v3.26.3
Other payables and accruals
6 Months Ended
Jun. 30, 2026
Other payables and accruals [Abstract]  
Other payables and accruals
12.Other payables and accruals

 

   As of 
   December 31,
2025
   June 30,
2026
 
   RMB’000   RMB’000 
         
Contract liabilities   27,513    27,589 
Employee benefits payable   33,026    12,020 
Accrued expenses   142,650    129,433 
Other taxes payable   3,720    4,020 
Amount due to related parties   147,221    190,798 
Others   5,218    4,468 
    359,348    368,328 
Included in other payables and accruals per balance sheet   358,357    368,328 
Included in liabilities relating to assets classified as held for sale   991    — 

 

The Group’s other payables were non-interest bearing and had an average term of three months.

Details of contract liabilities are as follows:

 

   As of 
   December 31,
2025
   June 30,
2026
 
   RMB’000   RMB’000 
         
Advances from customers for charging service discount packages   14,313    15,798 
Advances from platform users   9,256    8,072 
Advances from customers for energy solutions   2,371    2,228 
Others   1,573    1,491 
    27,513    27,589 
Included in other payables and accruals per balance sheet   27,508    27,589 
Included in liabilities relating to assets classified as held for sale   5    — 

 

Advances received from customers for charging service discount packages mainly arise from sales of VIP membership and coupons.

 

During the six months ended June 30, 2025 and 2026, revenue recognized that was included in the contract liability balance at the beginning of the year amounted to RMB18.8 million and RMB20.9 million, respectively.

 

The Group has elected the practical expedient not to disclose the remaining performance obligations for its contracts with customers because the duration of the Group’s contracts with customers was expected to be one year or less.

 

Other taxes payable primarily represents value-added tax (“VAT”) and related surcharges and PRC individual income tax of employees withheld by the Group.