| Schedule of Property, Plant and Equipment |
| | |
Buildings | | |
Leasehold improvements | | |
Furniture and equipment | | |
Motor vehicles | | |
Construction in progress | | |
Total | |
| | |
RMB | | |
RMB | | |
RMB | | |
RMB | | |
RMB | | |
RMB | |
| December 31, 2024 | |
| | |
| | |
| | |
| | |
| | |
| |
| At January 1, 2024: | |
| | |
| | |
| | |
| | |
| | |
| |
| Cost | |
| 834,913 | | |
| 29,218 | | |
| 179,256 | | |
| 609 | | |
| 12,650 | | |
| 1,056,646 | |
| Accumulated depreciation | |
| (65,137 | ) | |
| (11,517 | ) | |
| (73,771 | ) | |
| (406 | ) | |
| - | | |
| (150,831 | ) |
| Net carrying amount | |
| 769,776 | | |
| 17,701 | | |
| 105,485 | | |
| 203 | | |
| 12,650 | | |
| 905,815 | |
| At January 1, 2024, net of accumulated depreciation | |
| 769,776 | | |
| 17,701 | | |
| 105,485 | | |
| 203 | | |
| 12,650 | | |
| 905,815 | |
| Additions | |
| - | | |
| - | | |
| 2,059 | | |
| - | | |
| 12,807 | | |
| 14,866 | |
| Disposals | |
| - | | |
| - | | |
| (50 | ) | |
| - | | |
| - | | |
| (50 | ) |
| Depreciation provided during the year (note 6) | |
| (39,599 | ) | |
| (6,896 | ) | |
| (24,569 | ) | |
| (120 | ) | |
| - | | |
| (71,184 | ) |
| Transfers | |
| 1,105 | | |
| 15,010 | | |
| 2,049 | | |
| - | | |
| (18,164 | ) | |
| - | |
| Exchange realignment | |
| - | | |
| - | | |
| 3 | | |
| - | | |
| - | | |
| 3 | |
| At December 31, 2024, net of accumulated depreciation | |
| 731,282 | | |
| 25,815 | | |
| 84,977 | | |
| 83 | | |
| 7,293 | | |
| 849,450 | |
| At December 31, 2024: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Cost | |
| 836,018 | | |
| 44,239 | | |
| 182,734 | | |
| 609 | | |
| 7,293 | | |
| 1,070,893 | |
| Accumulated depreciation | |
| (104,736 | ) | |
| (18,424 | ) | |
| (97,757 | ) | |
| (526 | ) | |
| - | | |
| (221,443 | ) |
| Net carrying amount | |
| 731,282 | | |
| 25,815 | | |
| 84,977 | | |
| 83 | | |
| 7,293 | | |
| 849,450 | |
| | |
Buildings | | |
Leasehold improvements | | |
Furniture and equipment | | |
Motor vehicles | | |
Construction in progress | | |
Total | |
| | |
RMB | | |
RMB | | |
RMB | | |
RMB | | |
RMB | | |
RMB | |
| December 31, 2025 | |
| | |
| | |
| | |
| | |
| | |
| |
| At January 1, 2025: | |
| | |
| | |
| | |
| | |
| | |
| |
| Cost | |
| 836,018 | | |
| 44,239 | | |
| 182,734 | | |
| 609 | | |
| 7,293 | | |
| 1,070,893 | |
| Accumulated depreciation | |
| (104,736 | ) | |
| (18,424 | ) | |
| (97,757 | ) | |
| (526 | ) | |
| - | | |
| (221,443 | ) |
| Net carrying amount | |
| 731,282 | | |
| 25,815 | | |
| 84,977 | | |
| 83 | | |
| 7,293 | | |
| 849,450 | |
| At January 1, 2025, net of accumulated depreciation | |
| 731,282 | | |
| 25,815 | | |
| 84,977 | | |
| 83 | | |
| 7,293 | | |
| 849,450 | |
| Additions | |
| - | | |
| 3,270 | | |
| 2,635 | | |
| 427 | | |
| 11,229 | | |
| 17,561 | |
| Disposals | |
| - | | |
| - | | |
| (18 | ) | |
| - | | |
| - | | |
| (18 | ) |
| Depreciation provided during the year (note 6) | |
| (37,117 | ) | |
| (10,374 | ) | |
| (18,157 | ) | |
| (113 | ) | |
| - | | |
| (65,761 | ) |
| Transfers | |
| 2,802 | | |
| 13,242 | | |
| 368 | | |
| - | | |
| (16,412 | ) | |
| - | |
| Deficit on adjustment | |
| (19,982 | ) | |
| - | | |
| - | | |
| - | | |
| - | | |
| (19,982 | ) |
| Exchange realignment | |
| - | | |
| - | | |
| (15 | ) | |
| - | | |
| - | | |
| (15 | ) |
| At December 31, 2025, net of accumulated depreciation | |
| 676,985 | | |
| 31,953 | | |
| 69,790 | | |
| 397 | | |
| 2,110 | | |
| 781,235 | |
| At December 31, 2025: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Cost | |
| 818,838 | | |
| 60,734 | | |
| 185,546 | | |
| 1,036 | | |
| 2,110 | | |
| 1,068,264 | |
| Accumulated depreciation | |
| (141,853 | ) | |
| (28,781 | ) | |
| (115,756 | ) | |
| (639 | ) | |
| - | | |
| (287,029 | ) |
| Net carrying amount | |
| 676,985 | | |
| 31,953 | | |
| 69,790 | | |
| 397 | | |
| 2,110 | | |
| 781,235 | |
| Net carrying amount in US$ | |
| 96,808 | | |
| 4,569 | | |
| 9,980 | | |
| 56 | | |
| 302 | | |
| 111,715 | |
|