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v3.23.4

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

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