4.
OTHER RECEIVABLES, NET
SCHEDULE OF OTHER RECEIVABLES NET
| | |
March 31, 2024 | | |
December 31, 2024 | |
| | |
RMB | | |
RMB | |
| | |
| | |
| |
| | |
| | |
| |
| Rental and other deposits | |
| 25,681 | | |
| 24,228 | |
| Staff advance | |
| 15,138 | | |
| 11,883 | |
| Other receivables, gross | |
| 40,819 | | |
| 36,111 | |
| Less: provision for credit losses | |
| (22,739 | ) | |
| (21,113 | ) |
| Other receivables, net | |
| 18,080 | | |
| 14,998 | |
The
movement of the provision for credit loss for the fiscal years ended March 31, 2023 and 2024 and the nine months ended December 31, 2024
was as follows:
SCHEDULE OF PROVISION FOR CREDIT LOSS
| | |
2023 | | |
2024 | | |
2024 | |
| | |
For the fiscal years ended March 31, | | |
For the nine months ended
December 31, | |
| | |
2023 | | |
2024 | | |
2024 | |
| | |
RMB | | |
RMB | | |
RMB | |
| | |
| | |
| | |
| |
| Beginning balance of the period | |
| (30,251 | ) | |
| (26,541 | ) | |
| (22,739 | ) |
| Additions | |
| (12,400 | ) | |
| - | | |
| - | |
| Write-offs | |
| 16,110 | | |
| 3,802 | | |
| 1,626 | |
| Ending balance of the period | |
| (26,541 | ) | |
| (22,739 | ) | |
| (21,113 | ) |
UXIN LIMITED
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
(All
amounts in thousands, except for share and per share data, unless otherwise noted)
|