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v3.22.2

OTHER RECEIVABLES, NET (Details) ¥ in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 31, 2020 CNY (¥) | Mar. 31, 2022 CNY (¥) | Mar. 31, 2021 CNY (¥) | Dec. 31, 2019 CNY (¥) | Mar. 31, 2022 USD ($) | Jan. 16, 2020 CNY (¥)
Other receivables, net |  |  |  |  |  |
Unreceived disposal consideration |  | ¥ 93,988 |  |  |  |
Rental and other deposits |  | 39,697 | ¥ 44,892 |  |  |
Deposits in non-bank financing partners |  | 310 | 19,919 |  |  |
Staff advance |  | 15,742 | 16,268 |  |  |
Others |  | 46,520 | 49,926 |  |  |
Other receivables, Gross |  | 196,257 | 131,005 |  |  |
Less: provision for credit losses | ¥ (51,666) | (30,251) | (20,980) | ¥ (6,119) |  |
Other receivables, net, Total |  | 166,006 | 110,025 |  | $ 26,187 |
Unreceived consideration |  |  | 129,400 |  |  |
Total consideration |  | 45,400 |  |  | $ 7,000 |
Working capital adjustment |  |  |  |  |  | ¥ 295,000
Allowance for doubtful accounts receivables |  |  |  |  |  |
Beginning balance of the period | (6,119) | (20,980) | (51,666) | (6,457) |  |
Changes on initial application of ASU 2016-13 | (8,434) |  |  |  |  |
Addition | (39,748) | (3,494) | (1,104) | (1,411) |  |
Write-off | 2,635 | 679 | 31,790 |  |  |
Reclassified from amounts due from related parties |  | 6,456 |  |  |  |
Reclassified as assets held for sale |  |  |  | 1,749 |  |
Ending balance of the period | ¥ (51,666) | (30,251) | ¥ (20,980) | ¥ (6,119) |  |
Salvage car related business |  |  |  |  |  |
Other receivables, net |  |  |  |  |  |
Total consideration |  | ¥ 9,700 |  |  |  |

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