XML 78 R70.htm IDEA: XBRL DOCUMENT
v3.23.4

OTHER PAYABLES AND ACCRUALS (Other Payables and Accrued Liabilities) (Details) ¥ in Thousands, $ in Thousands | Jun. 30, 2023 USD ($) | Jun. 30, 2023 CNY (¥) | Dec. 31, 2022 CNY (¥)
--- | --- | --- | ---
Financial liabilities |  |  |  |
Transaction deposit of mining right acquisition (Note 20 (b)) |  | $ 10,452 | ¥ 75,815 |
Accrued expenses |  | 1,061 | 7,689 | 6,444
Deposits from customers |  | 42 | 305 | 305
Financial liabilities |  | 11,555 | 83,809 | 6,749
Penalties related to income tax |  | 751 | 5,450 | 4,611
Taxes other than income tax payable | [1] | 451 | 3,268 | 1,885
Accrued payroll |  | 372 | 2,697 | 3,108
Others |  | 110 | 798 | 371
Total other payables |  | 1,684 | 12,213 | 9,975
Total |  | $ 13,239 | ¥ 96,022 | ¥ 16,724
[1] | Taxes other than income taxes payable mainly comprise accruals for output value-added tax, city construction tax and education surcharge.

X
- References No definition available. + Details
Name: | chnr_AccruedPayroll
Namespace Prefix: | chnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | chnr_FinancialLiabilitiesAbstract
Namespace Prefix: | chnr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | chnr_PenaltiesRelatedToIncomeTax
Namespace Prefix: | chnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | chnr_TaxesOtherThanIncomeTaxPayable
Namespace Prefix: | chnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | chnr_TotalOthersPayables
Namespace Prefix: | chnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | chnr_TotalPayables
Namespace Prefix: | chnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | chnr_TransactionDepositOfMiningRightAcquisition
Namespace Prefix: | chnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of current accrued expenses and other current liabilities. [Refer: Accruals; Other current liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_CurrentAccruedExpensesAndOtherCurrentLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of deposit liabilities from customers held by the entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DepositsFromCustomers
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of current payables that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_OtherCurrentPayables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amounts payable that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_OtherPayables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant