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OTHER PAYABLES AND ACCRUALS
6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
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.

 

 

18.OTHER PAYABLES AND ACCRUALS

 

             
   December 31, 
   2022   2023   2023 
   CNY   CNY   US$ 
             
Financial liabilities               
Accrued expenses   6,444    7,748    1,095 
Deposits from customers   305    116    16 
   6,749    7,864    1,111 
                
Accrued payroll   3,108    156    21 
Penalties related to income tax   4,611         
Taxes other than income tax payable (a)   1,885    2     
Transaction deposit of mining right acquisition  (Note 25 (b))       74,322    10,500 
Others   371    266    37 
   9,975    74,746    10,558 
                
Total   16,724    82,610    11,669 

 

 

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