Annual Report 2025

NOTESTOTHE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2025 103 The United Laboratories International Holdings Limited Annual Report 2025 17. PROPERTY, PLANT AND EQUIPMENT Furniture, Leasehold fixtures land and Plant and and Motor Construction buildings machinery equipment vehicles in progress Total RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 COST At 1 January 2024 4,917,270 8,183,288 167,864 65,935 413,508 13,747,865 Additions 208,251 227,035 51,762 12,745 2,358,288 2,858,081 Disposals – (28,980) (3) (1,332) – (30,315) Write-off (39,298) (236,071) (8,770) (2,640) – (286,779) Reclassification 133,676 764,885 17,480 – (916,041) – At 31 December 2024 5,219,899 8,910,157 228,333 74,708 1,855,755 16,288,852 Additions 91,608 350,303 39,714 3,105 3,024,054 3,508,784 Disposals – (32,298) (490) (870) – (33,658) Write-off (125,226) (154,157) (4,158) (1,948) – (285,489) Reclassification 1,411,406 1,573,461 38,140 – (3,023,007) – At 31 December 2025 6,597,687 10,647,466 301,539 74,995 1,856,802 19,478,489 DEPRECIATION At 1 January 2024 1,676,837 5,441,660 104,402 41,560 – 7,264,459 Charge for the year 169,758 381,465 23,642 5,018 – 579,883 Eliminated on disposals – (15,935) (3) (594) – (16,532) Eliminated on write-off (24,084) (229,513) (7,245) (2,640) – (263,482) At 31 December 2024 1,822,511 5,577,677 120,796 43,344 – 7,564,328 Charge for the year 159,747 414,950 31,783 6,725 – 613,205 Eliminated on disposals – (18,848) (399) (794) – (20,041) Eliminated on write-off (90,805) (140,318) (3,939) (1,842) – (236,904) At 31 December 2025 1,891,453 5,833,461 148,241 47,433 – 7,920,588 CARRYING AMOUNTS At 31 December 2025 4,706,234 4,814,005 153,298 27,562 1,856,802 11,557,901 At 31 December 2024 3,397,388 3,332,480 107,537 31,364 1,855,755 8,724,524