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v3.25.1

DEFERRED TAX ASSETS AND LIABILITIES (Details 1) ¥ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2023 CNY (¥) | Dec. 31, 2024 USD ($) | Dec. 31, 2024 CNY (¥) | Dec. 31, 2022 CNY (¥)
Provision Of Allowance [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Deferred tax assets |  |  |  | ¥ 7
(Credited)/charged to the statement of profit or loss during the year |  |  |  |
Disposal of PSTT | (7) |  |  |
Significant Financing Component Of The Contract With Customers [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Deferred tax assets |  |  |  | 62
(Credited)/charged to the statement of profit or loss during the year | (22) |  |  |
Disposal of PSTT | (40) |  |  |
Lease liabilities [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Deferred tax assets |  |  |  | 419
(Credited)/charged to the statement of profit or loss during the year | (57) |  |  |
Disposal of PSTT | (362) |  |  |
Temporary differences [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Deferred tax assets |  |  |  |
(Credited)/charged to the statement of profit or loss during the year |  |  |  |
Disposal of PSTT |  |  |  |
Total Deferred Tax Assets [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Deferred tax assets |  |  |  | ¥ 488
(Credited)/charged to the statement of profit or loss during the year | (79) |  |  |
Disposal of PSTT | ¥ (409) |  |  |

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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_o&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_56&doctype=Standard -URIDate 2024-03-27 + Details
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