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FINANCIAL INSTRUMENTS (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes and other explanatory information [abstract] |
Schedule of financial assets |
Schedule of financial assets |  |  |  |  |  |  |  |  |
|  | December 31, |
|  | 2023 |  |  | 2024 |  |  | 2024 |
|  | CNY |  |  | CNY |  |  | US$ |
Debt instruments at amortized cost: |  |  |  |  |  |  |  |  |  |  |  |
Trade receivables: current |  |  | — |  |  |  | — |  |  |  | — |
Trade receivables: non-current |  |  | — |  |  |  | — |  |  |  | — |
Financial assets included in other receivables |  |  | 3 |  |  |  | 15 |  |  |  | 2 |
Financial assets at fair value through other comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |
Bills receivable |  |  | — |  |  |  | — |  |  |  | — |
Total |  |  | 3 |  |  |  | 15 |  |  |  | 2 |
Total current |  |  | 3 |  |  |  | 15 |  |  |  | 2 |
Total non-current |  |  | — |  |  |  | — |  |  |  | — |
Schedule of financial liabilities |
Schedule of financial liabilities |  |  |  |  |  |  |  |  |
|  | December 31, |  |  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2024 |  |  | 2024 |
|  |  | CNY |  |  |  | CNY |  |  |  | US$ |
Derivatives not designated as hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |
Derivative financial liabilities (i) |  |  | — |  |  |  | 3,996 |  |  |  | 548 |
Financial liabilities at amortized cost: |  |  |  |  |  |  |  |  |  |  |  |
Trade payables |  |  | 100 |  |  |  | 280 |  |  |  | 38 |
Financial liabilities in other payables and accruals |  |  | 7,864 |  |  |  | 3,536 |  |  |  | 485 |
Lease liabilities |  |  | 360 |  |  |  | — |  |  |  | — |
Due to related companies |  |  | 9,069 |  |  |  | 11,361 |  |  |  | 1,557 |
Due to the Shareholder |  |  | 85,673 |  |  |  | 78,567 |  |  |  | 10,766 |
Total |  |  | 103,066 |  |  |  | 97,740 |  |  |  | 13,394 |
Total current |  |  | 103,066 |  |  |  | 19,173 |  |  |  | 2,628 |
Total non-current |  |  | — |  |  |  | 78,567 |  |  |  | 10,766 |
(i) |  | This represents certain warrants issued to institutional investors on February 21, 2024, which was recognized as derivative financial liabilities (not designated as hedging instruments) with a fair value of CNY6,134 (US$843)* on the issue date as the investors have the right to exercise their warrants on a cashless basis. In accordance with IAS 32, a contract settled by a single net payment (generally referred to as net cash-settled or net equity-settled as the case may be) is a financial liability and not an equity instrument. The fair value gain of derivative financial liabilities for the year ended December 31, 2024 was CNY2,138 (US$293).

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