v3.25.4
Other payables and accruals
12 Months Ended
Dec. 31, 2024
Other payables and accruals [Abstract]  
Other payables and accruals

19. Other payables and accruals

 

   As of December 31, 
   2023   2024 
   RMB’000   RMB’000 
Contract liabilities   101,053    32,509 
Employee benefits payable   44,589    32,074 
Accrued expenses   114,606    88,311 
Other taxes payable   5,771    11,022 
Revenue-based financing   21,628    2,604 
Others   5,356    15,451 
    293,003    181,971 
Included in other payables and accruals per balance sheet   293,003    179,051 
Included in liabilities relating to assets classified as held for sale   —    2,920 

 

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

Details of contract liabilities are as follows:

 

   As of December 31, 
   2023   2024 
   RMB’000   RMB’000 
Advances from customers for charging service discount packages   32,446    13,955 
Advances from platform users   12,682    11,669 
Advances from customers for energy solutions   51,926    6,501 
Deferred income   3,342    — 
Others   657    384 
    101,053    32,509 
Included in other payables and accruals per balance sheet   101,053    30,644 
Included in liabilities relating to assets classified as held for sale   —    1,865 

 

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

 

During the years ended December 31, 2024 and 2023, revenue recognized that was included in the contract liability balance at the beginning of the year amounted to RMB54.1 million and RMB33.5 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.

 

Deferred income is unconsumed carbon credits granted to platform users with a validity term of 6 months.

 

The Group obtained revenue-based financing from a third party where the Group receives capital to fund its cost of charging stations under full operation model in exchange for an agreed portion of the Group’s daily revenue from the relevant charging stations for a fixed period. The Group was not obliged to repay any minimum or fixed amounts under such arrangement.

 

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