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DEFERRED TAX ASSETS AND LIABILITIES (Details 3) ¥ in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 USD ($) | Dec. 31, 2022 CNY (¥) | Dec. 31, 2021 CNY (¥)
IfrsStatementLineItems [Line Items] |  |  |
Deferred tax liabilities, As of Beginning |  | ¥ 2,544 |
Deferred tax liabilities, As of Ending | $ 765 | 5,276 | ¥ 2,544
Financial Asset At Fair Value Through Profit Loss [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred tax liabilities, As of Beginning |  |  | 9,964
(Credited)/charged to the statement of profit or loss during the year |  |  | (5,095)
Credit to other capital reserves |  |  | (4,463)
Foreign exchange difference |  |  | (406)
Deferred tax liabilities, As of Ending |  |  |
Temporary differences [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred tax liabilities, As of Beginning |  | 5,270 | 2,546
(Credited)/charged to the statement of profit or loss during the year |  |  | 2,724
Credit to other capital reserves |  |  |
Foreign exchange difference |  |  |
Deferred tax liabilities, As of Ending | 764 | 5,270 | 5,270
Rightofuse Asset [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred tax liabilities, As of Beginning |  | 499 | 620
(Credited)/charged to the statement of profit or loss during the year |  | (5) | (121)
Credit to other capital reserves |  |  |
Foreign exchange difference |  |  |
Deferred tax liabilities, As of Ending | 72 | 494 | 499
Deferred Tax Liabilities [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred tax liabilities, As of Beginning |  | 5,769 | 13,130
(Credited)/charged to the statement of profit or loss during the year |  | (5) | (2,492)
Credit to other capital reserves |  |  | (4,463)
Foreign exchange difference |  |  | (406)
Deferred tax liabilities, As of Ending | $ 836 | ¥ 5,764 | ¥ 5,769

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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_o&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_56&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of exchange differences recognised in profit or loss that arise from foreign currency transactions, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: At fair value [member]; Financial instruments, class [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 21 -IssueDate 2023-01-01 -Paragraph 52 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=21&code=ifrs-tx-2023-en-r&anchor=para_52_a&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 35 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_35&doctype=Standard -URIDate 2023-03-23 + Details
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