XML 40 R22.htm IDEA: XBRL DOCUMENT v3.25.1
OTHER PAYABLES AND ACCRUALS
 12 Months Ended
Dec. 31, 2024
Notes and other explanatory information [abstract]  
OTHER PAYABLES AND ACCRUALS

 

15.   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.