XML 235 R62.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

COMMITMENTS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Notes and other explanatory information [abstract] |
SCHEDULE OF TOTAL FUTURE MINIMUM LEASE PAYMENTS | SCHEDULE OF TOTAL FUTURE MINIMUM LEASE PAYMENTS
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | As of December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |
Within one year |  |  | — |  |  |  | 328 |  |  |  | 13,404 |
After one year and within five years |  |  | — |  |  |  | 157 |  |  |  | 33,325 |
Operating lease commitments |  |  | — |  |  |  | 485 |  |  |  | 46,729 |
SCHEDULE OF CAPITAL EXPENDITURES CONTRACTED FOR AT THE BALANCE SHEET DATE BUT NOT RECOGNIZED | SCHEDULE OF CAPITAL EXPENDITURES CONTRACTED FOR AT THE BALANCE SHEET DATE BUT NOT RECOGNIZED
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | As of December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |
Contracted for capital commitment in respect of capital contribution to its wholly foreign owned subsidiary in the PRC: |  |  |  |  |  |  |  |  |  |  |  |
Chengdu Future |  |  | 26,074 |  |  |  | 30,000 |  |  |  | 30,000 |
Antelope Chengdu |  |  | 46,889 |  |  |  | 65,250 |  |  |  | 62,250 |
Hainan Antelope Holding |  |  | 63,726 |  |  |  | 63,726 |  |  |  | 63,726 |
Antelope Future (Yangpu) |  |  | 60,970 |  |  |  | 63,726 |  |  |  | 63,726 |
Antelope Investment (Hainan) |  |  | 50,000 |  |  |  | 50,000 |  |  |  | 50,000 |
Antelope Ruicheng Investment |  |  | 47,245 |  |  |  | 50,000 |  |  |  | 50,000 |
Hangzhou Kylin Cloud Service Technology |  |  | — |  |  |  | 4,500 |  |  |  | — |
Anhui Kylin Cloud Service Technology |  |  | 2,900 |  |  |  | 4,900 |  |  |  | — |
Wenzhou Kylin Cloud Service Technology |  |  | 5,000 |  |  |  | — |  |  |  | — |
Hubei Kylin Cloud Service Technology |  |  | 5,000 |  |  |  | — |  |  |  | — |
Jiangxi Kylin Cloud Service Technology |  |  | 5,000 |  |  |  | — |  |  |  | — |

X
- Definition The disclosure of additional information that is not presented elsewhere in the financial statements, but that is relevant to an understanding of them. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_112_c&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfAdditionalInformationExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of a maturity analysis of operating lease payments. Operating lease is a lease that does not transfer substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 97 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_97&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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