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v3.25.1

OTHER PAYABLES AND ACCRUALS (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes and other explanatory information [abstract] |
Schedule of other payables and accruals |
Schedule of other payables and accruals |  |  |  |  |  |  |  |  |
|  | December 31, |
|  | 2023 |  |  | 2024 |  |  | 2024 |
|  | CNY |  |  | CNY |  |  | US$ |
Financial liabilities |  |  |  |  |  |  |  |  |  |  |  |
Accrued expenses |  |  | 7,748 |  |  |  | 1,910 |  |  |  | 262 |
Deposits from customers |  |  | 116 |  |  |  | — |  |  |  | — |
|  |  | 7,864 |  |  |  | 1,910 |  |  |  | 262 |
Accrued payroll |  |  | 156 |  |  |  | 189 |  |  |  | 26 |
Taxes other than income tax payable (a) |  |  | 2 |  |  |  | — |  |  |  | — |
Transaction deposit of mining right acquisition (Note 20 (b)) |  |  | 74,322 |  |  |  | 76,945 |  |  |  | 10,543 |
Others |  |  | 266 |  |  |  | 1,437 |  |  |  | 197 |
|  |  | 74,746 |  |  |  | 78,571 |  |  |  | 10,766 |
Total |  |  | 82,610 |  |  |  | 80,481 |  |  |  | 11,028 |
Analyzed into: |  |  |  |  |  |  |  |  |  |  |  |
Current portion |  |  | 82,610 |  |  |  | 3,536 |  |  |  | 485 |
Non-current portion (Note 20 (b)) |  |  | — |  |  |  | 76,945 |  |  |  | 10,543 |
|  |  | 82,610 |  |  |  | 80,481 |  |  |  | 11,028 |
| (a) | Taxes other than income taxes payable mainly comprise accruals for output value-added tax, city construction tax and education surcharge.

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