| SCHEDULE OF PROPERTY, EQUIPMENT, SOFTWARE, NET |
Property,
equipment and software, net, consist of the following:
SCHEDULE OF PROPERTY, EQUIPMENT, SOFTWARE, NET
| | |
March 31, | | |
December 31, | |
| | |
2024 | | |
2024 | |
| | |
RMB | | |
RMB | |
| | |
| | |
| |
| Cost | |
| | | |
| | |
| Leasehold improvement | |
| 212,123 | | |
| 37,038 | |
| Electronic equipment | |
| 49,036 | | |
| 16,379 | |
| Software | |
| 26,953 | | |
| 18,213 | |
| Furniture | |
| 15,643 | | |
| 14,868 | |
| Machine | |
| 11,081 | | |
| 16,805 | |
| Vehicles and motors | |
| 6,621 | | |
| 6,656 | |
| Construction in progress | |
| 778 | | |
| 98 | |
| Total property, equipment and software | |
| 322,235 | | |
| 110,057 | |
| | |
| | | |
| | |
| Less: accumulated depreciation and amortization | |
| | | |
| | |
| Leasehold improvement | |
| (175,667 | ) | |
| (3,837 | ) |
| Electronic equipment | |
| (45,327 | ) | |
| (13,052 | ) |
| Software | |
| (22,974 | ) | |
| (16,891 | ) |
| Furniture | |
| (1,083 | ) | |
| (873 | ) |
| Machine | |
| (477 | ) | |
| (1,211 | ) |
| Vehicles and motors | |
| (2,464 | ) | |
| (2,773 | ) |
| Total accumulated depreciation and amortization | |
| (247,992 | ) | |
| (38,637 | ) |
| | |
| | | |
| | |
| Net book value | |
| 74,243 | | |
| 71,420 | |
|