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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - CNY (¥)
Jun. 30, 2023
Dec. 31, 2022
Current assets    
Cash and restricted cash ¥ 289,000 ¥ 295,000
Loans receivable, net of credit impairment losses 601,346,000 556,112,000
Prepaid expenses and others 4,895,000 4,629,000
Total current assets 606,530,000 561,036,000
Property and equipment, net 37,754,000 39,228,000
Intangible asset 4,000 5,000
Total non-current assets 37,758,000 39,233,000
Total assets 644,288,000 600,269,000
Loans payable 161,439,000 161,439,000
Convertible notes payable 5,777,000 7,264,000
Salary and benefit payable 13,202,000 12,179,000
Income taxes payable 32,477,000 32,477,000
Interest payable 81,797,000 72,810,000
Other payable 29,330,000 25,942,000
Total current liabilities 324,022,000 312,111,000
Share capital 430,000 340,000
Additional paid-in capital 385,636,000 383,684,000
Statutory reserve 18,706,000 18,706,000
General risk reserve 9,180,000 9,180,000
Foreign currency translation reserve (549,000) (231,000)
Accumulated losses (156,679,000) (181,049,000)
Non-controlling interests in equity 63,542,000 57,528,000
Total shareholders' equity 320,266,000 288,158,000
Total equity and liabilities ¥ 644,288,000 ¥ 600,269,000