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RELATED PARTY BALANCES AND TRANSACTIONS (Details 1) ¥ in Thousands, $ in Thousands | 12 Months Ended
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Dec. 31, 2024 USD ($) | Dec. 31, 2024 CNY (¥) | Dec. 31, 2023 CNY (¥)
Notes and other explanatory information [abstract] |  |  |  |  |
Feishang Enterprise and its subsidiaries | [1],[2] | $ 1,428 |  | ¥ 10,422 | ¥ 6,078
Anka Capital Limited | [3],[4] | 129 |  | 939 | 2,991
Payable to related companies |  | 1,557 |  | 11,361 | 9,069
Feishang Group | [1],[5] |  |  |  | 7,153
Feishang Group | [1] | 10,766 |  | 78,567 | 78,520
Payable to the share holder |  | 10,766 |  | 78,567 | 85,673
Anka |  |  | [3] |  | 360
Lease liabilities to related parties |  |  | [3] |  | ¥ 360
[1] | Feishang Enterprise and Feishang Group are controlled by Mr. Li Feilie, who is the controlling shareholder of the Company.
[2] | The payable to Feishang Enterprise by Feishang Management represents the net amount of advances from Feishang Enterprise and its subsidiaries. The balance is unsecured and interest-free. The balance is repayable when the Group is in a position to settle the amounts due without having a detrimental impact on the financial resources of the Group.
[3] | Anka Capital and Anka are each jointly owned by Mr. Wong Wah On Edward and Mr. Tam Cheuk Ho, who are officers of the Company.
[4] | The payable to Anka Capital represents the net amount of advances from Anka Capital. The balance is unsecured and interest-free. The balance is repayable when the Group is in a position to settle the amounts due without having a detrimental impact on the financial resources of the Group.
[5] | The payable to Feishang Group represents the net amount of advances from Feishang Group. The balance is unsecured and interest-free. The balance is repayable when the Group is in a position to settle the amounts due without having a detrimental impact on the financial resources of the Group. The Company repaid HK$8.4 million to Feishang Group in 2024.

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