LEASES (Tables)
|
12 Months Ended |
Dec. 31, 2022 |
Leases |
|
Schedule of Right-of-use assets |
Schedule of Right-of-use assets | |
| | | |
| | | |
| | |
| |
Motor vehicles | | |
Offices
and warehouses | | |
Total | |
| |
| CNY | | |
| CNY | | |
| CNY | |
| |
| | | |
| | | |
| | |
As of January 1, 2021 | |
| 408 | | |
| 3,152 | | |
| 3,560 | |
Addition | |
| — | | |
| 157 | | |
| 157 | |
Depreciation charge | |
| (163 | ) | |
| (1,203 | ) | |
| (1,366 | ) |
| |
| | | |
| | | |
| | |
As of December 31, 2021 | |
| 245 | | |
| 2,106 | | |
| 2,351 | |
| |
| | | |
| | | |
| | |
As of January 1, 2022 | |
| 245 | | |
| 2,106 | | |
| 2,351 | |
Addition | |
| 361 | | |
| 1,648 | | |
| 2,009 | |
Depreciation charge | |
| (181 | ) | |
| (1,232 | ) | |
| (1,413 | ) |
Foreign currency translation difference | |
| — | | |
| 46 | | |
| 46 | |
| |
| | | |
| | | |
| | |
As of December 31, 2022 | |
| 425 | | |
| 2,568 | | |
| 2,993 | |
As of December 31, 2022 (US$) | |
| 62 | | |
| 372 | | |
| 434 | |
|
Schedule of Lease Liabilities |
Schedule of Lease Liabilities | |
| | | |
| | | |
| | |
| |
Motor vehicles | | |
Offices
and warehouses | | |
Total | |
| |
| CNY | | |
| CNY | | |
| CNY | |
| |
| | | |
| | | |
| | |
As of January 1, 2021 | |
| 502 | | |
| 3,048 | | |
| 3,550 | |
Addition | |
| — | | |
| 102 | | |
| 102 | |
Accretion of interest recognized during the year | |
| 17 | | |
| 133 | | |
| 150 | |
Payments | |
| (364 | ) | |
| (1,249 | ) | |
| (1,613 | ) |
| |
| | | |
| | | |
| | |
As of December 31, 2021 | |
| 155 | | |
| 2,034 | | |
| 2,189 | |
Analyzed into: | |
| | | |
| | | |
| | |
Current portion | |
| 155 | | |
| 826 | | |
| 981 | |
Non-current portion | |
| — | | |
| 1,208 | | |
| 1,208 | |
| |
| | | |
| | | |
| | |
| |
Motor vehicles | | |
Offices
and warehouses | | |
Total | |
| |
| CNY | | |
| CNY | | |
| CNY | |
| |
| | | |
| | | |
| | |
As of January 1, 2022 | |
| 155 | | |
| 2,034 | | |
| 2,189 | |
Addition | |
| 265 | | |
| 1,516 | | |
| 1,781 | |
Accretion of interest recognized during the year | |
| 14 | | |
| 119 | | |
| 133 | |
Payments | |
| (112 | ) | |
| (1,141 | ) | |
| (1,253 | ) |
Foreign currency translation difference | |
| — | | |
| 65 | | |
| 65 | |
| |
| | | |
| | | |
| | |
As of December 31, 2022 | |
| 322 | | |
| 2,593 | | |
| 2,915 | |
Analyzed into: | |
| | | |
| | | |
| | |
Current portion | |
| 48 | | |
| 1,269 | | |
| 1,317 | |
Non-current portion | |
| 274 | | |
| 1,324 | | |
| 1,598 | |
| |
| | | |
| | | |
| | |
As of December 31, 2022 (US$) | |
| 47 | | |
| 375 | | |
| 422 | |
Current portion (US$) | |
| 7 | | |
| 183 | | |
| 190 | |
Non-current portion (US$) | |
| 40 | | |
| 192 | | |
| 232 | |
|
Schedule of Lease-related expenses |
Schedule of Lease-related expenses | |
| | |
| | |
| | |
| |
| |
Year
Ended December 31, | |
| |
2020 | | |
2021 | | |
2022 | | |
2022 | |
| |
CNY | | |
CNY | | |
CNY | | |
US$ | |
| |
| | |
| | |
| | |
| |
Depreciation expense of right-of-use assets | |
| 1,663 | | |
| 1,366 | | |
| 1,413 | | |
| 205 | |
Interest on lease liabilities | |
| 80 | | |
| 150 | | |
| 133 | | |
| 19 | |
Expense relating to short-term leases | |
| 496 | | |
| 601 | | |
| 490 | | |
| 71 | |
| |
| | | |
| | | |
| | | |
| | |
Total amounts recognized in profit or loss | |
| 2,239 | | |
| 2,117 | | |
| 2,036 | | |
| 295 | |
|