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v3.23.4

SEGMENT INFORMATION (Schedule of Segment Results) (Details) ¥ in Thousands, $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2023 CNY (¥) | Jun. 30, 2022 CNY (¥)
IfrsStatementLineItems [Line Items] |  |  |
Revenues from external customers | $ 1,684 | ¥ 12,216 | ¥ 16,072
Segment profit/(loss) before income tax | (1,052) | (7,634) | 4,030
Income tax benefit (loss)/benefit | (252) | (1,827) | (357)
Profit/(Loss) for the period | (1,304) | (9,461) | 3,673
Depreciation of property, plant and equipment | (14) | (106) | (141)
Depreciation of right-of-use assets | (98) | (713) | (707)
Amortization of intangible assets | (54) | (395) | (404)
Other income | 89 | 642 | 731
Fair value loss on financial instruments, net | (12) | (86) | 559
Finance costs | (266) | (1,930) | (1,822)
Finance income | 1,117 | 8,101 | 9,376
Trade receivables [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Impairment (losses)/reversal on financial assets | (53) | (388) | (1,936)
Contract assets [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Impairment (losses)/reversal on financial assets | (489) | (3,546) | 41
Other Receivables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Impairment (losses)/reversal on financial assets | (942) | (6,829) | (1,077)
Wastewater Treatment [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Revenues from external customers | 1,684 | 12,216 | 16,072
Segment profit/(loss) before income tax | 49 | 353 | 3,784
Depreciation of property, plant and equipment | (14) | (103) | (114)
Depreciation of right-of-use assets | (49) | (359) | (347)
Amortization of intangible assets | (54) | (395) | (404)
Other income | 20 | 142 | 30
Fair value loss on financial instruments, net |  |  |
Finance costs | (260) | (1,884) | (1,799)
Finance income | 648 | 4,702 | 7,857
Wastewater Treatment [Member] | Trade receivables [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Impairment (losses)/reversal on financial assets | (53) | (388) | (1,936)
Wastewater Treatment [Member] | Contract assets [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Impairment (losses)/reversal on financial assets | (489) | (3,546) | 41
Wastewater Treatment [Member] | Other Receivables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Impairment (losses)/reversal on financial assets |  |  |
Corporate Activity [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Revenues from external customers |  |  |
Segment profit/(loss) before income tax | (1,091) | (7,914) | 1
Depreciation of property, plant and equipment |  | (1) | (1)
Depreciation of right-of-use assets | (49) | (354) | (360)
Amortization of intangible assets |  |  |
Other income |  |  | 1
Fair value loss on financial instruments, net | (12) | (86) | 559
Finance costs | (6) | (45) | (22)
Finance income | 469 | 3,399 | 1,519
Corporate Activity [Member] | Trade receivables [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Impairment (losses)/reversal on financial assets |  |  |
Corporate Activity [Member] | Contract assets [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Impairment (losses)/reversal on financial assets |  |  |
Corporate Activity [Member] | Other Receivables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Impairment (losses)/reversal on financial assets | (942) | (6,829) | (1,077)
Exploration and Mining [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Segment profit/(loss) before income tax | (10) | (73) | 245
Depreciation of property, plant and equipment |  | (2) | (26)
Depreciation of right-of-use assets |  |  |
Amortization of intangible assets |  |  |
Other income | 69 | 500 | 700
Fair value loss on financial instruments, net |  |  |
Finance costs |  | (1) | (1)
Finance income |  |  |
Exploration and Mining [Member] | Trade receivables [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Impairment (losses)/reversal on financial assets |  |  |
Exploration and Mining [Member] | Contract assets [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Impairment (losses)/reversal on financial assets |  |  |
Exploration and Mining [Member] | Other Receivables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Impairment (losses)/reversal on financial assets |  |  |

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