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INCOME TAX EXPENSE (Details Narrative) - CNY (¥) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Jan. 01, 2008
IfrsStatementLineItems [Line Items] |  |  |  |
Applicable tax rate | 25.00% |  |  |
Taxable income | ¥ 21,125,000 | ¥ 4,705,000 | ¥ 5,163,000 |
Annual taxable income description | From January 1, 2021 to December 31, 2021, small and low-profit enterprises with annual taxable income not exceeding RMB 1 million, the actual income to be taxed was further lowered to 12.5% of annual taxable income, and the tax rate will be 20%; From January 1, 2022 to December 31, 2024, small and low-profit enterprises with annual taxable income exceeding RMB 1 million but not more than RMB 3 million, the actual income to be taxed will be further lowered at 25% of annual taxable income, and the corporate income tax is paid at the rate of 20% |  |  |
Deferred tax liability (asset) | ¥ 0 | ¥ 0 | ¥ 0 |
Deferred tax liabilities | 1,121,003 | 3,266,000 | 4,408,000 |
Income tax rate | 21.00% |  |  |
HK [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Applicable tax rate | 8.25% | 16.50% |  |
Taxable income | ¥ 2,000,000 | ¥ 2,000,000 |  |
Dividend withholding tax rate |  |  |  | 5.00%
CN [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Dividend withholding tax rate |  |  |  | 10.00%
Undistributed earnings value | ¥ 22,420,000 | ¥ 75,114,000 | ¥ 88,164,000 |

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