Annual Report 2025

NOTESTOTHE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2025 113 The United Laboratories International Holdings Limited Annual Report 2025 23. TRADE AND BILLS RECEIVABLES, OTHER RECEIVABLES, DEPOSITS AND PREPAYMENTS (Continued) The following is an analysis of trade receivables by age, net of allowance for credit losses, presented based on dates of transferring control of the goods, and an analysis of banker’s acceptance bills receivables by age, net of allowance for credit losses, presented based on the bills issuance date, at the end of the reporting period: 2025 2024 RMB’000 RMB’000 Trade receivables from contracts with customers 0 to 30 days 1,018,465 943,289 31 to 60 days 414,069 629,666 61 to 90 days 333,415 389,109 91 to 120 days 191,235 212,161 121 to 180 days 128,585 204,206 Over 180 days 130,989 14,479 2,216,758 2,392,910 Banker’s acceptance bills receivables 0 to 30 days 362,012 636,132 31 to 60 days 305,817 678,738 61 to 90 days 418,932 453,539 91 to 120 days 381,778 640,674 121 to 180 days 497,646 862,069 Over 180 days 15,843 61,902 1,982,028 3,333,054