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RELATED PARTY BALANCES AND TRANSACTIONS (Details 1)
¥ in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2024
USD ($)
Dec. 31, 2024
CNY (¥)
Dec. 31, 2023
CNY (¥)
Notes and other explanatory information [abstract]      
Feishang Enterprise and its subsidiaries [1],[2] $ 1,428 ¥ 10,422 ¥ 6,078
Anka Capital Limited [3],[4] 129 939 2,991
Payable to related companies 1,557 11,361 9,069
Feishang Group [1],[5] 7,153
Feishang Group [1] 10,766 78,567 78,520
Payable to the share holder 10,766 78,567 85,673
Anka [3] 360
Lease liabilities to related parties [3] ¥ 360
[1] Feishang Enterprise and Feishang Group are controlled by Mr. Li Feilie, who is the controlling shareholder of the Company.
[2] The payable to Feishang Enterprise by Feishang Management represents the net amount of advances from Feishang Enterprise and its subsidiaries. The balance is unsecured and interest-free. The balance is repayable when the Group is in a position to settle the amounts due without having a detrimental impact on the financial resources of the Group.
[3] Anka Capital and Anka are each jointly owned by Mr. Wong Wah On Edward and Mr. Tam Cheuk Ho, who are officers of the Company.
[4] The payable to Anka Capital represents the net amount of advances from Anka Capital. The balance is unsecured and interest-free. The balance is repayable when the Group is in a position to settle the amounts due without having a detrimental impact on the financial resources of the Group.
[5] The payable to Feishang Group represents the net amount of advances from Feishang Group. The balance is unsecured and interest-free. The balance is repayable when the Group is in a position to settle the amounts due without having a detrimental impact on the financial resources of the Group. The Company repaid HK$8.4 million to Feishang Group in 2024.