| Schedule of Goodwill and Accumulated Impairment Losses |
The gross amount of goodwill
and accumulated impairment losses by reporting unit as of December 31, 2024 and 2025 are as follows:
| | |
Qingdao Maisi | | |
Glyken Bird
Nest | | |
Total | |
| | |
RMB | | |
RMB | | |
RMB | |
| Gross as of June 30, 2024 | |
| - | | |
| - | | |
| - | |
| Addition for business combination | |
| - | | |
| - | | |
| - | |
| Gross as of December 31, 2024 | |
| - | | |
| - | | |
| - | |
| Accumulated impairment loss as of June 30, 2024 | |
| - | | |
| - | | |
| - | |
| Impairment loss | |
| - | | |
| - | | |
| - | |
| Accumulated impairment loss as of December 31, 2024 | |
| - | | |
| - | | |
| - | |
| Net as of June 30, 2024 | |
| - | | |
| - | | |
| - | |
| Net as of December 31, 2024 | |
| - | | |
| - | | |
| - | |
| | |
Qingdao Maisi | | |
Glyken
Bird Nest | | |
Total | |
| | |
RMB | | |
RMB | | |
RMB | |
| Gross as of June 30, 2024 | |
| - | | |
| - | | |
| - | |
| Addition for business combination | |
| - | | |
| - | | |
| - | |
| Gross as of December 31, 2024 | |
| - | | |
| - | | |
| - | |
| Accumulated impairment loss as of June 30, 2024 | |
| - | | |
| - | | |
| - | |
| Impairment loss | |
| - | | |
| - | | |
| - | |
| Accumulated impairment loss as of December 31, 2024 | |
| - | | |
| - | | |
| - | |
| Net as of June 30, 2024 | |
| - | | |
| - | | |
| - | |
| Net as of December 31, 2024 | |
| - | | |
| - | | |
| - | |
| | |
| | | |
| | | |
| | |
| Gross as of June 30, 2025 | |
| - | | |
| - | | |
| - | |
| Addition for business combination | |
| 907,877 | | |
| 84,962 | | |
| 992,839 | |
| Gross as of December 31, 2025 | |
| 907,877 | | |
| 84,962 | | |
| 992,839 | |
| Accumulated impairment loss as of June 30, 2025 | |
| - | | |
| - | | |
| - | |
| Impairment loss | |
| - | | |
| - | | |
| - | |
| Accumulated impairment loss as of December 31, 2025 | |
| - | | |
| - | | |
| - | |
| Net as of June 30, 2025 | |
| - | | |
| - | | |
| - | |
| Net as of December 31, 2025 | |
| 907,877 | | |
| 84,962 | | |
| 992,839 | |
|