XML 19 R4.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - CNY (¥)
¥ in Thousands
Total
Currency translation reserve
Total [Member]
Share capital
Statutory reserve
General risk reserves
Accumulated loss
Additional paid-in capital
Non-controlling interests
Balance, Amount at Dec. 31, 2018 ¥ 367,066 ¥ (493) ¥ 293,652 ¥ 326 ¥ 14,017 ¥ 9,885 ¥ (113,257) ¥ 383,174 ¥ 73,414
Statement [Line Items]                  
Share-based Compensation 75 0 60 0 0 0 60 0 15
Appropriation To Reserves 0   0 0 4,689 (705) (3,984)   0
Other Comprehensive Loss For The Year - Currency Translation Differences 405 324 324 0 0 0 0 0 81
Net Profit For The Year 58,616 0 46,893 0 0 0 46,893 0 11,723
Balance, Amount at Dec. 31, 2019 426,162 (169) 340,929 326 18,706 9,180 (70,288) 383,174 85,233
Statement [Line Items]                  
Share-based Compensation 111 0 89 0 0 0 89 0 22
Appropriation To Reserves 0 0 0 0 0 0 0 0 0
Other Comprehensive Loss For The Year - Currency Translation Differences 177 142 142 0 0 0 0 0 35
Net Profit For The Year 19,854 0 15,883 0 0 0 15,883 0 3,971
Balance, Amount at Dec. 31, 2020 446,304 (27) 357,043 326 18,706 9,180 (54,316) 383,174 89,261
Statement [Line Items]                  
Other Comprehensive Loss For The Year - Currency Translation Differences 71 57 57           14
Net Profit For The Year (128,072) 0 (102,458) 0 0 0 (102,458) 0 (25,614)
Balance, Amount at Dec. 31, 2021 ¥ 318,303 ¥ 30 ¥ 254,642 ¥ 326 ¥ 18,706 ¥ 9,180 ¥ (156,774) ¥ 383,174 ¥ 63,661