XML 51 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
OTHER RECEIVABLES (Tables)
 6 Months Ended
Jun. 30, 2022
Other Receivables  
Schedule of other receivables
               
   December 31,   June 30, 
   2021   2022   2022 
   CNY   CNY   US$ 
   (Audited)   (Unaudited)   (Unaudited) 
             
Financial assets               
Loans to an unrelated company (i)   83,600    87,200    13,016 
Deposits   863    986    147 
Others   1,000    1,000    149 
Financial assets   85,463    89,186    13,312 
                
Staff advance   697    750    112 
Others   280    284    42 
 Total amount   977    1,034    154 
                
Impairment allowance   (239)   (1,316)   (196)
                
Total   86,201    88,904    13,270 

 

(i)The balance as of June 30, 2022 consisted of the loan from Shenzhen Qianhai Feishang Environmental Investment Co., Limited (“Shenzhen Qianhai”), a subsidiary of the Company, to an unrelated company, Shenzhen Chaopeng Investment Co., Ltd., amounting to CNY80,000, and its corresponding interest receivable amounting to CNY7,200. The loan, with a maturity date of June 30, 2023, is interest bearing at a rate of 9% per annum and guaranteed by Shenzhen Feishang Investment Co., Limited, a company unrelated to the Group.