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OTHER PAYABLES AND ACCRUED LIABILITIES | 12 Months Ended
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Dec. 31, 2017
Disclosure of other payables and accrued liabilities [Abstract] |
OTHER PAYABLES AND ACCRUED LIABILITIES |
| 11. | OTHER PAYABLES AND ACCRUED LIABILITIES
|  | December 31, |
|  | 2016 |  |  | 2017 |  |  | 2017 |
|  | CNY |  |  | CNY |  |  | US$ |
Natural resources fee (a) |  |  | 8,294 |  |  |  | — |  |  |  | — |
Staff compensation fund (b) |  |  | 1,547 |  |  |  | — |  |  |  | — |
Social security payable (c) |  |  | 1,506 |  |  |  | 68 |  |  |  | 10 |
Payroll payable |  |  | 1,704 |  |  |  | 376 |  |  |  | 58 |
Welfare payable |  |  | 529 |  |  |  | 1 |  |  |  | — |
Advances from customers |  |  | 23 |  |  |  | — |  |  |  | — |
Accrued expenses |  |  | 1,419 |  |  |  | 2,372 |  |  |  | 365 |
Others |  |  | 2,339 |  |  |  | 109 |  |  |  | 17 |
|  |  | 17,361 |  |  |  | 2,926 |  |  |  | 450 |
| (a) | The natural resources fee represents fees payable to the PRC government and is calculated as a percentage of sales.
| (b) | The staff compensation fund represents one-off cash received from the PRC government to compensate employees of Wuhu Feishang through the Group for the loss of their state-sponsored pension and post-employment benefits. The fund is to be distributed to employees upon the termination of their employment with Wuhu Feishang. Wuhu Feishang is not required to make any additional contributions to the fund.
| (c) | The social security represents amounts payable to the PRC and Bolivia government-managed retirement insurance, medical insurance, etc.

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- Definition The disclosure of accrued expenses and other liabilities. [Refer: Accruals; Other liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_10_e&doctype=Standard -URIDate 2017-03-09 + Details
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