XML 113 R96.htm IDEA: XBRL DOCUMENT
v3.23.1

LEASES (Details 1) ¥ in Thousands, $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 USD ($) | Dec. 31, 2022 CNY (¥) | Dec. 31, 2021 CNY (¥) | Dec. 31, 2022 CNY (¥)
IfrsStatementLineItems [Line Items] |  |  |  |
Carrying amount at beginning |  | ¥ 2,189 | ¥ 3,550 |
Addition |  | 1,781 | 102 |
Accretion of interest recognized during the year |  | 133 | 150 |
Payments |  | (1,253) | (1,613) |
Carrying amount at ending | $ 422 | 2,915 | 2,189 |
Current portion | 190 |  | 981 | ¥ 1,317
Non-current portion | 232 |  | 1,208 | 1,598
Foreign currency translation difference |  | 65 |  |
Carrying amount | 422 |  | 2,189 | 2,915
Motor vehicles [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Carrying amount at beginning |  | 155 | 502 |
Addition |  | 265 |  |
Accretion of interest recognized during the year |  | 14 | 17 |
Payments |  | (112) | (364) |
Carrying amount at ending | 47 | 322 | 155 |
Current portion | 7 |  | 155 | 48
Non-current portion | 40 |  |  | 274
Foreign currency translation difference |  |  |  |
Carrying amount | 47 |  | 155 | 322
Offices And Warehouse [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Carrying amount at beginning |  | 2,034 | 3,048 |
Addition |  | 1,516 | 102 |
Accretion of interest recognized during the year |  | 119 | 133 |
Payments |  | (1,141) | (1,249) |
Carrying amount at ending | 375 | 2,593 | 2,034 |
Current portion | 183 |  | 826 | 1,269
Non-current portion | 192 |  | 1,208 | 1,324
Foreign currency translation difference |  | ¥ 65 |  |
Carrying amount | $ 375 |  | ¥ 2,034 | ¥ 2,593

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- References No definition available. + Details
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- Definition The portion of operating lease payments that the lessee is or can be required to make, excluding contingent rent, costs for services and taxes to be paid by, and reimbursed to, the lessor, together with any amounts guaranteed by the lessee or by a party related to the lessee recognised as an expense. + References No definition available. + Details
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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_47_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_47_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_47_b&doctype=Standard -URIDate 2022-03-24 + Details
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