XML 44 R24.htm IDEA: XBRL DOCUMENT v3.24.3
OTHER RECEIVABLES AND PREPAYMENTS
 12 Months Ended
Dec. 31, 2023
Other Receivables And Prepayments  
OTHER RECEIVABLES AND PREPAYMENTS

18. OTHER RECEIVABLES AND PREPAYMENTS

  

   2023   2022 
   As of December 31, 
   2023   2022 
   RMB’000   RMB’000 
Prepaid expense and prepayments   14,485    13,269 
Security deposit   —    109 
Other receivables   5,895    5,802 
Other receivables and prepayments    20,380    19,180 

 

As of December 31, 2022, total other receivables and prepayments of discontinued operations was RMB 3,000,000 (Note 30).

 

All of the other receivables and prepayments are expected to be recovered or recognized as expense within one year. The net carrying value of these balances is considered a reasonable approximation of fair value. Prepaid expense mainly consisted of advance payment to the vendors as of December 31, 2023 and 2022.