XML 97 R86.htm IDEA: XBRL DOCUMENT v3.24.4
INCOME TAX EXPENSE (Details 2)
¥ in Thousands, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2024
USD ($)
Jun. 30, 2024
CNY (¥)
Jun. 30, 2023
CNY (¥)
Dec. 31, 2023
USD ($)
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
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 ¥ 1,827 272 1,931 5,864 7,230
Income tax benefit       $ 272 ¥ 1,931 ¥ 5,864 ¥ 2,135