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OTHER PAYABLES AND ACCRUALS (Tables) | 12 Months Ended
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Dec. 31, 2022
Other Payables And Accruals |
Schedule of Other Payables and Accruals |
Schedule of Other Payables and Accruals |  |  |  |  |  |  |  |  |
|  | December 31, |
|  | 2021 |  |  | 2022 |  |  | 2022 |
|  | CNY |  |  | CNY |  |  | US$ |
Financial liabilities |  |  |  |  |  |  |  |  |  |  |  |
Accrued expenses |  |  | 5,398 |  |  |  | 6,444 |  |  |  | 934 |
Deposits from customers |  |  | 505 |  |  |  | 305 |  |  |  | 44 |
Other payables (financial liabilities) |  |  | 5,903 |  |  |  | 6,749 |  |  |  | 978 |
Accrued payroll |  |  | 2,878 |  |  |  | 3,108 |  |  |  | 451 |
Penalties related to income tax |  |  | 3,025 |  |  |  | 4,611 |  |  |  | 668 |
Taxes other than income tax payable (a) |  |  | 285 |  |  |  | 1,885 |  |  |  | 274 |
Others |  |  | 7 |  |  |  | 371 |  |  |  | 54 |
Others payables (non-financial liabilities) |  |  | 6,195 |  |  |  | 9,975 |  |  |  | 1,447 |
Total |  |  | 12,098 |  |  |  | 16,724 |  |  |  | 2,425 |
| (a) | Taxes other than income taxes payable mainly comprise accruals for output value-added tax, city construction tax and education surcharge.

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