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v3.26.1

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - CNY (¥) ¥ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
CURRENT ASSETS |  |
Cash, cash equivalents and restricted cash | ¥ 3,339 | ¥ 79
Trade receivable | 16,678 | 12,568
Prepaid expenses and other receivable | 8,931 | 11,916
Total current assets | 28,948 | 24,563
NON-CURRENT ASSETS |  |
Long term investments | 1,960 | 0
Intangible asset | 44,168 | 46,102
Non-current downpayment | 8,533 | 0
Right-of of-use asset | 645 | 193
Total non-current assets | 55,306 | 46,295
TOTAL ASSETS | 84,254 | 70,858
CURRENT LIABILITIES |  |
Convertible notes payable | 5,393 | 12,922
Trade payable | 2,422 | 1,302
Salary and benefit payable | 4,262 | 3,764
Income taxes payable | 2,442 | 1,711
Other payable | 22,424 | 22,780
Lease liability | 657 | 330
TOTAL LIABILITIES | 37,600 | 42,809
SHAREHOLDERS' (DEFICIT) /EQUITY |  |
Share capital | 34,171 | 4,985
Additional paid-in capital | 511,800 | 512,327
Statutory reserve | 565 | 346
Currency translation reserve | 43,607 | 45,625
Accumulated losses | (543,489) | (535,234)
TOTAL SHAREHOLDERS' (DEFICIT)/EQUITY | 46,654 | 28,049
TOTAL (DEFICIT)/EQUITY AND LIABILITIES | ¥ 84,254 | ¥ 70,858

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