Grundlæggende statistik
| LEI | 549300MY8WXPOW8RKH11 |
| CIK | 1692705 |
SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to High Templar Tech Limited - Depositary Receipt (Common Stock)
SEC Filings (Chronological Order)
Denne side giver en komplet, kronologisk liste over SEC-arkiveringer, eksklusive ejerskabsregistreringer, som vi leverer andre steder.
| May 26, 2026 |
Exhibit (a)(1)(F) This announcement is neither an offer to purchase nor a solicitation of an offer to sell ADSs (as defined below) of High Templar Tech Limited. |
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| May 26, 2026 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE TO TENDER OFFER STATEMENT UNDER SECTION 14(d)(1) OR 13(e)(1) OF THE SECURITIES EXCHANGE ACT OF 1934 HIGH TEMPLAR TECH LIMITED (Name of Subject Company (Issuer) and Filing Person (as Offeror)) American Depositary Shares (Title of Class of Securities) 747798106 (CUSIP Number of Class of Securities) Min Luo, Chairman and |
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| May 26, 2026 |
EXHIBIT (a)(1)(B) LETTER OF TRANSMITTAL For Tender of American Depositary Shares (“ADSs”) (CUSIP: 747798106) Pursuant to the Offer to Purchase, Dated May 26, 2026 by High Templar Tech Limited Up to 39 Million of its ADSs At a Purchase Price not less than US$2. |
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| May 26, 2026 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 May 2026 Commission File Number: 001-38230 HIGH TEMPLAR TECH LTD No. 101 Meishe Road, Meilin Street Tongan District, Xiamen, Fujian Province China (Address of principal executive offices) Indicate by check mark whe |
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| May 26, 2026 |
Exhibit (a)(1)(E) Offer to Purchase for Cash by High Templar Tech Limited Up to 39 Million of its American Depositary Shares At a Purchase Price not less than US$2. |
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| May 26, 2026 |
Exhibit (a)(1)(D) Offer to Purchase for Cash by High Templar Tech Limited Up to 39 Million of its American Depositary Shares At a Purchase Price not less than US$2. |
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| May 26, 2026 |
Table 1: Transaction Valuation Calculation of Filing Fee Tables Table 1: Transaction Valuation Transaction Valuation Fee Rate Amount of Filing Fee Fees to be Paid 1 $ 124,800,000. |
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| May 26, 2026 |
TABLE OF CONTENTS Exhibit (a)(1)(A) Offer to Purchase for Cash By High Templar Tech Limited of Up to 39,000,000 of its American Depositary Shares At a Purchase Price not less than US$2. |
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| May 26, 2026 |
Exhibit (a)(1)(C) Notice of Guaranteed Delivery For Tender of American Depositary Shares High Templar Tech Limited THE OFFER, PRORATION PERIOD AND WITHDRAWAL RIGHTS WILL EXPIRE AT 5:00 P. |
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| May 26, 2026 |
High Templar Tech Commences a Tender Offer to Repurchase up to 39 Million of its ADSs Exhibit (a)(5)(A) High Templar Tech Commences a Tender Offer to Repurchase up to 39 Million of its ADSs XIAMEN, China, May 26, 2026 /PRNewswire/ - High Templar Tech Limited (the “Company,” “High Templar” or “we”) (NYSE: HTT), announced today that it has commenced a “modified Dutch auction” tender offer (the “Tender Offer”) to purchase up to 39 million American Depositary Shares (the “ADSs”) of the Company, each representing one Class A ordinary share, par value US$0. |
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| April 10, 2026 |
Exhibit 15.1 April 10, 2026 High Templar Tech Limited Building 1, Qudian Innovation Park, Meilin Street Tongan District, Xiamen Fujian Province 361100 People’s Republic of China as the “Company” Dear Sirs, We consent to the references to our firm under the heading “Item 3. Key Information—D. Risk Factors—Risks Related to Our Corporate Structure— If the PRC government deems that the contractual arr |
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| April 10, 2026 |
Exhibit 12.1 Certification by the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, Min Luo, certify that: 1. I have reviewed this annual report on Form 20-F of High Templar Tech Limited (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements |
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| April 10, 2026 |
Consent of Independent Registered Public Accounting Firm Exhibit 15.2 Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the Registration Statement: (1) Registration Statement (Form S-8 No. 333-224249) pertaining to the 2016 Equity Incentive Plan of Qudian Inc., and (2) Registration Statement (Form S-8 No. 333-249085) pertaining to the 2016 Equity Incentive Plan of Qudian Inc.; of our report dated Ap |
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| April 10, 2026 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F (Mark One) ☐ REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) O |
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| April 10, 2026 |
Exhibit 13.2 Certification by the Principal Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 In connection with the annual report of High Templar Tech Limited (the “Company”) on Form 20-F for the year ended December 31, 2025 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Yan Gao, Vice President of Finance of the Company, certif |
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| April 10, 2026 |
Exhibit 12.2 Certification by the Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, Yan Gao, certify that: 1. I have reviewed this annual report on Form 20-F of High Templar Tech Limited (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the stateme |
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| April 10, 2026 |
Independent Registered Public Accounting Firm’s Consent Exhibit 15.3 Independent Registered Public Accounting Firm’s Consent We consent to the incorporation by reference in the Registration Statements on Form S-8 (No. 333-224249 and No. 333-249085) of our report dated April 10, 2026 relating to the financial statements of High Templar Tech Limited (the “Company”, formerly known as “Qudian Inc.”) and the effectiveness of internal control over financial |
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| April 10, 2026 |
Exhibit 11.2 HIGH TEMPLAR TECH LIMITED (THE “COMPANY”) AMENDED AND RESTATED Statement of PolicIES Governing Material, Non-Public Information, TRADING IN COMPANY SECURITIES BY INSIDERS and The Prevention of InsideR Trading Adopted by the Board of Directors of the Company on March, 2026 This Amended and Restated Statement of Policies Governing Material, Non-Public Information, Trading in Company Sec |
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| April 10, 2026 |
Exhibit 13.1 Certification by the Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 In connection with the annual report of High Templar Tech Limited (the “Company”) on Form 20-F for the year ended December 31, 2025 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Min Luo, Chairman and Chief Executive Officer of the Company, |
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| March 11, 2026 |
High Templar Tech Limited Reports Fourth Quarter and Full Year 2025 Unaudited Financial Results Exhibit 99.1 High Templar Tech Limited Reports Fourth Quarter and Full Year 2025 Unaudited Financial Results XIAMEN, China, March 11, 2026/PRNewswire/ - High Templar Tech Limited (“High Templar” or “the Company” or “We”) (NYSE: HTT), an enabler of AI-driven technology company in China, today announced its unaudited financial results for the quarter and full year ended December 31, 2025. Fourth qua |
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| March 11, 2026 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 March 2026 Commission File Number: 001-38230 HIGH TEMPLAR TECH LTD No. 101 Meishe Road, Meilin Street Tongan District, Xiamen, Fujian Province China (Address of principal executive offices) Indicate by check mark w |
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| December 22, 2025 |
Filed pursuant to Rule 424(b)(3) Registration Statement on Form F-6 Registration No. |
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| December 11, 2025 |
Qudian Inc. Announces Name and Ticker Change Exhibit 99.1 Qudian Inc. Announces Name and Ticker Change XIAMEN, China, December 11, 2025/PRNewswire/ - Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a consumer-oriented technology company in China, today announced the change of its name to “High Templar Tech Limited” and its ticker symbol to “HTT”. As previously announced by the Company on November 12, 2025, its board of directors |
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| December 11, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 December 2025 Commission File Number: 001-38230 QUDIAN INC. Building 1, Qudian Innovation Park, Meilin Street Tongan District, Xiamen, Fujian Province China (Address of principal executive offices) Indicate by chec |
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| November 24, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 November 2025 Commission File Number: 001-38230 QUDIAN INC. Building 1, Qudian Innovation Park, Meilin Street Tongan District, Xiamen, Fujian Province China (Address of principal executive offices) Indicate by chec |
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| November 24, 2025 |
Qudian Inc. Reports Third Quarter 2025 Unaudited Financial Results Exhibit 99.1 Qudian Inc. Reports Third Quarter 2025 Unaudited Financial Results XIAMEN, China, November 24, 2025/PRNewswire/ - Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a consumer-oriented technology company in China, today announced its unaudited financial results for the quarter ended September 30, 2025. Third Quarter 2025 Financial Highlights: ● Total revenues were RMB8.5 mill |
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| November 12, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 November 2025 Commission File Number: 001-38230 QUDIAN INC. Building 1, Qudian Innovation Park, Meilin Street Tongan District, Xiamen, Fujian Province China (Address of principal executive offices) Indicate by chec |
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| November 12, 2025 |
Exhibit 99.2 QUDIAN INC. (incorporated in the Cayman Islands with limited liability) NOTICE OF EXTRAORDINARY GENERAL MEETING to be held on December 10, 2025 NOTICE IS HEREBY GIVEN that an extraordinary general meeting (“EGM”) of Qudian Inc. (the “Company”) will be held at Building 1, Qudian Innovation Park, Meilin Street, Tongan District, Xiamen, Fujian Province, China on December 10, 2025 at 10:0 |
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| November 12, 2025 |
Exhibit 99.3 QUDIAN INC. Building 1, Qudian Innovation Park Meilin Street, Tongan District, Xiamen, Fujian Province China PROXY STATEMENT General The board of directors of Qudian Inc. (the “Company”) is soliciting proxies for the extraordinary general meeting of shareholders of the Company to be held on December 10, 2025 at 10:00 a.m., local time (the “EGM”). The EGM will be held at Building 1, Qu |
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| November 12, 2025 |
Exhibit 99.4 Qudian Inc. THIS PROXY IS SOLICITED ON BEHALF OF THE BOARD OF DIRECTORS OF QUDIAN INC. FOR THE EXTRAORDINARY GENERAL MEETING OF SHAREHOLDERS TO BE HELD ON December 10, 2025 The undersigned shareholder(s) of Qudian Inc., an exempted company incorporated in the Cayman Islands (the “Company”), hereby acknowledges receipt of the notice (the “Notice”) of extraordinary general meeting of sh |
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| November 12, 2025 |
Exhibit 99.1 Qudian Inc. Announces Board Approval of Changes to Company Name and Ticker Symbol, as well as Calling of Extraordinary General Meeting XIAMEN, China, November 12, 2025 /PRNewswire/ - Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a consumer-oriented technology company in China, today announced that the Company’s board of directors (the “Board”) resolved to change the Comp |
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| September 24, 2025 |
Qudian Inc. Announces Changes to Board of Directors Exhibit 99.1 Qudian Inc. Announces Changes to Board of Directors XIAMEN, China, September 24, 2025 /PRNewswire/ - Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a consumer-oriented technology company, today announced that Mr. Yingming Li has tendered his resignation as a director of the Company’s board of directors for personal reasons. Mr. Li’s resignation was effective as of Septemb |
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| September 24, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 September 2025 Commission File Number: 001-38230 QUDIAN INC. Building 1, Qudian Innovation Park, Meilin Street Tongan District, Xiamen, Fujian Province China (Address of principal executive offices) Indicate by che |
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| August 13, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 August 2025 Commission File Number: 001-38230 QUDIAN INC. Building 1, Qudian Innovation Park, Meilin Street Tongan District, Xiamen, Fujian Province China (Address of principal executive offices) Indicate by check |
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| August 13, 2025 |
Qudian Inc. Reports Second Quarter 2025 Unaudited Financial Results Exhibit 99.1 Qudian Inc. Reports Second Quarter 2025 Unaudited Financial Results XIAMEN, China, August 13, 2025/PRNewswire/ - Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a consumer-oriented technology company in China, today announced its unaudited financial results for the quarter ended June 30, 2025. Second Quarter 2025 Financial Highlights: ● Total revenues were RMB3.5 million ( |
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| May 30, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 May 2025 Commission File Number: 001-38230 QUDIAN INC. Building 1, Qudian Innovation Park, Meilin Street Tongan District, Xiamen, Fujian Province China (Address of principal executive offices) Indicate by check mar |
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| May 30, 2025 |
Qudian Inc. Reports First Quarter 2025 Unaudited Financial Results Exhibit 99.1 Qudian Inc. Reports First Quarter 2025 Unaudited Financial Results XIAMEN, China, May 30, 2025/PRNewswire/ - Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a consumer-oriented technology company in China, today announced its unaudited financial results for the quarter ended March 31, 2025. First Quarter 2025 Financial Highlights: · Total revenues were RMB25.8 million (US$ |
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| April 23, 2025 |
Exhibit 12.2 Certification by the Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, Yan Gao, certify that: 1. I have reviewed this annual report on Form 20-F of Qudian Inc. (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in l |
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| April 23, 2025 |
Consent of Independent Registered Public Accounting Firm Exhibit 15.2 Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the Registration Statement: (1) Registration Statement (Form S-8 No. 333-224249) pertaining to the 2016 Equity Incentive Plan of Qudian Inc., and (2) Registration Statement (Form S-8 No. 333-249085) pertaining to the 2016 Equity Incentive Plan of Qudian Inc.; of our report dated Ap |
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| April 23, 2025 |
Exhibit 13.2 Certification by the Principal Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 In connection with the annual report of Qudian Inc. (the “Company”) on Form 20-F for the year ended December 31, 2024 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Yan Gao, Vice President of Finance of the Company, certify, pursuant to |
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| April 23, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F (Mark One) ☐ REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) O |
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| April 23, 2025 |
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM Exhibit 15.3 CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in the Registration Statements on Forms S-8 (No. 333-224249 and No. 333-249085) of our report dated April 23, 2025 with respect to the financial statements of Qudian Inc. (the “Company”)) and the effectiveness of internal control over financial reporting of the Company included in thi |
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| April 23, 2025 |
Exhibit 13.1 Certification by the Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 In connection with the annual report of Qudian Inc. (the “Company”) on Form 20-F for the year ended December 31, 2024 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Min Luo, Chairman and Chief Executive Officer of the Company, certify, purs |
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| April 23, 2025 |
Exhibit 11.2 QUDIAN INC. (THE “COMPANY”) AMENDED AND RESTATED Statement of PolicIES Governing Material, Non-Public Information and The Prevention of InsideR Trading Adopted by the Board of Directors of the Company on March 19, 2025 This Amended and Restated Statement of Policies Governing Material, Non-Public Information and the Prevention of Insider Trading (this “Statement”) of the Company consi |
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| April 23, 2025 |
Exhibit 15.1 April 23, 2025 Qudian Inc. Building 1, Qudian Innovation Park, Meilin Street Tongan District, Xiamen Fujian Province 361100 People’s Republic of China as the “Company” Dear Sirs, We consent to the references to our firm under the heading “Item 3. Key Information—D. Risk Factors—Risks Related to Our Corporate Structure— If the PRC government deems that the contractual arrangements in r |
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| April 23, 2025 |
Exhibit 12.1 Certification by the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, Min Luo, certify that: 1. I have reviewed this annual report on Form 20-F of Qudian Inc. (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light |
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| April 23, 2025 |
Exhibit 16.1 April 23, 2025 Securities and Exchange Commission 100 F Street, N.E. Washington, DC 20549 Ladies and Gentlemen: We have read Item 16F of Form 20-F dated April 23, 2025 of Qudian Inc. and are in agreement with the statements contained in the first to third paragraphs of Item 16F with reference to us therein. We have no basis to agree or disagree with other statements of the registrant |
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| March 20, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 March 2025 Commission File Number: 001-38230 QUDIAN INC. Building 1, Qudian Innovation Park, Meilin Street Tongan District, Xiamen, Fujian Province China (Address of principal executive offices) Indicate by check m |
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| March 20, 2025 |
Qudian Inc. Reports Fourth Quarter and Full Year 2024 Unaudited Financial Results Exhibit 99.1 Qudian Inc. Reports Fourth Quarter and Full Year 2024 Unaudited Financial Results XIAMEN, China, March 20, 2025/PRNewswire/ - Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a consumer-oriented technology company in China, today announced its unaudited financial results for the quarter and full year ended December 31, 2024. Fourth Quarter 2024 Financial Highlights: · Total |
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| February 12, 2025 |
Exhibit 99.1 Joint Filing Agreement In accordance with Rule 13d-1(k) promulgated under the Securities Exchange Act of 1934, as amended, the undersigned hereby agree to the joint filing on behalf of each of them of a statement on Schedule 13G (including amendments thereto) with respect to the Class A ordinary shares, US$0.0001 par value per share, of Qudian Inc., a Cayman Islands company, and that |
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| January 31, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 January 2025 Commission File Number: 001-38230 QUDIAN INC. Building 1, Qudian Innovation Park, Meilin Street Tongan District, Xiamen, Fujian Province China (Address of principal executive offices) Indicate by check |
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| January 31, 2025 |
Qudian Inc. Announces Appointment of Auditor Exhibit 99.1 Qudian Inc. Announces Appointment of Auditor XIAMEN, China, January 31, 2025 /PRNewswire/ - Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a consumer-oriented technology company, today announced the appointment of Marcum Asia CPAs LLP (“Marcum Asia”) as the Company’s new independent registered public accounting firm. The Company previously announced the appointment of BDO |
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| November 25, 2024 |
Qudian Inc. Reports Third Quarter 2024 Unaudited Financial Results Exhibit 99.1 Qudian Inc. Reports Third Quarter 2024 Unaudited Financial Results XIAMEN, China, November 22, 2024/PRNewswire/ - Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a consumer-oriented technology company in China, today announced its unaudited financial results for the quarter ended September 30, 2024. Third Quarter 2024 Financial Highlights: · Total revenues were RMB55.0 mil |
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| November 25, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 November 2024 Commission File Number: 001-38230 QUDIAN INC. Building 1, Qudian Innovation Park, Meilin Street Tongan District, Xiamen, Fujian Province China (Address of principal executive offices) Indicate by chec |
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| September 6, 2024 |
Qudian Inc. Announces Change of Auditor Exhibit 99.2 Qudian Inc. Announces Change of Auditor XIAMEN, China, September 6, 2024/PRNewswire/ - Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a consumer-oriented technology company, today announced the appointment of BDO China Shu Lun Pan Certified Public Accountants LLP (“BDO”) as the Company’s independent registered public accounting firm, effective on September 6, 2024. BDO su |
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| September 6, 2024 |
Qudian Inc. Reports Second Quarter 2024 Unaudited Financial Results Exhibit 99.1 Qudian Inc. Reports Second Quarter 2024 Unaudited Financial Results XIAMEN, China, September 6, 2024/PRNewswire/ - Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a consumer-oriented technology company in China, today announced its unaudited financial results for the quarter ended June 30, 2024. Second Quarter 2024 Financial Highlights: ● Total revenues were RMB53.3 millio |
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| September 6, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 September 2024 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark whether |
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| June 13, 2024 |
Qudian Inc. Reports First Quarter 2024 Unaudited Financial Results Exhibit 99.1 Qudian Inc. Reports First Quarter 2024 Unaudited Financial Results XIAMEN, China, June 13, 2024/PRNewswire/ - Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a consumer-oriented technology company in China, today announced its unaudited financial results for the quarter ended March 31, 2024. First Quarter 2024 Financial Highlights: · Total revenues were RMB55.8 million (US |
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| June 13, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 June 2024 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark whether the |
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| May 13, 2024 |
Qudian Inc. Announces Changes to Board of Directors Exhibit 99.1 Qudian Inc. Announces Changes to Board of Directors XIAMEN, China, May 13, 2024/PRNewswire/ - Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a consumer-oriented technology company, today announced that Mr. David Cui has replaced Mr. Shengwen Rong as a member of the board of directors (the “Board”), audit committee and compensation committee of the Company. Mr. Shengwen Ro |
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| May 13, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 May 2024 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark whether the r |
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| April 29, 2024 |
Exhibit 13.2 Certification by the Principal Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 In connection with the annual report of Qudian Inc. (the “Company”) on Form 20-F for the year ended December 31, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Yan Gao, Vice President of Finance of the Company, certify, pursuant to |
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| April 29, 2024 |
Exhibit 12.1 Certification by the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, Min Luo, certify that: 1. I have reviewed this annual report on Form 20-F of Qudian Inc. (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light |
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| April 29, 2024 |
Exhibit 15.1 April 29, 2024 Qudian Inc. Tower A, AVIC Zijin Plaza Siming District, Xiamen Fujian Province 361000 People’s Republic of China as the “Company” Dear Sirs, We consent to the references to our firm under the heading “Item 3. Key Information—D. Risk Factors—Risks Related to Our Corporate Structure— If the PRC government deems that the contractual arrangements in relation to the Group VIE |
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| April 29, 2024 |
Exhibit 12.2 Certification by the Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, Yan Gao, certify that: 1. I have reviewed this annual report on Form 20-F of Qudian Inc. (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in l |
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| April 29, 2024 |
Exhibit 97.1 QUDIAN INC. Incentive Compensation Clawback Policy (As Adopted on November 30, 2023 Pursuant to NYSE Rule 303A.14) 1.Overview. The Compensation Committee (the “Committee”) of the Board of Directors (the “Board”) of Qudian Inc. (the “Company”) has adopted this Incentive Compensation Clawback Policy (the “Policy”) which requires the recoupment of certain incentive-based compensation in |
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| April 29, 2024 |
Consent of Independent Registered Public Accounting Firm Exhibit 15.2 Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the following Registration Statements: (1) Registration Statement (Form S-8 No. 333-224249) pertaining to the 2016 Equity Incentive Plan of Qudian Inc., and (2) Registration Statement (Form S-8 No. 333-249085) pertaining to the 2016 Equity Incentive Plan of Qudian Inc.; of our repo |
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| April 29, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F (Mark One) ☐ REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) O |
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| April 29, 2024 |
Exhibit 13.1 Certification by the Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 In connection with the annual report of Qudian Inc. (the “Company”) on Form 20-F for the year ended December 31, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Min Luo, Chairman and Chief Executive Officer of the Company, certify, purs |
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| March 18, 2024 |
Qudian Inc. Reports Fourth Quarter and Full Year 2023 Unaudited Financial Results Exhibit 99.1 Qudian Inc. Reports Fourth Quarter and Full Year 2023 Unaudited Financial Results XIAMEN, China, March 18, 2024/PRNewswire/ - Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a consumer-oriented technology company, today announced its unaudited financial results for the quarter and full year ended December 31, 2023. Fourth Quarter 2023 Financial Highlights: · Total revenues |
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| March 18, 2024 |
Qudian Inc. Announces up to US$300 Million Share Repurchase Program Exhibit 99.2 Qudian Inc. Announces up to US$300 Million Share Repurchase Program XIAMEN, China, March 18, 2024/PRNewswire/ - Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a consumer-oriented technology company, today announced that its board of directors has authorized a share repurchase program under which the Company may repurchase up to US$300 million worth of its outstanding (i) |
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| March 18, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 March 2024 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark whether the |
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| December 18, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 December 2023 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark whether |
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| December 18, 2023 |
Qudian Inc. Reports Third Quarter 2023 Unaudited Financial Results Exhibit 99.1 Qudian Inc. Reports Third Quarter 2023 Unaudited Financial Results XIAMEN, China, December 11, 2023/PRNewswire/ - Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a consumer-oriented technology company, today announced its unaudited financial results for the quarter ended September 30, 2023. Third Quarter 2023 Financial Highlights: ● Total revenues were RMB29.6 million (US$ |
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| September 8, 2023 |
Qudian Inc. Reports Second Quarter 2023 Unaudited Financial Results Exhibit 99.1 Qudian Inc. Reports Second Quarter 2023 Unaudited Financial Results XIAMEN, China, September 7, 2023/PRNewswire/ - Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a consumer-oriented technology company, today announced its unaudited financial results for the quarter ended June 30, 2023. Second Quarter 2023 Financial Highlights: ● Total revenues were RMB11.1 million (US$1.5 |
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| September 8, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 September 2023 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark whether |
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| August 22, 2023 |
United States securities and exchange commission logo August 22, 2023 Min Luo Chief Executive Officer Qudian Inc. |
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| August 4, 2023 |
Simpson Thacher & Bartlett icbc tower, 35th floor 3 garden road, central hong kong telephone: +852-2514-7600 facsimile: +852-2869-7694 Direct Dial Number +852-2514-7620 E-mail Address ygao@stblaw. |
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| July 27, 2023 |
United States securities and exchange commission logo July 27, 2023 Min Luo Chief Executive Officer Qudian Inc. |
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| June 13, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 June 2023 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark whether the |
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| June 13, 2023 |
Qudian Inc. Reports First Quarter 2023 Unaudited Financial Results Exhibit 99.1 Qudian Inc. Reports First Quarter 2023 Unaudited Financial Results XIAMEN, China, June 12, 2023/PRNewswire/ - Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a consumer-oriented technology company in China, today announced its unaudited financial results for the quarter ended March 31, 2023. First Quarter 2023 Financial Highlights: · Total revenues were RMB21.9 million (US |
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| April 28, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F (Mark One) ☐ REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) O |
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| April 28, 2023 |
Exhibit 12.1 Certification by the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, Min Luo, certify that: 1. I have reviewed this annual report on Form 20-F of Qudian Inc. (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light |
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| April 28, 2023 |
Consent of Han Kun Law Offices Exhibit 15.1 9/F, Office Tower C1, Oriental Plazza, 1 East Chang An Ave., DongCheng District Beijing 100738, PRC TEL: +86 10 8525 5500 Fax: +86 10 8525 5511/8525 8822 Beijing Shanghai Shenzhen Haikou Wuhan Hong Kong www.hankunlaw.com April 28, 2023 Qudian Inc. Tower A, AVIC Zijin Plaza Siming District, Xiamen Fujian Province 361000 People’s Republic of China as the “Company” Dear Sirs, We consent |
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| April 28, 2023 |
Exhibit 12.2 Certification by the Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, Yan Gao, certify that: 1. I have reviewed this annual report on Form 20-F of Qudian Inc. (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in l |
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| April 28, 2023 |
Exhibit 13.1 Certification by the Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 In connection with the annual report of Qudian Inc. (the “Company”) on Form 20-F for the year ended December 31, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Min Luo, Chairman and Chief Executive Officer of the Company, certify, purs |
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| April 28, 2023 |
Certification by the Chief Executive Officer Pursuant to Item 16I(a) of Form 20-F Exhibit 15.3 Certification by the Chief Executive Officer Pursuant to Item 16I(a) of Form 20-F I, Min Luo, Chairman and Chief Executive Officer of Qudian Inc. (the “Company”), certify that to my knowledge following due inquiry: (1) As of the date hereof, the directors and officers of the Company consist of: Min Luo, Long Xu, Yingming Li, Shengwen Rong, Yifan Li and Yan Gao; (2) None of the Company |
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| April 28, 2023 |
Consent of Independent Registered Public Accounting Firm Exhibit 15.2 Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the following Registration Statements: (1) Registration Statement (Form S-8 No. 333-224249) pertaining to the 2016 Equity Incentive Plan of Qudian Inc., and (2) Registration Statement (Form S-8 No. 333-249085) pertaining to the 2016 Equity Incentive Plan of Qudian Inc; of our repor |
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| April 28, 2023 |
Exhibit 13.2 Certification by the Principal Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 In connection with the annual report of Qudian Inc. (the “Company”) on Form 20-F for the year ended December 31, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Yan Gao, Vice President of Finance of the Company, certify, pursuant to |
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| March 8, 2023 |
KY:SECO / Secoo Holding Ltd / Qudian Inc. - SC 13D/A Activist Investment SC 13D/A 1 tm238740d1sc13da.htm SC 13D/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 3)* Secoo Holding Limited (Name of Issuer) Class A Ordinary Shares, par value US$0.001 per share (Title of Class of Securities) 81367P 101** (CUSIP Number) Qudian Inc. c/o Tower A, AVIC Zijin Plaza Siming District, Xi |
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| March 6, 2023 |
KY:SECO / Secoo Holding Ltd / Qudian Inc. - SC 13D/A Activist Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 2)* Secoo Holding Limited (Name of Issuer) Class A Ordinary Shares, par value US$0.001 per share (Title of Class of Securities) 81367P 101** (CUSIP Number) Qudian Inc. c/o Tower A, AVIC Zijin Plaza Siming District, Xiamen Fujian Province 361000, People’s Rep |
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| February 22, 2023 |
Qudian Inc. Reports Fourth Quarter and Full Year 2022 Unaudited Financial Results Exhibit 99.1 Qudian Inc. Reports Fourth Quarter and Full Year 2022 Unaudited Financial Results XIAMEN, China, February 21, 2023/PRNewswire/ - Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a consumer-oriented technology company in China, today announced its unaudited financial results for the quarter and full year ended December 31, 2022. Fourth Quarter 2022 Operational Highlights: ● |
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| February 22, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 February 2023 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark whether |
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| February 6, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 February 2023 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark whether |
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| February 6, 2023 |
Qudian Inc. Regains Compliance with NYSE Minimum Price Requirement EX-99.1 Exhibit 99.1 Qudian Inc. Regains Compliance with NYSE Minimum Price Requirement XIAMEN, China, February 3, 2023 /PRNewswire/ — Qudian Inc. (“Qudian” or the “Company”) (NYSE: QD), a consumer-oriented technology company in China, today announced that the Company has regained compliance with the New York Stock Exchange’s (“NYSE”) continued listing standard for share prices as confirmed by a n |
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| November 22, 2022 |
Form 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 November 2022 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark |
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| November 22, 2022 |
Qudian Inc. Reports Third Quarter 2022 Unaudited Financial Results EX-99.1 Exhibit 99.1 Qudian Inc. Reports Third Quarter 2022 Unaudited Financial Results XIAMEN, China, November 21, 2022/PRNewswire/ — Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a consumer-oriented technology company in China, today announced its unaudited financial results for the quarter ended September 30, 2022. Third Quarter 2022 Operational Highlights: • Number of outstanding |
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| November 21, 2022 |
United States securities and exchange commission logo November 21, 2022 Yan Gao Vice President of Finance Qudian Inc. |
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| November 18, 2022 |
Exhibit 13.2 Certification by the Principal Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 In connection with the annual report of Qudian Inc. (the ?Company?) on Form 20-F for the year ended December 31, 2020 as filed with the Securities and Exchange Commission on April 29, 2021, as amended by Amendment No. 1 thereto (the ?Report?), I, Yan Gao, Vice President of Financ |
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| November 18, 2022 |
Exhibit 12.1 Certification by the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, Min Luo, certify that: 1. I have reviewed this annual report on Form 20-F, as amended by Amendment No. 1 thereto, of Qudian Inc. (the ?Company?); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessa |
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| November 18, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F/A (Amendment No. 1) (Mark One) ☐ REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2020 OR ☐ TRANSITION REPORT PURSUANT TO S |
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| November 18, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F/A (Amendment No. 1) (Mark One) ? REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2021 OR ? TRANSITION REPORT PURSUANT TO S |
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| November 18, 2022 |
Exhibit 13.1 Certification by the Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 In connection with the annual report of Qudian Inc. (the ?Company?) on Form 20-F for the year ended December 31, 2021 as filed with the Securities and Exchange Commission on April 29, 2022, as amended by Amendment No. 1 thereto (the ?Report?), I, Min Luo, Chairman and Chief Executive |
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| November 18, 2022 |
Exhibit 12.2 Certification by the Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, Yan Gao, certify that: 1. I have reviewed this annual report on Form 20-F, as amended by Amendment No. 1 thereto, of Qudian Inc. (the ?Company?); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact nec |
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| November 18, 2022 |
EX-15.3 6 d414457dex153.htm EX-15.3 EXHIBIT 15.3 Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the following Registration Statements: (1) Registration Statement (Form S-8 No. 333-224249) pertaining to the 2016 Equity Incentive Plan of Qudian Inc., and (2) Registration Statement (Form S-8 No. 333-249085) pertaining to the 2016 Equity Incent |
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| November 18, 2022 |
Exhibit 12.1 Certification by the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, Min Luo, certify that: 1. I have reviewed this annual report on Form 20-F, as amended by Amendment No. 1 thereto, of Qudian Inc. (the ?Company?); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessa |
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| November 18, 2022 |
EXHIBIT 15.3 Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the following Registration Statements: (1) Registration Statement (Form S-8 No. 333-224249) pertaining to the 2016 Equity Incentive Plan of Qudian Inc., and (2) Registration Statement (Form S-8 No. 333-249085) pertaining to the 2016 Equity Incentive Plan of Qudian Inc.; of our repo |
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| November 18, 2022 |
Exhibit 13.2 Certification by the Principal Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 In connection with the annual report of Qudian Inc. (the ?Company?) on Form 20-F for the year ended December 31, 2021 as filed with the Securities and Exchange Commission on April 29, 2022, as amended by Amendment No. 1 thereto (the ?Report?), I, Yan Gao, Vice President of Financ |
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| November 18, 2022 |
Exhibit 99.1 SECOO HOLDING LIMITED INDEX TO CONSOLIDATED FINANCIAL STATEMENTS Page Report of Independent Registered Public Accounting Firm (PCAOB ID: 5035) F-2 Consolidated Balance Sheets as of December 31, 2020 and 2021 F-4 Consolidated Statements of Comprehensive Income (Loss) for the years ended December 31, 2020 and 2021 F-5 Consolidated Statements of Changes in Shareholders? Equity for the ye |
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| November 18, 2022 |
Exhibit 99.1 SECOO HOLDING LIMITED INDEX TO CONSOLIDATED FINANCIAL STATEMENTS Page Report of Independent Registered Public Accounting Firm (PCAOB ID: 5035) F-2 Consolidated Balance Sheets as of December 31, 2020 and 2021 F-4 Consolidated Statements of Comprehensive Income (Loss) for the years ended December 31, 2020 and 2021 F-5 Consolidated Statements of Changes in Shareholders? Equity for the ye |
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| November 18, 2022 |
Exhibit 13.1 Certification by the Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 In connection with the annual report of Qudian Inc. (the ?Company?) on Form 20-F for the year ended December 31, 2020 as filed with the Securities and Exchange Commission on April 29, 2021, as amended by Amendment No. 1 thereto (the ?Report?), I, Min Luo, Chairman and Chief Executive |
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| November 18, 2022 |
Exhibit 12.2 Certification by the Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, Yan Gao, certify that: 1. I have reviewed this annual report on Form 20-F, as amended by Amendment No. 1 thereto, of Qudian Inc. (the ?Company?); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact nec |
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| November 14, 2022 |
Simpson Thacher & Bartlett ICBC TOWER, 35TH FLOOR 3 GARDEN ROAD HONG KONG TELEPHONE: +852-2514-7600 FACSIMILE: +852-2869-7694 Direct Dial Number (852) 2514-7620 E-mail Address ygao@stblaw. |
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| October 27, 2022 |
United States securities and exchange commission logo October 27, 2022 Yan Gao Vice President of Finance Qudian Inc. |
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| October 27, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION 100 F Street, NE WASHINGTON, D.C. 20549 DIVISION OF CORPORATION FINANCE October 27, 2022 Via email Yi Gao Simpson Thacher & Bartlett ICBC Tower, 35th Floor 3 Garden Road Hong Kong Re: Qudian Inc. (the Company ) File No.: 001-38230 Dear Yi Gao, We received your letter dated September 29, 2022 responding to comments from the staff of the Division of C |
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| September 29, 2022 |
Simpson Thacher & Bartlett ICBC TOWER, 35TH FLOOR 3 GARDEN ROAD HONG KONG TELEPHONE: +852-2514-7600 FACSIMILE: +852-2869-7694 Direct Dial Number (852) 2514-7620 E-mail Address ygao@stblaw. |
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| September 28, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 September 2022 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark whether |
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| September 28, 2022 |
Qudian Inc. Receives Notice Regarding NYSE Continued Listing Standards Exhibit 99.1 Qudian Inc. Receives Notice Regarding NYSE Continued Listing Standards XIAMEN, China, September 23, 2022 /PRNewswire/ ? Qudian Inc. (?Qudian? or the ?Company?) (NYSE: QD), a consumer-oriented technology company in China, today announced that it has received a letter from the New York Stock Exchange (the ?NYSE?) dated September 22, 2022, notifying the Company that it is below the NYSE? |
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| September 26, 2022 |
Simpson Thacher & Bartlett ICBC TOWER, 35TH FLOOR 3 GARDEN ROAD, CENTRAL HONG KONG TELEPHONE: +852-2514-7600 FACSIMILE: +852-2869-7694 Direct Dial Number +852-2514-7620 E-mail Address ygao@stblaw. |
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| September 8, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 September 2022 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark whether |
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| September 8, 2022 |
Qudian Inc. Reports Second Quarter 2022 Unaudited Financial Results Exhibit 99.1 Qudian Inc. Reports Second Quarter 2022 Unaudited Financial Results XIAMEN, China, September 6, 2022/PRNewswire/ ? Qudian Inc. (?Qudian? or ?the Company? or ?We?) (NYSE: QD), a consumer-oriented technology company in China, today announced its unaudited financial results for the quarter ended June 30, 2022. Second Quarter 2022 Operational Highlights: ? Number of outstanding borrowers[ |
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| August 18, 2022 |
United States securities and exchange commission logo August 18, 2022 Yan Gao Vice President of Finance Qudian Inc. |
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| August 4, 2022 |
Qudian Inc. Regains Compliance with NYSE Minimum Price Requirement Exhibit 99.1 Qudian Inc. Regains Compliance with NYSE Minimum Price Requirement XIAMEN, China, August 2, 2022 /PRNewswire/ ? Qudian Inc. (?Qudian? or the ?Company?) (NYSE: QD), a consumer-oriented technology company in China, today announced that the Company has regained compliance with the New York Stock Exchange?s (?NYSE?) continued listing standard for share prices as confirmed by a notificatio |
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| August 4, 2022 |
6-K 1 d336321d6k.htm FORM 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 August 2022 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Ind |
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| July 19, 2022 |
Qudian Provides QD Food Progress Report Exhibit 99.1 Qudian Provides QD Food Progress Report XIAMEN, China, July 18, 2022 /PRNewswire/ ? Qudian Inc. (?Qudian? or the ?Company?) (NYSE: QD), a consumer-oriented technology company in China, today provided an update on its ready-to-cook meal business under the brand of QD Food, including its operational progress and recent initiatives. Introduced in March 2022, QD Food is Qudian?s latest st |
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| July 19, 2022 |
6-K 1 d346057d6k.htm FORM 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 July 2022 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indic |
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| June 16, 2022 |
Qudian Inc. Reports First Quarter 2022 Unaudited Financial Results Exhibit 99.1 Qudian Inc. Reports First Quarter 2022 Unaudited Financial Results XIAMEN, China, June 13, 2022/PRNewswire/ ? Qudian Inc. (?Qudian? or ?the Company? or ?We?) (NYSE: QD), a consumer-oriented technology company in China, today announced its unaudited financial results for the quarter ended March 31, 2022. First Quarter 2022 Operational Highlights: ? Number of outstanding borrowers[1] fr |
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| June 16, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 June 2022 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check |
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| June 6, 2022 |
Qudian Inc. Announces Repurchase Right Notification for 1.00% Convertible Senior Notes due 2026 Exhibit 99.1 Qudian Inc. Announces Repurchase Right Notification for 1.00% Convertible Senior Notes due 2026 XIAMEN, China, June 3, 2022 /PRNewswire/ ? Qudian Inc. (?Qudian? or the ?Company?) (NYSE: QD), a consumer-oriented technology company in China, today announced that it is notifying holders of its 1.00% Convertible Senior Notes due 2026 (CUSIP No. 747798AB2) (the ?Notes?) that pursuant to th |
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| June 6, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 June 2022 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check |
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| May 31, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 May 2022 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check |
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| May 31, 2022 |
Qudian Inc. Receives Notice Regarding NYSE Continued Listing Standards Exhibit 99.1 Qudian Inc. Receives Notice Regarding NYSE Continued Listing Standards XIAMEN, China, May 27, 2022 /PRNewswire/ ? Qudian Inc. (?Qudian? or the ?Company?) (NYSE: QD), a consumer-oriented technology company in China, today announced that it has received a letter from the New York Stock Exchange (the ?NYSE?) dated May 25, 2022, notifying the Company that it is below the NYSE?s continued |
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| April 29, 2022 |
EX-12.2 Exhibit 12.2 Certification by the Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, Yan Gao, certify that: 1. I have reviewed this annual report on Form 20-F of Qudian Inc. (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements ma |
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| April 29, 2022 |
Consent of Ernst & Young Hua Ming LLP Exhibit 15.2 Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the following Registration Statements: (1) Registration Statement (Form S-8 No. 333-224249) pertaining to the 2016 Equity Incentive Plan of Qudian Inc., and (2) Registration Statement (Form S-8 No. 333-249085) pertaining to the 2016 Equity Incentive Plan of Qudian Inc; of our repor |
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| April 29, 2022 |
EX-12.1 Exhibit 12.1 Certification by the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, Min Luo, certify that: 1. I have reviewed this annual report on Form 20-F of Qudian Inc. (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, |
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| April 29, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F (Mark One) ? REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) O |
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| April 29, 2022 |
Exhibit 15.1 10/F, Tower B, CPIC Plaza, No. 28 Fengsheng Lane, Xicheng District, Beijing 100032, China Tel: 86 10 5776 3888 Fax: 86 10 5776 3777 April 29, 2022 Qudian Inc. Tower A, AVIC Zijin Plaza Siming District, Xiamen Fujian Province 361000 People?s Republic of China as the ?Company? Dear Sirs, We consent to the references to our firm under the heading ?Item 3. Key Information?D. Risk Factors? |
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| April 29, 2022 |
Exhibit 13.1 Certification by the Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 In connection with the annual report of Qudian Inc. (the ?Company?) on Form 20-F for the year ended December 31, 2021 as filed with the Securities and Exchange Commission on the date hereof (the ?Report?), I, Min Luo, Chairman and Chief Executive Officer of the Company, certify, purs |
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| April 29, 2022 |
EX-13.2 Exhibit 13.2 Certification by the Principal Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 In connection with the annual report of Qudian Inc. (the “Company”) on Form 20-F for the year ended December 31, 2021 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Yan Gao, Vice President of Finance of the Company, certify, pur |
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| April 14, 2022 |
Exhibit 99.1 Qudian Inc. Announces Strategic Business Initiative - Launching Ready-to-Cook Meal Business Nationwide XIAMEN, China, April 14, 2022 /PRNewswire/ ? Qudian Inc. (?Qudian? or the ?Company?) (NYSE: QD), a consumer-oriented technology company in China, today announced it has launched a new strategic business initiative in ready-to-cook meals, or QD Food. Qudian has been exploring innovati |
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| April 14, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 April 2022 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by chec |
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| March 21, 2022 |
Qudian Inc. Reports Fourth Quarter and Full Year 2021 Unaudited Financial Results Exhibit 99.1 Qudian Inc. Reports Fourth Quarter and Full Year 2021 Unaudited Financial Results XIAMEN, China, March 18, 2022 /PRNewswire/ ? Qudian Inc. (?Qudian? or ?the Company? or ?We?) (NYSE: QD), a leading technology platform empowering the enhancement of the online consumer finance experience in China, today announced its unaudited financial results for the quarter and full year ended Decembe |
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| March 21, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 March 2022 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by chec |
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| February 24, 2022 |
Qudian Inc. Receives Notice Regarding NYSE Continued Listing Standards Exhibit 99.1 Qudian Inc. Receives Notice Regarding NYSE Continued Listing Standards XIAMEN, China, Feb. 10, 2022/PRNewswire/ ? Qudian Inc. (?Qudian? or ?the Company?) (NYSE: QD), a leading technology platform empowering the enhancement of the online consumer finance experience in China, today announced that it has received a letter from the New York Stock Exchange (the ?NYSE?) dated February 7, 20 |
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| February 24, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 February 2022 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by c |
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| December 23, 2021 |
Qudian Chairman & CEO to Purchase Up to US$10 Million of ADSs Exhibit 99.1 Qudian Chairman & CEO to Purchase Up to US$10 Million of ADSs XIAMEN, China, December 21, 2021 /PRNewswire/ ? Qudian Inc. (?Qudian? or ?the Company?) (NYSE: QD), a leading technology platform empowering the enhancement of the online consumer finance experience in China, today announced that Mr. Min Luo, the Company?s founder, chairman and chief executive officer, has informed the Comp |
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| December 23, 2021 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 December 2021 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by c |
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| December 16, 2021 |
Qudian Inc. Reports Third Quarter 2021 Unaudited Financial Results Exhibit 99.1 Qudian Inc. Reports Third Quarter 2021 Unaudited Financial Results XIAMEN, China, December 13, 2021 /PRNewswire/ ? Qudian Inc. (?Qudian? or ?the Company? or ?We?) (NYSE: QD), a leading technology platform empowering the enhancement of the online consumer finance experience in China, today announced its unaudited financial results for the quarter ended September 30, 2021. Third Quarter |
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| December 16, 2021 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 December 2021 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by c |
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| August 25, 2021 |
Qudian Inc. Reports Second Quarter 2021 Unaudited Financial Results Exhibit 99.1 Qudian Inc. Reports Second Quarter 2021 Unaudited Financial Results XIAMEN, China, August 24, 2021 /PRNewswire/ ? Qudian Inc. (?Qudian? or ?the Company? or ?We?) (NYSE: QD), a leading technology platform empowering the enhancement of the online consumer finance experience in China, today announced its unaudited financial results for the quarter ended June 30, 2021. Second Quarter 2021 |
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| August 25, 2021 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 August 2021 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by che |
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| June 17, 2021 |
Qudian Inc. Reports First Quarter 2021 Unaudited Financial Results Exhibit 99.1 Qudian Inc. Reports First Quarter 2021 Unaudited Financial Results XIAMEN, China, June 15, 2021 /PRNewswire/ ? Qudian Inc. (?Qudian? or ?the Company? or ?We?) (NYSE: QD), a leading technology platform empowering the enhancement of online consumer finance experience in China, today announced its unaudited financial results for the quarter ended March 31, 2021. First Quarter 2021 Operat |
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| June 17, 2021 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 June 2021 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check |
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| April 29, 2021 |
EX-13.1 Exhibit 13.1 Certification by the Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 In connection with the annual report of Qudian Inc. (the “Company”) on Form 20-F for the year ended December 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Min Luo, Chairman and Chief Executive Officer of the Company, certi |
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| April 29, 2021 |
Exhibit 13.2 Certification by the Principal Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 In connection with the annual report of Qudian Inc. (the ?Company?) on Form 20-F for the year ended December 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the ?Report?), I, Yan Gao, Vice President of Finance of the Company, certify, pursuant to |
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| April 29, 2021 |
Exhibit 12.2 Certification by the Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, Yan Gao, certify that: 1. I have reviewed this annual report on Form 20-F of Qudian Inc. (the ?Company?); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in l |
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| April 29, 2021 |
EX-15.1 8 d96159dex151.htm EX-15.1 Exhibit 15.1 10/F, Tower B, CPIC Plaza, No. 28 Fengsheng Lane, Xicheng District, Beijing 100032, China Tel: 86 10 5776 3888 Fax: 86 10 5776 3777 April 29, 2021 Qudian Inc. Tower A, AVIC Zijin Plaza Siming District, Xiamen Fujian Province 361000 People’s Republic of China as the “Company” Dear Sirs, We consent to the references to our firm under the heading “Item |
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| April 29, 2021 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F (Mark One) ? REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2020 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) O |
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| April 29, 2021 |
Consent of Ernst & Young Hua Ming LLP Exhibit 15.2 Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the following Registration Statements: (1) Registration Statement (Form S-8 No. 333-224249) pertaining to the 2016 Equity Incentive Plan of Qudian Inc., and (2) Registration Statement (Form S-8 No. 333-249085) pertaining to the 2016 Equity Incentive Plan of Qudian Inc.; of our repo |
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| April 29, 2021 |
WLM Kids Inc. 2021 Share Incentive Plan Exhibit 4.44 WLM KIDS INC. 2021 SHARE INCENTIVE PLAN 2021 1. Purposes of the Plan. The purposes of this Plan are to attract and retain the best available personnel for positions of substantial responsibility, to provide additional incentives to the CEO, other selected Employees, Directors, and Consultants and to promote the success of the Company?s business by offering these individuals an opportu |
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| April 29, 2021 |
EX-12.1 Exhibit 12.1 Certification by the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, Min Luo, certify that: 1. I have reviewed this annual report on Form 20-F of Qudian Inc. (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, |
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| April 20, 2021 |
Current Report of Foreign Issuer - FORM 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 April 2021 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by chec |
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| April 20, 2021 |
Qudian Inc. Reports Fourth Quarter and Full Year 2020 Unaudited Financial Results Exhibit 99.1 Qudian Inc. Reports Fourth Quarter and Full Year 2020 Unaudited Financial Results XIAMEN, China, March 29, 2021 /PRNewswire/ ? Qudian Inc. (?Qudian? or ?the Company? or ?We?) (NYSE: QD), a leading technology platform empowering the enhancement of online consumer finance experience in China, today announced its unaudited financial results for the quarter and full year ended December 31 |
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| March 10, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 3)* Qudian Inc. (Name of Issuer) Class A ordinary shares, par value US$0.0001 per share (Title of Class of Securities) 747798 106 (1) (CUSIP Number) December 31, 2020 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to design |
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| March 10, 2021 |
Exhibit 99.1 Joint Filing Agreement In accordance with Rule 13d-1(k) promulgated under the Securities Exchange Act of 1934, as amended, the undersigned hereby agree to the joint filing on behalf of each of them of a statement on Schedule 13G (including amendments thereto) with respect to the Class A ordinary shares, US$0.0001 par value per share, of Qudian Inc., a Cayman Islands company, and that |
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| December 16, 2020 |
Qudian Inc. Reports Third Quarter 2020 Unaudited Financial Results EX-99.1 Exhibit 99.1 Qudian Inc. Reports Third Quarter 2020 Unaudited Financial Results XIAMEN, China, December 14, 2020 /PRNewswire/ — Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a leading technology platform empowering the enhancement of online consumer finance experience in China, today announced its unaudited financial results for the quarter ended September 30, 2020. Third Qua |
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| December 16, 2020 |
Current Report of Foreign Issuer - FORM 6-K Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D. |
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| September 28, 2020 |
Form S-8 As Filed with the Securities and Exchange Commission on September 28, 2020 Registration No. |
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| September 25, 2020 |
Current Report of Foreign Issuer - FORM 6-K Form 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 September 2020 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mar |
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| September 25, 2020 |
Qudian Inc. Announces Change to Board of Directors EX-99.1 Exhibit 99.1 Qudian Inc. Announces Change to Board of Directors XIAMEN, China, September 23, 2020 /PRNewswire/ — Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a leading technology platform empowering the enhancement of online consumer finance experience in China, today announced that Mr. Rocky Ta-Chen Lee has tendered his resignation as a director of the Company’s board of di |
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| September 9, 2020 |
Qudian Inc. Reports Second Quarter 2020 Unaudited Financial Results EX-99.1 Exhibit 99.1 Qudian Inc. Reports Second Quarter 2020 Unaudited Financial Results XIAMEN, China, September 7, 2020 /PRNewswire/ — Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a leading technology platform empowering the enhancement of online consumer finance experience in China, today announced its unaudited financial results for the quarter ended June 30, 2020. Second Quarte |
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| September 9, 2020 |
Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D. |
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| June 18, 2020 |
Activist Investment - SCHEDULE 13D AMENDMENT NO.1 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 1)* Secoo Holding Limited (Name of Issuer) Class A ordinary shares, par value of $0.001 per share** (Title of Class of Securities) 81367P 101 (CUSIP Number) Qudian Inc. c/o Tower A, AVIC Zijin Plaza Siming District, Xiamen Fujian Province 361000, People?s Re |
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| June 18, 2020 |
Exhibit 99.1 JOINT FILING AGREEMENT The undersigned acknowledge and agree that the Statement on Schedule 13D filed with the Securities and Exchange Commission on or about the date hereof with respect to the beneficial ownership by the undersigned of the Class A common shares of Secoo Holding Limited, a company incorporated under the laws of the Cayman Islands, is filed on behalf of each of the und |
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| June 11, 2020 |
Exhibit 99.3 INVESTOR RIGHTS AGREEMENT THIS INVESTOR RIGHTS AGREEMENT (as maybe amended, supplemented, modified or varied from time to time in accordance with the terms hereof, the ?Agreement?), is entered into on June 4, 2020, by and among: (1) Secoo Holding Limited, an exempted company incorporated with limited liability under the Laws of the Cayman Islands (the ?Company?), (2) Qu Plus Plus Limi |
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| June 11, 2020 |
Exhibit 99.2 SHARE PURCHASE AGREEMENT THIS SHARE PURCHASE AGREEMENT (as maybe amended, supplemented, modified or varied from time to time in accordance with the terms hereof, the ?Agreement?), is entered into on June 3, 2020, by and between: (1) Secoo Holding Limited, an exempted company incorporated with limited liability under the Laws of the Cayman Islands (the ?Company?), and (2) Qu Plus Plus |
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| June 11, 2020 |
Activist Investment - SCHEDULE 13D UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. )* Secoo Holding Limited (Name of Issuer) Class A ordinary shares, par value of $0.001 per share** (Title of Class of Securities) 81367P 101 (CUSIP Number) Qudian Inc. c/o Tower A, AVIC Zijin Plaza Siming District, Xiamen Fujian Province 361000, People?s Rep |
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| June 11, 2020 |
EX-99.1 2 d941872dex991.htm EX-99.1 Exhibit 99.1 JOINT FILING AGREEMENT The undersigned acknowledge and agree that the Statement on Schedule 13D filed with the Securities and Exchange Commission on or about the date hereof with respect to the beneficial ownership by the undersigned of the Class A common shares of Secoo Holding Limited, a company incorporated under the laws of the Cayman Islands, i |
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| June 5, 2020 |
Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D. |
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| June 5, 2020 |
EX-99.1 Exhibit 99.1 Qudian and Secoo Announce Investment and Strategic Partnership Qudian to make strategic investment in Secoo of up to $100 million Qudian, Inc. (NYSE: QD) (together with its affiliates, “Qudian”), a leading technology platform empowering the enhancement of online consumer finance experience in China, and Secoo Holding Limited (NASDAQ: SECO) (together with its affiliates, “Secoo |
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| May 28, 2020 |
Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D. |
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| May 28, 2020 |
Qudian Inc. Reports First Quarter 2020 Unaudited Financial Results EX-99.1 2 d936780dex991.htm EX-99.1 Exhibit 99.1 Qudian Inc. Reports First Quarter 2020 Unaudited Financial Results XIAMEN, China, May 26, 2020 /PRNewswire/ — Qudian Inc. (“Qudian” or “the Company” or “We”) (NYSE: QD), a leading technology platform empowering the enhancement of online consumer finance experience in China, today announced its unaudited financial results for the quarter ended March |
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| April 27, 2020 |
Consent of Independent Registered Public Accounting Firm EX-15.2 16 d882230dex152.htm EX-15.2 Exhibit 15.2 Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the Registration Statement (Form S-8 No. 333-224249) pertaining to the 2016 Equity Incentive Plan of Qudian Inc. of our reports dated April 27, 2020, with respect to the consolidated financial statements of Qudian Inc., and the effectiveness of |
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| April 27, 2020 |
EX-4.37 Exhibit 4.37 [English Translation] EQUITY INTEREST PLEDGE AGREEMENT This Equity Interest Pledge Agreement (this “Agreement”) is entered into in Xiamen, the People’s Republic of China (the “PRC” or “China”) on July 1, 2019 by and among: Party A: Xiamen Youxiang Times Technology Co., Ltd., a wholly foreign-owned limited liability company established and existing under the laws of the PRC, wi |
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| April 27, 2020 |
EX-13.2 Exhibit 13.2 Certification by the Principal Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 In connection with the annual report of Qudian Inc. (the “Company”) on Form 20-F for the year ended December 31, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Yan Gao, Vice President of Finance of the Company, certify, pur |
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| April 27, 2020 |
EX-12.1 Exhibit 12.1 Certification by the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, Min Luo, certify that: 1. I have reviewed this annual report on Form 20-F of Qudian Inc. (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, |
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| April 27, 2020 |
EX-12.2 Exhibit 12.2 Certification by the Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, Yan Gao, certify that: 1. I have reviewed this annual report on Form 20-F of Qudian Inc. (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements ma |
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| April 27, 2020 |
EX-15.1 15 d882230dex151.htm EX-15.1 Exhibit 15.1 10/F, Tower B, CPIC Plaza, No. 28 Fengsheng Lane, Xicheng District, Beijing 100032, China Tel: 86 10 5776 3888 Fax: 86 10 5776 3777 April 27, 2020 Qudian Inc. Tower A, AVIC Zijin Plaza Siming District, Xiamen Fujian Province 361000 People’s Republic of China as the “Company” Dear Sirs, We consent to the references to our firm under the heading “Ite |
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| April 27, 2020 |
EX-2.4 Exhibit 2.4 Description of Securities Registered under Section 12 of the Securities Exchange Act of 1934 (the “Exchange Act”) As of December 31, 2019, Qudian Inc. (“Qudian,” the “Company,” “we,” “us,” and “our”) had the following series of securities registered pursuant to Section 12(b) of the Exchange Act: Title of each class Trading Symbol(s) Name of exchange on which registered American |
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| April 27, 2020 |
EX-4.39 Exhibit 4.39 [English Translation] Power Of Attorney Agreement Date: July 1, 2019 I, Long Xu, a citizen of the Peoples Republic of China (the PRC), with identity card number of 610402198310287516, holds 0.1% of the entire registered capital (My Equity Interest) of Xiamen Qu Plus Plus Technology Development Co., Ltd., (the Domestic Company). I hereby issue this Power of Attorney Agre |
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| April 27, 2020 |
EX-4.42 8 d882230dex442.htm EX-4.42 Exhibit 4.42 July 1, 2019 To: Xiamen Qu Plus Plus Technology Development Co., Ltd. (the “VIE Entity”) To Whom It May Concern: To ensure the cash flow requirements of the VIE Entity’s operations are met and/or to set off any loss accrued during such operations, the undersigned, Qudian Inc. (the “Company”), is obligated and hereby undertakes to provide unlimited f |
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| April 27, 2020 |
EX-4.38 Exhibit 4.38 [English Translation] Power of Attorney Agreement Date: July 1, 2019 I, Min Luo, a citizen of the People’s Republic of China (the “PRC”), with identity card number of 362527198302280018, holds 99.9% of the entire registered capital (“My Equity Interest”) of Xiamen Qu Plus Plus Technology Development Co., Ltd., (the “Domestic Company”). I hereby issue this Power of Attorney Agr |
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| April 27, 2020 |
EX-4.41 Exhibit 4.41 [English Translation] EXCLUSIVE CALL OPTION AGREEMENT This Exclusive Call Option Agreement (this “Agreement”) is entered into in Xiamen, the People’s Republic of China (the “PRC” or “China”) on July 1, 2019 by and among: Party A: Xiamen Youxiang Times Technology Co., Ltd., a wholly foreign-owned limited liability company established and existing under the laws of the PRC, with |
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| April 27, 2020 |
EX-4.43 Exhibit 4.43 EXECUTION VERSION Qudian Inc. and Deutsche Bank Trust Company Americas, as Trustee INDENTURE dated as of July 1, 2019 1.00% CONVERTIBLE SENIOR NOTES DUE 2026 i TABLE OF CONTENTS PAGE ARTICLE 1 DEFINITIONS Section 1.01 Definitions 1 Section 1.02 References to Interest 12 ARTICLE 2 ISSUE, DESCRIPTION, EXECUTION, REGISTRATION AND EXCHANGE OF NOTES Section 2.01 Designation and Amo |
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| April 27, 2020 |
EX-13.1 Exhibit 13.1 Certification by the Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 In connection with the annual report of Qudian Inc. (the “Company”) on Form 20-F for the year ended December 31, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Min Luo, Chairman and Chief Executive Officer of the Company, certi |
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| April 27, 2020 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F (Mark One) ☐ REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2019 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) O |
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| April 27, 2020 |
EX-4.40 Exhibit 4.40 [English Translation] EXCLUSIVE BUSINESS COOPERATION AGREEMENT This Exclusive Business Cooperation Agreement (this “Agreement”) is entered into in Xiamen, the People’s Republic of China (the “PRC” or “China”) on July 1, 2019 by and between: Party A: Xiamen Youxiang Times Technology Co., Ltd. Address: A wholly foreign-owned limited liability company duly incorporated under the |
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| March 23, 2020 |
Qudian Inc. Announces Resignation of CFO EX-99.2 Exhibit 99.2 Qudian Inc. Announces Resignation of CFO XIAMEN, China, Mar. 18, 2020 /PRNewswire/ — Qudian Inc. (“Qudian” or the “Company”) (NYSE: QD), a leading technology platform empowering the enhancement of online consumer finance experience in China, today announced that Mr. Carl Yeung has resigned from his position as the Company’s Chief Financial Officer due to personal reasons, effe |
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| March 23, 2020 |
Qudian Inc. Reports Fourth Quarter and Full Year 2019 Unaudited Financial Results EX-99.1 Exhibit 99.1 Qudian Inc. Reports Fourth Quarter and Full Year 2019 Unaudited Financial Results XIAMEN, China, March 18, 2020 /PRNewswire/ — Qudian Inc. (“Qudian” or the “Company”) (NYSE: QD), a leading technology platform empowering the enhancement of online consumer finance experience in China, today announced its unaudited financial results for the fourth quarter and full year ended Dece |
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| March 23, 2020 |
QD / Qudian Inc. 6-K - Current Report of Foreign Issuer - FORM 6-K Form 6-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D. |
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| February 11, 2020 |
QD / Qudian Inc. / Phoenix Auspicious Fintech Investment L.p. - SC 13G/A Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 2)* Qudian Inc. (Name of Issuer) Class A ordinary shares, par value US$0.0001 per share (Title of Class of Securities) 747798 106 (1) (CUSIP Number) December 31, 2019 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to design |
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| January 21, 2020 |
EX-99.1 Exhibit 99.1 Qudian Inc. Announces Withdrawal of Annual Guidance and Declares US$500 Million New Share Repurchase Program XIAMEN, China, January 16, 2020 /PRNewswire/ — Qudian Inc. (“Qudian” or the “Company”) (NYSE: QD), a leading technology platform empowering the enhancement of online consumer finance experience in China, today announced that the Company withdraws its fiscal 2019 guidanc |
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| January 21, 2020 |
QD / Qudian Inc. 6-K - Current Report of Foreign Issuer - FORM 6-K Form 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 January 2020 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark |
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| November 18, 2019 |
QD / Qudian Inc. 6-K - Current Report of Foreign Issuer - 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 November 2019 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark whether |
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| November 18, 2019 |
Qudian Inc. Reports Third Quarter 2019 Unaudited Financial Results Qudian Inc. Reports Third Quarter 2019 Unaudited Financial Results XIAMEN, China, Nov 18, 2019 /PRNewswire/ - Qudian Inc. ("Qudian" or the "Company") (NYSE: QD), a leading technology platform empowering the enhancement of online consumer finance experience in China, today announced its unaudited financial results for the quarter ended Sep 30, 2019. Third Quarter 2019 Operational Highlights: • Tota |
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| August 23, 2019 |
Qudian Inc. Announces US$195 Million Forward Share Repurchase Program EX-99.1 Exhibit 99.1 Qudian Inc. Announces US$195 Million Forward Share Repurchase Program XIAMEN, China, August 23, 2019 /PRNewswire/ — Qudian Inc. (“Qudian” or the “Company”) (NYSE: QD), a leading provider of online small consumer credit products in China, today announced that it has entered into a forward share repurchase agreement with Citibank, N.A., under which it will repurchase up to US$19 |
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| August 23, 2019 |
QD / Qudian Inc. 6-K - Current Report of Foreign Issuer - FORM 6-K Form 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 August 2019 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark w |
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| August 19, 2019 |
QD / Qudian Inc. 6-K - Current Report of Foreign Issuer - 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 August 2019 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark whether th |
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| August 19, 2019 |
Qudian Inc. Reports Second Quarter 2019 Unaudited Financial Results Exhibit 99.1 Qudian Inc. Reports Second Quarter 2019 Unaudited Financial Results XIAMEN, China, Aug 16, 2019 /PRNewswire/ - Qudian Inc. ("Qudian" or the "Company") (NYSE: QD), a leading provider of online small consumer credit products in China, today announced its unaudited financial results for the quarter ended June 30, 2019. Second Quarter 2019 Operational Highlights: • Total number of registe |
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| July 3, 2019 |
Qudian Inc. Announces Closing of Convertible Senior Notes Offering and Full Exercise of Green Shoe EX-99.1 Exhibit 99.1 Qudian Inc. Announces Closing of Convertible Senior Notes Offering and Full Exercise of Green Shoe XIAMEN, China, July 1, 2019/PRNewswire/ — Qudian Inc. (“Qudian” or the “Company”) (NYSE: QD), a leading provider of online small consumer credit products in China, today closed its previously announced offering of US$300 million in aggregate principal amount of convertible senior |
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| July 3, 2019 |
QD / Qudian Inc. 6-K - Current Report of Foreign Issuer - FORM 6-K Form 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 July 2019 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark whe |
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| June 27, 2019 |
QD / Qudian Inc. 6-K - Current Report of Foreign Issuer - FORM 6-K Form 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 June 2019 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark whe |
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| June 27, 2019 |
Qudian Inc. Announces Pricing of Offering of US$300 Million Convertible Senior Notes EX-99.1 Exhibit 99.1 Qudian Inc. Announces Pricing of Offering of US$300 Million Convertible Senior Notes XIAMEN, China, June 27, 2019/PRNewswire/ — Qudian Inc. (“Qudian” or the “Company”) (NYSE: QD), a leading provider of online small consumer credit products in China, today announced the pricing of its previously announced offering (the “Notes Offering”) of US$300 million in aggregate principal |
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| June 26, 2019 |
MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS EX-99.2 Exhibit 99.2 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS You should read the following discussion and analysis of our financial condition and results of operations in conjunction with the unaudited interim condensed consolidated financial statements and the notes thereto set forth in this offering memorandum, and the section titled “Operating and F |
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| June 26, 2019 |
Qudian Inc. Announces Proposed Offering of US$250 Million Convertible Senior Notes EX-99.3 4 d769758dex993.htm EX-99.3 Exhibit 99.3 Qudian Inc. Announces Proposed Offering of US$250 Million Convertible Senior Notes XIAMEN, China, June 25, 2019/PRNewswire/ — Qudian Inc. (“Qudian” or the “Company”) (NYSE: QD), a leading provider of online small consumer credit products in China, today announced that it proposes to offer (the “Notes Offering”) up to US$250 million in aggregate prin |
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| June 26, 2019 |
EX-99.1 2 d769758dex991.htm EX-99.1 Exhibit 99.1 QUDIAN INC. INDEX TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS PAGE(S) Consolidated Balance Sheet and Unaudited Interim Condensed Consolidated Balance Sheet F-2 Unaudited Interim Condensed Consolidated Statements of Comprehensive Income F-6 Unaudited Interim Condensed Consolidated Statements of Shareholders’ Equity F-8 Unaudited Interim |
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| June 26, 2019 |
QD / Qudian Inc. 6-K - Current Report of Foreign Issuer - FORM 6-K Form 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 June 2019 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark whe |
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| June 21, 2019 |
Qudian Inc. Updates Guidance for Full Year 2019 EX-99.1 Exhibit 99.1 Qudian Inc. Updates Guidance for Full Year 2019 XIAMEN, China, June 21, 2019 /PRNewswire/ — Qudian Inc. (“Qudian” or the “Company”) (NYSE: QD), a leading provider of online small consumer credit products in China, today announced that based on its latest operational outlook and market conditions, as well as preliminary expectations of the relevant regulatory environment in the |
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| June 21, 2019 |
QD / Qudian Inc. 6-K - Current Report of Foreign Issuer - FORM 6-K Form 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 June 2019 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark whe |
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| May 20, 2019 |
Qudian Inc. Reports First Quarter 2019 Unaudited Financial Results EX-99.1 Exhibit 99.1 Qudian Inc. Reports First Quarter 2019 Unaudited Financial Results XIAMEN, China, May 20, 2019 /PRNewswire/ — Qudian Inc. (“Qudian” or the “Company”) (NYSE: QD), a leading provider of online small consumer credit products in China, today announced its unaudited financial results for the quarter ended March 31, 2019. First Quarter 2019 Operational Highlights: • Total outstandin |
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| May 20, 2019 |
QD / Qudian Inc. 6-K - Current Report of Foreign Issuer - FORM 6-K Form 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 May 2019 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark whet |
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| May 15, 2019 |
Exhibit (e) Certification under Rule 466 The depositary, Deutsche Bank Trust Company Americas, represents and certifies the following: (1) That it previously had filed a registration statement on Form F-6 (Qudian Inc. |
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| May 15, 2019 |
Exhibit (d) The Chrysler Building 405 Lexington Avenue, NY, NY 10174-1299 Tel: 212. |
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| May 15, 2019 |
Exhibit (a)(2) CUSIP ISIN American Depositary Shares (Each American Depositary Share representing one Fully Paid Class A Ordinary Shares) [FORM OF FACE OF RECEIPT] AMERICAN DEPOSITARY RECEIPT for AMERICAN DEPOSITARY SHARES representing DEPOSITED CLASS A ORDINARY SHARES of Qudian Inc. |
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| May 15, 2019 |
As filed with the Securities and Exchange Commission on May 15, 2019 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| April 30, 2019 |
QD / Qudian Inc. / Api (hong Kong) Investment Ltd - SC 13G/A Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1)* Qudian Inc. (Name of Issuer) Class A Ordinary Shares, par value US$0.0001 per share (Title of Class of Securities) 747798 106 (1) (CUSIP Number) April 30, 2019 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate |
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| April 30, 2019 |
EX-99.1 2 a19-90451ex99d1.htm EX-99.1 Exhibit 99.1 Joint Filing Agreement In accordance with Rule 13d-1(k) promulgated under the Securities Exchange Act of 1934, as amended, the undersigned hereby agree to the joint filing on behalf of each of them of a statement on Schedule 13G (including amendments thereto) with respect to the Class A ordinary shares, US$0.0001 par value per share, of Qudian Inc |
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| April 15, 2019 |
Exhibit 12.1 Certification by the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, Min Luo, certify that: 1. I have reviewed this annual report on Form 20-F of Qudian Inc. (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light |
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| April 15, 2019 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F (Mark One) ☐ REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2018 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) O |
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| April 15, 2019 |
Exhibit 13.2 Certification by the Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 In connection with the annual report of Qudian Inc. (the “Company”) on Form 20-F for the year ended December 31, 2018 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Min Luo, Chairman and Chief Executive Officer of the Company, certify, purs |
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| April 15, 2019 |
Exhibit 12.2 Certification by the Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, Carl Yeung, certify that: 1. I have reviewed this annual report on Form 20-F of Qudian Inc. (the “Company”); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in li |
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| April 15, 2019 |
Consent of Independent Registered Public Accounting Firm EX-15.2 8 qd-ex152190.htm EX-15.2 Exhibit 15.2 Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the Registration Statement (Form S-8 No. 333-224249) pertaining to the 2016 Equity Incentive Plan of Qudian Inc. of our reports dated April 15, 2019, with respect to the consolidated financial statements of Qudian Inc., and the effectiveness of int |
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| April 15, 2019 |
EX-15.1 7 qd-ex151162.htm EX-15.1 Exhibit 15.1 10/F, Tower B, CPIC Plaza, No. 28 Fengsheng Lane, Xicheng District, Beijing 100032, China Tel: 86 10 5776 3888 Fax: 86 10 5776 3777 April 15, 2019 Qudian Inc. Tower A, AVIC Zijin Plaza Siming District, Xiamen Fujian Province 361000 People’s Republic of Chinaas the “Company” Dear Sirs, We consent to the references to our firm under the heading “Item 3. |
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| April 15, 2019 |
Exhibit 13.1 Certification by the Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 In connection with the annual report of Qudian Inc. (the “Company”) on Form 20-F for the year ended December 31, 2018 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Min Luo, Chairman and Chief Executive Officer of the Company, certify, purs |
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| April 15, 2019 |
QD / Qudian Inc. 6-K (Current Report of Foreign Issuer) UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 April 2019 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark whether the |
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| April 15, 2019 |
Qudian Inc. Announces Share Repurchase of All of Remaining Shares Held by Kunlun Exhibit 99.1 Qudian Inc. Announces Share Repurchase of All of Remaining Shares Held by Kunlun XIAMEN, China, April 12, 2019 /PRNewswire/ - Qudian Inc. ("Qudian" or the "Company") (NYSE: QD), a leading provider of online small consumer credit products in China, today announced the entry into a share purchase agreement with one of its shareholders, Kunlun Group Limited ("Kunlun") on April 12, 2019. |
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| March 19, 2019 |
QD / Qudian Inc. 6-K (Current Report of Foreign Issuer) UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 March 2019 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark whether the |
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| March 19, 2019 |
Qudian Inc. Reports Fourth Quarter and Full Year 2018 Unaudited Financial Results Exhibit 99.1 Qudian Inc. Reports Fourth Quarter and Full Year 2018 Unaudited Financial Results XIAMEN, China, March 18, 2019 /PRNewswire/ - Qudian Inc. ("Qudian" or the "Company") (NYSE: QD), a leading provider of online small consumer credit products in China, today announced its unaudited financial results for the fourth quarter and full year ended December 31, 2018. Fourth Quarter 2018 Operatio |
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| February 14, 2019 |
QD / Qudian Inc. / Phoenix Auspicious Fintech Investment L.p. - SC 13G/A Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1)* Qudian Inc. (Name of Issuer) Class A ordinary shares, par value US$0.0001 per share (Title of Class of Securities) 747798 106 (1) (CUSIP Number) December 31, 2018 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to design |
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| February 14, 2019 |
EX-99.1 2 a19-32591ex99d1.htm EX-99.1 Exhibit 99.1 Joint Filing Agreement In accordance with Rule 13d-1(k) promulgated under the Securities Exchange Act of 1934, as amended, the undersigned hereby agree to the joint filing on behalf of each of them of a statement on Schedule 13G (including amendments thereto) with respect to the Class A ordinary shares, US$0.0001 par value per share, of Qudian Inc |
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| February 13, 2019 |
Exhibit 99.1 Joint Filing Agreement In accordance with Rule 13d-1(k) promulgated under the Securities Exchange Act of 1934, as amended, the undersigned hereby agree to the joint filing on behalf of each of them of a statement on Schedule 13G (including amendments thereto) with respect to the Class A ordinary shares, US$0.0001 par value per share, of Qudian Inc., a Cayman Islands company, and that |
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| February 13, 2019 |
QD / Qudian Inc. / Source Code Investment Mercury Co. - SC 13G/A Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1)* Qudian Inc. (Name of Issuer) Class A Ordinary Shares, par value US$0.0001 per share (Title of Class of Securities) 747798 106 (1) (CUSIP Number) December 31, 2018 (Date of Event which Requires Filing of this Statement) Check the appropriate box to design |
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| February 1, 2019 |
QD / Qudian Inc. / Beijing Kunlun Tech Co., Ltd. - SCHEDULE 13G Passive Investment Schedule 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 Qudian Inc. (Name of Issuer) Class A Ordinary Shares (Title of Class of Securities) 747798 106* (CUSIP Number) December 31, 2018 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Sche |
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| February 1, 2019 |
EX-99.1 2 d702323dex991.htm EX-99.1 Exhibit 99.1 Joint Filing Agreement In accordance with Rule 13d-1(k) promulgated under the Securities Exchange Act of 1934, as amended, the undersigned hereby agree to the joint filing with all other Reporting Persons (as such term is defined in the Schedule 13G referred to below) on behalf of each of them of a statement on Schedule 13G (including amendments the |
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| December 13, 2018 |
QD / Qudian Inc. FORM 6-K (Current Report of Foreign Issuer) Form 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 December 2018 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark |
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| December 13, 2018 |
EX-99.1 Exhibit 99.1 Qudian Inc. Provides Guidance for Full Year 2019 and Announces US$300 Million New Share Repurchase Program XIAMEN, China, Dec.13, 2018— Qudian Inc. (“Qudian” or the “Company”) (NYSE: QD), a leading provider of online small consumer credit products in China, today announced that based on the Company’s current operational outlook while acknowledging recent market conditions and |
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| December 10, 2018 |
QD / Qudian Inc. FORM 6-K (Current Report of Foreign Issuer) Form 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 December 2018 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark |
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| December 10, 2018 |
Qudian Inc. Announces Changes to Board of Directors EX-99.1 2 d615452dex991.htm EX-99.1 Exhibit 99.1 Qudian Inc. Announces Changes to Board of Directors XIAMEN, China, Dec. 10, 2018 — Qudian Inc. (“Qudian” or the “Company”) (NYSE: QD), a leading provider of online small consumer credit products in China, today announced that Mr. Chao Zhu resigned as director of the board of directors (“Board”) and member of the Compensation Committee, effective on |
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| November 21, 2018 |
QD / Qudian Inc. 6-K (Current Report of Foreign Issuer) UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 November 2018 Commission File Number: 001-38230 QUDIAN INC. Tower A, AVIC Zijin Plaza, Siming District, Xiamen, Fujian Province 361000, China (Address of principal executive offices) Indicate by check mark whether |
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| November 21, 2018 |
Exhibit 99.1 Qudian Inc. Reports Third Quarter 2018 Unaudited Financial Results and Issues Notice of Annual General Meeting XIAMEN, November 21, 2018 /PRNewswire/ - Qudian Inc. ("Qudian" or the "Company") (NYSE: QD), a leading provider of online small consumer credit products in China, today announced its unaudited financial results for the third quarter ended September 30, 2018. Third Quarter 201 |
