XML 51 R34.htm IDEA: XBRL DOCUMENT v3.21.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [abstract]  
Schedule of Property Plant and Equipment

 

 

Buildings

 

 

Machinery and
equipment

 

 

Motor
vehicles

 

 

Total

 

 

 

CNY

 

 

CNY

 

 

CNY

 

 

CNY

 

Cost

 

 

 

 

  

 

 

 

 

 

 

  

 

 

At January 1, 2019

 

43

 

 

 

889

 

 

279

 

 

 

1,211

 

Additions

 

3

 

 

 

2

 

 

 

 

 

5

 

Exchange adjustment

 

 

 

 

14

 

 

 

 

 

14

 

At December 31, 2019 and January 1, 2020

 

46

 

 

 

905

 

 

279

 

 

 

1,230

 

Additions

 

 

 

 

9

 

 

 

 

 

9

 

Exchange adjustment

 

 

 

 

(51

)

 

 

 

 

(51

)

At December 31, 2020

 

46

 

 

 

863

 

 

279

 

 

 

1,188

 

At December 31, 2020 (US$)

 

7

 

 

 

132

 

 

43

 

 

 

182

 


Accumulated depreciation and amortization and impairment losses


At January 1, 2019

 

 

(3

)

 

  

(870

)

 

  

(63

)

 

  

(936

)

Depreciation charge

 

 

(3

)

 

 

(5

)

 

 

(58

)

 

 

(66

)

Exchange adjustment

 

 

 

 

 

(14

)

 

 

 

 

 

(14

)

At December 31, 2019 and January 1, 2020

 

 

(6

)

 

 

(889

)

 

 

(121

)

 

 

(1,016

)

Depreciation charge

 

 

(3

)

 

 

(4

)

 

 

(58

)

 

 

(65

)

Exchange adjustment

 

 

 

 

 

51

 

 

 

 

 

 

51

 

At December 31, 2020

 

 

(9

)

 

 

(842

)

 

 

(179)

 

 

 

(1,030

)

At December 31, 2020 (US$)

 

 

(1

)

 

 

(129

)

 

 

(27)

 

 

 

(157

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net carrying amount

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2019

 

 

40

 

 

 

16

 

 

 

158

 

 

 

214

 

At December 31, 2020

 

 

37

 

 

 

21

 

 

 

100

 

 

 

158

 

At December 31, 2020 (US$)

 

 

6

 

 

 

3

 

 

 

16

 

 

 

25