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FinVolution(FINV) - 2022 Q4 - Annual Report

Shareholder Ownership - As of March 31, 2023, PPD Investment Limited owned 30.3% of the total outstanding ordinary shares and 64.9% of the aggregate voting power of the Company[5] - Metallica Holding Limited held 6.3% of the total outstanding ordinary shares and 10.9% of the aggregate voting power as of March 31, 2023[5] - The Susquehanna Entities owned 5.9% of the total outstanding ordinary shares and 0.7% of the aggregate voting power as of March 31, 2023[5] Regulatory Compliance - The Company was conclusively identified by the SEC as a Commission-Identified Issuer on May 26, 2022, under the Holding Foreign Companies Accountable Act[3] - The Company filed its annual report on Form 20-F for the year ended December 31, 2021, with an audit report from PricewaterhouseCoopers Zhong Tian LLP[3] - The PCAOB determined in December 2022 that it could inspect registered public accounting firms in mainland China, which affects the Company's audit[3] - The Company has submitted supplemental information as required under Item 16I(a) of Form 20-F[2] - The Company’s financial statements are prepared in accordance with the requirements of the SEC[3] Management and Control - The Company is not aware of any governmental entity in China that can direct its management and policies[6] - The Company’s principal shareholders are not owned or controlled by a governmental entity in China[4]