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OTHER PAYABLES AND ACCRUALS
6 Months Ended
Jun. 30, 2024
Notes and other explanatory information [abstract]  
OTHER PAYABLES AND ACCRUALS

 

13.OTHER PAYABLES AND ACCRUALS

 

            
   December 31,   June 30, 
   2023   2024   2024 
   CNY   CNY   US$ 
   (Audited)   (Unaudited)   (Unaudited) 
             
Financial liabilities               
Accrued expenses   7,748    2,575    354 
Deposits from customers   116    102    14 
Other payables (financial liabilities)    7,864    2,677    368 
                
Taxes other than income tax payable (a)   2         
Accrued payroll   156    177    24 
Transaction deposit of mining right acquisition (Note18 (b))   74,322    76,217    10,488 
Others   266    334    46 
 Others payables (non-financial liabilities)   74,746    76,728    10,558 
                
Total   82,610    79,405    10,926 

 

(a)Taxes other than income taxes payable mainly comprise accruals for output value-added tax, city construction tax and education surcharge.