XML 15 R2.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF PROFIT AND OTHER COMPREHENSIVE INCOME - CNY (¥)
¥ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
CONSOLIDATED STATEMENTS OF PROFIT AND OTHER COMPREHENSIVE INCOME      
Interest income on loans ¥ 105,570 ¥ 118,396 ¥ 141,857
Interest expense      
Interest expenses on loans (21,909) (19,846) (26,451)
Business related taxes and surcharges (304) (435) (590)
Total interest expense (22,213) (20,281) (27,041)
Net interest income 83,357 98,115 114,816
Credit impairment losses (55,264) (24,694) (66,904)
Net interest income after credit impairment losses 28,093 73,421 47,912
Non-interest and other income 21 173 438
Operating costs and expenses      
Sales and marketing (170) (1,698) (1,794)
General and administrative (8,090) (13,280) (20,368)
Total operating costs and expenses (8,260) (14,978) (22,162)
Profit before income taxes 19,854 58,616 26,188
Income tax expense 0 0 (18,033)
Net profit 19,854 58,616 8,155
Net profit attributable to:      
Equity holders of the Company 15,883 46,893 6,524
Non-controlling interest 3,971 11,723 1,631
Net profit (Profit/loss) 19,854 58,616 8,155
Other comprehensive income for the year      
Net profit (Income/loss) 19,854 58,616 8,155
Exchange differences on translation of financial statements of entities outside the mainland of the People's Republic of China (177) (405) 616
Total comprehensive income for the year 19,677 58,211 8,771
Total comprehensive income attributable to:      
Equity holders of the Company 15,742 46,569 7,017
Non-controlling interests 3,935 11,642 1,754
Total comprehensive income ¥ 19,677 ¥ 58,211 ¥ 8,771
Basic and diluted earnings per share for the profit attributable to the equity holders of the Company during the year (expressed in RMB per share) ¥ 0.02 ¥ 0.05 ¥ 0.01
Weighted average number of shares outstanding in the year 1,001,575,455 1,001,046,568 1,000,171,839