| OTHER PAYABLES AND ACCRUALS |
| 25. | OTHER
PAYABLES AND ACCRUALS |
| | |
As
at December 31, | |
| | |
2024 | | |
2025 | | |
2025 | |
| | |
RMB | | |
RMB | | |
US$ | |
| | |
| | |
| | |
| |
| Accrued
promotion expenses | |
| 67,009 | | |
| 121,545 | | |
| 17,381 | |
| Payroll
payables | |
| 61,848 | | |
| 78,423 | | |
| 11,214 | |
| Payables
for construction cost | |
| 35,381 | | |
| 5,888 | | |
| 842 | |
| Long-term
payables-current portion (note 36) | |
| 29,344 | | |
| 8,340 | | |
| 1,194 | |
| Other
non-current liabilities-current portion (note 36) | |
| - | | |
| 1,968 | | |
| 281 | |
| Other
payables | |
| 23,442 | | |
| 21,493 | | |
| 3,073 | |
| Government
subsidy | |
| 16,600 | | |
| 22,600 | | |
| 3,232 | |
| Tax
payables other than income tax | |
| 9,627 | | |
| 13,700 | | |
| 1,959 | |
| Other
accrued expenses | |
| 14,847 | | |
| 2,709 | | |
| 387 | |
| Total | |
| 258,098 | | |
| 276,666 | | |
| 39,563 | |
Other
payables are non-interest-bearing.
|