XML 134 R123.htm IDEA: XBRL DOCUMENT
v3.24.4

DEFERRED TAX ASSETS AND LIABILITIES (Details 4) ¥ in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 CNY (¥) | Dec. 31, 2022 USD ($) | Dec. 31, 2022 CNY (¥)
Deferred Tax Assets And Liabilities |  |  |
2022 |  |  |
2023 |  |  | 2,318
2024 | 1,745 | 247 | 1,835
2025 | 1,462 | 207 | 2,476
2026 | 1,411 | 199 | 7,040
2027 | 499 | 70 | 2,302
2028 | 828 | 117 |
Total | ¥ 5,945 | $ 840 | ¥ 15,971

X
- References No definition available. + Details
Name: | chnr_DisclosureDeferredTaxAssetsAndLiabilitiesAbstract
Namespace Prefix: | chnr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | chnr_TaxLosses
Namespace Prefix: | chnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | chnr_TaxLossesIn2022
Namespace Prefix: | chnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | chnr_TaxLossesIn2023
Namespace Prefix: | chnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | chnr_TaxLossesIn2024
Namespace Prefix: | chnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | chnr_TaxLossesIn2025
Namespace Prefix: | chnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | chnr_TaxLossesIn2026
Namespace Prefix: | chnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | chnr_TaxLossesIn2027
Namespace Prefix: | chnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | chnr_TaxLossesIn2028
Namespace Prefix: | chnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration