| Partly-owned subsidiaries with material non-controlling interests |
|
Partly-owned subsidiaries with material non-controlling interests | Details of the Group’s subsidiaries that have material non-controlling interests are set out below:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ended December 31, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of equity interest held by non-controlling interests: |
|
|
|
|
|
|
|
|
|
|
|
|
| Zhongshi Credit Management Co., Ltd. |
|
|
10 |
% |
|
|
10 |
% |
|
|
10 |
% |
| Ping An Consumer Finance Co., Ltd. |
|
|
30 |
% |
|
|
30 |
% |
|
|
30 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net profit/(loss) for the year allocated to non-controlling interests: |
|
|
|
|
|
|
|
|
|
|
|
|
| Zhongshi Credit Management Co., Ltd. |
|
|
(4,147 |
) |
|
|
(33,157 |
) |
|
|
28,845 |
|
| Ping An Consumer Finance Co., Ltd. |
|
|
147,078 |
|
|
|
305,160 |
|
|
|
359,504 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated balances of non-controlling interests at the reporting date: |
|
|
|
|
|
|
|
|
|
|
|
|
| Zhongshi Credit Management Co., Ltd. |
|
|
16,962 |
|
|
|
(16,196 |
) |
|
|
12,649 |
|
| Ping An Consumer Finance Co., Ltd. |
|
|
1,531,485 |
|
|
|
1,838,074 |
|
|
|
2,197,579 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| The following tables illustrate the summarized financial information of the above subsidiaries for the year then ended. The amounts disclosed are before any inter-company eliminations:
|
|
|
|
|
|
|
|
|
|
|
Zhongshi Credit Management Co., Ltd. |
|
|
Ping An Consumer Finance Co., Ltd. |
|
| |
|
|
|
|
|
|
|
|
| Revenue |
|
|
611,280 |
|
|
|
3,530,998 |
|
| Total expenses |
|
|
658,324 |
|
|
|
2,889,025 |
|
|
|
|
|
|
|
|
|
|
| 2024 |
|
|
|
|
|
|
|
|
| Revenue |
|
|
206,301 |
|
|
|
4,311,091 |
|
| Total expenses |
|
|
639,791 |
|
|
|
2,962,464 |
|
|
|
|
|
|
|
|
|
|
| 2025 |
|
|
|
|
|
|
|
|
| Revenue |
|
|
824,481 |
|
|
|
4,491,427 |
|
| Total expenses |
|
|
435,647 |
|
|
|
2,892,871 |
|
|
|
|
|
|
|
|
|
|
|