate and potentially consummate strategic investments or acquisitions,
Page 45 - Our business depends on the continued efforts of our senior management. If one or more of our key ex
Page 46 - Certain data and information in this prospectus were obtained from third-party sources and were not
Page 47 - Risks Related to Our Corporate Structure
Page 48 - We rely on contractual arrangements with our variable interest entities and their shareholders, for
Page 49 - Any failure by our variable interest entities or their respective shareholders to perform their obli
Page 50 - Contractual arrangements in relation to our variable interest entities, may be subject to scrutiny b
Page 51 - Risks Related to Doing Business in China
Page 52 - Uncertainties in the interpretation and enforcement of PRC laws and regulations could limit the lega
Page 53 - We rely on dividends and other distributions on equity paid by our PRC subsidiaries to fund any cash
Page 54 - PRC regulation of loans to and direct investment in PRC entities by offshore holding companies and g
Page 55 - Fluctuations in exchange rates could have a material adverse effect on our results of operations and
Page 56 - Governmental control of currency conversion may limit our ability to utilize our operating revenue e
Page 57 - The M A Rules and certain other PRC regulations establish complex procedures for some acquisitions o
Page 58 - Any failure to comply with PRC regulations regarding the registration requirements for employee stoc
Page 59 - If we are classified as a PRC resident enterprise for PRC income tax purposes, such classification c
Page 60 - The audit report included in this prospectus is prepared by an auditor who is not inspected by the P
Page 61 - Proceedings instituted by the SEC against the "big four" PRC-based accounting firms, including our i
Page 62 - The market price for the ADSs may be volatile.
Page 63 - Participation in this offering by our existing shareholders would reduce the available public float
Page 64 - Because our initial public offering price is substantially higher than our net tangible book value p
Page 65 - The voting rights of holders of ADSs are limited by the terms of the deposit agreement, and you may
Page 66 - The deposit agreement may be amended or terminated without your consent.
Page 67 - You may be subject to limitations on transfer of your ADSs.
Page 68 - The approval of the CSRC may be required in connection with this offering under PRC law.
Page 69 - You must rely on the judgment of our management as to the use of the net proceeds from this offering
Page 70 - We have granted, and may continue to grant, share incentive awards, which may result in increased sh
Page 71 - There can be no assurance that we will not be classified as a passive foreign investment company, or
Page 72 - We will incur increased costs as a result of being a public company, particularly after we cease to
Page 73 - SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS
Page 74 - N/A
Page 75 - USE OF PROCEEDS
Page 76 - DIVIDEND POLICY
Page 77 - CAPITALIZATION
Page 78 - N/A
Page 79 - DILUTION
Page 80 - N/A
Page 81 - EXCHANGE RATE INFORMATION
Page 82 - ENFORCEABILITY OF CIVIL LIABILITIES
Page 83 - N/A
Page 84 - CORPORATE HISTORY AND STRUCTURE
Page 85 - Agreements that Allow Us to Receive Economic Benefits from Our Variable Interest Entities
Page 86 - Agreements that Provide Us with the Option to Purchase the Equity Interest in Our Variable Interest
Page 87 - N/A
Page 88 - SELECTED CONSOLIDATED FINANCIAL DATA AND SELECTED OPERATING DATA
Page 89 - N/A
Page 90 - N/A
Page 91 - MANAGEMENT'S DISCUSSION AND ANALYSIS OF
Page 92 - Key Operating Metrics
Page 93 - Number of active customers and new active customers using our loan products.
Page 94 - Economic and market conditions
Page 95 - Ability to satisfy our customers' growing financial needs
Page 96 - Fenqile
Page 97 - M6+ charge-off rates
Page 98 - Key Components of Our Results of Operations
Page 99 - Financial services income.
Page 100 - Operating expenses
Page 101 - Nine Months Ended September 30, 2017 Compared to Nine Months Ended September 30, 2016
Page 102 - Online direct sales and services income.
Page 103 - Operating cost
Page 104 - Operating expenses
Page 105 - Others, net
Page 106 - Loan facilitation and servicing fees.
Page 107 - Gross Profit
Page 108 - Net loss
Page 109 - Non-GAAP Financial Measures
Page 110 - N/A
Page 111 - Changes in Financial Position
Page 112 - Restricted Cash
Page 113 - Inventories, Net
Page 114 - Convertible Loans
Page 115 - Liquidity and Capital Resources
Page 116 - Juzi Licai
Page 117 - Convertible loans
Page 118 - Fenqile
Page 119 - Investing Activities
Page 120 - Financing Activities
Page 121 - Off-Balance Sheet Commitments and Arrangements
Page 122 - Interest Rate Risk
Page 123 - Internal Control Over Financial Reporting
Page 124 - Juzi Licai
Page 125 - Off-balance sheet: Loans funded by certain other institutional funding partners, such as certain com
Page 126 - Fair Value Measurement
Page 127 - Provision for credit losses
Page 128 - Share-based compensation
Page 129 - Cost of Equity.
Page 130 - VCR.
Page 131 - Recent Accounting Pronouncements
Page 132 - Statement of Cash Flows
Page 133 - INDUSTRY OVERVIEW
Page 134 - Development of the online consumer finance market in China
Page 135 - Consumer Finance Market for Educated Young Adults
Page 136 - Estimated Size of Educated Young Adult Population in China
Page 137 - Competitive Landscape
Page 138 - Regulatory environment and implications for market players
Page 139 - BUSINESS
Page 140 - Hawkeye
Page 141 - Advanced and customized credit risk management
Page 142 - Superior customer experience supported by an efficient and robust technology platform
Page 143 - Diversified and scalable funding
Page 144 - Our Growth Strategies
Page 145 - Pursue strategic alliances, investments and acquisitions
Page 146 - Investment in human capital.
Page 147 - Customer acquisition
Page 148 - Our E-Commerce Channel
Page 149 - Our Loan Products
Page 150 - Personal installment loans
Page 151 - Loan pricing
Page 152 - Juzi Licai
Page 153 - Investors purchasing our asset-backed securities
Page 154 - Juzi Licai
Page 155 - Funding partners in direct lending programs.
Page 156 - Step 1: Customer credit application
Page 157 - Hawkeye
Page 158 - Risk Management
Page 159 - Historical credit performance
Page 160 - Technology
Page 161 - Artificial intelligence and Hawkeye engine.
Page 162 - Cloud-based service and computing capabilities.
Page 163 - Employees
Page 164 - Insurance
Page 165 - REGULATION
Page 166 - Interim Measures for the Recordation Administration of the Formation and Modification of Foreign-Inv
Page 167 - Fenqile
Page 168 - Online Culture Operating Permit
Page 169 - Juzi Licai
Page 170 - Regulations Relating to Online Lending Information Intermediary Service Agency
Page 171 - N/A
Page 172 - N/A
Page 173 - Regulations Relating to Record-filings of Online Lending Information Intermediary Service Agency
Page 174 - Regulations Relating to Funds Custodian of Online Lending
Page 175 - Regulations Relating to Campus Online Lending
Page 176 - Regulations Relating to Microcredit
Page 177 - N/A
Page 178 - N/A
Page 179 - Regulations Relating to Financing Guarantee
Page 180 - Regulations Relating to Internet Information Security and Privacy Protection
Page 181 - Regulations Relating to Online Transaction
Page 182 - Regulations Relating to Product Quality and Consumer Rights Protection
Page 183 - Patent.
Page 184 - Income Tax for Share Transfers
Page 185 - Dividend Withholding Tax
Page 186 - N/A
Page 187 - Foreign Exchange Registration of Overseas Investment by PRC Residents
Page 188 - Regulations Relating to M A and Overseas Listings
Page 189 - N/A
Page 190 - MANAGEMENT
Page 191 - Mr. Ryan Huanian Liu
Page 192 - Committees of the Board of Directors
Page 193 - Nominating and Corporate Governance Committee.
Page 194 - Employment Agreements and Indemnification Agreements
Page 195 - Compensation of Directors and Executive Officers
Page 196 - 2017 Plan
Page 197 - N/A
Page 198 - PRINCIPAL SHAREHOLDERS
Page 199 - N/A
Page 200 - N/A
Page 201 - RELATED PARTY TRANSACTIONS
Page 202 - Shareholders Agreement
Page 203 - DESCRIPTION OF SHARE CAPITAL
Page 204 - Conversion of Class B Ordinary Shares.
Page 205 - Liquidation.
Page 206 - Issuance of Additional Shares.
Page 207 - Election and Removal of Directors
Page 208 - Exempted Company.
Page 209 - Differences in Corporate Law
Page 210 - Shareholders' Suits.
Page 211 - Shareholder Action by Written Consent.
Page 212 - Removal of Directors.
Page 213 - Amendment of Governing Documents.
Page 214 - Option Grants
Page 215 - Form F-3 Registration Rights.
Page 216 - DESCRIPTION OF AMERICAN DEPOSITARY SHARES
Page 217 - If the exchange rates fluctuate during a time when the depositary cannot convert the foreign currenc
Page 218 - Deposit, Withdrawal and Cancellation
Page 219 - This means that you may not be able to exercise voting rights and there may be nothing you can do if
Page 220 - Payment of Taxes
Page 221 - Amendment and Termination
Page 222 - but
Page 223 - Your Right to Receive the Class A Ordinary Shares Underlying your ADSs
Page 224 - Shareholder Communications; Inspection of Register Of Holders Of ADSs
Page 225 - SHARES ELIGIBLE FOR FUTURE SALES
Page 226 - Rule 701
Page 227 - TAXATION
Page 228 - United States Federal Income Tax Considerations
Page 229 - General
Page 230 - Dividends
Page 231 - Sale or Other Disposition of ADSs or Ordinary Shares
Page 232 - Passive Foreign Investment Company Rules
Page 233 - Information Reporting
Page 234 - UNDERWRITING
Page 235 - N/A
Page 236 - N/A
Page 237 - Pricing of the Offering
Page 238 - Selling Restrictions
Page 239 - Cayman Islands
Page 240 - Japan
Page 241 - PRC
Page 242 - Switzerland
Page 243 - United Kingdom
Page 244 - EXPENSES RELATED TO THIS OFFERING
Page 245 - LEGAL MATTERS
Page 246 - EXPERTS
Page 247 - WHERE YOU CAN FIND ADDITIONAL INFORMATION
Page 248 - INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
Page 249 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 250 - CONSOLIDATED BALANCE SHEETS
Page 251 - CONSOLIDATED BALANCE SHEETS (Continued)
Page 252 - CONSOLIDATED STATEMENTS OF OPERATIONS
Page 253 - CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
Page 254 - CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' DEFICIT
Page 255 - CONSOLIDATED STATEMENTS OF CASH FLOWS
Page 256 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Page 257 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 258 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
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Page 310 - LEXINFINTECH HOLDINGS LTD.
Page 311 - LEXINFINTECH HOLDINGS LTD.
Page 312 - N/A
Page 313 - N/A
Page 314 - N/A
Page 315 - N/A
Page 316 - 1. ORGANIZATION AND PRINCIPAL ACTIVITIES
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