XML 56 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Deposits to institutional cooperators, net (Tables)
12 Months Ended
Dec. 31, 2022
Deposits to institutional cooperators, net  
Schedule of deposits to cooperators

​

​

​

​

​

​

​

​

​

​

As of

​

​

​

​

​

​

December 31, 

​

As of December 31,

​

​

2021

​

2022

​

2022

​

    

RMB

    

RMB

    

US$

Deposits to cooperators

 

1,502,433,446

​

1,773,640,000

​

257,153,627

Provision for credit losses on deposits to institutional cooperators

 

(2,026,696)

​

(3,322,575)

​

(481,728)

Deposits to cooperators, net

 

1,500,406,750

​

1,770,317,425

​

256,671,899

​

Schedule of movement of the provision for deposits to institutional co-operators

​

​

​

​

​

​

​

​

​

​

​

    

    

    

Reversal of provision for

    

    

    

    

​

​

As of

​

credit losses on

​

Charge-off for

​

As of

​

​

December 31,

​

deposits to

​

deposits to

​

December 31,

​

​

2020

​

institutional cooperators

​

institutional cooperators

​

2021

​

​

RMB

​

RMB

​

RMB

​

RMB

Deposits to institutional cooperators

 

10,318,117

 

(8,291,421)

 

—

 

2,026,696

​

​

​

​

​

​

​

​

​

​

​

    

​

    

Provision for

    

​

    

​

​

​

As of

​

credit losses on

​

Charge-off for

​

As of

​

​

December 31, 

​

deposits to

​

deposits to

​

December 31, 

​

​

2021

​

institutional cooperators

​

institutional cooperators

​

2022

​

​

RMB

​

RMB

​

RMB

​

RMB

Deposits to institutional cooperators

 

2,026,696

​

1,295,879

​

—

​

3,322,575

​

​

​

​

​

​

​

​

​

​

​

    

​

    

Provision for

    

​

    

​

​

​

As of

​

credit losses on

​

Charge-off for

​

As of

​

​

December 31, 

​

deposits to

​

deposits to

​

December 31, 

​

​

2021

​

institutional cooperators

​

institutional cooperators

​

2022

​

​

US$

​

US$

​

US$

​

US$

Deposits to institutional cooperators

 

293,843

​

187,885

​

—

​

481,728