XML 135 R115.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

DEFERRED TAX ASSETS AND LIABILITIES (Details 1) ¥ in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 USD ($) | Dec. 31, 2023 CNY (¥) | Dec. 31, 2022 CNY (¥)
Deferred Tax Assets And Liabilities |  |  |
As of beginning | $ 744 | ¥ 5,276 | ¥ 2,478
(Credited)/charged to the consolidated statements of profit or loss during the year | (1) | (10) | 2,798
Disposal of PSTT | (743) | (5,266) |
As of Ending |  |  | ¥ 5,276

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

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

X
- References No definition available. + Details
Name: | chnr_DisposalOfPstt1
Namespace Prefix: | chnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration