XML 23 R6.htm IDEA: XBRL DOCUMENT v3.24.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
¥ in Thousands, $ in Thousands
Issued capital [member]
USD ($)
Issued capital [member]
CNY (¥)
Other Capital Reserves [Member]
USD ($)
Other Capital Reserves [Member]
CNY (¥)
Retained earnings [member]
USD ($)
Retained earnings [member]
CNY (¥)
Other Comprehensive Income Loss [Member]
USD ($)
Other Comprehensive Income Loss [Member]
CNY (¥)
Total [Member]
USD ($)
Total [Member]
CNY (¥)
Non-controlling interests [member]
USD ($)
Non-controlling interests [member]
CNY (¥)
USD ($)
CNY (¥)
Beginning Balance at Dec. 31, 2019   ¥ 340,875   ¥ 763,729   ¥ (1,055,523)   ¥ (3,867)   ¥ 45,214   ¥ 120,487   ¥ 165,701
IfrsStatementLineItems [Line Items]                            
(Loss)/Profit for the period       24,336     24,336   (1,415)   22,921
Foreign currency translation adjustments         703   703     703
Total comprehensive (loss)/income       24,336   703   25,039   (1,415)   23,624
Issuance of shares   78,216   24,258       102,474     102,474
Ending Balance at Dec. 31, 2020   419,091   787,987   (1,031,187)   (3,164)   172,727   119,072   291,799
IfrsStatementLineItems [Line Items]                            
(Loss)/Profit for the period       (48,152)     (48,152)   (6,819)   (54,971)
Foreign currency translation adjustments         (7,657)   (7,657)     (7,657)
Total comprehensive (loss)/income       (48,152)   (7,657)   (55,809)   (6,819)   (62,628)
Deemed distribution to the controlling shareholder     (75,651)       (75,651)     (75,651)
Dividends declared       (5,048)     (5,048)     (5,048)
Dividends paid to non-controlling shareholders             (4,900)   (4,900)
Issuance of shares   31,691         31,691     31,691
Ending Balance at Dec. 31, 2021   450,782   719,110   (1,084,387)   (10,821)   74,684   107,353   182,037
IfrsStatementLineItems [Line Items]                            
Equity-settled share-based payments     2,311       2,311     2,311
Others     4,463       4,463     4,463
(Loss)/Profit for the period       1,949     1,949   1,724   3,673
Foreign currency translation adjustments         745   745     745
Total comprehensive (loss)/income       1,949   745   2,694   1,724   4,418
Ending Balance at Jun. 30, 2022   450,782   719,110   (1,082,438)   (10,076)   77,378   109,077   186,455
Beginning Balance at Dec. 31, 2021   450,782   719,110   (1,084,387)   (10,821)   74,684   107,353   182,037
IfrsStatementLineItems [Line Items]                            
(Loss)/Profit for the period       (24,623)     (24,623)   2,327   (22,296)
Foreign currency translation adjustments         1,499   1,499     1,499
Total comprehensive (loss)/income       (24,623)   1,499   (23,124)   2,327   (20,797)
Ending Balance at Dec. 31, 2022 $ 65,351 450,782 $ 106,600 735,319 $ (160,775) (1,109,010) $ (1,352) (9,322) $ 9,824 67,769 $ 15,900 109,680 $ 25,724 177,449
IfrsStatementLineItems [Line Items]                            
Equity-settled share-based payments (Note 27)     16,209       16,209     16,209
(Loss)/Profit for the period       (10,742)     (10,742)   1,281   (9,461)
Foreign currency translation adjustments         (382)   (382)     (382)
Total comprehensive (loss)/income       (10,742)   (382)   (11,124)   1,281   (9,843)
Ending Balance at Jun. 30, 2023 $ 62,146 ¥ 450,782 $ 101,374 ¥ 735,319 $ (154,374) ¥ (1,119,752) $ (1,340) ¥ (9,704) $ 7,806 ¥ 56,645 $ 15,298 ¥ 110,961 $ 23,104 ¥ 167,606