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v3.23.1

INCOME TAX EXPENSE / (CREDIT) (Details Narrative) - CNY (¥) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Jan. 01, 2008
IfrsStatementLineItems [Line Items] |  |  |  |
Deferred tax liability (asset) | ¥ 0 | ¥ 0 | ¥ 0 |
Deferred tax liabilities | 3,266,000 | 4,408,000 | 8,704,000 |
HK [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Applicable tax rate | 8.25% | 8.25% | 8.25% |
Dividend withholding tax rate |  |  |  | 5.00%
CN [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Applicable tax rate | 25.00% | 25.00% | 25.00% |
Dividend withholding tax rate |  |  |  | 10.00%
Undistributed earnings value | ¥ 75,114,000 | ¥ 88,164,000 | ¥ 174,072,000 |

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