XML 112 R95.htm IDEA: XBRL DOCUMENT
v3.23.1

LEASES (Details) ¥ in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 USD ($) | Dec. 31, 2022 CNY (¥) | Dec. 31, 2021 CNY (¥)
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning |  | ¥ 2,351 | ¥ 3,560
Addition |  | 2,009 | 157
Depreciation charge |  | (1,413) | (1,366)
Foreign currency translation difference |  | 46 |
Balance at ending | $ 434 | 2,993 | 2,351
Right-of-use assets | 434 |  | 2,351
Motor vehicles [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning |  | 245 | 408
Addition |  | 361 |
Depreciation charge |  | (181) | (163)
Foreign currency translation difference |  |  |
Balance at ending | 62 | 425 | 245
Right-of-use assets | 62 |  | 245
Offices And Warehouse [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning |  | 2,106 | 3,152
Addition |  | 1,648 | 157
Depreciation charge |  | (1,232) | (1,203)
Foreign currency translation difference |  | 46 |
Balance at ending | 372 | ¥ 2,568 | 2,106
Right-of-use assets | $ 372 |  | ¥ 2,106

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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_h&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_j&doctype=Standard -URIDate 2022-03-24 + Details
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- Details
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- Details
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Balance Type: |
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