XML 55 R30.htm IDEA: XBRL DOCUMENT

Other payable

12 Months Ended

Dec. 31, 2025

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.