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v3.21.1

LEASES (Tables) | 12 Months Ended
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Dec. 31, 2020
Presentation of leases for lessee [abstract] |
Schedule of Associated Lease Liabilities | The carrying amounts of the Group’s right-of-use assets and the movements during the year are as follows:
|  | Buildings |  |  | Total |  |  | Total |
|  |  | CNY |  |  |  | CNY |  |  |  | US$ |
As of January 1, 2019 |  |  | 1,803 |  |  |  | 1,803 |  |  |  | 276 |
Depreciation charge |  |  | (1,187 | ) |  |  | (1,187 | ) |  |  | (182 | )
As of December 31, 2019 and January 1, 2020 |  |  | 616 |  |  |  | 616 |  |  |  | 94 |
Addition |  |  | 1,439 |  |  |  | 1,439 |  |  |  | 220 |
Depreciation charge |  |  | (976 | ) |  |  | (976 | ) |  |  | (149 | )
As of December 31, 2020 |  |  | 1,079 |  |  |  | 1,079 |  |  |  | 165 |
Schedule of Lease Liabilities | The carrying amount of lease liabilities and the movements during the year are as follows:
|  | 2019 |  |  | 2020 |  |  | 2020 |
|  | CNY |  |  | CNY |  |  | US$ |
Carrying amount at January 1, |  |  | 1,803 |  |  |  | 803 |  |  |  | 123 |
Addition |  |  | — |  |  |  | 1,439 |  |  |  | 220 |
Accretion of interest recognized during the year |  |  | 60 |  |  |  | 38 |  |  |  | 6 |
Payments |  |  | (1,060 | ) |  |  | (1,188 | ) |  |  | (182 | )
Carrying amount at December 31, |  |  | 803 |  |  |  | 1,092 |  |  |  | 167 |
Analyzed into: |  |  |  |  |  |  |  |  |  |  |  |
Current portion |  |  | 803 |  |  |  | 745 |  |  |  | 114 |
Non-current portion |  |  | — |  |  |  | 347 |  |  |  | 53 |
Schedule of Maturity Analysis of Operating Lease Payments | The amounts recognized in profit or loss in relation to leases are as follows:
|  | 2019 |  |  | 2020 |  |  | 2020 |
|  | CNY |  |  | CNY |  |  | US$ |
Interest on lease liabilities |  |  | 60 |  |  |  | 38 |  |  |  | 6 |
Depreciation charge of right-of-use assets (Note 11) |  |  | 1,187 |  |  |  | 976 |  |  |  | 149 |
Expense relating to short-term leases (included in administrative expenses) (Note 11) |  |  | 46 |  |  |  | 97 |  |  |  | 15 |
Total amount recognized in profit or loss |  |  | 1,293 |  |  |  | 1,111 |  |  |  | 170 |

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- Definition Disclosure of Information about the right-of-use assets and associated lease liabilities. + References No definition available. + Details
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- Definition The Disclosure of reconcile the opening and ending balance of lease liabilities. + References No definition available. + Details
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- 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 2020-01-01 -Paragraph 97 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_97&doctype=Standard -URIDate 2020-01-01 + Details
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