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PROPERTY, PLANT AND EQUIPMENT | 12 Months Ended
--- | ---
Dec. 31, 2023
Notes and other explanatory information [abstract] |
PROPERTY, PLANT AND EQUIPMENT |
9. |  | PROPERTY, PLANT AND EQUIPMENT
Schedule of property plant and equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Buildings |  |  | Machinery and equipment |  |  | Motor vehicle |  |  | Office and other equipment |  |  | Total |
|  |  | CNY |  |  |  | CNY |  |  |  | CNY |  |  |  | CNY |  |  |  | CNY |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of January 1, 2022 |  |  | 46 |  |  |  | 1,177 |  |  |  | 2,486 |  |  |  | 728 |  |  |  | 4,437 |
Additions |  |  | — |  |  |  | 8 |  |  |  | — |  |  |  | 9 |  |  |  | 17 |
Disposal |  |  | — |  |  |  | — |  |  |  | (16 | ) |  |  | (93 | ) |  |  | (109 | )
As of December 31, 2022 |  |  | 46 |  |  |  | 1,185 |  |  |  | 2,470 |  |  |  | 644 |  |  |  | 4,345 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of January 1, 2022 |  |  | (12 | ) |  |  | (1,122 | ) |  |  | (2,014 | ) |  |  | (574 | ) |  |  | (3,722 | )
Depreciation charge |  |  | (3 | ) |  |  | (22 | ) |  |  | (259 | ) |  |  | (20 | ) |  |  | (304 | )
Disposal |  |  | — |  |  |  | — |  |  |  | 15 |  |  |  | 90 |  |  |  | 105 |
|  |  | (15 | ) |  |  | (1,144 | ) |  |  | (2,258 | ) |  |  | (504 | ) |  |  | (3,921 | )
Net book value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of January 1, 2022 |  |  | 34 |  |  |  | 55 |  |  |  | 472 |  |  |  | 154 |  |  |  | 715 |
As of December 31, 2022 |  |  | 31 |  |  |  | 41 |  |  |  | 212 |  |  |  | 140 |  |  |  | 424 |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of January 1, 2023 |  |  | 46 |  |  |  | 1,185 |  |  |  | 2,470 |  |  |  | 644 |  |  |  | 4,345 |
Additions |  |  | — |  |  |  | 11 |  |  |  | — |  |  |  | — |  |  |  | 11 |
Disposal of PSTT |  |  | — |  |  |  | (100 | ) |  |  | (1,869 | ) |  |  | (738 | ) |  |  | (2,707 | )
As of December 31, 2023 |  |  | 46 |  |  |  | 1,096 |  |  |  | 601 |  |  |  | (94 | ) |  |  | 1,649 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of January 1, 2023 |  |  | (15 | ) |  |  | (1,144 | ) |  |  | (2,258 | ) |  |  | (504 | ) |  |  | (3,921 | )
Depreciation charge |  |  | (3 | ) |  |  | (30 | ) |  |  | (60 | ) |  |  | (7 | ) |  |  | (100 | )
Disposal of PSTT |  |  | — |  |  |  | 91 |  |  |  | 1,735 |  |  |  | 599 |  |  |  | 2,425 |
|  |  | (18 | ) |  |  | (1,083 | ) |  |  | (583 | ) |  |  | 88 |  |  |  | (1,596 | )
Net book value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of December 31, 2023 |  |  | 28 |  |  |  | 13 |  |  |  | 18 |  |  |  | (6 | ) |  |  | 53 |
As of December 31, 2023 (US$) |  |  | 4 |  |  |  | 2 |  |  |  | 2 |  |  |  | (1 | ) |  |  | 7 |
There was no impairment loss on property, plant and equipment for the years ended December 31, 2021, 2022 and 2023.

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