v3.26.3
ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2026
Accrued Expenses And Other Liabilities  
SCHEDULE OF ACCRUED EXPENSES AND OTHER LIABILITIES

 

   As of December 31,   As of June 30, 
   2025   2026 
   RMB   RMB 
       (unaudited) 
Accrued payroll and welfare   62,810    51,533 
Payment for purchase of property   42,127    43,136 
Product warranty   31,035    25,095 
Professional fee payables   14,670    19,495 
Deposit from suppliers   11,988    12,745 
Marketing and promotion expenses   18,461    12,209 
Freight payable   11,364    9,858 
Other tax payable   9,871    2,072 
Installation fee payables   335    1,888 
Refund liabilities   129    892 
Other current liabilities   7,370    11,039 
Total   210,160    189,962 
Less: non-current portion   (53,117)   (51,108)
Accrued expenses and other liabilities-current portion   157,043    138,854 
SCHEDULE OF PRODUCT WARRANT ACTIVITIES

  

   Product Warranty 
   RMB 
Balance at January 1, 2025   40,568 
Provided during the period   19,624 
Utilized during the period   (29,157)
Balance at June 30, 2025   31,035 
      
Balance at January 1, 2026   31,035 
Provided during the period   18,737 
Utilized during the period   (24,677)
Balance at June 30, 2026   25,095