XML 78 R49.htm IDEA: XBRL DOCUMENT v3.25.1
Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets, Net
Intangible assets, net
,
consisted of the following:
 
    
As of December 31, 2023
    
As of December 31, 2024
 
    
Gross
Carrying
Amount
    
Accumulated
Amortization
   
Impairment
Amount
(iv)
   
Net
Carrying
Amount
    
Gross
Carrying
Amount
    
Accumulated
Amortization
   
Impairment
Amount
(iv)
   
Net
Carrying
Amount
 
Finite-lived intangible assets
                   
VPT
(i)
     2,586,911        (43,115     —        2,543,796        2,586,911        (301,806     —        2,285,105  
Robotics platform technology
(ii)
     777,711        (19,443     —        758,268        777,711        (97,214     —        680,497  
VMT
(i)
     —         —        —        —         609,170        (50,764     —        558,406  
Software
     542,335        (287,943     (35,130     219,262        725,879        (424,821     (35,130     265,928  
License of maintenance and overhauls
     2,290        (2,290     —        —         2,290        (2,290     —        —   
Others
(iii)
     12,033        (417)       —        11,616        12,033        (2,143)     —      9,890  
  
 
 
    
 
 
   
 
 
   
 
 
    
 
 
    
 
 
   
 
 
   
 
 
 
Total finite-lived intangible assets
     3,921,280        (353,208     (35,130     3,532,942        4,713,994        (879,038     (35,130     3,799,826  
  
 
 
    
 
 
   
 
 
   
 
 
    
 
 
    
 
 
   
 
 
   
 
 
 
Indefinite-lived intangible assets
                   
Manufacturing license
     494,000        —        —        494,000        494,000        —        —        494,000  
Surveying and mapping qualification
     250,000        —        —        250,000        250,000        —        —        250,000  
VMTUD
(i)
     609,170        —        —        609,170        —         —        —        —   
Others
(iii)
     62,880        —        —        62,880        66,643        —        —        66,643  
  
 
 
    
 
 
   
 
 
   
 
 
    
 
 
    
 
 
   
 
 
   
 
 
 
Total indefinite-lived intangible assets
     1,416,050        —        —        1,416,050        810,643        —        —        810,643  
  
 
 
    
 
 
   
 
 
   
 
 
    
 
 
    
 
 
   
 
 
   
 
 
 
Total intangible assets
     5,337,330        (353,208)       (35,130)       4,948,992        5,524,637        (879,038)       (35,130)       4,610,469  
  
 
 
    
 
 
   
 
 
   
 
 
    
 
 
    
 
 
   
 
 
   
 
 
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Total future amortization expenses for finite-lived intangible assets were estimated as follows:
 
Within 1 year
     549,449  
Between 1 and 2 years
     520,888  
Between 2 and 3 years
     507,843  
Between 3 and 4 years
     499,993  
Between 4 and 5 years
     436,473  
Thereafter
     1,285,180  
  
 
 
 
Total
     3,799,826