1. /: No account opened.
2. *: There is no repayment history in this month, the data with a repayment period greater than a month is marked with this symbol, the repayment frequency is irregular, and the data with no repayment behavior in this month is marked with *; This symbol is also used to indicate that no repayment is required in the month of account opening.
3. N: Normal (indicating that the borrower has repaid the amount of the current month on time and in full); 1: 1~30 days overdue; 2: 31~60 days overdue; 3: 61~90 days overdue; 4: 91~120 days overdue; 5: 121~150 days overdue; 6: 151~180 days overdue; 7: More than 180 days overdue.
4. D: Repayment on behalf of the guarantor (indicating that the borrower's loan has been repaid by the guarantor, including the guarantor's repayment on schedule and the guarantor's repayment of part of the loan).
5. Z: Repayment of debts with assets (it means that the borrower has repaid the loan by means of repayment of debts with assets. It only refers to the part of repayment of debts with assets).
6. C: Settled (the borrower's loan has been fully repaid, and the loan balance is 0. This includes normal settlement, early settlement, settlement with assets for debts, and settlement with the guarantor).
7. G: Close (any other form of termination account except settlement).
8. #: The repayment situation is unknown.