| SCHEDULE OF PROPERTY, EQUIPMENT, SOFTWARE, NET |
Property,
equipment and software, net, consist of the following:
SCHEDULE OF PROPERTY, EQUIPMENT, SOFTWARE, NET
| | |
December
31, | | |
June
30, | |
| | |
2024 | | |
2025 | |
| | |
| RMB | | |
| RMB | |
| | |
| | | |
| | |
| Cost | |
| | | |
| | |
| Leasehold
improvement | |
| 37,038 | | |
| 38,253 | |
| Electronic
equipment | |
| 16,379 | | |
| 10,921 | |
| Software | |
| 18,213 | | |
| 9,460 | |
| Furniture | |
| 14,868 | | |
| 14,899 | |
| Machine | |
| 16,805 | | |
| 19,750 | |
| Vehicles
and motors | |
| 6,656 | | |
| 4,639 | |
| Construction
in progress | |
| 98 | | |
| 3,847 | |
| Total
property, equipment and software | |
| 110,057 | | |
| 101,769 | |
| | |
| | | |
| | |
| Less:
accumulated depreciation and amortization | |
| | | |
| | |
| Leasehold
improvement | |
| (3,837 | ) | |
| (5,356 | ) |
| Electronic
equipment | |
| (13,052 | ) | |
| (7,266 | ) |
| Software | |
| (16,891 | ) | |
| (9,292 | ) |
| Furniture | |
| (873 | ) | |
| (898 | ) |
| Machine | |
| (1,211 | ) | |
| (1,879 | ) |
| Vehicles
and motors | |
| (2,773 | ) | |
| (1,579 | ) |
| Total
accumulated depreciation and amortization | |
| (38,637 | ) | |
| (26,270 | ) |
| | |
| | | |
| | |
| Net
book value | |
| 71,420 | | |
| 75,499 | |
|