XML 100 R49.htm IDEA: XBRL DOCUMENT

Financing receivables, net (Tables)

12 Months Ended

Dec. 31, 2019

Accounts receivable, net

Schedule of Gross Financing Receivables

Financing receivables consist of the following:


		December 31,
		2018		2019
		RMB		RMB

Financing receivables, gross
Micro-credit personal loans		734,108		194,517
Corporate loans		274,857		226,977
Total		1,008,965		421,494

Less: allowance for financing receivables		(15,829)		(186,770)

Financing receivables, net		993,136		234,724

Current portion		768,343		105,344
Non-current portion		224,793		129,380

Past Due Financing Receivables


		1-90 days		91-180 days		181-360 days		over 1 year		Total				Total financing
		past due		past due		past due		past due		past due		Current		receivables

December 31, 2018
Micro-credit personal loans		13,074		6,590		1,411		—		21,075		713,033		734,108
Corporate loans		—		—		—		—		—		274,857		274,857
		13,074		6,590		1,411		—		21,075		987,890		1,008,965

December 31, 2019
Micro-credit personal loans		29,109		26,192		36,999		20,183		112,483		82,034		194,517
Corporate loans		—		—		195,143		—		195,143		31,834		226,977
		29,109		26,192		232,142		20,183		307,626		113,868		421,494

Allowance for Credit Losses on Financing Receivables

Movement of allowance for financing receivables is as follows:


		For the year ended December 31,
		2018		2019
		RMB		RMB


Balance at the beginning of the year		—		(15,829)
Charge for the year		(15,829)		(170,941)

Balance at the end of the year		(15,829)		(186,770)