XML 19 R2.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
¥ in Thousands, $ in Thousands
Dec. 31, 2020
USD ($)
Dec. 31, 2020
CNY (¥)
Dec. 31, 2019
CNY (¥)
NON-CURRENT ASSETS      
Property, plant and equipment | ¥   ¥ 158 ¥ 214
Right-of-use Assets | ¥   1,079 616
TOTAL NON-CURRENT ASSETS | ¥   1,237 830
CURRENT ASSETS      
Prepayments | ¥   25 29
Trade receivables | ¥   3,956
Other receivables | ¥   42 39
Financial assets at fair value through profit or loss | ¥   138,674
Cash and cash equivalents | ¥   2,450 3,444
TOTAL CURRENT ASSETS | ¥   141,191 7,468
TOTAL ASSETS | ¥   142,428 8,298
CURRENT LIABILITIES      
Trade payables | ¥   100 3,896
Other payables and accrued liabilities | ¥   3,558 2,161
Taxes payable | ¥   10,205 16,818
Lease liabilities | ¥   745 803
Due to related companies | ¥   9,158 5,077
Due to the Shareholder | ¥   7,149 7,097
TOTAL CURRENT LIABILITIES | ¥   30,915 35,852
NON-CURRENT LIABILITIES      
Deferred tax liabilities | ¥   9,964
Lease liabilities | ¥   347
TOTAL NON-CURRENT LIABILITIES | ¥   10,311
TOTAL LIABILITIES | ¥   41,226 35,852
(DEFICIENCY IN ASSETS)/EQUITY      
Issued capital | ¥   390,297 312,081
Other capital reserves | ¥   716,776 692,518
Accumulated losses | ¥   (1,002,705) (1,028,284)
Other comprehensive loss | ¥   (3,166) (3,869)
(DEFICIENCY IN ASSETS)/EQUITY | ¥   101,202 (27,554)
TOTAL LIABILITIES AND EQUITY | ¥   ¥ 142,428 ¥ 8,298
USD [Member]      
NON-CURRENT ASSETS      
Property, plant and equipment | $ $ 25    
Right-of-use Assets | $ 165    
TOTAL NON-CURRENT ASSETS | $ 190    
CURRENT ASSETS      
Prepayments | $ 4    
Trade receivables | $    
Other receivables | $ 6    
Financial assets at fair value through profit or loss | $ 21,234    
Cash and cash equivalents | $ 375    
TOTAL CURRENT ASSETS | $ 21,619    
TOTAL ASSETS | $ 21,809    
CURRENT LIABILITIES      
Trade payables | $ 15    
Other payables and accrued liabilities | $ 545    
Taxes payable | $ 1,563    
Lease liabilities | $ 114    
Due to related companies | $ 1,402    
Due to the Shareholder | $ 1,095    
TOTAL CURRENT LIABILITIES | $ 4,734    
NON-CURRENT LIABILITIES      
Deferred tax liabilities | $ 1,526    
Lease liabilities | $ 53    
TOTAL NON-CURRENT LIABILITIES | $ 1,579    
TOTAL LIABILITIES | $ 6,313    
(DEFICIENCY IN ASSETS)/EQUITY      
Issued capital | $ 59,764    
Other capital reserves | $ 109,756    
Accumulated losses | $ (153,539)    
Other comprehensive loss | $ (485)    
(DEFICIENCY IN ASSETS)/EQUITY | $ 15,496    
TOTAL LIABILITIES AND EQUITY | $ $ 21,809