XML 26 R4.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS)
12 Months Ended
Dec. 31, 2024
CNY (¥)
¥ / shares
shares
Dec. 31, 2024
USD ($)
$ / shares
shares
Dec. 31, 2023
CNY (¥)
¥ / shares
shares
Dec. 31, 2022
CNY (¥)
¥ / shares
shares
Revenues:        
Financing income       ¥ 308,716,991
Loan facilitation income and other related income       18,809,073
Transaction services fee and other related income       113,790,389
Total revenues ¥ 216,428,374 $ 29,650,566 ¥ 126,338,353 577,493,364
Cost of revenues:        
Cost of goods sold (1,018,512) (139,536) (27,716,207) (326,888,967)
Cost of delivery services income and other revenues (200,004,561) (27,400,512) (132,397,662) (56,202,270)
Total cost of revenues (201,023,073) (27,540,048) (160,113,869) (383,091,237)
Operating expenses:        
Sales and marketing (5,868,172) (803,936) (3,796,273) (271,611,475)
General and administrative (276,564,752) (37,889,216) (273,588,744) (287,457,156)
Research and development (58,464,333) (8,009,581) (47,763,109) (58,275,392)
Changes in guarantee liabilities and risk assurance liabilities (including changes in guarantee liabilities amounts of RMB 37,120,954, RMB nil and RMB nil (US$nil), change in risk assurance liabilities amounts of RMB 66,870,069, RMB nil and RMB nil (US$ nil) for the years ended December 31, 2022, 2023 and 2024, respectively).       103,991,023
Reversal of/(Provision for) expected credit losses on receivables and other assets 18,615,779 2,550,351 (24,653,548) 221,121,383
Impairment loss from other assets (1,570,020) (215,092) (5,799,642) (268,926,952)
Total operating expenses (323,851,498) (44,367,474) (355,601,316) (561,158,569)
Other operating income 298,363 40,876 58,368,285 37,255,254
Loss from operations (308,147,834) (42,216,080) (331,008,547) (329,501,188)
Interest and investment income, net 380,062,136 52,068,299 255,332,621 112,816,211
Gain/(loss) from equity method investments (4,048,792) (554,682) 3,207,384 13,998,022
Gain/(loss) on derivative instruments 19,457,360 2,665,647 153,834,938 (70,420,481)
Foreign exchange gain /(loss), net 20,658,172 2,830,158 (2,931,704) 250,234
Other income 61,351,231 8,405,084 29,004,500 19,832,854
Other expenses (11,795,255) (1,615,944) (5,965,137) (16,599,481)
Net income/(loss) before income taxes 157,537,018 21,582,482 101,474,055 (269,623,829)
Income tax expenses (65,805,623) (9,015,333) (62,340,516) (92,428,127)
Net income/(loss) 91,731,395 12,567,149 39,133,539 (362,051,956)
Less: net loss attributable to noncontrolling interests       (87,833)
Net income/(loss) attributable to Qudian Inc.'s shareholders 91,731,395 12,567,149 39,133,539 (361,964,123)
Other comprehensive income        
Foreign currency translation adjustment 37,882,398 5,189,867 21,829,283 13,036,988
Total comprehensive income/(loss) 129,613,793 17,757,016 60,962,822 (349,014,968)
Less: comprehensive loss attributable to noncontrolling interests       (87,833)
Total comprehensive income/(loss) attributable to Qudian Inc.'s shareholders ¥ 129,613,793 $ 17,757,016 ¥ 60,962,822 ¥ (348,927,135)
Class A and Class B ordinary shares        
Earnings/(loss) per share for Class A and Class B ordinary shares:        
Basic (in dollars per share) | (per share) ¥ 0.5 $ 0.07 ¥ 0.18 ¥ (1.47)
Diluted (in dollars per share) | (per share) ¥ 0.49 $ 0.07 ¥ 0.18 ¥ (1.47)
Weighted average number of Class A and Class B ordinary shares outstanding:        
Basic (in shares) | shares 182,859,075 182,859,075 217,281,512 246,024,592
Diluted (in shares) | shares 187,780,699 187,780,699 222,222,858 246,024,592
American Depositary Shares        
Earnings/(loss) per share for Class A and Class B ordinary shares:        
Basic (in dollars per share) | (per share) ¥ 0.5 $ 0.07 ¥ 0.18 ¥ (1.47)
Diluted (in dollars per share) | (per share) ¥ 0.49 $ 0.07 ¥ 0.18 ¥ (1.47)
Weighted average number of Class A and Class B ordinary shares outstanding:        
Basic (in shares) | shares 119,370,000 119,370,000 153,790,000 182,530,000
Diluted (in shares) | shares 124,290,000 124,290,000 158,730,000 182,530,000
Sales commission fee        
Revenues:        
Revenues       ¥ 115,042
Penalty fee        
Revenues:        
Revenues       53,445,376
Delivery service income        
Revenues:        
Revenues ¥ 203,744,767 $ 27,912,919 ¥ 95,291,863  
Sales income and others        
Revenues:        
Revenues ¥ 12,683,607 $ 1,737,647 ¥ 31,046,490 ¥ 82,616,493