Leju Holdings Ltd Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of USD, except per-share amounts

	Q4 FY2023 As of Dec 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q4 FY2020 As of Dec 31, 2020	Q4 FY2019 As of Dec 31, 2019	Q4 FY2018 As of Dec 31, 2018	Q4 FY2017 As of Dec 31, 2017	Q4 FY2016 As of Dec 31, 2016	Q4 FY2015 As of Dec 31, 2015	Q4 FY2014 As of Dec 31, 2014
ASSETS
Current assets:
Cash and cash equivalents
Restricted cash
Accounts receivable, net of allowance of $111,848,582 and $103,977,555 as of December 31, 2022 and 2023, respectively
Deferred tax assets
Contract assets, net of allowance of $ nil and nil as of December 31, 2022 and 2023, respectively
Marketable securities
Customer deposits
Customer deposits, net of allowance of $3,878,996 and $3,206,238 as of December 31, 2022 and 2023, respectively
Prepaid expenses and other current assets, net of allowance of $555,963 and $363,880 as of December 31, 2022 and 2023, respectively
Amounts due from related parties
Amounts due from related parties, net of allowance of $743 and $12,995,675 as of December 31, 2022 and 2023, respectively
Total current assets

Property and equipment, net
Intangible assets, net
Right-of-use assets
Investment in affiliates
Goodwill
Deferred tax assets, net
Other non-current assets, net of allowance of $120,130 and $106,660 as of December 31, 2022 and 2023, respectively
TOTAL ASSETS

LIABILITIES AND EQUITY
Current liabilities:
Short-term borrowings (including short-term borrowings of the consolidated VIEs without recourse to Leju of nil and nil as of December 31, 2022 and 2023 respectively)
Accounts payable (including accounts payable of the consolidated VIEs without recourse to Leju of $653,700 and $36,210 as of December 31, 2022 and 2023, respectively)
Accrued payroll and welfare expenses (including accrued payroll and welfare expenses of the consolidated VIEs without recourse to Leju of $10,717,186 and $5,244,295 as of December 31, 2022 and 2023, respectively)
Income tax payable (including income tax payable of the consolidated VIEs without recourse to Leju of nil and nil as of December 31, 2022 and 2023, respectively)
Other tax payable (including other tax payable of the consolidated VIEs without recourse to Leju of $8,684,712 and $6,654,473 as of December 31, 2022 and 2023, respectively)
Amounts due to related parties (including amounts due to related parties of the consolidated VIEs without recourse to Leju of $2,693,624 and $668,153 as of December 31, 2021 and 2022, respectively)
Advances from customers and deferred revenue (including advance from customers and deferred revenue of the consolidated VIEs without recourse to Leju of $4,960,924 and $10,050,703 as of December 31, 2016 and 2017, respectively)
Advances from customers (including advance from customers of the consolidated VIEs without recourse to Leju of $43,096,996 and $39,858,256 as of December 31, 2022 and 2023, respectively)
Lease liabilities, current (including lease liabilities, current of the consolidated VIEs without recourse to Leju of $5,013,721 and $3,026,771 as of December 31, 2022 and 2023, respectively)
Accrued marketing and advertising expenses (including accrued marketing and advertising expenses of the consolidated VIEs without recourse to Leju of $29,533,704 and $27,027,664 as of December 31, 2022 and 2023, respectively)
Liability for unpaid consideration of acquiring non-controlling interest (including liability for unpaid consideration of acquiring non-controlling interest of the consolidated VIEs without recourse to Leju of $7,338,593 and nil as of December 31, 2015 and 2016, respectively)
Other current liabilities
Nonrelated Parties
Related parties
Total other current liabilities
Total current liabilities

Deferred tax liabilities (including deferred tax liabilities, non-current of the consolidated VIEs without recourse to Leju of $469,579 and $523,874 as of December 31, 2014 and 2015, respectively)
Deferred tax liabilities (including deferred tax liabilities of the consolidated VIEs without recourse to Leju of $435,848 and $383,124 as of December 31, 2022 and 2023, respectively)
Lease liabilities, non-current (including lease liabilities, non-current of the consolidated VIEs without recourse to Leju of $15,400,328 and $7,979,349 as of December 31, 2022 and 2023, respectively)
Total liabilities
Shareholders' Equity (Deficit):
Ordinary shares ($0.001 par value): 1,000,000,000 shares authorized, 137,172,601 and 137,839,249 shares issued and outstanding, as of December 31, 2022 and 2023, respectively
Additional paid-in capital
Treasury stock: nil and 52,334 shares as of December 31, 2022 and 2023, respectively
Accumulated deficit
Subscription receivables
Accumulated other comprehensive loss
Total Leju Holdings Limited Shareholders' Equity (Deficit)
Non-controlling interests
Total equity (deficit)

TOTAL LIABILITIES AND EQUITY (DEFICIT)

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