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v3.24.1.1.u2

LEASES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Notes and other explanatory information [abstract] |
Schedule of right-of-use assets |
Schedule of right-of-use assets |  |  |  |  |  |  |  |  |
|  | Motor vehicles |  |  | Offices and warehouses |  |  | Total |
|  |  | CNY |  |  |  | CNY |  |  |  | CNY |
As of January 1, 2022 |  |  | 245 |  |  |  | 2,106 |  |  |  | 2,351 |
Addition |  |  | 361 |  |  |  | 1,648 |  |  |  | 2,009 |
Depreciation charge |  |  | (181 | ) |  |  | (1,232 | ) |  |  | (1,413 | )
Foreign currency translation difference |  |  | — |  |  |  | 46 |  |  |  | 46 |
As of December 31, 2022 |  |  | 425 |  |  |  | 2,568 |  |  |  | 2,993 |
As of January 1, 2023 |  |  | 425 |  |  |  | 2,568 |  |  |  | 2,993 |
Addition |  |  | — |  |  |  | — |  |  |  | — |
Depreciation charge |  |  | (100 | ) |  |  | (950 | ) |  |  | (1,050 | )
Foreign currency translation difference |  |  | — |  |  |  | 24 |  |  |  | 24 |
Disposal of PSTT |  |  | (325 | ) |  |  | (1,296 | ) |  |  | (1,621 | )
As of December 31, 2023 |  |  | — |  |  |  | 346 |  |  |  | 346 |
As of December 31, 2023 (US$) |  |  | — |  |  |  | 49 |  |  |  | 49 |
Schedule of Lease Liabilities |
Schedule of Lease Liabilities |  |  |  |  |  |  |  |  |  |  |  |
|  | Motor vehicles |  |  | Offices and warehouses |  |  | Total |
|  |  | CNY |  |  |  | CNY |  |  |  | CNY |
As of January 1, 2022 |  |  | 155 |  |  |  | 2,034 |  |  |  | 2,189 |
Addition |  |  | 265 |  |  |  | 1,516 |  |  |  | 1,781 |
Accretion of interest recognized during the year |  |  | 14 |  |  |  | 119 |  |  |  | 133 |
Payments |  |  | (112 | ) |  |  | (1,141 | ) |  |  | (1,253 | )
Foreign currency translation difference |  |  | — |  |  |  | 65 |  |  |  | 65 |
As of December 31, 2022 |  |  | 322 |  |  |  | 2,593 |  |  |  | 2,915 |
Analyzed into: |  |  |  |  |  |  |  |  |  |  |  |
Current portion |  |  | 48 |  |  |  | 1,269 |  |  |  | 1,317 |
Non-current portion |  |  | 274 |  |  |  | 1,324 |  |  |  | 1,598 |
|  | Motor vehicles |  |  | Offices and warehouses |  |  | Total |
|  |  | CNY |  |  |  | CNY |  |  |  | CNY |
As of January 1, 2023 |  |  | 322 |  |  |  | 2,593 |  |  |  | 2,915 |
Addition |  |  | — |  |  |  | — |  |  |  | — |
Accretion of interest recognized during the year |  |  | 13 |  |  |  | 86 |  |  |  | 99 |
Payments |  |  | (60 | ) |  |  | (964 | ) |  |  | (1,024 | )
Foreign currency translation difference |  |  | — |  |  |  | 27 |  |  |  | 27 |
Disposal of PSTT |  |  | (275 | ) |  |  | (1,382 | ) |  |  | (1,657 | )
As of December 31, 2023 |  |  | — |  |  |  | 360 |  |  |  | 360 |
Analyzed into: |  |  |  |  |  |  |  |  |  |  |  |
Current portion |  |  | — |  |  |  | 360 |  |  |  | 360 |
Non-current portion |  |  | — |  |  |  | — |  |  |  | — |
As of December 31, 2023 (US$) |  |  | — |  |  |  | 51 |  |  |  | 51 |
Current portion (US$) |  |  | — |  |  |  | 51 |  |  |  | 51 |
Non-current portion (US$) |  |  | — |  |  |  | — |  |  |  | — |
Schedule of lease-related expenses |
Schedule of lease-related expenses |  |  |  |  |  |  |  |  |  |  |  |
|  | Year Ended December 31, |
|  | 2021 |  |  | 2022 |  |  | 2023 |  |  | 2023 |
|  | CNY |  |  | CNY |  |  | CNY |  |  | US$ |
Depreciation expense of right-of-use assets |  |  | 1,366 |  |  |  | 1,413 |  |  |  | 1,050 |  |  |  | 148 |
Interest on lease liabilities |  |  | 150 |  |  |  | 133 |  |  |  | 99 |  |  |  | 14 |
Expense relating to short-term leases |  |  | 601 |  |  |  | 490 |  |  |  | 323 |  |  |  | 46 |
Total amounts recognized in profit or loss |  |  | 2,117 |  |  |  | 2,036 |  |  |  | 1,472 |  |  |  | 208 |

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