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Operating Lease | 6 Months Ended
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Jun. 30, 2025
Operating Lease [Abstract] |
Operating lease |
| 6. | Operating lease
The Group has several lease agreements whereby the Group agreed to lease offices in the PRC. The Group measured and recorded right-of-use asset and corresponding operating lease liability at the lease commencement date. The Group has made operating lease payments in the amount of nil and RMB251 for the six months ended June 30, 2024 and 2025, respectively. Rental expenses charged to operations, which differs from rent paid due to rent credits and to increasing amounts of base rent, is calculated by allocating total rental payments on a straight-line basis over the term of the lease. For the six months ended June 30, 2024 and 2025, the Group incurred operating lease expenses amounted to nil and RMB311, respectively. The following table summarizes the classification of right-of-use assets and lease liabilities in the Group’s consolidated balance sheets:
|  | As of December 31, |  |  | As of June 30, |
|  | 2024 |  |  | 2025 |
|  | RMB |  |  | RMB |
|  |  |  |  | (Unaudited) |
Cost |  |  | 2,813 |  |  |  | 2,813 |
Accumulated amortization |  |  | (217 | ) |  |  | (478 | )
Right of use assets, net |  |  | 2,596 |  |  |  | 2,335 |
Lease liabilities consist of the following:
|  | As of December 31, |  |  | As of June 30, |
|  | 2024 |  |  | 2025 |
|  | RMB |  |  | RMB |
|  |  |  |  | (Unaudited) |
Current |  |  |  |  |  |
Lease liabilities |  |  | 457 |  |  |  | 482 |
Non-current |  |  |  |  |  |  |  |
Lease liabilities |  |  | 2,226 |  |  |  | 2,000 |
Total lease liabilities |  |  | 2,683 |  |  |  | 2,482 |
|  | For the six months ended June 30, |
|  | 2024 |  |  | 2025 |
|  | RMB |  |  | RMB |
|  | （Unaudited） |
Weighted discount rate for the operating lease |  |  | - |  |  |  | 3.85 | %
Weighted average remaining lease term |  |  | - |  |  |  | 4.0 |
The following is a schedule of future minimum payments under the Group’s operating leases as of June 30, 2025:
|  | Amount |
For the six months ended June 30, 2025 |  | RMB |
Remainder of 2025 |  |  | 301 |
2026 |  |  | 588 |
2027 |  |  | 682 |
2028 |  |  | 722 |
2029 |  |  | 395 |
Total lease payments |  |  | 2,688 |
Less: imputed interest |  |  | (206 | )
Total lease liabilities, net of interest |  |  | 2,482 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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