| Schedule of Other Intangible Asset |
| | |
Software | | |
Patent | | |
License | | |
Total | |
| | |
RMB | | |
RMB | | |
RMB | | |
RMB | |
| | |
| | |
| | |
| | |
| |
| December
31, 2024 | |
| | |
| | |
| | |
| |
| | |
| | |
| | |
| | |
| |
| Cost
at January 1, 2024, net of accumulated amortization | |
| 10,232 | | |
| 48,089 | | |
| 27,125 | | |
| 85,446 | |
| Additions | |
| 1,403 | | |
| - | | |
| - | | |
| 1,403 | |
| Amortization
provided during the year (note 6) | |
| (2,100 | ) | |
| (7,251 | ) | |
| (1,500 | ) | |
| (10,851 | ) |
| At
December 31, 2024 | |
| 9,535 | | |
| 40,838 | | |
| 25,625 | | |
| 75,998 | |
| At
December 31, 2024: | |
| | | |
| | | |
| | | |
| | |
| Cost | |
| 18,728 | | |
| 93,050 | | |
| 30,000 | | |
| 141,778 | |
| Accumulated
amortization | |
| (9,193 | ) | |
| (52,212 | ) | |
| (4,375 | ) | |
| (65,780 | ) |
| Net
carrying amount | |
| 9,535 | | |
| 40,838 | | |
| 25,625 | | |
| 75,998 | |
| December
31, 2025 | |
| | |
| | |
| | |
| |
| | |
| | |
| | |
| | |
| |
| Cost
at January 1, 2025, net of accumulated amortization | |
| 9,535 | | |
| 40,838 | | |
| 25,625 | | |
| 75,998 | |
| Amortization
provided during the year (note 6) | |
| (1,262 | ) | |
| (7,300 | ) | |
| (1,500 | ) | |
| (10,062 | ) |
| At
December 31, 2025 | |
| 8,273 | | |
| 33,538 | | |
| 24,125 | | |
| 65,936 | |
| | |
| | | |
| | | |
| | | |
| | |
| At
December 31, 2025: | |
| | | |
| | | |
| | | |
| | |
| Cost | |
| 18,728 | | |
| 93,050 | | |
| 30,000 | | |
| 141,778 | |
| Accumulated
amortization | |
| (10,455 | ) | |
| (59,512 | ) | |
| (5,875 | ) | |
| (75,842 | ) |
| Net
carrying amount | |
| 8,273 | | |
| 33,538 | | |
| 24,125 | | |
| 65,936 | |
| Net
carrying amount in US$ | |
| 1,183 | | |
| 4,796 | | |
| 3,450 | | |
| 9,429 | |
|