| SCHEDULE OF PROPERTY, EQUIPMENT, SOFTWARE, NET |
Property,
equipment and software, net, consist of the following:
SCHEDULE OF PROPERTY, EQUIPMENT, SOFTWARE, NET
| | |
December 31, | | |
December 31, | |
| | |
2024 | | |
2025 | |
| | |
RMB | | |
RMB | |
| | |
| | |
| |
| Cost | |
| | | |
| | |
| Leasehold improvement | |
| 37,038 | | |
| 46,955 | |
| Machine | |
| 16,805 | | |
| 26,831 | |
| Furniture | |
| 14,868 | | |
| 14,591 | |
| Software | |
| 18,213 | | |
| 9,460 | |
| Electronic equipment | |
| 16,379 | | |
| 9,083 | |
| Vehicles and motors | |
| 6,656 | | |
| 4,332 | |
| Construction in progress | |
| 98 | | |
| 3,097 | |
| Total property, equipment and software | |
| 110,057 | | |
| 114,349 | |
| | |
| | | |
| | |
| Less: accumulated depreciation and amortization | |
| | | |
| | |
| Leasehold improvement | |
| (3,837 | ) | |
| (10,039 | ) |
| Machine | |
| (1,211 | ) | |
| (2,753 | ) |
| Furniture | |
| (873 | ) | |
| (975 | ) |
| Software | |
| (16,891 | ) | |
| (9,413 | ) |
| Electronic equipment | |
| (13,052 | ) | |
| (4,164 | ) |
| Vehicles and motors | |
| (2,773 | ) | |
| (1,558 | ) |
| Total accumulated depreciation and amortization | |
| (38,637 | ) | |
| (28,902 | ) |
| | |
| | | |
| | |
| Net book value | |
| 71,420 | | |
| 85,447 | |
|