| Leases |
This
note provides information for leases where the Group is a lessee.
| (a) | Amounts
recognized in the consolidated statements of financial position |
| | |
As
of December 31, | |
| | |
2024 | | |
2025 | |
| | |
RMB’000 | | |
RMB’000 | |
| | |
| | |
| |
| Right-of-use assets | |
| | |
| |
| Office buildings | |
| 250 | | |
| 2,443 | |
| Charging
stations | |
| 4,554 | | |
| 351 | |
| | |
| 4,804 | | |
| 2,794 | |
| Lease
liabilities | |
| | | |
| | |
| Current | |
| 1,254 | | |
| 1,469 | |
| Non-current | |
| 3,298 | | |
| 1,121 | |
| | |
| 4,552 | | |
| 2,590 | |
The
movement in the carrying amount of right-of-use assets during the years indicated is as follows:
| | |
Office
buildings | | |
Charging
stations | | |
Total | |
| | |
RMB’000 | | |
RMB’000 | | |
RMB’000 | |
| | |
| | |
| | |
| |
| Year ended December 31, 2024 | |
| | |
| | |
| |
| Opening carrying
amount | |
| 12,231 | | |
| 1,795 | | |
| 14,026 | |
| Additions | |
| — | | |
| 4,025 | | |
| 4,025 | |
| Depreciation charge | |
| (4,870 | ) | |
| (1,266 | ) | |
| (6,136 | ) |
| Disposals | |
| (3,950 | ) | |
| — | | |
| (3,950 | ) |
| Disposal of subsidiaries | |
| (3,161 | ) | |
| — | | |
| (3,161 | ) |
| Closing
carrying amount | |
| 250 | | |
| 4,554 | | |
| 4,804 | |
| At December 31, 2024 | |
| | | |
| | | |
| | |
| Cost | |
| 9,368 | | |
| 14,804 | | |
| 24,172 | |
| Accumulated
depreciation | |
| (9,118 | ) | |
| (10,250 | ) | |
| (19,368 | ) |
| Carrying
amount | |
| 250 | | |
| 4,554 | | |
| 4,804 | |
| Year ended December
31, 2025 | |
| | | |
| | | |
| | |
| Opening carrying amount | |
| 250 | | |
| 4,554 | | |
| 4,804 | |
| Additions | |
| 3,258 | | |
| — | | |
| 3,258 | |
| Depreciation charge | |
| (1,065 | ) | |
| (581 | ) | |
| (1,646 | ) |
| Disposals | |
| — | | |
| (3,622 | ) | |
| (3,622 | ) |
| Closing
carrying amount | |
| 2,443 | | |
| 351 | | |
| 2,794 | |
| At December 31, 2025 | |
| | | |
| | | |
| | |
| Cost | |
| 12,626 | | |
| 11,182 | | |
| 23,808 | |
| Accumulated
depreciation | |
| (10,183 | ) | |
| (10,831 | ) | |
| (21,014 | ) |
| Carrying
amount | |
| 2,443 | | |
| 351 | | |
| 2,794 | |
The
movement in the carrying amount of lease liabilities during the years indicated is as follows:
| | |
Office
buildings | | |
Charging
stations | | |
Total | |
| | |
RMB’000 | | |
RMB’000 | | |
RMB’000 | |
| | |
| | |
| | |
| |
| Year ended December 31, 2024 | |
| | |
| | |
| |
| Opening balance | |
| 12,413 | | |
| 1,677 | | |
| 14,090 | |
| Additions | |
| — | | |
| 4,025 | | |
| 4,025 | |
| Interest expense recognized
during the year | |
| 427 | | |
| 137 | | |
| 564 | |
| Payments | |
| (4,776 | ) | |
| (1,287 | ) | |
| (6,063 | ) |
| Disposals | |
| (4,396 | ) | |
| — | | |
| (4,396 | ) |
| Disposal of subsidiaries | |
| (3,668 | ) | |
| — | | |
| (3,668 | ) |
| Closing
balance | |
| — | | |
| 4,552 | | |
| 4,552 | |
| Year ended December
31, 2025 | |
| | | |
| | | |
| | |
| Opening balance | |
| — | | |
| 4,552 | | |
| 4,552 | |
| Additions | |
| 3,258 | | |
| — | | |
| 3,258 | |
| Interest expense recognized
during the year | |
| 70 | | |
| 22 | | |
| 92 | |
| Payments | |
| (1,133 | ) | |
| (521 | ) | |
| (1,654 | ) |
| Disposals | |
| — | | |
| (3,658 | ) | |
| (3,658 | ) |
| Closing
balance | |
| 2,195 | | |
| 395 | | |
| 2,590 | |
The weighted average
interest rates of incremental borrowings applied to the calculation of lease liabilities were 4.18% and 4.40% per annum as of December
31, 2024 and 2025, respectively. The
maturity analysis of lease liabilities is disclosed in Note 3.1(b).
| (b) | Amounts
recognized in profit or loss and cash outflows |
| | |
Year
ended December 31, | |
| | |
2023 | | |
2024 | | |
2025 | |
| | |
RMB’000 | | |
RMB’000 | | |
RMB’000 | |
| | |
| | |
| | |
| |
| Depreciation charge of right-of-use assets | |
| | |
| | |
| |
| —Office
buildings | |
| 5,532 | | |
| 4,870 | | |
| 1,065 | |
| —Charging
stations | |
| 2,628 | | |
| 1,266 | | |
| 581 | |
| Interest
expense (included in finance costs) | |
| 783 | | |
| 564 | | |
| 92 | |
| Expense
relating to short-term leases not included in lease liabilities (included in cost of revenues, selling and marketing expenses, administrative
expenses and research and development expenses) | |
| 16,732 | | |
| 19,826 | | |
| 147 | |
| | |
| 25,675 | | |
| 26,526 | | |
| 1,885 | |
The
total cash outflows for leases in financing activities during the years indicated are as below:
| | |
Year
ended December 31, | |
| | |
2023 | | |
2024 | | |
2025 | |
| | |
RMB’000 | | |
RMB’000 | | |
RMB’000 | |
| | |
| | |
| | |
| |
| Principal
element of lease payments | |
| 7,231 | | |
| 5,499 | | |
| 1,562 | |
| Related
interest paid | |
| 714 | | |
| 564 | | |
| 92 | |
| | |
| 7,945 | | |
| 6,063 | | |
| 1,654 | |
The
total cash outflows for leases in operating activities during the years ended December 31, 2023, 2024 and 2025 amounted to RMB16.7 million,
RMB19.8 million and RMB0.1 million, respectively.
|