XML 117 R100.htm IDEA: XBRL DOCUMENT
v3.24.1

LEASES (Details 1) ¥ in Thousands, $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2022 USD ($) | Dec. 31, 2022 CNY (¥) | Dec. 31, 2021 CNY (¥) | Jun. 30, 2023 USD ($) | Jun. 30, 2023 CNY (¥) | Dec. 31, 2022 CNY (¥)
IfrsStatementLineItems [Line Items] |  |  |  |  |  |
Carrying amount at beginning |  | ¥ 2,189 | ¥ 3,550 |  |  |
Addition |  | 1,781 | 102 |  |  |
Accretion of interest recognized during the year |  | 133 | 150 |  |  |
Payments |  | (1,253) | (1,613) |  |  |
Carrying amount at ending | $ 422 | 2,915 | 2,189 |  |  |
Current portion | 190 |  | 981 | $ 182 | ¥ 1,309 | ¥ 1,317
Non-current portion | 232 |  | 1,208 | $ 148 | ¥ 1,073 | 1,598
Foreign currency translation difference |  | 65 |  |  |  |
Carrying amount | 422 |  | 2,189 |  |  | 2,915
Motor vehicles [member] |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |
Carrying amount at beginning |  | 155 | 502 |  |  |
Addition |  | 265 |  |  |  |
Accretion of interest recognized during the year |  | 14 | 17 |  |  |
Payments |  | (112) | (364) |  |  |
Carrying amount at ending | 47 | 322 | 155 |  |  |
Current portion | 7 |  | 155 |  |  | 48
Non-current portion | 40 |  |  |  |  | 274
Foreign currency translation difference |  |  |  |  |  |
Carrying amount | 47 |  | 155 |  |  | 322
Offices And Warehouse [Member] |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |
Carrying amount at beginning |  | 2,034 | 3,048 |  |  |
Addition |  | 1,516 | 102 |  |  |
Accretion of interest recognized during the year |  | 119 | 133 |  |  |
Payments |  | (1,141) | (1,249) |  |  |
Carrying amount at ending | 375 | 2,593 | 2,034 |  |  |
Current portion | 183 |  | 826 |  |  | 1,269
Non-current portion | 192 |  | 1,208 |  |  | 1,324
Foreign currency translation difference |  | ¥ 65 |  |  |  |
Carrying amount | $ 375 |  | ¥ 2,034 |  |  | ¥ 2,593

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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_b&doctype=Standard -URIDate 2023-03-23 + Details
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