XML 46 R21.htm IDEA: XBRL DOCUMENT v3.26.1
Prepaid expenses and other receivable
12 Months Ended
Dec. 31, 2025
Prepaid expenses and other receivable  
Prepaid expenses and other receivable

16. Prepaid expenses and other receivable

 

Prepaid expenses consist of the following:

 

 

 

      As of December 31,

 

 

 

     2024

 

 

2025

 

 

 

     RMB’000

 

 

RMB’000

 

 

 

 

 

 

 

 

Prepaid expense due from third party

 

 

 7,207

 

 

 

 7,338

 

Other receivable amount due from directors

 

 

4,709

 

 

 

1,593

 

 

 

 

11,916

 

 

 

8,931

 

 

Prepaid expense mainly represents the advance payment to secure the goods and services that delivered or provided to the Company.

 

The company advanced funds to directors to be held as petty cash for the purpose of paying company’s routine operating expenses. The amounts are interest free, unsecured, and are required to be used solely for Company expenditure.