234,321,396 212,721,931 21,599,465 10.2 Less Deferred revenue (21,370,545) (19,634,968) (1,735,577) 8.8 Less Allowance for doubtful accounts (10,851,109) (10,573,666) (277,443) 2.6 Less Allowance for troubled
loans to customers and accrued interest receivables 242,348,359 212,721,931 29,626,428 13.9 Less Deferred revenue (21,873,885) (19,634,968) (2,238,917) 11.4 Less Allowance for doubtful accounts
Deferred revenue (22,086,038) (19,634,968) (2,451,070) 12.5 Less Allowance for doubtful accounts (10,759,343) (10,573,666) (185,677) 1.8 Less Allowance for troubled debt restructuring (432) (2,294) 1,862
251,152,195 9,126,551 3.6 Less Deferred revenue (21,537,012) (22,086,038) 549,026 (2.5) Less Allowance for doubtful accounts (11,026,402) (10,759,343) (267,059) 2.5 Less Allowance for troubled debt
(73%) Deferred tax expense (281) 131 (473) (41%) 30 (1,349) (102%) Profit/(loss) for the period 591 2,172 9,990 (94%) 8,734 34,129 (74%) Non-controlling interests (NCI) (202) (95) (64) 218% (389) 15
) (99)% - Net interest (1,693) (2,140) (1,494) 21% (13)% Profit (loss) before tax (411) 690 2,614 - - Income tax expense (570) 145 442 - - Current tax expense/(income) 451 561 312 (20)% 45% Deferred tax
- net 4,744.9 4,337.7 407.2 9.4 Total assets 240,713.1 240,084.8 628.3 0.3 Loans to Customers As of 31 March 2021, loans to customers net of deferred revenue and modification gain or loss from the new
)% Income tax expense 145 507 103 (71)% 41% Current tax expense/(income) 561 439 179 28% 213% Deferred tax expense/(income) (417) 68 (77) (709)% (443)% Profit/(loss) for the period 546 (2,132) 3,733 126% (85