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Note 9 - Other Assets - Down Payment for Purchase of Investment Properties (Details) ¥ in Thousands, $ in Thousands | Jun. 30, 2022 USD ($) | Jun. 30, 2022 CNY (¥) | Oct. 02, 2013 USD ($) | Oct. 02, 2013 CNY (¥) | Dec. 02, 2010 USD ($) | Dec. 02, 2010 CNY (¥)
--- | --- | --- | --- | --- | --- | ---
Original Investment (10% of Junzhou equity) |  | $ 1,606 | ¥ 10,000 |  |  |  |  |
Less: Management Fee |  | (803) | (5,000) |  |  |  |  | ¥ (5,000)
Net Investment |  | 803 | 5,000 |  | $ 803 | ¥ 5,000 |  |
Less: Share of Loss on Joint Venture |  | (22) | (137) |  |  |  | $ 22 | ¥ 137
Net Investment as Down Payment (Note *a) | [1] | 781 | 4,863 | [2] |  |  |  |
Loans Receivable |  | 814 | 5,000 |  |  |  |  |
Interest Receivable |  | 200 | 1,250 |  |  |  |  |
Less: Impairment of Interest |  | (150) | (906) |  |  |  |  |
Transferred to Down Payment (Note *b) | [3] | 864 | 5,344 |  |  |  |  |
* Down Payment for Purchase of Investment Properties |  | 1,645 | 10,207 |  |  |  |  |
Less: Effect of foreign currency exchange |  | (65) |  |  |  |  |  |
Less: Provision of Impairment loss on other assets |  | $ (1,580) | ¥ (10,207) |  |  |  |  |
[1] | On December 2, 2010, the Company signed a Joint Venture agreement (“agreement”) with Jia Sheng Property Development Co. Ltd. (“Developer”) to form a new company, Junzhou Co. Limited (“Joint Venture” or “Junzhou”), to jointly develop the “Singapore Themed Park” project (the “project”). The Company paid RMB10 million for the 10% investment in the joint venture. The Developer paid the Company a management fee of RMB 5 million in cash upon signing of the agreement, with a remaining fee of RMB 5 million payable upon fulfilment of certain conditions in accordance with the agreement. The Company further reduced its investment by RMB 137, or approximately $22, through the losses from operations incurred by the Joint Venture. On October 2, 2013, the Company disposed of its entire 10% interest in the Joint Venture but to date has not received payment in full therefor. The Company recognized that disposal based on the recorded net book value of RMB 5 million, or equivalent to $803K, from net considerations paid, in accordance with GAAP under ASC Topic 845 Non-monetary Consideration. It is presented under “Other Assets” as noncurrent assets to defer the recognition of the gain on the disposal of the 10% interest in the joint venture investment until such time that the consideration is paid, so that the gain can be ascertained.
[2] | Down Payment for Purchase of Investment Properties
[3] | Amounts of RMB 5,000, or approximately $773, as disclosed in Note 6, plus the interest receivable on long term loan receivable of RMB 1,250, or approximately $200, and impairment on interest of RMB 906, or approximately $150.

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