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OTHER PAYABLES AND ACCRUALS
 6 Months Ended
Jun. 30, 2023
Notes and other explanatory information [abstract]  
OTHER PAYABLES AND ACCRUALS

 

15.OTHER PAYABLES AND ACCRUALS

 

               
   December 31,   June 30, 
   2022   2023   2023 
   CNY   CNY   US$ 
   (Audited)   (Unaudited)   (Unaudited) 
             
Financial liabilities               
Transaction deposit of mining right acquisition (Note 20 (b))   —      75,815    10,452 
Accrued expenses   6,444    7,689    1,061 
Deposits from customers   305    305    42 
Financial liabilities    6,749    83,809    11,555 
                
Penalties related to income tax   4,611    5,450    751 
Taxes other than income tax payable (a)   1,885    3,268    451 
Accrued payroll   3,108    2,697    372 
Others   371    798    110 
Total others payables    9,975    12,213    1,684 
                
Total   16,724    96,022    13,239 

 

(a)Taxes other than income taxes payable mainly comprise accruals for output value-added tax, city construction tax and education surcharge.