XML 50 R25.htm IDEA: XBRL DOCUMENT v3.26.1
Lease
12 Months Ended
Dec. 31, 2025
Lease  
Lease

20. Lease

 

This note provides information for leases where the Company is lease.

 

 

 

As of December 31,

 

 

 

2024

 

 

2025

 

 

 

RMB’000

 

 

RMB’000

 

Right-of-use asset

 

 

 

 

 

 

Office building

 

 

193

 

 

 

645

 

Total

 

 

193

 

 

 

645

 

Lease liability

 

 

 

 

 

 

Current

 

 

330

 

 

 

657

 

Total

 

 

330

 

 

 

657

 

 

The movement in the carrying amount of right-of-use assets during the years indicated is as follows:

 

 

 

As of December 31,

 

 

 

2024

 

 

2025

 

 

 

RMB’000

 

 

RMB’000

 

Opening carrying amount

 

 

-

 

 

 

193

 

Addition

 

 

443

 

 

 

1,165

 

Termination of leases

 

 

 

 

 

 

(193 )

Amortization

 

 

(250 )

 

 

(520 )

Closing carrying amount

 

 

193

 

 

 

645

 

 

The movement in the carrying amount of lease liabilities during the years indicated is as follows:

 

 

 

As of December 31,

 

 

 

2024

 

 

2025

 

 

 

RMB’000

 

 

RMB’000

 

Opening balance

 

 

-

 

 

 

330

 

Addition

 

 

443

 

 

 

1,165

 

Lease payments

 

 

(130 )

 

 

(547 )

Accretion of interest

 

 

17

 

 

 

39

 

Termination of leases

 

 

-

 

 

 

(330 )

Closing balance

 

 

330

 

 

 

657

 

 

Amount recognized in the Statements of Profit or Loss and Other Comprehensive Income (Loss):

 

 

 

As of December 31,

 

 

 

2024

 

 

2025

 

 

 

RMB’000

 

 

RMB’000

 

Amortization of right-of-use asset

 

 

250

 

 

 

520

 

Interest expense

 

 

17

 

 

 

39

 

 

The weighted-average remaining lease term and the weighted-average discount rate of leases are as follows:

 

 

 

As of December 31,

 

 

 

2024

 

 

2025

 

Weighted-average remaining lease term

 

0.8 year

 

 

1.0 year

 

Weighted-average discount rate

 

 

4.75

 

 

3.95%

 

The following table summarizes the maturity of lease liability as of December 31, 2025:

 

12 months ending December 31,

 

 

 

2026

 

 

 

Total lease payments

 

 

677

 

Less: imputed interest

 

 

(20 )

Total lease liability

 

 

657