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v3.19.1

Other receivables and prepayments, net (Details) ¥ in Thousands, $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 USD ($) | Dec. 31, 2018 CNY (¥) | Dec. 31, 2017 CNY (¥) | Dec. 31, 2016 CNY (¥) | Dec. 31, 2018 CNY (¥)
Deposits (Note a) |  |  | ¥ 342,703 |  | ¥ 436,402
Cash advanced to staff |  |  | 12,847 |  | 17,060
Loans to staff |  |  | 30,702 |  | 20,900
VAT recoverable |  |  | 791,156 |  | 770,949
Interest receivable |  |  | 25,871 |  | 100,402
Advances to suppliers related to financing activities (Note b) |  |  | 1,525,567 |  | 1,269,898
Advances to suppliers related to procurement activities |  |  | 646,027 |  | 707,233
Prepaid expense |  |  | 152,179 |  | 119,436
Others |  |  | 190,241 |  | 192,064
Subtotal |  |  | 3,717,293 |  | 3,634,344
Less: allowance for doubtful accounts |  |  | (43,097) |  | (39,608)
Total | $ 522,833 |  | 3,674,196 |  | ¥ 3,594,736
Allowance for doubtful accounts: |  |  |  |  |
Provision for allowance during the year | $ (25,512) | ¥ (175,405) | (130,862) | ¥ (57,743) |
Other receivables and prepayments, net |  |  |  |  |
Allowance for doubtful accounts: |  |  |  |  |
Balance at beginning of the year |  | (43,097) | (23,418) | (11,884) |
Provision for allowance during the year |  | (5,220) | (19,679) | (13,259) |
Write-offs during the year |  | 8,709 |  | 1,725 |
Balance at end of the year |  | ¥ (39,608) | ¥ (43,097) | ¥ (23,418) |

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