XML 19 R5.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
¥ in Thousands, $ in Thousands
Attributable to owners of the Company Issued Capital
USD ($)
Attributable to owners of the Company Issued Capital
CNY (¥)
Attributable to owners of the Company Other Capital Reserves
USD ($)
Attributable to owners of the Company Other Capital Reserves
CNY (¥)
Attributable to owners of the Company Reserves
USD ($)
Attributable to owners of the Company Reserves
CNY (¥)
Attributable to owners of the Company Accumulated losses
USD ($)
Attributable to owners of the Company Accumulated losses
CNY (¥)
Attributable to owners of the Company Other Comprehensive Income Loss
USD ($)
Attributable to owners of the Company Other Comprehensive Income Loss
CNY (¥)
USD ($)
CNY (¥)
Beginning Balance at Dec. 31, 2015   ¥ 312,081   ¥ 636,960   ¥ 64,233   ¥ (1,026,970)   ¥ (4,103)   ¥ (17,799)
Statement Line Items [Line Items]                        
Loss for the year         (23,036)     (23,036)
Foreign currency translation adjustments           (834)   (834)
Total comprehensive income         (23,036)   (834)   (23,870)
Adjustment in relation to acquisition of Double Grow International Limited ("Double Grow")       (694)       (694)
Deemed contribution from a related party     55,558         55,558
Appropriation and utilization of safety fund, net       (359)   359    
Ending Balance at Dec. 31, 2016   312,081   692,518   63,180   (1,049,647)   (4,937)   13,195
Statement Line Items [Line Items]                        
Loss for the year         (29,996)     (29,996)
Foreign currency translation adjustments           1,296   1,296
Total comprehensive income         (29,996)   1,296   (28,700)
Disposal of the discontinued operations       (63,180)   63,180    
Ending Balance at Dec. 31, 2017   312,081   692,518     (1,016,463)   (3,641)   (15,505)
Statement Line Items [Line Items]                        
Loss for the year         (6,176)     (6,176)
Foreign currency translation adjustments           (117)   (117)
Total comprehensive income         (6,176)   (117)   (6,293)
Ending Balance at Dec. 31, 2018   ¥ 312,081   ¥ 692,518     ¥ (1,022,639)   ¥ (3,758)   ¥ (21,798)
Ending Balance at Dec. 31, 2018 | $ $ 45,371   $ 100,679     $ (148,673)   $ (546)   $ (3,169)