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v3.24.4

RELATED PARTY BALANCES AND TRANSACTIONS (Tables) | 6 Months Ended
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Jun. 30, 2024
Notes and other explanatory information [abstract] |
Schedule of commercial transactions with related companies |
Schedule of commercial transactions with related companies |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Six months ended June 30, |
|  |  |  |  | 2023 |  |  | 2024 |  |  | 2024 |
|  |  |  |  | CNY |  |  | CNY |  |  | US$ |
|  | Notes |  |  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |
CHNR's share of office rental, rates and others to Anka Consultants Limited (“Anka”) * |  |  | (i) |  |  |  | 218 |  |  |  | 234 |  |  |  | 32 |
Feishang Management's share of office rental to Feishang Enterprise** |  |  | (ii) |  |  |  | 84 |  |  |  | 84 |  |  |  | 12 |
Shenzhen New Precise Space-Time Technology Co., Limited (“Shenzhen New PST”)’s share of office rental to Feishang Enterprise** |  |  |  |  |  |  | 45 |  |  |  | — |  |  |  | — |
| (i) | The Company signed a contract with Anka to lease 184 square meters of office premises for two years, from July 1, 2022 to June 30, 2024. The agreement also provides that the Company shares certain costs and expenses in connection with its use of the office, in addition to some of the accounting and secretarial services and day-to-day office administration services provided by Anka.
| (ii) | On January 1, 2018, Feishang Management signed an office-sharing agreement with Feishang Enterprise. Pursuant to the agreement, Feishang Management shares 40 square meters of office premises for 33 months. Feishang Management signed a new contract with Feishang Enterprise in October 2023, which will expire on September 30, 2024.
Schedule of balances with related companies |
Schedule of balances with related companies |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  | December 31, |  |  | June 30, |
|  |  |  |  | 2023 |  |  | 2024 |  |  | 2024 |
|  |  |  |  | CNY |  |  | CNY |  |  | US$ |
|  | Notes |  |  | (Audited) |  |  | (Unaudited) |  |  | (Unaudited) |
Current: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payable to related companies: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Feishang Enterprise** |  |  | (i) |  |  |  | 6,078 |  |  |  | 6,221 |  |  |  | 856 |
Anka Capital Limited (“Anka Capital”)* |  |  | (ii) |  |  |  | 2,991 |  |  |  | — |  |  |  | — |
|  |  |  |  |  |  | 9,069 |  |  |  | 6,221 |  |  |  | 856 |
Payable to the Shareholder: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Feishang Group** |  |  | (iii) |  |  |  | 7,153 |  |  |  | 7,153 |  |  |  | 984 |
Feishang Group** |  |  |  |  |  |  | 78,520 |  |  |  | 70,164 |  |  |  | 9,655 |
|  |  |  |  |  |  | 85,673 |  |  |  | 77,317 |  |  |  | 10,639 |
Lease liabilities to related parties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Anka* |  |  |  |  |  |  | 360 |  |  |  | 376 |  |  |  | 52 |
Total |  |  |  |  |  |  | 360 |  |  |  | 376 |  |  |  | 52 |
| (i) | The payable to Feishang Enterprise by Feishang Management represents the net amount of advances from Feishang Enterprise. The balance is unsecured and interest-free. The balance is repayable when the Group is in a position to settle the amounts due without having a detrimental impact on the financial resources of the Group.
| (ii) | The payable to Anka Capital represents the net amount of advances from Anka Capital. The balance is unsecured and interest-free. The balance is repayable when the Group is in a position to settle the amounts due without having a detrimental impact on the financial resources of the Group.
| (iii) | The payable to Feishang Group represents the net amount of advances from Feishang Group. The balance is unsecured and interest-free. The balance is repayable when the Group is in a position to settle the amounts due without having a detrimental impact on the financial resources of the Group.
* Anka Capital and Anka are each jointly owned by Wong Wah On Edward and Tam Cheuk Ho, who are officers of the Company. **Feishang Enterprise and Feishang Group are controlled by Mr. Li Feilie, who is the controlling shareholder of the Company.
Schedule of compensation of key management personnel of the group |
Schedule of compensation of key management personnel of the group |  |  |  |  |  |  |  |  |
|  | Six months ended June 30, |
|  | 2023 |  |  | 2024 |  |  | 2024 |
|  | CNY |  |  | CNY |  |  | US$ |
|  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |
Wages, salaries and allowances |  |  | 575 |  |  |  | 374 |  |  |  | 51 |
Housing subsidies |  |  | 7 |  |  |  | 6 |  |  |  | 1 |
Contribution to pension plans |  |  | 28 |  |  |  | 25 |  |  |  | 3 |
Total |  |  | 610 |  |  |  | 405 |  |  |  | 55 |

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