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["小额贷款公司（已上市）情况调查表"]
["1、表中带*的数据项（如贷款余额、户均贷款余额等）截至日期应为2016年6月30日，如有特殊，请标出数据日期。\n2、表中带#的数据项可根据三板市场、主板、国外等不同市场可以选择可填项目填写。\n3、表中金额数字单位均为万元人民币。"]
["基本信息","公司全称",{"$nulls":5},"填表日期"]
[null,"成立日期",{"$nulls":3},"微信公众号"]
[null,"公司网址",{"$nulls":3},"是否为中国小额贷款公司协会会员"]
[null,"公司地址"]
[null,"工商经营范围"]
[null,"员工总数*",null,"信贷员数*",null,"实缴资本金*"]
[null,"近年来股本变更情况"]
[null,"编号","时间","变更事项","变更后"]
[null,1]
[null,2]
[null,3]
["主要股东及董监高人员信息","前五大股东、性质及持股比例*"]
[null,"名称",{"$nulls":3},"单位所有制性质/自然人",null,null,"持股比例（%）"]
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[null,"姓名",null,"职务",null,"手机",null,"邮箱"]
[null,"姓名",null,"职务",null,"手机",null,"邮箱"]
[null,"姓名",null,"职务",null,"手机",null,"邮箱"]
[null,"姓名",null,"职务",null,"手机",null,"邮箱"]
[null,"姓名",null,"职务",null,"手机",null,"邮箱"]
[null,"董事会秘书或联系人信息"]
[null,"姓名",null,"职务",null,"手机",null,"邮箱"]
["经营业务情况","总 资 产*",null,null,"净资产*",null,null,"贷款余额*"]
[null,"产品、投向及服务领域"]
[null,"近年经营情况",{"$nulls":5},"累计放款金额*"]
[null,"经营指标",null,"2016年上半年","2015年","2014年","2013年","累计纳税总额*"]
[null,"营业收入",{"$nulls":5},"累计带动就业人数*"]
[null,"净利润",{"$nulls":5},"累计放款户数*"]
[null,"纳税额",{"$nulls":5},"累计放款笔数*"]
[null,"省级监管（或商业）主体信用评级",{"$nulls":5},"不良率*"]
[null,"（存量客户）户均贷款余额",{"$nulls":5},"逾期贷款余额（>30天）*"]
[null,"放款（含利息及手续费）加权平均年化利率",{"$nulls":5},"逾期贷款余额（>90天）*"]
[null,"近年主要偿债指标*"]
[null,"流动比率（倍）",{"$nulls":5},"注：流动资产/流动负债"]
[null,"资产负债率",{"$nulls":5},"注：负债合计/资产总计 x 100%"]
[null,"EBITDA利息倍数（倍）",{"$nulls":5},"注：EBITDA/(资本化利息+计入财务费用的利息支出）"]
[null,"贷款余额及户数（存量）*"]
[null,"单户贷款金额在300万元以上的余额累计",null,"单户贷款金额在100万～300万元（含）的余额累计",null,"单户贷款金额在20万～100万元（含）的余额累计",null,"单户贷款金额在20万元（含）以下的余额累计"]
[null,"贷款300万元以上户数",null,"贷款100～300万元（含）户数",null,"贷款20～100万元（含）户数",null,"贷款20万元（含）以下户数"]
["融资情况","对外债权融资余额总额*",null,"各笔融资时间、金额、利率及方式（如场所、对象等）*"]
["公司上市情况","挂牌市场",null,"挂牌时间",null,"股票代码",null,"股票名称"]
[null,"总股本",null,"发行数量#",null,"发行价格",null,"当前股价*"]
[null,"主办券商",null,"净资产收益率*",null,"转让方式#",null,"做市商#"]
[null,"定向增发等募集资金情况"]
[null,"上市主要目的"]
[null,"选择该市场的原因"]
[null,"上市带来的好处（奖、补、融资、增信、许可等）"]
[null,"所属市场的不利监管政策"]
["其他信息","对小贷公司挂牌上市、市场监管、地方监管等政策的优化建议"]
[null,"未来发展方向及规划"]
[null,"目前所遇主要挑战或困难"]
["对中国小额贷款公司协会的期望建议","培训、交流活动方面"]
[null,"信息、征信、科技服务及行业基础建设等方面"]
[null,"宣传方面"]
[null,"其他方面"]

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["小额贷款公司（拟上市）情况调查表"]
["1、表中带*的数据项（如贷款余额、户均贷款余额等）截至日期应为2016年6月30日，如有特殊，请标出数据日期。\n2、表中带#的数据项可根据三板市场、主板、国外等不同市场可以选择可填项目填写。\n3、表中金额数字单位均为万元人民币。"]
["基本信息","公司全称",{"$nulls":5},"填表日期"]
[null,"成立日期",{"$nulls":3},"微信公众号"]
[null,"公司网址",{"$nulls":3},"是否为中国小额贷款公司协会会员"]
[null,"公司地址"]
[null,"工商经营范围"]
[null,"员工总数*",null,"信贷员数*",null,"实缴资本金*"]
["主要股东及董监高人员信息","前五大股东、性质及持股比例*"]
[null,"名称",{"$nulls":3},"单位所有制性质/自然人",null,null,"持股比例（%）"]
[]
[]
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[null,"董事、监事及高级管理人员信息"]
[null,"姓名",null,"职务",null,"手机",null,"邮箱"]
[null,"姓名",null,"职务",null,"手机",null,"邮箱"]
[null,"姓名",null,"职务",null,"手机",null,"邮箱"]
[null,"姓名",null,"职务",null,"手机",null,"邮箱"]
[null,"姓名",null,"职务",null,"手机",null,"邮箱"]
[null,"董事会秘书或联系人信息"]
[null,"姓名",null,"职务",null,"手机",null,"邮箱"]
[null,"近年来股本变更情况"]
[null,"编号","时间","变更事项","变更后"]
[null,1]
[null,2]
[null,3]
["经营业务情况","总 资 产*",null,null,"净资产*",null,null,"贷款余额*"]
[null,"产品、投向及服务领域"]
[null,"近年经营情况",{"$nulls":5},"累计放款金额*"]
[null,"经营指标",null,"2016年上半年","2015年","2014年","2013年","累计纳税总额*"]
[null,"营业收入",{"$nulls":5},"累计带动就业人数*"]
[null,"净利润",{"$nulls":5},"累计放款户数*"]
[null,"纳税额",{"$nulls":5},"累计放款笔数*"]
[null,"省级监管（或商业）主体信用评级",{"$nulls":5},"不良率*"]
[null,"（存量客户）户均贷款余额",{"$nulls":5},"逾期贷款余额（>30天）*"]
[null,"放款（含利息及手续费）加权平均年化利率",{"$nulls":5},"逾期贷款余额（>90天）*"]
[null,"近年主要偿债指标 *"]
[null,"流动比率（倍）",{"$nulls":5},"注：流动资产/流动负债"]
[null,"资产负债率",{"$nulls":5},"注：负债合计/资产总计 x 100%"]
[null,"EBITDA利息倍数（倍）",{"$nulls":5},"注：EBITDA/(资本化利息+计入财务费用的利息支出）"]
[null,"贷款余额及户数（存量）*"]
[null,"单户贷款金额在300万元以上的余额累计",null,"单户贷款金额在100万～300万元（含）的余额累计",null,"单户贷款金额在20万～100万元（含）的余额累计",null,"单户贷款金额在20万元（含）以下的余额累计"]
[null,"贷款300万元以上户数",null,"贷款100～300万元（含）户数",null,"贷款20～100万元（含）户数",null,"贷款20万元（含）以下户数"]
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["拟上市挂牌情况","目前上市挂牌进度"]
[null,"拟上市挂牌地点#"]
[null,"主办/保荐机构名称#"]
[null,"上市初衷"]
[null,"上市准备过程中面临的问题"]
["其他信息","对小贷公司上市、市场监管、地方监管等政策的优化建议"]
[null,"未来发展方向及规划"]
[null,"目前所遇主要挑战或困难"]
["对中国小额贷款公司协会的期望建议","培训、交流活动方面"]
[null,"信息、征信、科技服务及行业基础建设等方面"]
[null,"宣传方面"]
[null,"其他方面"]

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