Leases (Tables)
|
12 Months Ended |
Dec. 31, 2025 |
|---|
| Leases [Abstract] |
|
| Schedule of Right-of-Use Assets |
The
carrying amounts of the Group’s right-of-use assets and the movements during the year are as follows:
| | |
Buildings | | |
Leasehold
land | | |
Total | | |
Total | |
| | |
RMB | | |
RMB | | |
RMB | | |
US$ | |
| | |
| | |
| | |
| | |
| |
| As at January 1, 2024 | |
| 23,654 | | |
| 27,598 | | |
| 51,252 | | |
| 7,329 | |
| Additions | |
| 17,108 | | |
| - | | |
| 17,108 | | |
| 2,446 | |
| Depreciation charge (note
6) | |
| (10,004 | ) | |
| (1,130 | ) | |
| (11,134 | ) | |
| (1,592 | ) |
| Disposal | |
| (1,067 | ) | |
| - | | |
| (1,067 | ) | |
| (153 | ) |
| Exchange realignment | |
| (50 | ) | |
| - | | |
| (50 | ) | |
| (7 | ) |
| As at December 31, 2024 and January 1, 2025 | |
| 29,641 | | |
| 26,468 | | |
| 56,109 | | |
| 8,023 | |
| Additions | |
| 5,047 | | |
| - | | |
| 5,047 | | |
| 722 | |
| Depreciation charge (note
6) | |
| (9,527 | ) | |
| (1,130 | ) | |
| (10,657 | ) | |
| (1,524 | ) |
| Disposal | |
| (2,675 | ) | |
| - | | |
| (2,675 | ) | |
| (382 | ) |
| Exchange realignment | |
| 3 | | |
| - | | |
| 3 | | |
| - | |
| | |
| | | |
| | | |
| | | |
| | |
| As at December 31, 2025 | |
| 22,489 | | |
| 25,338 | | |
| 47,827 | | |
| 6,839 | |
|
| Schedule of Lease Liabilities |
The
carrying amount of lease liabilities (included under interest-bearing bank and other borrowings) and the movements during the year are
as follows:
| | |
As
at December 31, | |
| | |
2024 | | |
2025 | | |
2025 | |
| | |
RMB | | |
RMB | | |
US$ | |
| | |
| | |
| | |
| |
| Carrying amount
at January 1 | |
| 22,681 | | |
| 30,232 | | |
| 4,323 | |
| New leases | |
| 17,108 | | |
| 5,047 | | |
| 722 | |
| Accretion of interest recognized
during the year (note 8) | |
| 1,498 | | |
| 1,118 | | |
| 160 | |
| Payments | |
| (9,911 | ) | |
| (10,835 | ) | |
| (1,549 | ) |
| Exchange realignment | |
| 8 | | |
| (6 | ) | |
| (1 | ) |
| Disposal | |
| (1,152 | ) | |
| (3,360 | ) | |
| (481 | ) |
| | |
| | | |
| | | |
| | |
| Carrying
amount at December 31 | |
| 30,232 | | |
| 22,196 | | |
| 3,174 | |
| | |
| | | |
| | | |
| | |
| Analyzed into: | |
| | | |
| | | |
| | |
| Current portion | |
| 9,439 | | |
| 7,283 | | |
| 1,041 | |
| Non-current
portion | |
| 20,793 | | |
| 14,913 | | |
| 2,133 | |
|
| Schedule of Recognized in Profit or Loss |
The amounts recognized in profit or loss in relation to leases are as follows:
| | |
As
at December 31, | |
| | |
2024 | | |
2025 | | |
2025 | |
| | |
RMB | | |
RMB | | |
US$ | |
| | |
| | |
| | |
| |
| Interest on lease
liabilities (note 8) | |
| 1,498 | | |
| 1,118 | | |
| 160 | |
| Depreciation charge of right-of-use
assets | |
| 11,134 | | |
| 10,657 | | |
| 1,524 | |
| Expense
relating to short-term leases (included in administrative expenses) (note 6) | |
| 238 | | |
| 329 | | |
| 47 | |
| | |
| | | |
| | | |
| | |
| Total amount recognized in
profit or loss | |
| 12,870 | | |
| 12,104 | | |
| 1,731 | |
|