4.
OTHER RECEIVABLES, NET
SCHEDULE
OF OTHER RECEIVABLES NET
| | |
December
31, 2024 | | |
December
31, 2025 | |
| | |
RMB | | |
RMB | |
| | |
| | |
| |
| Rental
and other deposits | |
| 24,228 | | |
| 33,225 | |
| Staff
advance | |
| 11,883 | | |
| 4,066 | |
| Other receivables, gross | |
| 36,111 | | |
| 37,291 | |
| Less:
provision for credit losses | |
| (21,113 | ) | |
| (14,105 | ) |
| Other receivables, net | |
| 14,998 | | |
| 23,186 | |
The
movement of the provision for credit loss for the fiscal year ended March 31, 2024, the nine months ended December 31, 2024 and the year
ended December 31, 2025 was as follows:
SCHEDULE OF PROVISION FOR CREDIT LOSS
| | |
2024 | | |
2024 | | |
2025 | |
| | |
For
the fiscal
year
ended
March
31, | | |
For
the nine
months
ended
December
31, | | |
For
the year
ended
December
31, | |
| | |
2024 | | |
2024 | | |
2025 | |
| | |
RMB | | |
RMB | | |
RMB | |
| | |
| | |
| | |
| |
| Beginning
balance of the period | |
| (26,541 | ) | |
| (22,739 | ) | |
| (21,113 | ) |
| Write-offs | |
| 3,802 | | |
| 1,626 | | |
| 7,008 | |
| Ending
balance of the period | |
| (22,739 | ) | |
| (21,113 | ) | |
| (14,105 | ) |
UXIN
LIMITED
NOTES
TO THE CONSOLIDATED FINANCIAL STATEMENTS
(All
amounts in thousands, except for share and per share data, unless otherwise noted)
|