| SCHEDULE OF OTHER PAYABLES AND OTHER CURRENT LIABILITIES |
SCHEDULE OF OTHER PAYABLES AND OTHER CURRENT LIABILITIES
| | |
December
31, 2024 | | |
June
30, 2025 | |
| | |
| RMB | | |
| RMB | |
| | |
| | | |
| | |
| Consideration
payable to WeBank, current (Note 9) | |
| 29,302 | | |
| 29,539 | |
| Tax
payables | |
| 72,991 | | |
| 71,312 | |
| Accrued
service fee for IT and other professional support | |
| 54,224 | | |
| 39,137 | |
| Deposits | |
| 30,155 | | |
| 26,032 | |
| Accrued
advertising expenses | |
| 23,708 | | |
| 15,356 | |
| Accrued
service fee for transaction support | |
| 26,940 | | |
| 22,321 | |
| Accrued
salaries and benefits | |
| 16,991 | | |
| 14,640 | |
| Interest
payable | |
| 1,204 | | |
| 1,817 | |
| Deferred
revenue | |
| 26,728 | | |
| 39,267 | |
| Others | |
| 24,148 | | |
| 19,405 | |
| Other
payables and accruals | |
| 306,391 | | |
| 278,826 | |
|