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v3.23.1

CONDENSED FINANCIAL INFORMATION OF THE COMPANY (Details) ¥ in Thousands, $ in Thousands | Dec. 31, 2022 USD ($) | Dec. 31, 2022 CNY (¥) | Dec. 31, 2021 CNY (¥)
--- | --- | --- | ---
NON-CURRENT ASSETS |  |  |
Total Non-current | $ 17,837 | ¥ 123,035 | ¥ 123,867
CURRENT ASSETS |  |  |
Total Current | 28,551 | 196,956 | 209,581
TOTAL ASSETS | 46,388 | 319,991 | 333,448
NON-CURRENT LIABILITIES |  |  |
Lease liabilities | 232 | 1,598 | 1,208
TOTAL NON-CURRENT LIABILITIES | 11,290 | 77,874 | 77,752
CURRENT LIABILITIES |  |  |
Other payables and accruals | 2,425 | 16,724 | 12,098
Lease liabilities | 190 | 1,317 | 981
TOTAL CURRENT LIABILITIES | 9,374 | 64,668 | 73,659
TOTAL LIABILITIES | 20,664 | 142,542 | 151,411
EQUITY |  |  |
Issued capital | 65,351 | 450,782 | 450,782
Other capital reserves | 106,600 | 735,319 | 719,110
Accumulated losses | (160,775) | (1,109,010) | (1,084,387)
Other comprehensive loss | (1,352) | (9,322) | (10,821)
TOTAL EQUITY | 25,724 | 177,449 | 182,037
TOTAL LIABILITIES AND EQUITY | 46,388 | 319,991 | 333,448
Separate [member] |  |  |
NON-CURRENT ASSETS |  |  |
Right-of-use assets | 147 | 1,012 | 360
Total Non-current | 147 | 1,012 | 360
CURRENT ASSETS |  |  |
Amounts due from subsidiaries | 21,911 | 151,138 | 136,120
Cash and cash equivalents | 790 | 5,447 | 17,017
Total Current | 22,701 | 156,585 | 153,137
TOTAL ASSETS | 22,848 | 157,597 | 153,497
NON-CURRENT LIABILITIES |  |  |
Lease liabilities | 51 | 351 |
TOTAL NON-CURRENT LIABILITIES | 51 | 351 |
CURRENT LIABILITIES |  |  |
Other payables and accruals | 804 | 5,543 | 4,335
Due to related companies | 422 | 2,913 | 2,690
Lease liabilities | 97 | 671 | 373
Derivative financial liabilities | 119 | 824 | 1,710
TOTAL CURRENT LIABILITIES | 1,442 | 9,951 | 9,108
TOTAL LIABILITIES | 1,493 | 10,302 | 9,108
EQUITY |  |  |
Issued capital | 62,176 | 428,882 | 428,882
Other capital reserves | 127,050 | 876,377 | 860,168
Accumulated losses | (165,403) | (1,140,934) | (1,118,038)
Other comprehensive loss | (2,468) | (17,030) | (26,623)
TOTAL EQUITY | 21,355 | 147,295 | 144,389
TOTAL LIABILITIES AND EQUITY | $ 22,848 | ¥ 157,597 | ¥ 153,497

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