| SCHEDULE OF OTHER PAYABLES AND OTHER CURRENT LIABILITIES |
SCHEDULE
OF OTHER PAYABLES AND OTHER CURRENT LIABILITIES
| | |
December
31, 2024 | | |
December
31, 2025 | |
| | |
RMB | | |
RMB | |
| | |
| | |
| |
| Tax
payables | |
| 72,991 | | |
| 75,308 | |
| Deferred
revenue | |
| 26,728 | | |
| 52,393 | |
| Accrued
service fee for professional and office support | |
| 54,224 | | |
| 48,323 | |
| Accrued
service fee for transaction support | |
| 26,940 | | |
| 26,626 | |
| Deposits | |
| 30,155 | | |
| 24,510 | |
| Accrued
salaries and benefits | |
| 16,991 | | |
| 24,304 | |
| Consideration
payable to WeBank, current (Note 9) | |
| 29,302 | | |
| 21,314 | |
| Accrued
advertising expenses | |
| 23,708 | | |
| 10,913 | |
| Interest
payable | |
| 1,204 | | |
| 3,028 | |
| Others | |
| 24,148 | | |
| 4,619 | |
| Other
payables and accruals | |
| 306,391 | | |
| 291,338 | |
|