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v3.23.4

OTHER RECEIVABLES (Details) ¥ in Thousands, $ in Thousands | Jun. 30, 2023 USD ($) | Jun. 30, 2023 CNY (¥) | Dec. 31, 2022 CNY (¥)
--- | --- | --- | ---
Notes and other explanatory information [abstract] |  |  |  |
Loans to an unrelated company | [1] | $ 12,022 | ¥ 87,200 | ¥ 83,600
Deposit |  | 76 | 556 | 790
Others |  | 138 | 1,000 | 1,000
Financia assets amount |  | 12,236 | 88,756 | 85,390
Staff advance |  | 35 | 249 | 237
Others |  | 12 | 87 | 90
Total amount |  | 47 | 336 | 327
Impairment allowance |  | (1,353) | (9,813) | (2,984)
Total |  | $ 10,930 | ¥ 79,279 | ¥ 82,733
[1] | 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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