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v3.24.1.1.u2

LEASES (Details 1) ¥ in Thousands, $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 USD ($) | Dec. 31, 2023 CNY (¥) | Dec. 31, 2022 CNY (¥) | Dec. 31, 2023 CNY (¥)
IfrsStatementLineItems [Line Items] |  |  |  |
Carrying amount at beginning |  | ¥ 2,915 | ¥ 2,189 |
Addition |  |  | 1,781 |
Accretion of interest recognized during the year |  | 99 | 133 |
Payments |  | (1,024) | (1,253) |
Foreign currency translation difference |  | 27 | 65 |
Carrying amount at ending | $ 51 | 360 | 2,915 |
Current portion | 51 |  | 1,317 | ¥ 360
Non-current portion |  |  | 1,598 |
Disposal of PSTT |  | (1,657) |  |
Carrying amount at ending | 51 |  | 2,915 | 360
Motor vehicles [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Carrying amount at beginning |  | 322 | 155 |
Addition |  |  | 265 |
Accretion of interest recognized during the year |  | 13 | 14 |
Payments |  | (60) | (112) |
Foreign currency translation difference |  |  |  |
Carrying amount at ending |  |  | 322 |
Current portion |  |  | 48 |
Non-current portion |  |  | 274 |
Disposal of PSTT |  | (275) |  |
Carrying amount at ending |  |  | 322 |
Offices And Warehouse [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Carrying amount at beginning |  | 2,593 | 2,034 |
Addition |  |  | 1,516 |
Accretion of interest recognized during the year |  | 86 | 119 |
Payments |  | (964) | (1,141) |
Foreign currency translation difference |  | 27 | 65 |
Carrying amount at ending | 51 | 360 | 2,593 |
Current portion | 51 |  | 1,269 | 360
Non-current portion |  |  | 1,324 |
Disposal of PSTT |  | ¥ (1,382) |  |
Carrying amount at ending | $ 51 |  | ¥ 2,593 | ¥ 360

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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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