| Schedule of Reconciliation of Income Tax (Expenses) Benefits |
The income tax expense of the Group during the years ended December
31, 2022, 2023 and 2024 is analyzed as follows:
| | |
Year ended December 31, | |
| | |
2022 | | |
2023 | | |
2024 | |
| | |
RMB’000 | | |
RMB’000 | | |
RMB’000 | |
| Current income tax | |
| 9,423 | | |
| 2,980 | | |
| (16,307 | ) |
| Deferred income tax | |
| 438 | | |
| 806 | | |
| (1,650 | ) |
| Income tax expense/(credit) | |
| 9,861 | | |
| 3,786 | | |
| (17,957 | ) |
| Attributable to: | |
| | | |
| | | |
| | |
| Continuing operations | |
| 9,861 | | |
| 3,308 | | |
| (19,150 | ) |
| Discontinued operations | |
| — | | |
| 478 | | |
| 1,193 | |
| | |
Year ended December 31, | |
| | |
2022 | | |
2023 | | |
2024 | |
| | |
RMB’000 | | |
RMB’000 | | |
RMB’000 | |
| Loss before income tax from continuing operations | |
| (5,627,504 | ) | |
| (1,290,722 | ) | |
| (927,188 | ) |
| Loss before income tax from discontinued operations | |
| — | | |
| (12,642 | ) | |
| (5,211 | ) |
| Loss before income tax including discontinued operations | |
| (5,627,504 | ) | |
| (1,303,364 | ) | |
| (932,399 | ) |
| | |
| | | |
| | | |
| | |
| Tax calculated at statutory income tax rate of 25% in Mainland China | |
| (1,406,876 | ) | |
| (325,841 | ) | |
| (233,100 | ) |
| Tax effects of: | |
| | | |
| | | |
| | |
| Differing tax rates in different jurisdictions | |
| 1,272,471 | | |
| 65,790 | | |
| 77,346 | |
| Expenses not deductible for income tax purposes | |
| 137,862 | | |
| 122,634 | | |
| 89,191 | |
| Deductible temporary differences not recognized | |
| — | | |
| 23,771 | | |
| 24,449 | |
| Tax losses not recognized | |
| 37,283 | | |
| 140,493 | | |
| 24,792 | |
| Utilization of deductible temporary differences previously not recognized | |
| — | | |
| (17,657 | ) | |
| — | |
| Utilization of tax losses previously not recognized | |
| (30,879 | ) | |
| (1,660 | ) | |
| (635 | ) |
| Tax exemptions | |
| — | | |
| (456 | ) | |
| — | |
| Others | |
| — | | |
| (3,288 | ) | |
| — | |
| Income tax expense/(credit) | |
| 9,861 | | |
| 3,786 | | |
| (17,957 | ) |
|