XML 113 R96.htm IDEA: XBRL DOCUMENT v3.24.1
INTANGIBLE ASSETS (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
CNY (¥)
Dec. 31, 2021
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2022
CNY (¥)
Dec. 31, 2020
CNY (¥)
IfrsStatementLineItems [Line Items]          
Net carrying amount   ¥ 20,189 $ 2,810 ¥ 19,381 ¥ 643
Patent [Member]          
IfrsStatementLineItems [Line Items]          
Net carrying amount   385 51 349 490
Service concession rights [member]          
IfrsStatementLineItems [Line Items]          
Net carrying amount   19,700 2,750 18,970
Software [Member]          
IfrsStatementLineItems [Line Items]          
Net carrying amount   104 $ 9 ¥ 62 ¥ 153
Gross carrying amount [member]          
IfrsStatementLineItems [Line Items]          
Balance at beginning ¥ 43,582 23,152      
Additions 5        
Transfer in   20,430      
Balance at ending 43,587 43,582      
Gross carrying amount [member] | Patent [Member]          
IfrsStatementLineItems [Line Items]          
Balance at beginning 22,878 22,878      
Additions        
Transfer in        
Balance at ending 22,878 22,878      
Gross carrying amount [member] | Service concession rights [member]          
IfrsStatementLineItems [Line Items]          
Balance at beginning 20,430      
Additions        
Transfer in   20,430      
Balance at ending 20,430 20,430      
Gross carrying amount [member] | Software [Member]          
IfrsStatementLineItems [Line Items]          
Balance at beginning 274 274      
Additions 5        
Transfer in        
Balance at ending 279 274      
Accumulated depreciation, amortisation and impairment [member]          
IfrsStatementLineItems [Line Items]          
Balance at beginning (23,393) (22,509)      
Amortization charge (813) (884)      
Balance at ending (24,206) (23,393)      
Accumulated depreciation, amortisation and impairment [member] | Patent [Member]          
IfrsStatementLineItems [Line Items]          
Balance at beginning (22,493) (22,388)      
Amortization charge (36) (105)      
Balance at ending (22,529) (22,493)      
Accumulated depreciation, amortisation and impairment [member] | Service concession rights [member]          
IfrsStatementLineItems [Line Items]          
Balance at beginning (730)      
Amortization charge (730) (730)      
Balance at ending (1,460) (730)      
Accumulated depreciation, amortisation and impairment [member] | Software [Member]          
IfrsStatementLineItems [Line Items]          
Balance at beginning (170) (121)      
Amortization charge (47) (49)      
Balance at ending ¥ (217) ¥ (170)