diff --git a/pom.xml b/pom.xml
index 62377ab20..ebcbbb303 100644
--- a/pom.xml
+++ b/pom.xml
@@ -13,7 +13,7 @@
     <properties>
         <project.build.sourceEncoding>UTF-8</project.build.sourceEncoding>
         <jib-maven-plugin.version>1.1.2</jib-maven-plugin.version>
-        <docker-image.version>1.0.43</docker-image.version>
+        <docker-image.version>1.0.44</docker-image.version>
     </properties>
 
     <dependencies>
diff --git a/src/main/resources/au/com/royalpay/payment/manage/mappers/system/ClientMapper.xml b/src/main/resources/au/com/royalpay/payment/manage/mappers/system/ClientMapper.xml
index 673aae015..3f0bcb658 100644
--- a/src/main/resources/au/com/royalpay/payment/manage/mappers/system/ClientMapper.xml
+++ b/src/main/resources/au/com/royalpay/payment/manage/mappers/system/ClientMapper.xml
@@ -553,43 +553,89 @@
         fbc.bd_name,
         fbc.bd_group,
         fbc.bd_type,
-        count( * ) clients_month
+        sum( a.proportion ) clients_month
         FROM
-        sys_clients sc
-        INNER JOIN sys_client_bd d ON sc.client_id = d.client_id
-        INNER JOIN financial_bd_config c ON d.bd_id = c.manager_id
-        INNER JOIN financial_bd_config fbc ON fbc.manager_id = c.bd_group
+        sys_client_bd a
+        INNER JOIN (
+        SELECT
+        bd_id,
+        max( create_time ) create_time
+        FROM
+        sys_client_bd
         WHERE
-        sc.org_id = 1
-        AND sc.create_time &gt;= #{start_date_month}
-        AND d.is_valid = 1
-        AND c.bd_group IS NOT NULL
-        AND d.start_date &lt;= now( ) AND d.is_valid = 1 AND ( d.end_date IS NULL OR d.end_date &gt; now( )
+        client_id IN (
+        SELECT
+        client_id
+        FROM
+        sys_clients c
+        WHERE
+        c.approve_time &gt;= #{start_date_month}
+        AND c.approve_time &lt;= #{end_date}
+        AND c.is_valid = 1
+        AND c.approve_result = 1
+        AND c.org_id = 1
+        )
+        AND start_date &lt;= #{end_date} AND is_valid = 1 AND ( end_date &gt; #{start_date_month}
+        OR end_date IS NULL
         )
         GROUP BY
-        fbc.bd_type
+        bd_id,
+        client_id
+        ) b ON a.bd_id = b.bd_id
+        AND a.create_time = b.create_time
+        INNER JOIN financial_bd_config c ON a.bd_id = c.manager_id
+        INNER JOIN financial_bd_config fbc ON fbc.manager_id = c.bd_group
+        WHERE
+        a.is_valid = 1
+        GROUP BY
+        fbc.bd_group
+        ORDER BY
+        clients_month DESC
         ) t1
         LEFT JOIN (
         SELECT
-        count( * ) clients_yesterday,
-        fbc.bd_group
+        fbc.bd_name,
+        fbc.bd_group,
+        fbc.bd_type,
+        sum( a.proportion ) clients_yesterday
         FROM
-        sys_clients sc
-        INNER JOIN sys_client_bd d ON sc.client_id = d.client_id
-        INNER JOIN financial_bd_config c ON d.bd_id = c.manager_id
-        INNER JOIN financial_bd_config fbc ON fbc.manager_id = c.bd_group
+        sys_client_bd a
+        INNER JOIN (
+        SELECT
+        bd_id,
+        max( create_time ) create_time
+        FROM
+        sys_client_bd
+        WHERE
+        client_id IN (
+        SELECT
+        client_id
+        FROM
+        sys_clients c
         WHERE
-        sc.org_id = 1
-        AND sc.create_time &gt;= #{start_date}
-        AND sc.create_time &lt; #{end_date}
-        AND d.is_valid = 1
-        AND d.start_date &lt;= now( ) AND d.is_valid = 1 AND ( d.end_date IS NULL OR d.end_date &gt; now( )
+        c.approve_time &gt;= #{start_date}
+        AND c.approve_time &lt; #{end_date}
+        AND c.is_valid = 1
+        AND c.approve_result = 1
+        AND c.org_id = 1
+        )
+        AND start_date &lt;= #{end_date} AND is_valid = 1 AND ( end_date &gt; #{start_date}
+        OR end_date IS NULL
         )
         GROUP BY
-        fbc.bd_type
-        ) t2 ON t1.bd_group = t2.bd_group
+        bd_id,
+        client_id
+        ) b ON a.bd_id = b.bd_id
+        AND a.create_time = b.create_time
+        INNER JOIN financial_bd_config c ON a.bd_id = c.manager_id
+        INNER JOIN financial_bd_config fbc ON fbc.manager_id = c.bd_group
         WHERE
-        t1.bd_type IN ( 1, 2, 6, 7 )
+        a.is_valid = 1
+        GROUP BY
+        fbc.bd_group
+        ORDER BY
+        clients_yesterday DESC
+        ) t2 ON t1.bd_group = t2.bd_group
     </select>
 
     <select id="clientPayTypeInfoByClientIdRange" resultType="com.alibaba.fastjson.JSONObject">