XML 59 R41.htm IDEA: XBRL DOCUMENT
v3.25.1

PROPERTY, PLANT AND EQUIPMENT (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Notes and other explanatory information [abstract] |
Schedule of property plant and equipment |
Schedule of property plant and equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Buildings |  |  | Machinery and equipment |  |  | Motor vehicle |  |  | Office and other equipment |  |  | Total |
|  |  | CNY |  |  |  | CNY |  |  |  | CNY |  |  |  | CNY |  |  |  | CNY |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of January 1, 2023 |  |  | 46 |  |  |  | 1,185 |  |  |  | 2,470 |  |  |  | 644 |  |  |  | 4,345 |
Additions |  |  | — |  |  |  | 11 |  |  |  | — |  |  |  | — |  |  |  | 11 |
Disposal of PSTT |  |  | — |  |  |  | (100 | ) |  |  | (1,869 | ) |  |  | (738 | ) |  |  | (2,707 | )
As of December 31, 2023 |  |  | 46 |  |  |  | 1,096 |  |  |  | 601 |  |  |  | (94 | ) |  |  | 1,649 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of January 1, 2023 |  |  | (15 | ) |  |  | (1,144 | ) |  |  | (2,258 | ) |  |  | (504 | ) |  |  | (3,921 | )
Depreciation charge |  |  | (3 | ) |  |  | (30 | ) |  |  | (60 | ) |  |  | (7 | ) |  |  | (100 | )
Disposal of PSTT |  |  | — |  |  |  | 91 |  |  |  | 1,735 |  |  |  | 599 |  |  |  | 2,425 |
|  |  | (18 | ) |  |  | (1,083 | ) |  |  | (583 | ) |  |  | 88 |  |  |  | (1,596 | )
Net book value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of January 1, 2023 |  |  | 31 |  |  |  | 41 |  |  |  | 212 |  |  |  | 140 |  |  |  | 424 |
As of December 31, 2023 |  |  | 28 |  |  |  | 13 |  |  |  | 18 |  |  |  | (6 | ) |  |  | 53 |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of January 1, 2024 |  |  | 46 |  |  |  | 1,096 |  |  |  | 601 |  |  |  | (94 | ) |  |  | 1,649 |
Additions |  |  | — |  |  |  | 4 |  |  |  | — |  |  |  | — |  |  |  | 3 |
Disposal |  |  | — |  |  |  | — |  |  |  | (99 | ) |  |  | — |  |  |  | (98 | )
As of December 31, 2024 |  |  | 46 |  |  |  | 1,100 |  |  |  | 502 |  |  |  | (94 | ) |  |  | 1,554 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of January 1, 2024 |  |  | (18 | ) |  |  | (1,083 | ) |  |  | (583 | ) |  |  | 88 |  |  |  | (1,596 | )
Depreciation charge |  |  | (3 | ) |  |  | (1 | ) |  |  | — |  |  |  | — |  |  |  | (4 | )
Written back on disposal |  |  |  |  |  |  |  |  |  |  | 95 |  |  |  |  |  |  |  | 95 |
|  |  | (21 | ) |  |  | (1,084 | ) |  |  | (488 | ) |  |  | 88 |  |  |  | (1,505 | )
Net book value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of December 31, 2024 |  |  | 25 |  |  |  | 16 |  |  |  | 14 |  |  |  | (6 | ) |  |  | 49 |
As of December 31, 2024 (US$) |  |  | 4 |  |  |  | 2 |  |  |  | 2 |  |  |  | (1 | ) |  |  | 7 |

X
- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

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