XML 68 R51.htm IDEA: XBRL DOCUMENT
v3.24.1

EMPLOYEE BENEFITS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Notes and other explanatory information [abstract] |
Schedule of employee benefits |
Schedule of employee benefits |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Year Ended December 31, |
|  | 2020 |  |  | 2021 |  |  | 2022 |  |  | 2022 |
|  | CNY |  |  | CNY |  |  | CNY |  |  | US$ |
Wages, salaries and allowances |  |  | 9,680 |  |  |  | 9,302 |  |  |  | 8,566 |  |  |  | 1,242 |
Housing funds (a) |  |  | 331 |  |  |  | 415 |  |  |  | 215 |  |  |  | 31 |
Contribution to pension plans (a) |  |  | 518 |  |  |  | 1,493 |  |  |  | 1,516 |  |  |  | 220 |
Welfare and other expenses |  |  | 972 |  |  |  | 333 |  |  |  | 290 |  |  |  | 42 |
Less: employee benefit expenses capitalized into intangible assets-concession right |  |  | (89 | ) |  |  | (47 | ) |  |  | — |  |  |  | — |
Total employee benefits |  |  | 11,412 |  |  |  | 11,496 |  |  |  | 10,587 |  |  |  | 1,535 |
| (a) | According to the Mainland China state regulations, the employees of the Group's subsidiaries which operate in Mainland China are required to participate in a central pension scheme operated by the local municipal government and government-sponsored housing funds. These subsidiaries are required to contribute a certain percentage of their payroll costs for those qualified urban employees to the central pension scheme as well as to housing funds.

X
- Definition The disclosure of defined benefit plans. [Refer: Defined benefit plans [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2023-01-01 -Paragraph 138 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2023-en-r&anchor=para_138&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfDefinedBenefitPlansExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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