12.
ACCOUNTS PAYABLE
SCHEDULE OF ACCOUNTS PAYABLE
| | |
| | |
| |
| | |
As
of December 31, | |
| | |
2024 | | |
2025 | |
| | |
RMB | | |
RMB | |
| | |
| | |
| |
| Merchandise purchase payables | |
| 32,219 | | |
| 27,164 | |
| Payable to merchants (1) | |
| 20,386 | | |
| 19,364 | |
| Warehouse and logistic
fees payables | |
| 2,073 | | |
| 2,415 | |
| Total accounts payable | |
| 54,678 | | |
| 48,943 | |
| (1) |
Payable
to merchants represents the unpaid balances to the merchants of cash collected by the Group on behalf of the merchants for products
sold on Yunji App when the Group is viewed as the agent in the sales arrangement. |
YUNJI
INC.
NOTES
TO THE CONSOLIDATED FINANCIAL STATEMENTS
(All
amounts in thousands, except for share and per share data, unless otherwise noted)
|