XML 104 R87.htm IDEA: XBRL DOCUMENT v3.24.1
PROFIT/(LOSS) BEFORE INCOME TAX (Details)
¥ in Thousands, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2023
CNY (¥)
Jun. 30, 2022
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2022
CNY (¥)
Dec. 31, 2021
CNY (¥)
Dec. 31, 2020
CNY (¥)
Profitloss Before Income Tax              
Finance income (Note 5) $ (1,117) ¥ (8,101) ¥ (9,376) $ (2,263) ¥ (15,607) ¥ (16,935) ¥ (15,468)
- Sales of cooper ores       6,854
- Sales of water treatment equipment       14 94
- Construction service 334 2,423 5,107 1,244 8,580 12,876 6,479
- Operation and maintenance services   256 162 3,177
- Opeartion and maintenance services 35     842 5,811 5,067 3,878
- Construction services related to service concession arrangement 372 2,697 3,664 389 18,827
Total 741 5,376 8,771 2,100 14,485 18,494 39,215
- Property, plant and equipment 14 106 141 44 304 510 565
- Right-of-use assets 98 713 707 205 1,413 1,366 1,663
Amortization of intangible assets 54 395 404 118 [1] 813 [1] 884 [1] 156 [1]
Expense relating to short-term leases 29 209 174 71 490 601 496
Impairment losses/(reversal) on financial assets:              
- Trade receivables 53 388 1,936 (578) (3,989) 3,840 4,544
- Contract assets 489 3,546 (41) 25 171 357 172
- Other receivables 942 6,829 1,077 397 2,745 239
- Amount due from related companies       (1,106) (554)
- Financial assets at fair value through profit or loss | ¥         45,816 (31,334)
- Financial assets at fair value through profit or loss            
- Derivative financial liabilities 12 86 (559) (146) (1,007) (7,467)
Consultants share option expense (Note 27)       2,342 16,152
Expense relating to consultant service reward (Note 27)       2,342      
Issuance expense related to placement       1,579
Other (income)/losses (89) (642) (731) (131) (904) 183 (1,616)
Finance costs (Note 5) $ 266 ¥ 1,930 ¥ 1,822 492 3,395 4,359 3,749
Employee benefit expenses* (Note 7) [2]       1,535 10,587 11,496 11,412
Intangible assets       111 766 835 115
Administrative expenses       7 47 49 41
Employee benefit expenses       206 1,418 2,772 3,371
Selling and distribution expenses       16 111 159 238
Profit or loss       $ 1,313 ¥ 9,058 ¥ 8,565 ¥ 7,803
[1] The amortization of intangible assets allocated to cost of sales amounted to CNY115, CNY835 and CNY766 (US$111) and administrative expenses amounted to CNY41, CNY49 and CNY47 (US$7) on the face of the consolidated statements of profit or loss for the years ended December 31, 2020, 2021 and 2022.
[2] The employee benefit expenses allocated to cost of sales amounted to CNY3,371, CNY2,772 and CNY1,418 (US$206), selling and distribution expenses amounted to CNY238, CNY159, CNY111 (US$16) and administrative expenses amounted to CNY7,803, CNY8,565 and CNY9,058 (US$1,313) on the face of the consolidated statements of profit or loss for the years ended December 31, 2020, 2021 and 2022.