XML 204 R46.htm IDEA: XBRL DOCUMENT
v3.24.2

INCOME TAX EXPENSE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Notes and other explanatory information [abstract] |
SCHEDULE OF INFORMATION ABOUT INCOME TAX EXPENSES | SCHEDULE OF INFORMATION ABOUT INCOME TAX EXPENSES
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | For the years ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |
Continuing operations |  |  |  |  |  |  |  |  |  |  |  |
Current Tax: |  |  |  |  |  |  |  |  |  |  |  |
PRC Income Tax |  |  | 83 |  |  |  | 209 |  |  |  | 217 |
Reversal of income tax refundable |  |  | - |  |  |  | - |  |  |  | - |
Current tax expense (income) and adjustments for current tax of prior periods |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax expense |  |  | - |  |  |  | - |  |  |  | - |
Tax per financial statements |  |  | 83 |  |  |  | 209 |  |  |  | 217 |
SCHEDULE OF RECONCILIATION BETWEEN INCOME TAX EXPENSES (CREDIT) AND (LOSS) PROFIT BEFORE TAXATION AT APPLICABLE TAX RATES | Reconciliation between income tax expense and loss before taxation at applicable tax rates is as follows: SCHEDULE OF RECONCILIATION BETWEEN INCOME TAX EXPENSES (CREDIT) AND (LOSS) PROFIT BEFORE TAXATION AT APPLICABLE TAX RATES
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | For the years ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |
Loss before taxation including discontinued entities |  |  | (14,375 | ) |  |  | (53,435 | ) |  |  | (89,841 | )
Tax calculated at a tax rate of 25% |  |  | (3,445 | ) |  |  | (13,359 | ) |  |  | (22,460 | )
Tax effect on different tax rates of group entities operating in other jurisdictions |  |  | 21,125 |  |  |  | 4,705 |  |  |  | 5,163 |
Change in net operating losses |  |  | (17,597 | ) |  |  | 8,863 |  |  |  | 17,514 |
Tax per financial statements |  |  | 83 |  |  |  | 209 |  |  |  | 217 |

X
- Definition Disclosure of detailed information about components of income tax expense benefit explanatory. + References No definition available. + Details
Name: | AEHL_DisclosureOfDetailedInformationAboutComponentsOfIncomeTaxExpenseBenefitExplanatory
Namespace Prefix: | AEHL_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure Of Detailed Information Of Effective Income Tax Rate Reconciliation Amount Text Block + References No definition available. + Details
Name: | AEHL_DisclosureOfDetailedInformationOfEffectiveIncomeTaxRateReconciliationAmountTextBlock
Namespace Prefix: | AEHL_
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