| SCHEDULE OF OTHER PAYABLES AND OTHER CURRENT LIABILITIES |
SCHEDULE OF OTHER PAYABLES AND OTHER CURRENT LIABILITIES
| | |
March 31, 2024 | | |
December 31, 2024 | |
| | |
RMB | | |
RMB | |
| | |
| | |
| |
| Consideration payable to WeBank, current (Note 10) | |
| 78,207 | | |
| 29,302 | |
| Tax payables | |
| 65,506 | | |
| 72,991 | |
| Accrued service fee for IT and other professional support | |
| 61,518 | | |
| 54,224 | |
| Deposits | |
| 34,925 | | |
| 30,155 | |
| Accrued advertising expenses | |
| 29,739 | | |
| 23,708 | |
| Accrued service fee for transaction support | |
| 25,580 | | |
| 26,940 | |
| Accrued salaries and benefits | |
| 21,872 | | |
| 16,991 | |
| Interest payable | |
| 19,460 | | |
| 1,204 | |
| Deferred revenue | |
| 14,404 | | |
| 26,728 | |
| Others | |
| 19,591 | | |
| 24,148 | |
| Other
payables and accruals | |
| 370,802 | | |
| 306,391 | |
|