LEASES

6 Months Ended

Jun. 30, 2022

LEASES

11. LEASES

(a) Right-of-use assets

The carrying amounts of the Group’s right-of-use assets and the movements during the year/period are as follows:

	Motor Vehicles			Offices and warehouse			Total
	CNY			CNY			CNY
As of January 1, 2021		408			3,152			3,560
Addition		—			157			157
Depreciation charge		(163	)		(1,203	)		(1,366	)
As of December 31, 2021		245			2,106			2,351
As of January 1, 2022		245			2,106			2,351
Depreciation charge		(82	)		(625	)		(707	)
As of June 30, 2022		163			1,481			1,644
As of June 30, 2022 (US$)		24			221			245

(b) Lease liabilities

The carrying amount of lease liabilities and the movements during the year/period are as follows:

	Motor Vehicles			Offices and Warehouse			Total
	CNY			CNY			CNY
As of January 1, 2021		502			3,048			3,550
Addition		—			102			102
Accretion of interest recognized during the period		17			133			150
Payments		(364	)		(1,249	)		(1,613	)
As of December 31, 2021		155			2,034			2,189
Analyzed into:
Current portion		155			826			981
Non-current portion		—			1,208			1,208
As of January 1, 2022		155			2,034			2,189
Accretion of interest recognized during the period		4			49			53
Payments		—			(596	)		(596	)
As of June 30, 2022		159			1,487			1,646
Analyzed into:
Current portion		159			454			613
Non-current portion		—			1,033			1,033
As of June 30, 2022 (US$)		24			222			246
Current portion (US$)		24			67			91
Non-current portion (US$)		—			155			155

(c) Lease related expenses

The following are the amounts recognized in profit of loss in relation to leases:

	Six months ended June 30,
	2021		2022		2022
	CNY		CNY		US$
	(As adjusted and unaudited)		(Unaudited)		(Unaudited)
Depreciation expense of right-of-use assets		681		707		106
Interest on lease liabilities		86		53		8
Expense relating to short-term leases		338		174		26
Total amounts recognized in profit or loss		1,105		934		140