XML 53 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - CNY (¥)
¥ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Interest and fee income      
Interest income on loans ¥ 115,752 ¥ 83,920 ¥ 68,012
Fee income on loans 3,887 20,976 31,895
Total interest and fee income 119,639 104,896 99,907
Interest expense      
Interest expenses on loans (38,140) (22,151) (16,075)
Business related taxes and surcharges (674) (1,152) (5,685)
Total interest expense (38,814) (23,303) (21,760)
Net interest income 80,825 81,593 78,147
Allowance for loan losses (3,580) (6,360) (9,396)
Net interest income after provision for loan losses 77,245 75,233 68,751
Non-interest and other income 815 1,772 476
Operating costs and expenses      
Sales and marketing (3,138) (4,899) (4,236)
General and administrative (26,720) (14,937) (10,295)
Total operating costs and expenses (29,858) (19,836) (14,531)
Income before taxes 48,202 57,169 54,696
Income tax expense (14,636) (15,221) (17,841)
Net income and total comprehensive income for the year 33,566 41,948 36,855
Total comprehensive income attributable to:      
Equity holders of the parent entity 26,853 33,558 29,484
Non-controlling interests 6,713 8,390 7,371
Total comprehensive income ¥ 33,566 ¥ 41,948 ¥ 36,855
Basic and diluted earnings per share for the profit attributable to the equity holders of the parent entity during the year (expressed in RMB per share) ¥ 0.14 ¥ 0.18 ¥ 0.16
Weighted average number of shares outstanding in the year 236,180,071 227,716,692 227,716,692