XML 80 R63.htm IDEA: XBRL DOCUMENT
v3.25.1

Intangible assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Intangible assets. |
Schedule of intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Application and platform | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Contributed | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Development | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | by Ping | ​ | Developed | ​ | ​ | ​ | Purchased | ​ | costs in | ​ | ​ | ​ | Business | ​ | ​ | ​ | ​
​ |  | An Group |  | internally |  | Acquired |  | Software |  | progress |  | Goodwill |  | license |  | Others |  | Total
​ |  | RMB’000 |  | RMB’000 | ​ | RMB’000 |  | RMB’000 |  | RMB’000 |  | RMB’000 |  | RMB’000 |  | RMB’000 |  | RMB’000
Year ended December 31, 2023 |  |  |  |  | ​ | ​ |  |  |  |  |  |  |  |  |  |  |  |
Opening net book amount |  | — | ​ | 176,206 | ​ | — | ​ | 12,821 | ​ | 29,179 | ​ | 289,161 | ​ | 61,026 | ​ | 2,043 | ​ | 570,436
Additions |  | — | ​ | — | ​ | — | ​ | 9,779 | ​ | 21,709 | ​ | — | ​ | — | ​ | — | ​ | 31,488
Impairment | ​ | — | ​ | (1,400) | ​ | — | ​ | — | ​ | (4,451) | ​ | — | ​ | — | ​ | — | ​ | (5,851)
Transfer |  | — | ​ | 30,764 | ​ | — | ​ | — | ​ | (30,764) | ​ | — | ​ | — | ​ | — | ​ | —
Amortization |  | — | ​ | (77,975) | ​ | — | ​ | (15,509) | ​ | — | ​ | — | ​ | (30,906) | ​ | (2,043) | ​ | (126,433)
Exchange differences | ​ | — | ​ | 1,265 | ​ | — | ​ | 138 | ​ | 328 | ​ | — | ​ | — | ​ | — | ​ | 1,731
Closing net book amount |  | — | ​ | 128,860 | ​ | — | ​ | 7,229 | ​ | 16,001 | ​ | 289,161 | ​ | 30,120 | ​ | — | ​ | 471,371
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
As at December 31, 2023 |  | ​ |  | ​ | ​ | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | ​
Cost |  | 690,910 | ​ | 802,696 | ​ | 61,078 | ​ | 159,513 | ​ | 15,193 | ​ | 289,161 | ​ | 155,492 | ​ | 80,263 | ​ | 2,254,306
Accumulated amortization |  | (690,910) | ​ | (680,040) | ​ | (61,078) | ​ | (152,394) | ​ | — | ​ | — | ​ | (125,372) | ​ | (80,263) | ​ | (1,790,057)
Exchange differences | ​ | — | ​ | 6,204 | ​ | — | ​ | 110 | ​ | 808 | ​ | — | ​ | — | ​ | — | ​ | 7,122
Net book amount |  | — | ​ | 128,860 | ​ | — | ​ | 7,229 | ​ | 16,001 | ​ | 289,161 | ​ | 30,120 | ​ | — | ​ | 471,371
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Application and platform | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Contributed | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Development | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | by Ping | ​ | Developed | ​ | ​ | ​ | Purchased | ​ | costs in | ​ | ​ | ​ | Business | ​ | ​ | ​ | ​
​ |  | An Group |  | internally |  | Acquired |  | Software |  | progress |  | Goodwill |  | license |  | Others |  | Total
​ |  | RMB’000 |  | RMB’000 | ​ | RMB’000 |  | RMB’000 |  | RMB’000 |  | RMB’000 |  | RMB’000 |  | RMB’000 |  | RMB’000
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Year ended December 31, 2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Opening net book amount | ​ | — | ​ | 128,860 | ​ | — | ​ | 7,229 | ​ | 16,001 | ​ | 289,161 | ​ | 30,120 | ​ | — | ​ | 471,371
Additions | ​ | — | ​ | — | ​ | — | ​ | 602 | ​ | 20,708 | ​ | — | ​ | — | ​ | — | ​ | 21,310
Impairment | ​ | — | ​ | (2,392) | ​ | — | ​ | — | ​ | — | ​ | (131,901) | ​ | — | ​ | — | ​ | (134,293)
Transfer | ​ | — | ​ | 17,608 | ​ | — | ​ | — | ​ | (17,608) | ​ | — | ​ | — | ​ | — | ​ | —
Amortization | ​ | — | ​ | (26,728) | ​ | — | ​ | (3,291) | ​ | — | ​ | — | ​ | (23,978) | ​ | — | ​ | (53,997)
Disposal of subsidiaries (Note 12) | ​ | — | ​ | (94,028) | ​ | — | ​ | (1,934) | ​ | (13,102) | ​ | — | ​ | — | ​ | — | ​ | (109,064)
Exchange differences | ​ | — | ​ | 437 | ​ | — | ​ | 7 | ​ | (135) | ​ | — | ​ | — | ​ | — | ​ | 309
Closing net book amount | ​ | — | ​ | 23,757 | ​ | — | ​ | 2,613 | ​ | 5,864 | ​ | 157,260 | ​ | 6,142 | ​ | — | ​ | 195,636
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
As at December 31, 2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost | ​ | 690,910 | ​ | 647,025 | ​ | 61,078 | ​ | 133,506 | ​ | 5,191 | ​ | 157,260 | ​ | 155,492 | ​ | 80,263 | ​ | 1,930,725
Accumulated amortization | ​ | (690,910) | ​ | (629,909) | ​ | (61,078) | ​ | (131,010) | ​ | — | ​ | — | ​ | (149,350) | ​ | (80,263) | ​ | (1,742,520)
Exchange differences | ​ | — | ​ | 6,641 | ​ | — | ​ | 117 | ​ | 673 | ​ | — | ​ | — | ​ | — | ​ | 7,431
Net book amount | ​ | — | ​ | 23,757 | ​ | — | ​ | 2,613 | ​ | 5,864 | ​ | 157,260 | ​ | 6,142 | ​ | — | ​ | 195,636
​
Schedule of amortization expense | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31,
Amortization of intangible assets | ​ | 2022 | ​ | 2023 | ​ | 2024
​ |  | RMB’000 |  | RMB’000 |  | RMB’000
​ | ​ | (Note 12) | ​ | (Note 12) | ​ | ​
Continuing operations | ​ | ​ | ​ | ​ | ​ | ​
Cost of revenue |  | 119,819 | ​ | 84,081 | ​ | 47,028
Research and development expenses |  | 6,282 | ​ | 4,437 | ​ | 232
General and administrative expenses |  | 9,111 | ​ | 3,228 | ​ | 482
​ | ​ | 135,212 | ​ | 91,746 | ​ | 47,742
​ | ​ | ​ | ​ | ​ | ​ | ​
Discontinued operations | ​ | 26,909 | ​ | 34,687 | ​ | 6,255
​ |  | 162,121 | ​ | 126,433 | ​ | 53,997
Schedule of key assumptions used for value-in-use calculations | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended December 31, | ​
​ |  | 2023 |  | 2024 | ​
​ | ​ | RMB’000 | ​ | RMB’000 | ​
​ |  | ​ | ​ | ​ | ​
Revenue growth rate | ​ | -10%-13 | % | -25%-10 | %
Profit margin | ​ | -2%-14 | % | -2%-8 | %
Long term growth rate |  | 2 | % | 2 | %
Pre-tax discount rate | ​ | 19.73 | % | 21.54 | %
Recoverable amount of the group of CGUs exceeding/(below) its carrying amount (RMB’000) |  | 1,153,821 | ​ | (189,518) | ​
Schedule of possible changes of key assumptions | ​
​ | ​ | ​ | ​ | ​
Possible changes of significant assumptions | ​ | Recoverable amount of the CGU
​ | ​ | exceeding/(below) its carrying amount(Note)
​ | ​ | Year ended December 31,
​ |  | 2023 |  | 2024
​ |  | RMB’000 |  | RMB’000
​ | ​ | ​ | ​ | ​
Revenue growth rate decrease by 5% |  | 597,067 | ​ | (265,224)
Profit margin decrease by 1% | ​ | 886,786 | ​ | (296,597)
Long term growth rate decrease by 1% |  | 1,039,101 | ​ | (207,564)
Pre-tax discount rate increase by 1% |  | 989,962 | ​ | (230,342)
​ Note: The carrying amount of goodwill included the goodwill attributable to the non-controlling interest.

X
- Definition The disclosure of detailed information about intangible assets. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2024-01-01 -Paragraph 118 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfIntangibleAssetsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of key assumptions used for value-in-use calculations of goodwill. + References No definition available. + Details
Name: | ocft_DisclosureOfKeyAssumptionsUsedToCalculateValueOfGoodwillTableTextBlock
Namespace Prefix: | ocft_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of possible changes of key assumptions goodwill impairment. + References No definition available. + Details
Name: | ocft_PossibleChangesOfKeyAssumptionsGoodwillImpairmentTableTextBlock
Namespace Prefix: | ocft_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The tabular disclosure of amortization expense of intangible assets other than goodwill. + References No definition available. + Details
Name: | ocft_ScheduleOfAmortizationExpenseOfIntangibleAssetsOtherThanGoodwillTableTextBlock
Namespace Prefix: | ocft_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration