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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - CNY (¥)
¥ in Thousands
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash and cash equivalents ¥ 3,188 ¥ 21,717
Interest receivables, net of credit impairment losses 7,057 39,628
Loans receivable, net of credit impairment losses 579,654 791,390
Prepaid expenses and others 1,038 483
Total current assets 590,937 853,218
NON-CURRENT ASSETS    
Property and equipment, net 50,824 338
Prepayment for a property 14,928
Intangible asset 9
Total non-current assets 50,833 15,266
Total assets 641,770 868,484
CURRENT LIABILITIES    
Loans payable 200,417 226,370
Advance from customers 142
Salary and benefit payable 1,411 3,423
Income taxes payable 32,477 15,120
Interest payable 5,139 3,829
Other payable 35,260 26,716
Total current liabilities 274,704 275,600
SHAREHOLDERS' EQUITY    
Capital and reserve attributable to equity holders of the Company
Share capital 326 325
Additional paid-in capital 383,174 383,174
Statutory reserve 14,017 13,365
General risk reserve 9,885 9,817
Currency translation reserve (493)
Retained earnings/(accumulated loss) (113,257) 67,626
Non-controlling interests in equity 73,414 118,577
Total shareholders' equity 367,066 592,884
Total equity and liabilities ¥ 641,770 ¥ 868,484