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RELATED PARTY BALANCES AND TRANSACTIONS (Details 1)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
Dec. 31, 2023
CNY (¥)
Dec. 31, 2022
CNY (¥)
Notes and other explanatory information [abstract]      
Feishang Enterprise [1],[2] $ 858 ¥ 6,078 ¥ 495
Anka Capital Limited [3],[4] 423 2,991 2,913
Payable to related companies 1,281 9,069 3,408
Feishang Group [1],[5] 1,010 7,153 7,153
Feishang Group [1],[5] 11,093 78,520
Payable to the share holder 12,103 85,673 7,153
Anka [1] 51 360 1,022
Lease liabilities to related parties $ 51 ¥ 360 ¥ 1,022
[1] Feishang Enterprise and Feishang Group are controlled by Mr. Li Feilie, who is the controlling shareholder of the Company.
[2] The payable to Feishang Enterprise by Feishang Management represents the net amount of advances from Feishang Enterprise. The balance is unsecured and interest-free. The balance is repayable when the Group is in a position to settle the amounts due without having a detrimental impact on the financial resources of the Group.
[3] Anka Capital and Anka are each jointly owned by Mr. Wong Wah On Edward and Mr. Tam Cheuk Ho, who are officers of the Company.
[4] The payable to Anka Capital represents the net amount of advances from Anka Capital. The balance is unsecured and interest-free. The balance is repayable when the Group is in a position to settle the amounts due without having a detrimental impact on the financial resources of the Group.
[5] The payable to Feishang Group represents the net amount of advances from Feishang Group. The balance is unsecured and interest-free. The balance is repayable when the Group is in a position to settle the amounts due without having a detrimental impact on the financial resources of the Group.