XML 43 R34.htm IDEA: XBRL DOCUMENT
v3.23.3

ASSETS AND LIABILITIES OF DISPOSAL GROUP (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Assets And Liabilities Of Disposal Group |
SCHEDULE OF ASSETS AND LIABILITIES OF DISPOSAL GROUP | SCHEDULE OF ASSETS AND LIABILITIES OF DISPOSAL GROUP
|  | As of April 28, 2023 |
|  | RMB’000 |
Right-of-use assets, net |  |  | 26,670 |
Inventories, net |  |  | 25,798 |
Trade receivables, net |  |  | 2,875 |
Other receivables and prepayments |  |  | 2,890 |
Cash and bank balances |  |  | 256 |
Accrued liabilities and other payables |  |  | (19,143 | )
Amounts owed to related parties |  |  | (35,057 | )
Lease liabilities |  |  | (19,315 | )
Taxes payable |  |  | (77 | )
SCHEDULE OF FINANCIAL PERFORMANCE AND CASH FLOW INFORMATION | The financial performance and cash flow information of disposed group are for the six months ended June 30, 2023 and 2022: SCHEDULE OF FINANCIAL PERFORMANCE AND CASH FLOW INFORMATION
|  | 2023 |  |  | 2022 |
|  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |
|  | RMB’000 |  |  | RMB’000 |
Financial performance |  |  |  |  |  |  |  |
Net sales |  |  | 2,701 |  |  |  | 16,715 |
Cost of goods sold |  |  | 7,557 |  |  |  | 19,025 |
Gross loss |  |  | (4,856 | ) |  |  | (2,310 | )
Other income |  |  | 5,716 |  |  |  | 8,717 |
Selling and distribution expenses |  |  | (1,517 | ) |  |  | (2,976 | )
Administrative expenses |  |  | (1,434 | ) |  |  | (10,108 | )
Bad debt Reversal (expense) |  |  | 1,000 |  |  |  | (18,829 | )
Finance costs |  |  | (293 | ) |  |  | (739 | )
Loss before taxation |  |  | (1,384 | ) |  |  | (26,245 | )
Gain on disposal of discontinued operations |  |  | 73,846 |  |  |  | - |
Income tax expense |  |  | - |  |  |  | - |
Net loss for the year from discontinued operations |  |  | 72,461 |  |  |  | (26,245 | )
Cash flow information |  |  |  |  |  |  |  |
Net cash generated from operating activities from discontinued operations |  |  | 14,118 |  |  |  | 8,406 |
Net cash used in investing activities from discontinued operations |  |  | - |  |  |  | - |
Net cash used in financing activities from discontinued operations |  |  | (14,303 | ) |  |  | (14,303 | )
Net (decrease) increase in cash and cash equivalents from discontinued operations |  |  | (185 | ) |  |  | (5,897 | )

X
- References No definition available. + Details
Name: | aehl_DisclosureAssetsAndLiabilitiesOfDisposalGroupAbstract
Namespace Prefix: | aehl_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure assets and liabilities of the disposal group explanatory. + References No definition available. + Details
Name: | aehl_DisclosureAssetsAndLiabilitiesOfTheDisposalGroupExplanatory
Namespace Prefix: | aehl_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of financial performance and cash flow information explanatory. + References No definition available. + Details
Name: | aehl_DisclosureOfFinancialPerformanceAndCashFlowInformationExplanatory
Namespace Prefix: | aehl_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration