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OTHER RECEIVABLES | 6 Months Ended
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Jun. 30, 2023
Notes and other explanatory information [abstract] |
OTHER RECEIVABLES |
| 13. | OTHER RECEIVABLES
Schedule of other receivables |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, |  |  | June 30, |
|  | 2022 |  |  | 2023 |  |  | 2023 |
|  | CNY |  |  | CNY |  |  | US$ |
|  | (Audited) |  |  | (Unaudited) |  |  | (Unaudited) |
Financial assets |  |  |  |  |  |  |  |  |  |  |  |
Loans to an unrelated company (i) |  |  | 83,600 |  |  |  | 87,200 |  |  |  | 12,022 |
Deposits |  |  | 790 |  |  |  | 556 |  |  |  | 76 |
Others |  |  | 1,000 |  |  |  | 1,000 |  |  |  | 138 |
Financial assets |  |  | 85,390 |  |  |  | 88,756 |  |  |  | 12,236 |
Staff advance |  |  | 237 |  |  |  | 249 |  |  |  | 35 |
Others |  |  | 90 |  |  |  | 87 |  |  |  | 12 |
Total amount |  |  | 327 |  |  |  | 336 |  |  |  | 47 |
Impairment allowance |  |  | (2,984 | ) |  |  | (9,813 | ) |  |  | (1,353 | )
Total |  |  | 82,733 |  |  |  | 79,279 |  |  |  | 10,930 |
(i) | The balance as of June 30, 2023 consisted of a loan in the amount of CNY80,000 (US$11,029) and the corresponding interest receivable amounted to CNY7,200 (US$993) from an unrelated company, Shenzhen Chaopeng Investment Co., Ltd. The loan was extended for another year to June 30, 2024 when it was due to mature on June 30, 2023. The loan is interest-bearing at a rate of 9% per annum and guaranteed by Shenzhen Feishang Investment Co., Limited, a company unrelated to the Group.

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- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
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