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LEASES (Tables)
12 Months Ended
Dec. 31, 2020
Presentation of leases for lessee [abstract]  
Schedule of Associated Lease Liabilities

The carrying amounts of the Group’s right-of-use assets and the movements during the year are as follows:


 

 

Buildings

 

 

Total

 

 

Total

 

 

 

 

CNY

 

 

 

CNY

 

 

 

US$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of January 1, 2019

 

 

1,803

 

 

 

1,803

 

 

 

276

 

Depreciation charge

 

 

(1,187

)

 

 

(1,187

)

 

 

(182

)

As of December 31, 2019 and January 1, 2020

 

 

616

 

 

 

616

 

 

 

94

 

Addition

 

 

1,439

 

 

 

1,439

 

 

 

220

 

Depreciation charge

 

 

(976

)

 

 

(976

)

 

 

(149

)

 

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2020

 

 

1,079

 

 

 

1,079

 

 

 

165

 

Schedule of Lease Liabilities

The carrying amount of lease liabilities and the movements during the year are as follows:


 

 

2019

 

 

2020

 

 

2020

 

 

 

CNY

 

 

CNY

 

 

US$

 

Carrying amount at January 1,

 

 

1,803

 

 

 

803

 

 

 

123

 

Addition

 

 

 

 

 

1,439

 

 

 

220

 

Accretion of interest recognized during the year

 

 

60

 

 

 

38

 

 

 

6

 

Payments

 

 

(1,060

)

 

 

(1,188

)

 

 

(182

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Carrying amount at December 31,

 

 

803

 

 

 

1,092

 

 

 

167

 

Analyzed into:

 

 

 

 

 

 

 

 

 

 

 

 

Current portion

 

 

803

 

 

 

745

 

 

 

114

 

Non-current portion

 

 

 

 

 

347

 

 

 

53

 

Schedule of Maturity Analysis of Operating Lease Payments

The amounts recognized in profit or loss in relation to leases are as follows:


 

 

2019

 

 

2020

 

 

2020

 

 

 

CNY

 

 

CNY

 

 

US$

 

Interest on lease liabilities

 

 

60

 

 

 

38

 

 

 

6

 

Depreciation charge of right-of-use assets (Note 11)

 

 

1,187

 

 

 

976

 

 

 

149

 

Expense relating to short-term leases (included in administrative expenses) (Note 11)

 

 

46

 

 

 

97

 

 

 

15

 

Total amount recognized in profit or loss

 

 

1,293

 

 

 

1,111

 

 

 

170