10.
OTHER OPERATING INCOME, NET
SCHEDULE OF OTHER OPERATING INCOME, NET
| | |
2024 | | |
2025 | |
| | |
For
the six months ended June 30, | |
| | |
2024 | | |
2025 | |
| | |
RMB | | |
RMB | |
| | |
| | |
| |
| Gains
from derecognition and waiver of operating payables (i) | |
| 138 | | |
| 24,139 | |
| Government
grant (ii) | |
| 2,826 | | |
| 6,659 | |
| Others | |
| 754 | | |
| 529 | |
| Total | |
| 3,718 | | |
| 31,327 | |
| (i) | | The payables derecognized
primarily consist of the waiver of the payable to Webank and certain long-aged payables related to the Company’s certain businesses
carried out in PRC and were ceased in early 2020, resulting in gains of RMB0.1 million and RMB24.1 million recorded in the six months
ended June 30, 2024 and 2025, respectively. As of June 30, 2025, the remaining payables related to the Company’s divested business
was amounted to RMB 84.3 million. The derecognition of the remaining payables is subject to certain conditions to be met including those
under the relevant PRC laws and regulations. |
| (ii) | | During the six
months ended June 30, 2025, the Company received several cash-based government subsidies which are primarily intended to support the
business operations in the Hefei and Xi’an superstore. All conditions associated with these subsidies have been satisfied, and
the cash received does not need to be refunded under any circumstances. The Company recorded these subsidies under “Other operating
income, net” in the Unaudited Interim Condensed Consolidated Statements of Comprehensive Loss. |
|