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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - CNY (¥)
¥ in Thousands
Dec. 31, 2019
Dec. 31, 2018
CURRENT ASSETS    
Cash, cash equivalents and restricted cash ¥ 132 ¥ 3,188
Interest receivables, net of credit impairment losses 0 7,057
Loans receivable, net of credit impairment losses 615,184 579,654
Prepaid expenses and others 295 1,038
Total current assets 615,611 590,937
NON-CURRENT ASSETS    
Property and equipment, net 48,130 50,824
Intangible asset 7 9
Total non-current assets 48,137 50,833
Total assets 663,748 641,770
CURRENT LIABILITIES    
Loans payable 172,891 200,417
Salary and benefit payable 5,261 1,411
Income taxes payable 32,477 32,477
Interest payable 17,723 5,139
Other payable 9,234 35,260
Total current liabilities 237,586 274,704
SHAREHOLDERS' EQUITY    
Share capital 326 326
Additional paid-in capital 383,174 383,174
Statutory reserve 18,706 14,017
General risk reserve 9,180 9,885
Currency translation reserve (169) (493)
Accumulated losses (70,288) (113,257)
Non-controlling interests in equity 85,233 73,414
Total shareholders' equity 426,162 367,066
Total equity and liabilities ¥ 663,748 ¥ 641,770