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v3.26.1

Other payable | 12 Months Ended
--- | ---
Dec. 31, 2025
Other payable |
Other payable | 25. Other payable
|  | As of December 31, |
|  | 2024 |  |  | 2025 |
|  | RMB’000 |  |  | RMB’000 |
Accrued expenses |  |  | 5,913 |  |  |  | 5,817 |
Amount due to former VIE |  |  | 16,047 |  |  |  | 15,374 |
Amount due to director |  |  | 387 |  |  |  | 355 |
Other taxes payable |  |  | 433 |  |  |  | 878 |
Total |  |  | 22,780 |  |  |  | 22,424 |
Amount due to former VIE represents the amount due to Chutian which the Company disposed in June 2024. The balance was interest free and no fixed repayment schedule in accordance with the disposal agreement. The repayment plan shall be determined through friendly negotiation between both parties. Amount due to director the expenses paid on behalf by the director for the company. The amount is interest free, unsecured and repayment on demand. Other taxes payable include value-added taxes, urban construction and maintenance taxes, educational surcharge tax, local education surcharge tax, ect.

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