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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - CNY (¥)
¥ in Thousands
Dec. 31, 2017
Dec. 31, 2016
CURRENT ASSETS    
Cash and cash equivalents ¥ 21,717 ¥ 96,791
Interest and fee receivables, net of allowance 39,628 18,730
Loan receivables, net of allowance 791,390 675,341
Prepaid expenses and others 15,411 11,156
Total current assets 868,146 802,018
NON-CURRENT ASSETS    
Property and equipment, net 338 779
Deferred tax assets 645
Total non-current assets 983 779
Total assets 869,129 802,797
LIABILITIES    
Loan payables 226,370 200,470
Advance from customers 142 599
Salary and benefit payable 3,423 2,169
Income taxes payable 14,851 13,963
Interest payable 4,560 3,227
Other payable 15,730 2,684
Total current liabilities 265,076 223,112
SHAREHOLDERS' EQUITY    
Capital and reserve attributable to equity holders of the parent entity
Share capital 325 77
Additional paid-in capital 388,317 395,924
Statutory reserve 7,751 7,751
General risk reserve 5,891 5,891
Retained earnings 80,958 54,105
Non-controlling interests in equity 120,811 115,937
Total shareholders' equity 604,053 579,685
Total equity and liabilities ¥ 869,129 ¥ 802,797