XML 173 R156.htm IDEA: XBRL DOCUMENT v3.24.1
SEGMENT INFORMATION (Details 1)
¥ in Thousands, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2023
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2022
CNY (¥)
Dec. 31, 2021
CNY (¥)
Dec. 31, 2020
CNY (¥)
Jun. 30, 2023
CNY (¥)
Dec. 31, 2022
CNY (¥)
IfrsStatementLineItems [Line Items]                
Segment assets $ 89,454 ¥ 648,853 $ 57,987 ¥ 399,991 ¥ 413,382 ¥ 527,136    
Elimination of inter-segment receivables (11,029) (80,000) (11,599) (80,000) (80,000)      
Total assets 78,425   46,388   333,448   ¥ 568,853 ¥ 319,991
Segment liabilities 64,007 464,252 29,942 206,534 219,613 209,219    
Elimination of inter-segment payables (11,029) (80,000) (11,599) (80,000) (80,000)      
Deferred tax liabilities   5,266 765 5,276 2,544 10,426    
Income tax payable 1,617 11,729 1,556 10,732 9,254 18,612    
Total liabilities 55,321   20,664   151,411   ¥ 401,247 ¥ 142,542
Deferred tax liabilities 726              
Total liabilities 55,321   20,664 142,542 151,411 238,257    
Wastewater Treatment [Member]                
IfrsStatementLineItems [Line Items]                
Segment assets 43,165 313,098 45,264 312,229 390,895 337,050    
Segment liabilities 15,640 113,448 15,526 107,096 113,124 116,140    
Exploration And Mining [Member]                
IfrsStatementLineItems [Line Items]                
Segment assets 35,188 255,233 41 286 321 39    
Segment liabilities 35,633 258,436 478 3,298 3,294 3,013    
Corporate Activity [Member]                
IfrsStatementLineItems [Line Items]                
Segment assets 11,101 80,522 12,682 87,476 22,166 190,047    
Segment liabilities $ 12,734 ¥ 92,368 $ 13,938 ¥ 96,140 ¥ 103,195 ¥ 90,066