XML 240 R81.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
INCOME TAX EXPENSE (Details 2)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
Dec. 31, 2023
CNY (¥)
Dec. 31, 2022
CNY (¥)
Dec. 31, 2021
CNY (¥)
Notes and other explanatory information [abstract]        
Loss before income tax for the year from continuing operations $ (1,177) ¥ (8,337) ¥ (23,338) ¥ (48,979)
(Loss)/profit before income tax for the year from a discontinued operation (307) (2,175) 6,906 (3,857)
Total $ (1,484) ¥ (10,512) ¥ (16,432) ¥ (52,836)
Tax at the statutory tax rate 25.00% 25.00% 25.00% 25.00%
Computed income tax benefit $ 371 ¥ 2,628 ¥ 4,108 ¥ 13,209
Computed income tax benefit (371) (2,628) (4,108) (13,209)
Effect of different tax rates of the Company and certain subsidiaries 309 2,190 5,699 6,937
Tax losses with no deferred tax assets recognized 41 290 420 1,770
Non-deductible expenses 87 617 983 122
Statutory income (201)
Deductible temporary differences with no deferred tax assets recognized 343 2,430 971
Utilization of previously unrecognized deductible temporary differences and tax losses (286) (2,021) (1,774) (150)
Write-off of unrecoverable deferred tax assets previously recognized 2,272 2,987
Preferential tax rate 13 95 14 2,215
Others 136 958 1,588 1,463
Total tax credit for the year from continuing operations (5,095)
Total tax charge for the year from a discontinued operation 272 1,931 5,864 7,230
Income tax benefit $ 272 ¥ 1,931 ¥ 5,864 ¥ 2,135