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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY | CNY (¥) | Non-controlling interests [Member] CNY (¥) | Additional paid-in capital CNY (¥) | Additional paid-in capital USD ($) | Share capital CNY (¥) | Statutory reserve CNY (¥) | General risk reserve CNY (¥) | Currency translation reserve CNY (¥) | Retained earnings/accumulated loss CNY (¥) | Total [Member] CNY (¥)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, amount at Dec. 31, 2016 | ¥ 579,685,000 | ¥ 115,937,000 | ¥ 395,924,000 |  | ¥ 77,000 | ¥ 7,751,000 | ¥ 5,891,000 | ¥ 0 | ¥ 54,105,000 | ¥ 463,748,000
Statement [Line Items] |  |  |  |  |  |  |  |  |  |
Issuance of shares pursuant to reverse acquisition | 33,000 | 7,000 | (222,000) |  | 248,000 | 0 | 0 | 0 | 0 | 26,000
Share issuance expense | (15,660,000) | (3,132,000) | (12,528,000) |  | 0 | 0 | 0 | 0 | 0 | (12,528,000)
Appropriation to reserves | 0 | 0 | 0 |  | 0 | 5,614,000 | 3,926,000 | 0 | (9,540,000) | 0
Net profit for the year | 28,826,000 | 5,765,000 | 0 |  | 0 | 0 | 0 | 0 | 23,061,000 | 23,061,000
Balance, amount at Dec. 31, 2017 | 592,884,000 | 118,577,000 | 383,174,000 |  | 325,000 | 13,365,000 | 9,817,000 | 0 | 67,626,000 | 474,307,000
Statement [Line Items] |  |  |  |  |  |  |  |  |  |
Appropriation to reserves | 0 | 0 | 0 |  | 0 | 652,000 | 68,000 | 0 | (720,000) | 0
Net profit for the year | 8,155,000 | 1,631,000 | 0 |  | 0 | 0 | 0 | 0 | 6,524,000 | 6,524,000
Changes on initial application of IFRS 9 (see note 2.21) | (234,046,000) | (46,809,000) | 0 |  | 0 | 0 | 0 | 0 | (187,237,000) | (187,237,000)
Adjusted balance at January 1, 2018 | 358,838,000 | 71,768,000 | 383,174,000 |  | 325,000 | 13,365,000 | 9,817,000 | 0 | (119,611,000) | 287,070,000
Share-based compensation | 689,000 | 138,000 | 0 |  | 1,000 | 0 | 0 | 0 | 550,000 | 551,000
Other comprehensive loss for the year - currency translation differences | (616,000) | (123,000) | 0 |  | 0 | 0 | 0 | (493,000) | 0 | (493,000)
Balance, amount at Dec. 31, 2018 | 367,066,000 | 73,414,000 | 383,174,000 |  | 326,000 | 14,017,000 | 9,885,000 | (493,000) | (113,257,000) | 293,652,000
Statement [Line Items] |  |  |  |  |  |  |  |  |  |
Appropriation to reserves | 0 | 0 | 0 |  | 0 | 4,689,000 | (705,000) | 0 | (3,984,000) | 0
Net profit for the year | 58,616,000 | 11,723,000 | 0 |  | 0 | 0 | 0 | 0 | 46,983,000 | 46,983,000
Share-based compensation | 75,000 | 15,000 | 0 |  | 0 | 0 | 0 | 0 | 60,000 | 60,000
Other comprehensive loss for the year - currency translation differences | 405 | 81 |  | $ 0 | 0 | 0 | 0 | 324 | 0 | 324
Balance, amount at Dec. 31, 2019 | ¥ 426,162,000 | ¥ 85,233,000 | ¥ 383,174,000 |  | ¥ 326,000 | ¥ 18,706,000 | ¥ 9,180,000 | ¥ (169,000) | ¥ (70,288,000) | ¥ 340,929,000

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