| 9. | PREPAID
EXPENSES AND OTHER ASSETS |
SCHEDULE OF PREPAID EXPENSES AND OTHER ASSETS
| | |
2024 | | |
2025 | |
| | |
As of December 31, | |
| | |
2024 | | |
2025 | |
| | |
RMB | | |
RMB | |
| Advances to suppliers | |
| 47,204 | | |
| 96,911 | |
| Other receivables | |
| 37,236 | | |
| 45,267 | |
| Prepayment for equipment | |
| 2,367 | | |
| 17,225 | |
| Prepaid expenses | |
| 1,138 | | |
| 16,101 | |
| Lease hold improvement | |
| 1,383 | | |
| 584 | |
| Expected return assets | |
| 88 | | |
| 63 | |
| Total | |
| 89,416 | | |
| 176,151 | |
| Less: non-current portion | |
| (18,053 | ) | |
| (19,055 | ) |
| Prepaid expenses and other assets-current portion | |
| 71,363 | | |
| 157,096 | |
|