7.
Leases
The
Group’s lease payments for office space leases include fixed rental payments and do not consist of any variable lease payments
that depend on an index or a rate. As of December 31, 2025 and June 30, 2026, there was no leases that have not yet commenced.
The
following represents the aggregate right-of-use assets and related lease liabilities as of December 31, 2025 and June 30, 2026:
Schedule of Aggregate Right of Use Assets and Related Lease Liabilities
| | |
December 31, 2025 | | |
June 30, 2026 | |
| | |
RMB | | |
RMB | |
| Operating lease right-of-use assets | |
| 6,453 | | |
| 5,016 | |
| Short-term operating lease liabilities | |
| (4,727 | ) | |
| (3,510 | ) |
| Long-term operating lease liabilities | |
| (801 | ) | |
| (604 | ) |
| Total operating leased liabilities | |
| (5,528 | ) | |
| (4,114 | ) |
CHECHE
GROUP INC.
NOTES
TO UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(CONTINUED)
(All
amounts in thousands, except for share and per share data)
7.
Leases (Continued)
The
weighted average lease term and weighted average discount rate as of December 31, 2025 and June 30, 2026 were as follows:
Weighted
Average Lease Term and Weighted Average Discount Rate
| | |
December 31, 2025 | | |
June 30, 2026 | |
| | |
RMB | | |
RMB | |
| Weighted average lease term: | |
| | |
| |
| Operating leases | |
| 1.34 | | |
| 1.32 | |
| Weighted average discount rate: | |
| | | |
| | |
| Operating leases | |
| 2.96 | % | |
| 2.76 | % |
The
components of lease expenses for the six months ended June 30, 2025 and 2026 were as follows:
Schedule
of Lease Expenses
| | |
2025 | | |
2026 | |
| | |
For the six months ended June 30, | |
| | |
2025 | | |
2026 | |
| | |
RMB | | |
RMB | |
| Operating lease cost | |
| 2,656 | | |
| 2,739 | |
| Cost of other leases with period less than one year | |
| 888 | | |
| 463 | |
| Total | |
| 3,544 | | |
| 3,202 | |
Supplemental
cash flow information related to leases for the six months ended June 30, 2025 and 2026 were as follows:
Schedule
of Supplemental Cash Flow Information Related to Leases
| | |
2025 | | |
2026 | |
| | |
For the six months ended June 30, | |
| | |
2025 | | |
2026 | |
| | |
RMB | | |
RMB | |
| Cash paid for amounts included in the measurement of lease liabilities: | |
| | | |
| | |
| Operating cash flows for operating leases | |
| 2,808 | | |
| 2,332 | |
| Supplemental noncash information: | |
| | | |
| | |
| Right-of-use assets obtained in exchange for lease obligations | |
| 5,139 | | |
| 2,129 | |
| Right-of-use assets released due to termination of lease contracts | |
| - | | |
| (837 | ) |
Maturities of lease liabilities at December 31, 2025 and June
30, 2026, respectively:
Schedule
of Maturities of Lease Liabilities
| | |
December 31, 2025 | | |
June 30, 2026 | |
| | |
RMB | | |
RMB | |
| 2026/Remainder of 2026 | |
| 4,618 | | |
| 2,418 | |
| 2027 | |
| 1,017 | | |
| 1,462 | |
| 2028 | |
| - | | |
| 293 | |
| 2029 | |
| - | | |
| 8 | |
| Total remaining undiscounted lease payments | |
| 5,635 | | |
| 4,181 | |
| Less: interest | |
| (107 | ) | |
| (67 | ) |
| Total present value of operating lease liabilities | |
| 5,528 | | |
| 4,114 | |
| Less: short-term operating lease liabilities | |
| (4,727 | ) | |
| (3,510 | ) |
| Long-term operating lease liabilities | |
| 801 | | |
| 604 | |
CHECHE
GROUP INC.
NOTES
TO UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(CONTINUED)
(All
amounts in thousands, except for share and per share data)
|