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DEFERRED TAX ASSETS AND LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2024

Deferred Tax Assets And Liabilities

Schedule of gross movement of the deferred tax account


		2023				2024				2024
			CNY				CNY				US$

As of January 1			5,276				—				—
Credited to the consolidated statements of profit or loss during the year			(10	)			—				—
Disposal of PSTT			(5,266	)			—				—

As of December 31			—				—				—

Schedule of deferred tax assets

Schedule of deferred tax assets
		Provision for loss allowance				Significant financing component of the contract with customers				Lease liabilities				Losses available for offsetting against future taxable profits				Total
			CNY				CNY				CNY								CNY

As of January 1, 2023			7				62				419				—				488
Charged to the consolidated statements of profit or loss during the year			—				(22	)			(57	)			—				(79	)
			(7	)			(40	)			(362	)			—				(409	)
As of December 31, 2023			—				—				—				—				—
As of January 1, 2024			—				—				—				—				—
As of December 31, 2024			—				—				—				—				—
As of December 31, 2024 US$			—				—				—				—				—

Schedule of deferred tax liabilities

Schedule of deferred tax liabilities
		Temporary difference on assets recognized under IFRIC 12				Right-of-use assets				Total
			CNY				CNY				CNY

As of January 1, 2023			5,270				494				5,764
Credited to the consolidated statements of profit or loss during the year			—				(89	)			(89	)
Disposal of PSTT			(5,270	)			(405	)			(5,675	)
As of December 31, 2023			—				—				—
As of December 31, 2023 US$			—				—				—

Schedule of deferred tax not recognized

Schedule of deferred tax not recognized
		December 31,
		2023				2024				2024
		CNY				CNY				US$

Deductible temporary differences with no deferred tax assets recognized			1,200				—				—
Tax losses with no deferred tax assets recognized			6,077				667				91

Total			7,277				667				91

Schedule of expiration dates of the tax losses


				December 31,
				2023				2024				2024
				CNY				CNY				US$

	Year of expiration
	2023				—				—				—
	2024				1,745				—				—
	2025				1,462				1,462				200
	2026				1,411				1,411				193
	2027				499				499				68
	2028				828				828				113
	2029				—				440				60

	Total				5,945				4,640				634