# XVII. NOTES TO MAJOR ITEMS IN FINANCIAL STATEMENTS OF THE PARENT (Continued)

# 2. Other receivables (Continued)

# (9). Provision for bad debts (Continued)

# 2019

Unit: Yuan Currency: RMB

<table><tr><td rowspan="2">Provision for bad debt</td><td>Stage 1</td><td>Stage 2</td><td>Stage 3</td><td rowspan="2">Total</td></tr><tr><td>12-months
ECL</td><td>Lifetime ECL
(non-credit
 impaired)</td><td>Lifetime ECL 
(credit 
impaired)</td></tr><tr><td>Amount as at 1 January 2019</td><td>420,451.00</td><td>69,160.92</td><td>–</td><td>489,611.92</td></tr><tr><td>Amounts due for the period as
 at 1 January 2019</td><td></td><td></td><td></td><td></td></tr><tr><td>– Transferred to stage 2</td><td>–</td><td>–</td><td>–</td><td>–</td></tr><tr><td>– Transferred to stage 3</td><td>–</td><td>–</td><td>–</td><td>–</td></tr><tr><td>– Reversed to stage 2</td><td>–</td><td>–</td><td>–</td><td>–</td></tr><tr><td>– Reversed to stage 1</td><td>–</td><td>–</td><td>–</td><td>–</td></tr><tr><td>Provision for the period</td><td>–</td><td>93,632.41</td><td>–</td><td>93,632.41</td></tr><tr><td>Reversal for the period</td><td>-16,400.00</td><td>–</td><td>–</td><td>-16,400.00</td></tr><tr><td>Write-off for the period</td><td>–</td><td>–</td><td>–</td><td>–</td></tr><tr><td>Cancellation for the period</td><td>–</td><td>–</td><td>–</td><td>–</td></tr><tr><td>Other changes</td><td>–</td><td>–</td><td>–</td><td>–</td></tr><tr><td>Amount as at 31 December 2019</td><td>404,051.00</td><td>162,793.33</td><td>–</td><td>566,844.33</td></tr></table>

# XVII. NOTES TO MAJOR ITEMS IN FINANCIAL STATEMENTS OF THE PARENT (Continued)

# 2. Other receivables (Continued)

# (9). Provision for bad debts (Continued)

The significant changes in the gross carrying amount of other receivables that affected the changes in loss provisions in the current period are as follows:

# For the six months ended 30 June 2020

Unit: Yuan Currency: RMB

<table><tr><td rowspan="2">Book Value</td><td>Stage 1</td><td>Stage 2</td><td>Stage 3</td><td rowspan="2">Total</td></tr><tr><td>12-months ECL</td><td>Lifetime ECL
(non-credit
impaired)</td><td>Lifetime ECL 
(credit 
impaired)</td></tr><tr><td>Amount as at 1 January 2020</td><td>6,188,654,816.55</td><td>269,937.32</td><td>–</td><td>6,188,924,753.87</td></tr><tr><td>Amounts due for the period as 
 at 1 January 2020</td><td></td><td></td><td></td><td></td></tr><tr><td>– Transferred to stage 2</td><td>–</td><td>–</td><td>–</td><td>–</td></tr><tr><td>– Transferred to stage 3</td><td>–</td><td>–</td><td>–</td><td>–</td></tr><tr><td>– Reversed to stage 2</td><td>–</td><td>–</td><td>–</td><td>–</td></tr><tr><td>– Reversed to stage 1</td><td>–</td><td>–</td><td>–</td><td>–</td></tr><tr><td>Provision for the period</td><td>4,471,396,255.93</td><td>–</td><td>–</td><td>4,471,396,255.93</td></tr><tr><td>Reversal for the period</td><td>-3,638,533,099.32</td><td>–</td><td>–</td><td>-3,638,533,099.32</td></tr><tr><td>Write-off for the period</td><td>–</td><td>–</td><td>–</td><td>–</td></tr><tr><td>Cancellation for the period</td><td>–</td><td>–</td><td>–</td><td>–</td></tr><tr><td>Other changes</td><td>–</td><td>–</td><td>–</td><td>–</td></tr><tr><td>Amount as at 30 June 2020</td><td>7,021,517,973.16</td><td>269,937.32</td><td>–</td><td>7,021,787,910.48</td></tr></table>