XML 67 R22.htm IDEA: XBRL DOCUMENT v3.23.1
OTHER RECEIVABLES AND PREPAYMENTS
12 Months Ended
Dec. 31, 2022
Other Receivables And Prepayments  
OTHER RECEIVABLES AND PREPAYMENTS

17. OTHER RECEIVABLES AND PREPAYMENTS

 

           
   As of December 31, 
   2022   2021 
   RMB’000   RMB’000 
Prepaid expense and prepayments   13,269    20,264 
Security deposit   109    105 
Other receivable   5,802    412 
 Other receivables and prepayments   19,180    20,781 

 

As of December 31, 2022, total other receivables and prepayments of discontinued operations was RMB 3,000,000 (Note 29).

 

All of the other receivables and prepayments are expected to be recovered or recognized as expense within one year. The net carrying value of these balances is considered a reasonable approximation of fair value. Prepaid expense mainly consisted of advance payment to the vendors as of December 31, 2022.