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INCOME TAX EXPENSE (Details 2)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
Dec. 31, 2022
CNY (¥)
Dec. 31, 2021
CNY (¥)
Dec. 31, 2020
CNY (¥)
Notes and other explanatory information [abstract]        
(Loss)/profit before income tax for the year $ (2,383) ¥ (16,432) ¥ (52,836) ¥ 24,179
Tax at the statutory tax rate 25.00% 25.00% 25.00% 25.00%
Computed income tax (benefit)/expense $ (596) ¥ (4,108) ¥ (13,209) ¥ 6,045
Effect of different tax rates of the Company and certain subsidiaries 826 5,699 6,937 (1,186)
Tax losses with no deferred tax assets recognized 61 420 1,770 1,067
Non-deductible expenses 143 983 122 196
Statutory income (29) (201) (903)
Deductible temporary differences with no deferred tax assets recognized 141 971
Utilization of previously unrecognized deductible temporary differences and tax losses (257) (1,774) (150) (50)
Write-off of unrecoverary deferred tax assets previously recognized 329 2,272 2,987
Preferential tax rate 2 14 2,215 2,038
Current and deferred tax rate differences (488)
Others* 230 1,588 1,463 (5,461) [1]
Income tax (benefit)/expense $ 850 ¥ 5,864 ¥ 2,135 ¥ 1,258
[1] It mainly represents the reversal of a prior withholding CIT payable which is no longer required to be paid according to the prevailing CIT Law and penalties for overdue income tax payment.