2022 Q4 Form 20-F Financial Statement
#000107997323000705 Filed on May 15, 2023
Income Statement
| Concept | 2022 Q4 | 2022 | 2021 |
|---|---|---|---|
| Revenue | $4.234M | $20.31M | $18.74M |
| YoY Change | -77.4% | 8.39% | 171.52% |
| Cost Of Revenue | $5.714M | $14.49M | $18.49M |
| YoY Change | -69.1% | -21.68% | 168.03% |
| Gross Profit | -$1.480M | $844.0K | $241.0K |
| YoY Change | -714.11% | 250.21% | |
| Gross Profit Margin | -34.96% | 4.16% | 1.29% |
| Selling, General & Admin | $28.31M | $103.0K | $23.79M |
| YoY Change | 60.02% | -99.57% | 235.08% |
| % of Gross Profit | 12.2% | 9871.78% | |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $2.530M | $2.760M | |
| YoY Change | -8.33% | 176.0% | |
| % of Gross Profit | 299.76% | 1145.23% | |
| Operating Expenses | $28.13M | $103.0K | $23.97M |
| YoY Change | 57.41% | -99.57% | 237.66% |
| Operating Profit | -$29.61M | $741.0K | -$23.73M |
| YoY Change | 67.96% | -103.12% | 234.27% |
| Interest Expense | $5.106M | $13.22M | -$25.77M |
| YoY Change | -710.04% | -151.29% | -182.34% |
| % of Operating Profit | 1783.94% | ||
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | -$20.46M | -$16.43M | -$52.84M |
| YoY Change | -6.15% | -68.9% | -318.33% |
| Income Tax | $5.507M | $5.864M | $2.135M |
| % Of Pretax Income | |||
| Net Earnings | -$26.57M | -$3.233M | -$48.15M |
| YoY Change | 24.1% | -93.29% | -288.09% |
| Net Earnings / Revenue | -627.59% | -15.92% | -257.02% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | -$3.25 | -$3.01 | -$1.183M |
| COMMON SHARES | |||
| Basic Shares Outstanding | 40.95M shares | ||
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2022 Q4 | 2022 | 2021 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $31.70M | $31.70M | $58.36M |
| YoY Change | -45.69% | -45.69% | -58.64% |
| Cash & Equivalents | $31.70M | $31.70M | $58.36M |
| Short-Term Investments | $0.00 | ||
| Other Short-Term Assets | $4.892M | $4.892M | $7.178M |
| YoY Change | -31.85% | -31.85% | |
| Inventory | $729.0K | $729.0K | $986.0K |
| Prepaid Expenses | |||
| Receivables | $76.91M | $76.91M | $56.86M |
| Other Receivables | $82.73M | $82.73M | $86.20M |
| Total Short-Term Assets | $197.0M | $197.0M | $209.6M |
| YoY Change | -6.02% | -6.02% | 48.43% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $3.417M | $3.417M | $3.066M |
| YoY Change | 11.45% | 11.45% | 155.5% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $4.000K | $4.000K | $76.00K |
| YoY Change | -94.74% | -94.74% | -97.38% |
| Total Long-Term Assets | -$150.6M | $123.0M | $123.9M |
| YoY Change | -221.56% | -0.67% | 10222.25% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $197.0M | $197.0M | $209.6M |
| Total Long-Term Assets | -$150.6M | $123.0M | $123.9M |
| Total Assets | $46.39M | $320.0M | $333.4M |
| YoY Change | -86.09% | -4.04% | 134.16% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $23.73M | $23.73M | $26.83M |
| YoY Change | -11.53% | -11.53% | 188.47% |
| Accrued Expenses | $9.552M | $9.552M | $11.28M |
| YoY Change | 218.4% | -15.29% | 241.7% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $4.317M | $4.317M | $981.0K |
| YoY Change | 340.06% | 340.06% | 40.14% |
| Total Short-Term Liabilities | $64.67M | $64.67M | $73.66M |
| YoY Change | -12.21% | -12.21% | 138.38% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $72.60M | $72.60M | $1.208M |
| YoY Change | 5909.77% | 5909.77% | 302.67% |
| Other Long-Term Liabilities | $74.00M | ||
| YoY Change | |||
| Total Long-Term Liabilities | $72.60M | $72.60M | $75.21M |
| YoY Change | -3.47% | -3.47% | 24969.33% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $64.67M | $64.67M | $73.66M |
| Total Long-Term Liabilities | $72.60M | $72.60M | $75.21M |
| Total Liabilities | $20.66M | $252.2M | $258.8M |
| YoY Change | -92.01% | -2.53% | 528.07% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | |||
| YoY Change | |||
| Common Stock | |||
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $67.77M | $67.77M | $74.68M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $320.0M | $320.0M | $333.4M |
| YoY Change | -4.04% | -4.04% | 134.16% |
Cashflow Statement
| Concept | 2022 Q4 | 2022 | 2021 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$26.57M | -$3.233M | -$48.15M |
| YoY Change | 24.1% | -93.29% | -288.09% |
| Depreciation, Depletion And Amortization | $2.530M | $2.760M | |
| YoY Change | -8.33% | 176.0% | |
| Cash From Operating Activities | -$8.304M | -$12.79M | -$12.07M |
| YoY Change | 24.61% | 5.95% | 162.35% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $16.00K | $22.00K | -$28.00K |
| YoY Change | -157.14% | -178.57% | |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $7.069M | $7.072M | $53.38M |
| YoY Change | -86.82% | -86.75% | |
| Cash From Investing Activities | $7.053M | $7.050M | $53.35M |
| YoY Change | -86.85% | -86.79% | |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $42.00M | ||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -18.93M | -22.83M | -38.79M |
| YoY Change | -74.31% | -41.13% | -1275.33% |
| NET CHANGE | |||
| Cash From Operating Activities | -8.304M | -12.79M | -12.07M |
| Cash From Investing Activities | 7.053M | 7.050M | 53.35M |
| Cash From Financing Activities | -18.93M | -22.83M | -38.79M |
| Net Change In Cash | -20.18M | -28.57M | 2.498M |
| YoY Change | -24.49% | -1243.67% | -292.15% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$8.304M | -$12.79M | -$12.07M |
| Capital Expenditures | $16.00K | $22.00K | -$28.00K |
| Free Cash Flow | -$8.320M | -$12.81M | -$12.04M |
| YoY Change | 25.38% | 6.38% | 161.74% |
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CHINA NATURAL RESOURCES, INC | |
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Room 2205, 22/F | |
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West Tower, Shun Tak Centre | |
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168-200 Connaught Road Central | |
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Sheung Wan | |
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HK | |
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40948082 | shares |
| CY2022 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
| CY2022 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2022 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2022 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
| CY2022 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
| CY2022 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
| CY2022 | dei |
Document Accounting Standard
DocumentAccountingStandard
|
International Financial Reporting Standards | |
| CY2022 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
| CY2022 | dei |
Auditor Firm
AuditorFirmId
|
1408 | |
| CY2022 | dei |
Auditor Name
AuditorName
|
Ernst & Young Hua Ming LLP | |
| CY2022 | dei |
Auditor Location
AuditorLocation
|
Beijing, the People’s Republic of China | |
| CY2020 | ifrs-full |
Revenue
Revenue
|
42498000 | cny |
| CY2021 | ifrs-full |
Revenue
Revenue
|
18735000 | cny |
| CY2022 | ifrs-full |
Revenue
Revenue
|
20306000 | cny |
| CY2022 | ifrs-full |
Revenue
Revenue
|
2944000 | usd |
| CY2020 | ifrs-full |
Cost Of Sales
CostOfSales
|
39215000 | cny |
| CY2021 | ifrs-full |
Cost Of Sales
CostOfSales
|
18494000 | cny |
| CY2022 | ifrs-full |
Cost Of Sales
CostOfSales
|
14485000 | cny |
| CY2022 | ifrs-full |
Cost Of Sales
CostOfSales
|
2100000 | usd |
| CY2020 | ifrs-full |
Gross Profit
GrossProfit
|
3283000 | cny |
| CY2021 | ifrs-full |
Gross Profit
GrossProfit
|
241000 | cny |
| CY2022 | ifrs-full |
Gross Profit
GrossProfit
|
5821000 | cny |
| CY2022 | ifrs-full |
Gross Profit
GrossProfit
|
844000 | usd |
| CY2020 | ifrs-full |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
758000 | cny |
| CY2021 | ifrs-full |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
922000 | cny |
| CY2022 | ifrs-full |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
700000 | cny |
| CY2022 | ifrs-full |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
103000 | usd |
| CY2020 | ifrs-full |
Distribution And Administrative Expense
DistributionAndAdministrativeExpense
|
18853000 | cny |
| CY2021 | ifrs-full |
Distribution And Administrative Expense
DistributionAndAdministrativeExpense
|
22869000 | cny |
| CY2022 | ifrs-full |
Distribution And Administrative Expense
DistributionAndAdministrativeExpense
|
36749000 | cny |
| CY2022 | ifrs-full |
Distribution And Administrative Expense
DistributionAndAdministrativeExpense
|
5328000 | usd |
| CY2020 | chnr |
Other Incomelossess
OtherIncomelossess
|
1616000 | cny |
| CY2021 | chnr |
Other Incomelossess
OtherIncomelossess
|
-183000 | cny |
| CY2022 | chnr |
Other Incomelossess
OtherIncomelossess
|
904000 | cny |
| CY2022 | chnr |
Other Incomelossess
OtherIncomelossess
|
131000 | usd |
| CY2020 | ifrs-full |
Gains Losses Arising From Difference Between Previous Carrying Amount And Fair Value Of Financial Assets Reclassified As Measured At Fair Value
GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue
|
31334000 | cny |
| CY2021 | ifrs-full |
Gains Losses Arising From Difference Between Previous Carrying Amount And Fair Value Of Financial Assets Reclassified As Measured At Fair Value
GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue
|
-38349000 | cny |
| CY2022 | ifrs-full |
Gains Losses Arising From Difference Between Previous Carrying Amount And Fair Value Of Financial Assets Reclassified As Measured At Fair Value
GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue
|
1007000 | cny |
| CY2022 | ifrs-full |
Gains Losses Arising From Difference Between Previous Carrying Amount And Fair Value Of Financial Assets Reclassified As Measured At Fair Value
GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue
|
146000 | usd |
| CY2020 | chnr |
Impairment Losses Reversal On Financial Assets
ImpairmentLossesReversalOnFinancialAssets
|
4162000 | cny |
| CY2021 | chnr |
Impairment Losses Reversal On Financial Assets
ImpairmentLossesReversalOnFinancialAssets
|
3330000 | cny |
| CY2022 | chnr |
Foreign Currency Translation Adjustments Of Subsidiaries
ForeignCurrencyTranslationAdjustmentsOfSubsidiaries
|
-8094000 | cny |
| CY2022 | chnr |
Foreign Currency Translation Adjustments Of Subsidiaries
ForeignCurrencyTranslationAdjustmentsOfSubsidiaries
|
-1172000 | usd |
| CY2022 | chnr |
Impairment Losses Reversal On Financial Assets
ImpairmentLossesReversalOnFinancialAssets
|
-1073000 | cny |
| CY2022 | chnr |
Impairment Losses Reversal On Financial Assets
ImpairmentLossesReversalOnFinancialAssets
|
-156000 | usd |
| CY2020 | chnr |
Finance Cost
FinanceCost
|
3749000 | cny |
| CY2021 | chnr |
Finance Cost
FinanceCost
|
4359000 | cny |
| CY2022 | chnr |
Finance Cost
FinanceCost
|
3395000 | cny |
| CY2022 | chnr |
Finance Cost
FinanceCost
|
492000 | usd |
| CY2020 | ifrs-full |
Finance Income
FinanceIncome
|
15468000 | cny |
| CY2021 | ifrs-full |
Finance Income
FinanceIncome
|
16935000 | cny |
| CY2022 | ifrs-full |
Finance Income
FinanceIncome
|
15607000 | cny |
| CY2022 | ifrs-full |
Finance Income
FinanceIncome
|
2263000 | usd |
| CY2020 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
24179000 | cny |
| CY2021 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
-52836000 | cny |
| CY2022 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
-16432000 | cny |
| CY2022 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
-2383000 | usd |
| CY2020 | chnr |
Income Tax Expenses Continuing Operations
IncomeTaxExpensesContinuingOperations
|
1258000 | cny |
| CY2021 | chnr |
Income Tax Expenses Continuing Operations
IncomeTaxExpensesContinuingOperations
|
2135000 | cny |
| CY2022 | chnr |
Income Tax Expenses Continuing Operations
IncomeTaxExpensesContinuingOperations
|
5864000 | cny |
| CY2022 | chnr |
Income Tax Expenses Continuing Operations
IncomeTaxExpensesContinuingOperations
|
850000 | usd |
| CY2020 | ifrs-full |
Profit Loss From Continuing Operations
ProfitLossFromContinuingOperations
|
22921000 | cny |
| CY2021 | ifrs-full |
Profit Loss From Continuing Operations
ProfitLossFromContinuingOperations
|
-54971000 | cny |
| CY2022 | ifrs-full |
Profit Loss From Continuing Operations
ProfitLossFromContinuingOperations
|
-22296000 | cny |
| CY2022 | ifrs-full |
Profit Loss From Continuing Operations
ProfitLossFromContinuingOperations
|
-3233000 | usd |
| CY2020 | ifrs-full |
Profit Loss Attributable To Owners Of Parent
ProfitLossAttributableToOwnersOfParent
|
24336000 | cny |
| CY2021 | ifrs-full |
Profit Loss Attributable To Owners Of Parent
ProfitLossAttributableToOwnersOfParent
|
-48152000 | cny |
| CY2022 | ifrs-full |
Profit Loss Attributable To Owners Of Parent
ProfitLossAttributableToOwnersOfParent
|
-24623000 | cny |
| CY2022 | ifrs-full |
Profit Loss Attributable To Owners Of Parent
ProfitLossAttributableToOwnersOfParent
|
-3570000 | usd |
| CY2020 | ifrs-full |
Profit Loss Attributable To Noncontrolling Interests
ProfitLossAttributableToNoncontrollingInterests
|
-1415000 | cny |
| CY2021 | ifrs-full |
Profit Loss Attributable To Noncontrolling Interests
ProfitLossAttributableToNoncontrollingInterests
|
-6819000 | cny |
| CY2022 | ifrs-full |
Profit Loss Attributable To Noncontrolling Interests
ProfitLossAttributableToNoncontrollingInterests
|
2327000 | cny |
| CY2022 | ifrs-full |
Profit Loss Attributable To Noncontrolling Interests
ProfitLossAttributableToNoncontrollingInterests
|
337000 | usd |
| CY2020 | ifrs-full |
Profit Loss
ProfitLoss
|
22921000 | cny |
| CY2021 | ifrs-full |
Profit Loss
ProfitLoss
|
-54971000 | cny |
| CY2022 | ifrs-full |
Profit Loss
ProfitLoss
|
-22296000 | cny |
| CY2022 | ifrs-full |
Profit Loss
ProfitLoss
|
-3233000 | usd |
| CY2020 | ifrs-full |
Diluted Earnings Loss Per Share
DilutedEarningsLossPerShare
|
3.89 | |
| CY2021 | ifrs-full |
Diluted Earnings Loss Per Share
DilutedEarningsLossPerShare
|
-5.91 | |
| CY2022 | ifrs-full |
Diluted Earnings Loss Per Share
DilutedEarningsLossPerShare
|
-3.00 | |
| CY2022 | ifrs-full |
Diluted Earnings Loss Per Share
DilutedEarningsLossPerShare
|
-0.44 | |
| CY2020 | ifrs-full |
Profit Loss
ProfitLoss
|
22921000 | cny |
| CY2021 | ifrs-full |
Profit Loss
ProfitLoss
|
-54971000 | cny |
| CY2022 | ifrs-full |
Profit Loss
ProfitLoss
|
-22296000 | cny |
| CY2022 | ifrs-full |
Profit Loss
ProfitLoss
|
-3233000 | usd |
| CY2020 | chnr |
Foreign Currency Translation Adjustments Of Subsidiaries
ForeignCurrencyTranslationAdjustmentsOfSubsidiaries
|
6172000 | cny |
| CY2021 | chnr |
Foreign Currency Translation Adjustments Of Subsidiaries
ForeignCurrencyTranslationAdjustmentsOfSubsidiaries
|
3252000 | cny |
| CY2020 | chnr |
Foreign Currency Translation Adjustment Of Company
ForeignCurrencyTranslationAdjustmentOfCompany
|
-5469000 | cny |
| CY2021 | chnr |
Foreign Currency Translation Adjustment Of Company
ForeignCurrencyTranslationAdjustmentOfCompany
|
-10909000 | cny |
| CY2021Q4 | ifrs-full |
Inventories
Inventories
|
986000 | cny |
| CY2022Q4 | ifrs-full |
Inventories
Inventories
|
729000 | cny |
| CY2022 | chnr |
Foreign Currency Translation Adjustment Of Company
ForeignCurrencyTranslationAdjustmentOfCompany
|
9593000 | cny |
| CY2022 | chnr |
Foreign Currency Translation Adjustment Of Company
ForeignCurrencyTranslationAdjustmentOfCompany
|
1391000 | usd |
| CY2020 | chnr |
Other Comprehensive Loss For Period Net Of Tax
OtherComprehensiveLossForPeriodNetOfTax
|
703000 | cny |
| CY2021 | chnr |
Other Comprehensive Loss For Period Net Of Tax
OtherComprehensiveLossForPeriodNetOfTax
|
-7657000 | cny |
| CY2022 | chnr |
Other Comprehensive Loss For Period Net Of Tax
OtherComprehensiveLossForPeriodNetOfTax
|
1499000 | cny |
| CY2022 | chnr |
Other Comprehensive Loss For Period Net Of Tax
OtherComprehensiveLossForPeriodNetOfTax
|
219000 | usd |
| CY2020 | chnr |
Comprehensive Incomeloss For Period
ComprehensiveIncomelossForPeriod
|
23624000 | cny |
| CY2021 | chnr |
Comprehensive Incomeloss For Period
ComprehensiveIncomelossForPeriod
|
-62628000 | cny |
| CY2022 | chnr |
Comprehensive Incomeloss For Period
ComprehensiveIncomelossForPeriod
|
-20797000 | cny |
| CY2022 | chnr |
Comprehensive Incomeloss For Period
ComprehensiveIncomelossForPeriod
|
-3014000 | usd |
| CY2020 | ifrs-full |
Comprehensive Income Attributable To Owners Of Parent
ComprehensiveIncomeAttributableToOwnersOfParent
|
25039000 | cny |
| CY2021 | ifrs-full |
Comprehensive Income Attributable To Owners Of Parent
ComprehensiveIncomeAttributableToOwnersOfParent
|
-55809000 | cny |
| CY2022 | ifrs-full |
Comprehensive Income Attributable To Owners Of Parent
ComprehensiveIncomeAttributableToOwnersOfParent
|
-23124000 | cny |
| CY2022 | ifrs-full |
Comprehensive Income Attributable To Owners Of Parent
ComprehensiveIncomeAttributableToOwnersOfParent
|
-3351000 | usd |
| CY2020 | ifrs-full |
Comprehensive Income Attributable To Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
-1415000 | cny |
| CY2021 | ifrs-full |
Comprehensive Income Attributable To Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
-6819000 | cny |
| CY2022 | ifrs-full |
Comprehensive Income Attributable To Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
2327000 | cny |
| CY2022 | ifrs-full |
Comprehensive Income Attributable To Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
337000 | usd |
| CY2020 | chnr |
Comprehensive Incomeloss For Period
ComprehensiveIncomelossForPeriod
|
23624000 | cny |
| CY2021 | chnr |
Comprehensive Incomeloss For Period
ComprehensiveIncomelossForPeriod
|
-62628000 | cny |
| CY2022 | chnr |
Comprehensive Incomeloss For Period
ComprehensiveIncomelossForPeriod
|
-20797000 | cny |
| CY2022 | chnr |
Comprehensive Incomeloss For Period
ComprehensiveIncomelossForPeriod
|
-3014000 | usd |
| CY2021Q4 | chnr |
Property Plant And Equipmentgros
PropertyPlantAndEquipmentgros
|
715000 | cny |
| CY2022Q4 | chnr |
Property Plant And Equipmentgros
PropertyPlantAndEquipmentgros
|
424000 | cny |
| CY2022Q4 | chnr |
Property Plant And Equipmentgros
PropertyPlantAndEquipmentgros
|
61000 | usd |
| CY2021Q4 | ifrs-full |
Other Intangible Assets
OtherIntangibleAssets
|
20189000 | cny |
| CY2022Q4 | ifrs-full |
Other Intangible Assets
OtherIntangibleAssets
|
19381000 | cny |
| CY2022Q4 | ifrs-full |
Other Intangible Assets
OtherIntangibleAssets
|
2810000 | usd |
| CY2021Q4 | ifrs-full |
Rightofuse Assets
RightofuseAssets
|
2351000 | cny |
| CY2022Q4 | ifrs-full |
Rightofuse Assets
RightofuseAssets
|
2993000 | cny |
| CY2022Q4 | ifrs-full |
Rightofuse Assets
RightofuseAssets
|
434000 | usd |
| CY2021Q4 | ifrs-full |
Noncurrent Receivables
NoncurrentReceivables
|
9501000 | cny |
| CY2022Q4 | ifrs-full |
Noncurrent Receivables
NoncurrentReceivables
|
10520000 | cny |
| CY2022Q4 | ifrs-full |
Noncurrent Receivables
NoncurrentReceivables
|
1525000 | usd |
| CY2021Q4 | ifrs-full |
Contract Assets
ContractAssets
|
91035000 | cny |
| CY2022Q4 | ifrs-full |
Contract Assets
ContractAssets
|
89713000 | cny |
| CY2022Q4 | ifrs-full |
Contract Assets
ContractAssets
|
13006000 | usd |
| CY2021Q4 | ifrs-full |
Deferred Tax Assets
DeferredTaxAssets
|
66000 | cny |
| CY2021Q4 | ifrs-full |
Other Noncurrent Assets
OtherNoncurrentAssets
|
10000 | cny |
| CY2022Q4 | ifrs-full |
Other Noncurrent Assets
OtherNoncurrentAssets
|
4000 | cny |
| CY2022Q4 | ifrs-full |
Other Noncurrent Assets
OtherNoncurrentAssets
|
1000 | usd |
| CY2021Q4 | ifrs-full |
Noncurrent Assets
NoncurrentAssets
|
123867000 | cny |
| CY2022Q4 | ifrs-full |
Noncurrent Assets
NoncurrentAssets
|
123035000 | cny |
| CY2022Q4 | ifrs-full |
Noncurrent Assets
NoncurrentAssets
|
17837000 | usd |
| CY2022Q4 | ifrs-full |
Inventories
Inventories
|
106000 | usd |
| CY2021Q4 | ifrs-full |
Trade And Other Receivables
TradeAndOtherReceivables
|
41526000 | cny |
| CY2022Q4 | ifrs-full |
Trade And Other Receivables
TradeAndOtherReceivables
|
46760000 | cny |
| CY2022Q4 | ifrs-full |
Trade And Other Receivables
TradeAndOtherReceivables
|
6779000 | usd |
| CY2022Q4 | chnr |
Bills Receivable
BillsReceivable
|
8500000 | cny |
| CY2022Q4 | chnr |
Bills Receivable
BillsReceivable
|
1232000 | usd |
| CY2021Q4 | ifrs-full |
Current Contract Assets
CurrentContractAssets
|
15331000 | cny |
| CY2022Q4 | ifrs-full |
Current Contract Assets
CurrentContractAssets
|
21647000 | cny |
| CY2022Q4 | ifrs-full |
Current Contract Assets
CurrentContractAssets
|
3138000 | usd |
| CY2021Q4 | ifrs-full |
Current Prepayments
CurrentPrepayments
|
2236000 | cny |
| CY2022Q4 | ifrs-full |
Current Prepayments
CurrentPrepayments
|
1732000 | cny |
| CY2022Q4 | ifrs-full |
Current Prepayments
CurrentPrepayments
|
251000 | usd |
| CY2021Q4 | ifrs-full |
Other Current Receivables
OtherCurrentReceivables
|
86201000 | cny |
| CY2022Q4 | ifrs-full |
Other Current Receivables
OtherCurrentReceivables
|
82733000 | cny |
| CY2022Q4 | ifrs-full |
Other Current Receivables
OtherCurrentReceivables
|
11993000 | usd |
| CY2021Q4 | ifrs-full |
Other Current Assets
OtherCurrentAssets
|
4942000 | cny |
| CY2022Q4 | ifrs-full |
Other Current Assets
OtherCurrentAssets
|
3160000 | cny |
| CY2022Q4 | ifrs-full |
Other Current Assets
OtherCurrentAssets
|
457000 | usd |
| CY2021Q4 | chnr |
Cash And Cashs Equivalent
CashAndCashsEquivalent
|
58359000 | cny |
| CY2022Q4 | chnr |
Cash And Cashs Equivalent
CashAndCashsEquivalent
|
31695000 | cny |
| CY2022Q4 | chnr |
Cash And Cashs Equivalent
CashAndCashsEquivalent
|
4595000 | usd |
| CY2021Q4 | ifrs-full |
Current Assets
CurrentAssets
|
209581000 | cny |
| CY2022Q4 | ifrs-full |
Current Assets
CurrentAssets
|
196956000 | cny |
| CY2022Q4 | ifrs-full |
Current Assets
CurrentAssets
|
28551000 | usd |
| CY2021Q4 | ifrs-full |
Assets
Assets
|
333448000 | cny |
| CY2022Q4 | ifrs-full |
Assets
Assets
|
319991000 | cny |
| CY2022Q4 | ifrs-full |
Assets
Assets
|
46388000 | usd |
| CY2021Q4 | ifrs-full |
Trade And Other Current Payables
TradeAndOtherCurrentPayables
|
21118000 | cny |
| CY2022Q4 | ifrs-full |
Trade And Other Current Payables
TradeAndOtherCurrentPayables
|
20326000 | cny |
| CY2022Q4 | ifrs-full |
Trade And Other Current Payables
TradeAndOtherCurrentPayables
|
2946000 | usd |
| CY2021Q4 | ifrs-full |
Current Contract Liabilities
CurrentContractLiabilities
|
690000 | cny |
| CY2022Q4 | ifrs-full |
Current Contract Liabilities
CurrentContractLiabilities
|
690000 | cny |
| CY2022Q4 | ifrs-full |
Current Contract Liabilities
CurrentContractLiabilities
|
100000 | usd |
| CY2021Q4 | ifrs-full |
Other Current Payables
OtherCurrentPayables
|
12098000 | cny |
| CY2022Q4 | ifrs-full |
Other Current Payables
OtherCurrentPayables
|
16724000 | cny |
| CY2022Q4 | ifrs-full |
Other Current Payables
OtherCurrentPayables
|
2425000 | usd |
| CY2021Q4 | ifrs-full |
Current Tax Liabilities
CurrentTaxLiabilities
|
9254000 | cny |
| CY2022Q4 | ifrs-full |
Current Tax Liabilities
CurrentTaxLiabilities
|
10732000 | cny |
| CY2022Q4 | ifrs-full |
Current Tax Liabilities
CurrentTaxLiabilities
|
1556000 | usd |
| CY2022Q4 | ifrs-full |
Provisions
Provisions
|
494000 | cny |
| CY2022Q4 | ifrs-full |
Provisions
Provisions
|
72000 | usd |
| CY2021Q4 | ifrs-full |
Dividends Payable
DividendsPayable
|
5048000 | cny |
| CY2021Q4 | chnr |
Interestbearing Loans And Borrowings
InterestbearingLoansAndBorrowings
|
3000000 | cny |
| CY2022Q4 | chnr |
Interestbearing Loans And Borrowings
InterestbearingLoansAndBorrowings
|
3000000 | cny |
| CY2022Q4 | chnr |
Interestbearing Loans And Borrowings
InterestbearingLoansAndBorrowings
|
435000 | usd |
| CY2021Q4 | chnr |
Derivative Financial Liabilitiess
DerivativeFinancialLiabilitiess
|
1710000 | cny |
| CY2022Q4 | chnr |
Derivative Financial Liabilitiess
DerivativeFinancialLiabilitiess
|
824000 | cny |
| CY2022Q4 | chnr |
Derivative Financial Liabilitiess
DerivativeFinancialLiabilitiess
|
119000 | usd |
| CY2021Q4 | ifrs-full |
Current Lease Liabilities
CurrentLeaseLiabilities
|
981000 | cny |
| CY2021Q4 | ifrs-full |
Equity
Equity
|
182037000 | cny |
| CY2022Q4 | ifrs-full |
Equity
Equity
|
177449000 | cny |
| CY2022Q4 | ifrs-full |
Current Lease Liabilities
CurrentLeaseLiabilities
|
1317000 | cny |
| CY2022Q4 | ifrs-full |
Current Lease Liabilities
CurrentLeaseLiabilities
|
190000 | usd |
| CY2021Q4 | ifrs-full |
Trade And Other Payables To Related Parties
TradeAndOtherPayablesToRelatedParties
|
5710000 | cny |
| CY2022Q4 | ifrs-full |
Trade And Other Payables To Related Parties
TradeAndOtherPayablesToRelatedParties
|
3408000 | cny |
| CY2022Q4 | ifrs-full |
Trade And Other Payables To Related Parties
TradeAndOtherPayablesToRelatedParties
|
494000 | usd |
| CY2021Q4 | chnr |
Due To Shareholder Current
DueToShareholderCurrent
|
14050000 | cny |
| CY2022Q4 | chnr |
Due To Shareholder Current
DueToShareholderCurrent
|
7153000 | cny |
| CY2022Q4 | chnr |
Due To Shareholder Current
DueToShareholderCurrent
|
1037000 | usd |
| CY2021Q4 | ifrs-full |
Current Liabilities
CurrentLiabilities
|
73659000 | cny |
| CY2022Q4 | ifrs-full |
Current Liabilities
CurrentLiabilities
|
64668000 | cny |
| CY2022Q4 | ifrs-full |
Current Liabilities
CurrentLiabilities
|
9374000 | usd |
| CY2021Q4 | ifrs-full |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2544000 | cny |
| CY2022Q4 | ifrs-full |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
5276000 | cny |
| CY2022Q4 | ifrs-full |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
765000 | usd |
| CY2021Q4 | ifrs-full |
Noncurrent Lease Liabilities
NoncurrentLeaseLiabilities
|
1208000 | cny |
| CY2022Q4 | ifrs-full |
Noncurrent Lease Liabilities
NoncurrentLeaseLiabilities
|
1598000 | cny |
| CY2022Q4 | ifrs-full |
Noncurrent Lease Liabilities
NoncurrentLeaseLiabilities
|
232000 | usd |
| CY2021Q4 | chnr |
Interestbearing Loans And Borrowings Non Current
InterestbearingLoansAndBorrowingsNonCurrent
|
74000000 | cny |
| CY2022Q4 | chnr |
Interestbearing Loans And Borrowings Non Current
InterestbearingLoansAndBorrowingsNonCurrent
|
71000000 | cny |
| CY2022Q4 | chnr |
Interestbearing Loans And Borrowings Non Current
InterestbearingLoansAndBorrowingsNonCurrent
|
10293000 | usd |
| CY2021Q4 | ifrs-full |
Noncurrent Liabilities
NoncurrentLiabilities
|
77752000 | cny |
| CY2022Q4 | ifrs-full |
Noncurrent Liabilities
NoncurrentLiabilities
|
77874000 | cny |
| CY2022Q4 | ifrs-full |
Noncurrent Liabilities
NoncurrentLiabilities
|
11290000 | usd |
| CY2021Q4 | ifrs-full |
Liabilities
Liabilities
|
151411000 | cny |
| CY2022Q4 | ifrs-full |
Liabilities
Liabilities
|
142542000 | cny |
| CY2022Q4 | ifrs-full |
Liabilities
Liabilities
|
20664000 | usd |
| CY2021Q4 | ifrs-full |
Issued Capital
IssuedCapital
|
450782000 | cny |
| CY2022Q4 | ifrs-full |
Issued Capital
IssuedCapital
|
450782000 | cny |
| CY2022Q4 | ifrs-full |
Issued Capital
IssuedCapital
|
65351000 | usd |
| CY2021Q4 | ifrs-full |
Other Reserves
OtherReserves
|
719110000 | cny |
| CY2022Q4 | ifrs-full |
Other Reserves
OtherReserves
|
735319000 | cny |
| CY2022Q4 | ifrs-full |
Other Reserves
OtherReserves
|
106600000 | usd |
| CY2021Q4 | ifrs-full |
Retained Earnings
RetainedEarnings
|
-1084387000 | cny |
| CY2022Q4 | ifrs-full |
Retained Earnings
RetainedEarnings
|
-1109010000 | cny |
| CY2022Q4 | ifrs-full |
Retained Earnings
RetainedEarnings
|
-160775000 | usd |
| CY2021Q4 | ifrs-full |
Accumulated Other Comprehensive Income
AccumulatedOtherComprehensiveIncome
|
-10821000 | cny |
| CY2022Q4 | ifrs-full |
Accumulated Other Comprehensive Income
AccumulatedOtherComprehensiveIncome
|
-9322000 | cny |
| CY2022Q4 | ifrs-full |
Accumulated Other Comprehensive Income
AccumulatedOtherComprehensiveIncome
|
-1352000 | usd |
| CY2021Q4 | chnr |
Equity Attributable To Owners Of Parents
EquityAttributableToOwnersOfParents
|
74684000 | cny |
| CY2022Q4 | chnr |
Equity Attributable To Owners Of Parents
EquityAttributableToOwnersOfParents
|
67769000 | cny |
| CY2022Q4 | chnr |
Equity Attributable To Owners Of Parents
EquityAttributableToOwnersOfParents
|
9824000 | usd |
| CY2021Q4 | ifrs-full |
Noncontrolling Interests
NoncontrollingInterests
|
107353000 | cny |
| CY2022Q4 | ifrs-full |
Noncontrolling Interests
NoncontrollingInterests
|
109680000 | cny |
| CY2022Q4 | ifrs-full |
Noncontrolling Interests
NoncontrollingInterests
|
15900000 | usd |
| CY2022Q4 | ifrs-full |
Equity
Equity
|
25724000 | usd |
| CY2021Q4 | ifrs-full |
Equity And Liabilities
EquityAndLiabilities
|
333448000 | cny |
| CY2022Q4 | ifrs-full |
Equity And Liabilities
EquityAndLiabilities
|
319991000 | cny |
| CY2022Q4 | ifrs-full |
Equity And Liabilities
EquityAndLiabilities
|
46388000 | usd |
| CY2019Q4 | ifrs-full |
Equity Attributable To Owners Of Parent
EquityAttributableToOwnersOfParent
|
165701000 | cny |
| CY2020 | ifrs-full |
Profit Loss From Continuing Operations
ProfitLossFromContinuingOperations
|
22921000 | cny |
| CY2020 | chnr |
Foreign Currency Translation Adjustments
ForeignCurrencyTranslationAdjustments
|
703000 | cny |
| CY2020 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
23624000 | cny |
| CY2020 | ifrs-full |
Increase Decrease Through Sharebased Payment Transactions
IncreaseDecreaseThroughSharebasedPaymentTransactions
|
102474000 | cny |
| CY2020Q4 | ifrs-full |
Equity Attributable To Owners Of Parent
EquityAttributableToOwnersOfParent
|
291799000 | cny |
| CY2020Q4 | ifrs-full |
Equity Attributable To Owners Of Parent
EquityAttributableToOwnersOfParent
|
291799000 | cny |
| CY2021 | ifrs-full |
Profit Loss From Continuing Operations
ProfitLossFromContinuingOperations
|
-54971000 | cny |
| CY2021 | chnr |
Foreign Currency Translation Adjustments
ForeignCurrencyTranslationAdjustments
|
-7657000 | cny |
| CY2021 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
-62628000 | cny |
| CY2021 | ifrs-full |
Increase Decrease Through Other Distributions To Owners
IncreaseDecreaseThroughOtherDistributionsToOwners
|
75651000 | cny |
| CY2021 | chnr |
Dividends Declared
DividendsDeclared
|
5048000 | cny |
| CY2021 | ifrs-full |
Dividends Paid To Noncontrolling Interests
DividendsPaidToNoncontrollingInterests
|
-4900000 | cny |
| CY2021 | ifrs-full |
Increase Decrease Through Sharebased Payment Transactions
IncreaseDecreaseThroughSharebasedPaymentTransactions
|
31691000 | cny |
| CY2021 | chnr |
Equitysettled Sharebased Payments
EquitysettledSharebasedPayments
|
2311000 | cny |
| CY2021 | chnr |
Others
Others
|
4463000 | cny |
| CY2021Q4 | ifrs-full |
Equity Attributable To Owners Of Parent
EquityAttributableToOwnersOfParent
|
182037000 | cny |
| CY2021Q4 | ifrs-full |
Equity Attributable To Owners Of Parent
EquityAttributableToOwnersOfParent
|
182037000 | cny |
| CY2022 | ifrs-full |
Profit Loss From Continuing Operations
ProfitLossFromContinuingOperations
|
-22296000 | cny |
| CY2022 | chnr |
Foreign Currency Translation Adjustments
ForeignCurrencyTranslationAdjustments
|
1499000 | cny |
| CY2022 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
-20797000 | cny |
| CY2022 | chnr |
Equitysettled Sharebased Payments
EquitysettledSharebasedPayments
|
16209000 | cny |
| CY2022Q4 | ifrs-full |
Equity Attributable To Owners Of Parent
EquityAttributableToOwnersOfParent
|
177449000 | cny |
| CY2022Q4 | ifrs-full |
Equity Attributable To Owners Of Parent
EquityAttributableToOwnersOfParent
|
25724000 | usd |
| CY2020 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
24179000 | cny |
| CY2021 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
-52836000 | cny |
| CY2022 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
-16432000 | cny |
| CY2022 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
-2383000 | usd |
| CY2020 | chnr |
Interest Expenses
InterestExpenses
|
3457000 | cny |
| CY2021 | chnr |
Interest Expenses
InterestExpenses
|
4128000 | cny |
| CY2022 | chnr |
Interest Expenses
InterestExpenses
|
4015000 | cny |
| CY2022 | ifrs-full |
Interest Paid Classified As Operating Activities
InterestPaidClassifiedAsOperatingActivities
|
582000 | usd |
| CY2020 | chnr |
Interest Incomes
InterestIncomes
|
7330000 | cny |
| CY2021 | chnr |
Interest Incomes
InterestIncomes
|
7358000 | cny |
| CY2022 | chnr |
Interest Incomes
InterestIncomes
|
6883000 | cny |
| CY2022 | ifrs-full |
Interest Received Classified As Operating Activities
InterestReceivedClassifiedAsOperatingActivities
|
998000 | usd |
| CY2022 | ifrs-full |
Gains On Disposals Of Property Plant And Equipment
GainsOnDisposalsOfPropertyPlantAndEquipment
|
5000 | cny |
| CY2022 | ifrs-full |
Gains On Disposals Of Property Plant And Equipment
GainsOnDisposalsOfPropertyPlantAndEquipment
|
1000 | usd |
| CY2022 | chnr |
Consultants Share Option Expenses
ConsultantsShareOptionExpenses
|
16152000 | cny |
| CY2022 | chnr |
Expense Relating To Consultant Service Reward
ExpenseRelatingToConsultantServiceReward
|
2342000 | usd |
| CY2021 | chnr |
Expenses Related To Issuance Of Shares
ExpensesRelatedToIssuanceOfShares
|
1579000 | cny |
| CY2020 | chnr |
Fair Value Gainloss On Financial Instruments Net
FairValueGainlossOnFinancialInstrumentsNet
|
31334000 | cny |
| CY2021 | chnr |
Fair Value Gainloss On Financial Instruments Net
FairValueGainlossOnFinancialInstrumentsNet
|
-38349000 | cny |
| CY2022 | ifrs-full |
Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
|
-4142000 | usd |
| CY2022 | chnr |
Fair Value Gainloss On Financial Instruments Net
FairValueGainlossOnFinancialInstrumentsNet
|
1007000 | cny |
| CY2022 | chnr |
Fair Value Gainloss On Financial Instruments Net
FairValueGainlossOnFinancialInstrumentsNet
|
146000 | usd |
| CY2020 | ifrs-full |
Adjustments For Depreciation And Amortisation Expense
AdjustmentsForDepreciationAndAmortisationExpense
|
565000 | cny |
| CY2021 | ifrs-full |
Adjustments For Depreciation And Amortisation Expense
AdjustmentsForDepreciationAndAmortisationExpense
|
510000 | cny |
| CY2022 | ifrs-full |
Adjustments For Depreciation And Amortisation Expense
AdjustmentsForDepreciationAndAmortisationExpense
|
304000 | cny |
| CY2022 | ifrs-full |
Adjustments For Depreciation And Amortisation Expense
AdjustmentsForDepreciationAndAmortisationExpense
|
44000 | usd |
| CY2020 | chnr |
Depreciation Of Rightofuse Assets
DepreciationOfRightofuseAssets
|
1663000 | cny |
| CY2021 | chnr |
Depreciation Of Rightofuse Assets
DepreciationOfRightofuseAssets
|
1366000 | cny |
| CY2022 | chnr |
Depreciation Of Rightofuse Assets
DepreciationOfRightofuseAssets
|
1413000 | cny |
| CY2022 | chnr |
Depreciation Of Rightofuse Assets
DepreciationOfRightofuseAssets
|
205000 | usd |
| CY2020 | chnr |
Amortisation Intangible Asset Other Than Goodwill
AmortisationIntangibleAssetOtherThanGoodwill
|
156000 | cny |
| CY2021 | chnr |
Amortisation Intangible Asset Other Than Goodwill
AmortisationIntangibleAssetOtherThanGoodwill
|
884000 | cny |
| CY2022 | chnr |
Amortisation Intangible Asset Other Than Goodwill
AmortisationIntangibleAssetOtherThanGoodwill
|
813000 | cny |
| CY2022 | chnr |
Amortisation Intangible Asset Other Than Goodwill
AmortisationIntangibleAssetOtherThanGoodwill
|
118000 | usd |
| CY2020 | chnr |
Impairment Lossesreversal On Trade Receivables
ImpairmentLossesreversalOnTradeReceivables
|
4544000 | cny |
| CY2021 | chnr |
Impairment Lossesreversal On Trade Receivables
ImpairmentLossesreversalOnTradeReceivables
|
3840000 | cny |
| CY2022 | chnr |
Impairment Lossesreversal On Trade Receivables
ImpairmentLossesreversalOnTradeReceivables
|
-3989000 | cny |
| CY2022 | chnr |
Impairment Losses On Trade Receivables
ImpairmentLossesOnTradeReceivables
|
-578000 | usd |
| CY2020 | chnr |
Impairment Losses On Contract Assets
ImpairmentLossesOnContractAssets
|
172000 | cny |
| CY2021 | chnr |
Impairment Losses On Contract Assets
ImpairmentLossesOnContractAssets
|
357000 | cny |
| CY2022 | chnr |
Impairment Losses On Contract Assets
ImpairmentLossesOnContractAssets
|
171000 | cny |
| CY2022 | chnr |
Impairment Losses On Contract Assets
ImpairmentLossesOnContractAssets
|
25000 | usd |
| CY2021 | chnr |
Impairment Losses On Other Receivables
ImpairmentLossesOnOtherReceivables
|
-239000 | cny |
| CY2022 | chnr |
Impairment Losses On Other Receivables
ImpairmentLossesOnOtherReceivables
|
-2745000 | cny |
| CY2022 | chnr |
Impairment Losses On Other Receivables
ImpairmentLossesOnOtherReceivables
|
397000 | usd |
| CY2020 | chnr |
Impairment Reversal On Amounts Due From Related Companies
ImpairmentReversalOnAmountsDueFromRelatedCompanies
|
554000 | cny |
| CY2021 | chnr |
Impairment Reversal On Amounts Due From Related Companies
ImpairmentReversalOnAmountsDueFromRelatedCompanies
|
1106000 | cny |
| CY2020 | ifrs-full |
Adjustments For Decrease Increase In Inventories
AdjustmentsForDecreaseIncreaseInInventories
|
-201000 | cny |
| CY2021 | ifrs-full |
Adjustments For Decrease Increase In Inventories
AdjustmentsForDecreaseIncreaseInInventories
|
-148000 | cny |
| CY2022 | ifrs-full |
Adjustments For Decrease Increase In Inventories
AdjustmentsForDecreaseIncreaseInInventories
|
257000 | cny |
| CY2022 | ifrs-full |
Adjustments For Decrease Increase In Inventories
AdjustmentsForDecreaseIncreaseInInventories
|
37000 | usd |
| CY2020 | ifrs-full |
Adjustments For Decrease Increase In Trade Account Receivable
AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
|
26263000 | cny |
| CY2021 | ifrs-full |
Adjustments For Decrease Increase In Trade Account Receivable
AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
|
6580000 | cny |
| CY2022 | ifrs-full |
Adjustments For Decrease Increase In Trade Account Receivable
AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
|
-10764000 | cny |
| CY2022 | ifrs-full |
Adjustments For Decrease Increase In Trade Account Receivable
AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
|
-1560000 | usd |
| CY2020 | ifrs-full |
Adjustments For Decrease Increase In Contract Assets
AdjustmentsForDecreaseIncreaseInContractAssets
|
-18595000 | cny |
| CY2021 | ifrs-full |
Adjustments For Decrease Increase In Contract Assets
AdjustmentsForDecreaseIncreaseInContractAssets
|
-780000 | cny |
| CY2022 | ifrs-full |
Adjustments For Decrease Increase In Contract Assets
AdjustmentsForDecreaseIncreaseInContractAssets
|
-5165000 | cny |
| CY2022 | ifrs-full |
Adjustments For Decrease Increase In Contract Assets
AdjustmentsForDecreaseIncreaseInContractAssets
|
-749000 | usd |
| CY2020 | chnr |
Adjustments For Increase Decrease In Prepayments
AdjustmentsForIncreaseDecreaseInPrepayments
|
406000 | cny |
| CY2021 | chnr |
Adjustments For Increase Decrease In Prepayments
AdjustmentsForIncreaseDecreaseInPrepayments
|
-1852000 | cny |
| CY2022 | chnr |
Adjustments For Increase Decrease In Prepayments
AdjustmentsForIncreaseDecreaseInPrepayments
|
504000 | cny |
| CY2022 | chnr |
Adjustments For Increase Decrease In Prepayments
AdjustmentsForIncreaseDecreaseInPrepayments
|
73000 | usd |
| CY2020 | ifrs-full |
Adjustments For Decrease Increase In Other Operating Receivables
AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables
|
41000 | cny |
| CY2021 | ifrs-full |
Adjustments For Decrease Increase In Other Operating Receivables
AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables
|
-930000 | cny |
| CY2022 | ifrs-full |
Adjustments For Decrease Increase In Other Operating Receivables
AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables
|
321000 | cny |
| CY2022 | ifrs-full |
Disposals Property Plant And Equipment
DisposalsPropertyPlantAndEquipment
|
9000 | cny |
| CY2022 | ifrs-full |
Disposals Property Plant And Equipment
DisposalsPropertyPlantAndEquipment
|
1000 | usd |
| CY2022 | ifrs-full |
Adjustments For Decrease Increase In Other Operating Receivables
AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables
|
47000 | usd |
| CY2020 | ifrs-full |
Adjustments For Decrease Increase In Other Current Assets
AdjustmentsForDecreaseIncreaseInOtherCurrentAssets
|
-504000 | cny |
| CY2021 | ifrs-full |
Adjustments For Decrease Increase In Other Current Assets
AdjustmentsForDecreaseIncreaseInOtherCurrentAssets
|
1805000 | cny |
| CY2022 | ifrs-full |
Adjustments For Decrease Increase In Other Current Assets
AdjustmentsForDecreaseIncreaseInOtherCurrentAssets
|
1829000 | cny |
| CY2022 | ifrs-full |
Adjustments For Decrease Increase In Other Current Assets
AdjustmentsForDecreaseIncreaseInOtherCurrentAssets
|
265000 | usd |
| CY2020 | ifrs-full |
Adjustments For Increase Decrease In Trade And Other Payables
AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables
|
-38471000 | cny |
| CY2021 | ifrs-full |
Adjustments For Increase Decrease In Trade And Other Payables
AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables
|
-7507000 | cny |
| CY2022 | ifrs-full |
Adjustments For Increase Decrease In Trade And Other Payables
AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables
|
-792000 | cny |
| CY2022 | ifrs-full |
Adjustments For Increase Decrease In Trade And Other Payables
AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables
|
-115000 | usd |
| CY2020 | ifrs-full |
Adjustments For Increase Decrease In Other Operating Payables
AdjustmentsForIncreaseDecreaseInOtherOperatingPayables
|
-10961000 | cny |
| CY2021 | ifrs-full |
Adjustments For Increase Decrease In Other Operating Payables
AdjustmentsForIncreaseDecreaseInOtherOperatingPayables
|
813000 | cny |
| CY2022 | ifrs-full |
Adjustments For Increase Decrease In Other Operating Payables
AdjustmentsForIncreaseDecreaseInOtherOperatingPayables
|
3280000 | cny |
| CY2022 | ifrs-full |
Adjustments For Increase Decrease In Other Operating Payables
AdjustmentsForIncreaseDecreaseInOtherOperatingPayables
|
476000 | usd |
| CY2022 | chnr |
Increase Decrease In Provision
IncreaseDecreaseInProvision
|
494000 | cny |
| CY2022 | chnr |
Increase Decrease In Provision
IncreaseDecreaseInProvision
|
72000 | usd |
| CY2020 | chnr |
Cash Used In From Operations
CashUsedInFromOperations
|
-46504000 | cny |
| CY2021 | chnr |
Cash Used In From Operations
CashUsedInFromOperations
|
-12067000 | cny |
| CY2022 | chnr |
Cash Used In From Operations
CashUsedInFromOperations
|
-12739000 | cny |
| CY2022 | chnr |
Cash Used In From Operations
CashUsedInFromOperations
|
-1847000 | usd |
| CY2020 | ifrs-full |
Income Taxes Paid Classified As Operating Activities
IncomeTaxesPaidClassifiedAsOperatingActivities
|
22000 | cny |
| CY2021 | ifrs-full |
Income Taxes Paid Classified As Operating Activities
IncomeTaxesPaidClassifiedAsOperatingActivities
|
1000 | cny |
| CY2022 | ifrs-full |
Income Taxes Paid Classified As Operating Activities
IncomeTaxesPaidClassifiedAsOperatingActivities
|
47000 | cny |
| CY2022 | ifrs-full |
Income Taxes Paid Classified As Operating Activities
IncomeTaxesPaidClassifiedAsOperatingActivities
|
7000 | usd |
| CY2020 | ifrs-full |
Cash Flows From Used In Operating Activities
CashFlowsFromUsedInOperatingActivities
|
-46526000 | cny |
| CY2021 | ifrs-full |
Cash Flows From Used In Operating Activities
CashFlowsFromUsedInOperatingActivities
|
-12068000 | cny |
| CY2022 | ifrs-full |
Cash Flows From Used In Operating Activities
CashFlowsFromUsedInOperatingActivities
|
-12786000 | cny |
| CY2022 | ifrs-full |
Cash Flows From Used In Operating Activities
CashFlowsFromUsedInOperatingActivities
|
-1854000 | usd |
| CY2020 | ifrs-full |
Interest Received Classified As Investing Activities
InterestReceivedClassifiedAsInvestingActivities
|
7667000 | cny |
| CY2021 | ifrs-full |
Interest Received Classified As Investing Activities
InterestReceivedClassifiedAsInvestingActivities
|
3760000 | cny |
| CY2022 | ifrs-full |
Interest Received Classified As Investing Activities
InterestReceivedClassifiedAsInvestingActivities
|
7291000 | cny |
| CY2022 | ifrs-full |
Interest Received Classified As Investing Activities
InterestReceivedClassifiedAsInvestingActivities
|
1057000 | usd |
| CY2020 | chnr |
Additions Of Service Concession Right
AdditionsOfServiceConcessionRight
|
7575000 | cny |
| CY2021 | chnr |
Additions Of Service Concession Right
AdditionsOfServiceConcessionRight
|
68000 | cny |
| CY2020 | ifrs-full |
Purchase Of Property Plant And Equipment Classified As Investing Activities
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
266000 | cny |
| CY2021 | ifrs-full |
Purchase Of Property Plant And Equipment Classified As Investing Activities
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
28000 | cny |
| CY2022 | ifrs-full |
Purchase Of Property Plant And Equipment Classified As Investing Activities
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
17000 | cny |
| CY2022 | ifrs-full |
Purchase Of Property Plant And Equipment Classified As Investing Activities
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
2000 | usd |
| CY2022 | ifrs-full |
Purchase Of Intangible Assets Classified As Investing Activities
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
5000 | cny |
| CY2022 | ifrs-full |
Purchase Of Intangible Assets Classified As Investing Activities
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
1000 | usd |
| CY2021 | chnr |
Prepayment For Rightofuse Assets
PrepaymentForRightofuseAssets
|
55000 | cny |
| CY2022 | chnr |
Prepayment For Rightofuse Assets
PrepaymentForRightofuseAssets
|
228000 | cny |
| CY2022 | chnr |
Prepayment For Rightofuse Assets
PrepaymentForRightofuseAssets
|
33000 | usd |
| CY2020 | chnr |
Purchase Of Structured Deposit Product
PurchaseOfStructuredDepositProduct
|
45000000 | cny |
| CY2021 | chnr |
Purchase Of Structured Deposit Product
PurchaseOfStructuredDepositProduct
|
60000000 | cny |
| CY2021 | ifrs-full |
Cash Flows From Losing Control Of Subsidiaries Or Other Businesses Classified As Investing Activities
CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
|
-263000 | cny |
| CY2021 | chnr |
Loan To Unrelated Company
LoanToUnrelatedCompany
|
-80000000 | cny |
| CY2021 | ifrs-full |
Cash Repayments Of Advances And Loans From Related Parties
CashRepaymentsOfAdvancesAndLoansFromRelatedParties
|
125000000 | cny |
| CY2020 | ifrs-full |
Disposals Property Plant And Equipment
DisposalsPropertyPlantAndEquipment
|
6000 | cny |
| CY2021 | ifrs-full |
Disposals Property Plant And Equipment
DisposalsPropertyPlantAndEquipment
|
6000 | cny |
| CY2020 | ifrs-full |
Proceeds From Sales Or Maturity Of Financial Instruments Classified As Investing Activities
ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities
|
40000000 | cny |
| CY2021 | ifrs-full |
Proceeds From Sales Or Maturity Of Financial Instruments Classified As Investing Activities
ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities
|
65000000 | cny |
| CY2020 | ifrs-full |
Cash Flows From Used In Investing Activities
CashFlowsFromUsedInInvestingActivities
|
-5168000 | cny |
| CY2021 | ifrs-full |
Cash Flows From Used In Investing Activities
CashFlowsFromUsedInInvestingActivities
|
53352000 | cny |
| CY2022 | ifrs-full |
Cash Flows From Used In Investing Activities
CashFlowsFromUsedInInvestingActivities
|
7050000 | cny |
| CY2022 | ifrs-full |
Cash Flows From Used In Investing Activities
CashFlowsFromUsedInInvestingActivities
|
1022000 | usd |
| CY2021 | chnr |
Payments Related To Issue Of Shares
PaymentsRelatedToIssueOfShares
|
41996000 | cny |
| CY2020 | chnr |
Proceeds From Bank Loans
ProceedsFromBankLoans
|
-50000000 | cny |
| CY2021 | chnr |
Repayments Of Bank Loans
RepaymentsOfBankLoans
|
-3000000 | cny |
| CY2022 | chnr |
Repayments Of Bank Loans
RepaymentsOfBankLoans
|
-3000000 | cny |
| CY2022 | chnr |
Repayments Of Bank Loans
RepaymentsOfBankLoans
|
-435000 | usd |
| CY2020 | ifrs-full |
Cash Advances And Loans From Related Parties
CashAdvancesAndLoansFromRelatedParties
|
4082000 | cny |
| CY2021 | ifrs-full |
Cash Advances And Loans From Related Parties
CashAdvancesAndLoansFromRelatedParties
|
360000 | cny |
| CY2020 | chnr |
Advances From Shareholder
AdvancesFromShareholder
|
462000 | cny |
| CY2021 | chnr |
Repayments To Related Companies
RepaymentsToRelatedCompanies
|
50148000 | cny |
| CY2022 | chnr |
Repayments To Related Companies
RepaymentsToRelatedCompanies
|
2765000 | cny |
| CY2022 | chnr |
Repayments To Related Companies
RepaymentsToRelatedCompanies
|
401000 | usd |
| CY2021 | chnr |
Repayments To Shareholder
RepaymentsToShareholder
|
7149000 | cny |
| CY2022 | chnr |
Repayments To Shareholder
RepaymentsToShareholder
|
6885000 | cny |
| CY2022 | chnr |
Repayments To Shareholder
RepaymentsToShareholder
|
998000 | usd |
| CY2020 | ifrs-full |
Payments Of Lease Liabilities Classified As Financing Activities
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
|
1769000 | cny |
| CY2021 | ifrs-full |
Payments Of Lease Liabilities Classified As Financing Activities
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
|
1463000 | cny |
| CY2022 | ifrs-full |
Payments Of Lease Liabilities Classified As Financing Activities
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
|
1120000 | cny |
| CY2022 | ifrs-full |
Payments Of Lease Liabilities Classified As Financing Activities
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
|
162000 | usd |
| CY2020 | chnr |
Interest Expense On Lease Liabilitiess
InterestExpenseOnLeaseLiabilitiess
|
-80000 | cny |
| CY2021 | chnr |
Interest Expense On Lease Liabilitiess
InterestExpenseOnLeaseLiabilitiess
|
-150000 | cny |
| CY2022 | chnr |
Interest Expense On Lease Liabilitiess
InterestExpenseOnLeaseLiabilitiess
|
-133000 | cny |
| CY2022 | chnr |
Interest Expense On Lease Liabilitiess
InterestExpenseOnLeaseLiabilitiess
|
-19000 | usd |
| CY2021 | chnr |
Deemed Distribution To Controlling Shareholder
DeemedDistributionToControllingShareholder
|
-10297000 | cny |
| CY2020 | chnr |
Payments Related To Issuance Of Shares
PaymentsRelatedToIssuanceOfShares
|
72000 | cny |
| CY2021 | chnr |
Dividends Paid To Noncontrolling Shareholders
DividendsPaidToNoncontrollingShareholders
|
-4900000 | cny |
| CY2022 | chnr |
Dividends Paid To Former Noncontrolling Shareholders
DividendsPaidToFormerNoncontrollingShareholders
|
5048000 | cny |
| CY2022 | chnr |
Dividends Paid To Former Noncontrolling Shareholders
DividendsPaidToFormerNoncontrollingShareholders
|
732000 | usd |
| CY2020 | ifrs-full |
Interest Paid Classified As Financing Activities
InterestPaidClassifiedAsFinancingActivities
|
4028000 | cny |
| CY2021 | ifrs-full |
Interest Paid Classified As Financing Activities
InterestPaidClassifiedAsFinancingActivities
|
4035000 | cny |
| CY2022 | ifrs-full |
Interest Paid Classified As Financing Activities
InterestPaidClassifiedAsFinancingActivities
|
3882000 | cny |
| CY2022 | ifrs-full |
Interest Paid Classified As Financing Activities
InterestPaidClassifiedAsFinancingActivities
|
563000 | usd |
| CY2020 | ifrs-full |
Cash Flows From Used In Financing Activities
CashFlowsFromUsedInFinancingActivities
|
48595000 | cny |
| CY2021 | ifrs-full |
Cash Flows From Used In Financing Activities
CashFlowsFromUsedInFinancingActivities
|
-38786000 | cny |
| CY2022 | ifrs-full |
Cash Flows From Used In Financing Activities
CashFlowsFromUsedInFinancingActivities
|
-22833000 | cny |
| CY2022 | ifrs-full |
Cash Flows From Used In Financing Activities
CashFlowsFromUsedInFinancingActivities
|
-3310000 | usd |
| CY2020 | ifrs-full |
Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
|
-3099000 | cny |
| CY2021 | ifrs-full |
Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
|
2498000 | cny |
| CY2022 | ifrs-full |
Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
|
-28569000 | cny |
| CY2020 | ifrs-full |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
281000 | cny |
| CY2021 | ifrs-full |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
-719000 | cny |
| CY2022 | ifrs-full |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
1905000 | cny |
| CY2022 | ifrs-full |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
277000 | usd |
| CY2019Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
59398000 | cny |
| CY2020Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
56580000 | cny |
| CY2021Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
58359000 | cny |
| CY2021Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
8460000 | usd |
| CY2020Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
56580000 | cny |
| CY2021Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
58359000 | cny |
| CY2022Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
31695000 | cny |
| CY2022Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
4595000 | usd |
| CY2022 | chnr |
Organization And Principal Activities Explanatory
OrganizationAndPrincipalActivitiesExplanatory
|
<p id="xdx_804_ecustom--OrganizationAndPrincipalActivitiesExplanatory_zj3W7hPku0hd" style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><span style="font-size: 10.5pt"><b>1.</b></span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_82E_z5xpIBFYORpa" style="font-size: 10.5pt"><b>ORGANIZATION AND PRINCIPAL ACTIVITIES</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">China Natural Resources, Inc. (“CHNR” or the “Company”) is a British Virgin Islands (“BVI”) holding company incorporated in 1993. The address of the principal executive office is Room 2205, 22/F, West Tower, Shun Tak Centre, 168-200 Connaught Road Central, Sheung Wan, Hong Kong. The Company’s principal activity is investment holding. The Company’s subsidiaries (collectively with CHNR, the “Group”) are primarily involved in the exploration and mining and wastewater treatment businesses in the People’s Republic of China (“PRC”).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">CHNR’s principal shareholder is Feishang Group Limited (“Feishang Group” or the “Shareholder”), a BVI corporation. Mr. Li Feilie is the controlling shareholder of Feishang Group. In the opinion of the directors of the Company (the “Directors”), the ultimate parent of CHNR is Laitan Investment Limited, a BVI corporation.</p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 24pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">As of the date of this report, the Company had direct and indirect interests in the following subsidiaries, the particulars of which are set out below:</p> <table cellpadding="0" cellspacing="0" id="xdx_89D_ecustom--ScheduleOfOrganizationTableTextBlock_pn3n3_zXgjjCR2A8uc" style="font: 8pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - ORGANIZATION AND PRINCIPAL ACTIVITIES (Details)"> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_8B5_zmmS9Y3Ghfq5" style="display: none">Schedule of direct and indirect interests in subsidiaries</span></td><td> </td> <td style="text-align: left"> </td><td> </td> <td style="text-align: right"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-indent: -6pt; padding-left: 6pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>Place of<br/> incorporation/</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>registration and<br/> operations</b></p></td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Nominal value<br/> of issued<br/> common/<br/> registered<br/> share capital</td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>Percentage</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>of equity<br/> attributable to<br/> the Company</b></p></td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>Principal</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>activities</b></p></td></tr> <tr style="vertical-align: bottom"> <td style="font-weight: bold; text-align: left">Name</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: right"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Direct</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Indirect</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 26%; text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_905_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ChinaCoalMiningInvestmentLimitedChinaCoalMember_zslTWCFbOiD8" title="Name of subsidiary">China Coal Mining Investment Limited (“China Coal”)</span></td><td style="width: 1%"> </td> <td style="width: 15%; text-align: left"><span id="xdx_907_eifrs-full--CountryOfIncorporationOrResidenceOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ChinaCoalMiningInvestmentLimitedChinaCoalMember_zdY9F9x6dtR4" title="Place of incorporation/registration and operations">Hong Kong</span></td><td style="width: 1%"> </td> <td style="width: 10%; text-align: right">*</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"><span id="xdx_908_eifrs-full--ProportionOfOwnershipInterestInSubsidiary_pip0_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ChinaCoalMiningInvestmentLimitedChinaCoalMember_zZcZ72iNj1Nk">100</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">— </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 20%; text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_909_eifrs-full--PrincipalPlaceOfBusinessOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ChinaCoalMiningInvestmentLimitedChinaCoalMember_zOFQ4USOJe8j" title="Principal activities">Investment holding</span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_90E_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--FMHCorporateServicesIncMember_zCbn92rP4sI2" title="Name of subsidiary">FMH Corporate Services Inc.</span></td><td> </td> <td style="text-align: left"><span id="xdx_90C_eifrs-full--CountryOfIncorporationOrResidenceOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--FMHCorporateServicesIncMember_ztTp4U7hJFU3" title="Place of incorporation/registration and operations">United States</span></td><td> </td> <td style="text-align: right">*</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_ecustom--ProportionOfDirectOwnershipInterestInSubsidiary_pip0_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--FMHCorporateServicesIncMember_zsKZ9gkyNO8e" title="Percentage of equity attributable to the Company - Direct">100</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-indent: -6pt; padding-left: 6pt"><span id="xdx_90A_eifrs-full--PrincipalPlaceOfBusinessOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--FMHCorporateServicesIncMember_zjX91lWyo2Tc" title="Principal activities">Dormant</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_904_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--FeishangDayunCoalMiningLimitedMember_z1RN3QNbejlf" title="Name of subsidiary">Feishang Dayun Coal Mining Limited</span></td><td> </td> <td style="text-align: left"><span id="xdx_905_eifrs-full--CountryOfIncorporationOrResidenceOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--FeishangDayunCoalMiningLimitedMember_zCzGj2jm15A1" title="Place of incorporation/registration and operations">Hong Kong</span></td><td> </td> <td style="text-align: right">*</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_907_ecustom--ProportionOfIndirectOwnershipInterestInSubsidiary_pip0_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--FeishangDayunCoalMiningLimitedMember_zHJFntmLIqLf" title="Percentage of equity attributable to the Company - Indirect">100</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_90D_eifrs-full--PrincipalPlaceOfBusinessOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--FeishangDayunCoalMiningLimitedMember_zy9nJzjcuqCf" title="Principal activities">Investment holding</span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_901_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--FeishangMiningHoldingsLimitedMember_zfjagAHk8Cr4" title="Name of subsidiary">Feishang Mining Holdings Limited</span></td><td> </td> <td><span id="xdx_90F_eifrs-full--CountryOfIncorporationOrResidenceOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--FeishangMiningHoldingsLimitedMember_zLtzukGX65X" title="Place of incorporation/registration and operations">BVI</span></td><td> </td> <td style="text-align: right">*</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_ecustom--ProportionOfDirectOwnershipInterestInSubsidiary_pip0_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--FeishangMiningHoldingsLimitedMember_z6nrBK6yPIXl" title="Percentage of equity attributable to the Company - Direct">100</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_901_eifrs-full--PrincipalPlaceOfBusinessOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--FeishangMiningHoldingsLimitedMember_zwSQiTwYs0q6" title="Principal activities">Investment holding</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_905_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--FeishangYongfuMiningLimitedMember_zdHaYQNqrAe6" title="Name of subsidiary">Feishang Yongfu Mining Limited</span></td><td> </td> <td style="text-align: left"><span id="xdx_90D_eifrs-full--CountryOfIncorporationOrResidenceOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--FeishangYongfuMiningLimitedMember_zJR9E5i9URGa" title="Place of incorporation/registration and operations">Hong Kong</span></td><td> </td> <td style="text-align: right">*</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_ecustom--ProportionOfIndirectOwnershipInterestInSubsidiary_pip0_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--FeishangYongfuMiningLimitedMember_zrvnRBuSa3m5" title="Percentage of equity attributable to the Company - Indirect">100</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_90E_eifrs-full--PrincipalPlaceOfBusinessOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--FeishangYongfuMiningLimitedMember_zDIQk7IHnmac" title="Principal activities">Investment holding</span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_90D_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--NewholdInvestmentsLimitedMember_ze9xftZBca18" title="Name of subsidiary">Newhold Investments Limited</span></td><td> </td> <td><span id="xdx_909_eifrs-full--CountryOfIncorporationOrResidenceOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--NewholdInvestmentsLimitedMember_zkxO4mNaGK5k" title="Place of incorporation/registration and operations">BVI</span></td><td> </td> <td style="text-align: right">*</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_ecustom--ProportionOfDirectOwnershipInterestInSubsidiary_pip0_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--NewholdInvestmentsLimitedMember_zn30f0BIz752" title="Percentage of equity attributable to the Company - Direct">100</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_90E_eifrs-full--PrincipalPlaceOfBusinessOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--NewholdInvestmentsLimitedMember_zzW4BlRS7vGb" title="Principal activities">Investment holding</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_90D_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PineboomInvestmentsLimitedMember_zyARkZWOdyYc" title="Name of subsidiary">Pineboom Investments Limited</span></td><td> </td> <td><span id="xdx_90F_eifrs-full--CountryOfIncorporationOrResidenceOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PineboomInvestmentsLimitedMember_zX2rCooMJrMg" title="Place of incorporation/registration and operations">BVI</span></td><td> </td> <td style="text-align: right">*</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_ecustom--ProportionOfDirectOwnershipInterestInSubsidiary_pip0_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PineboomInvestmentsLimitedMember_zZK4zZ4Ovpdd">100</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_90C_eifrs-full--PrincipalPlaceOfBusinessOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PineboomInvestmentsLimitedMember_zQpeD11hXCh6" title="Principal activities">Investment holding</span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_908_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShenzhenFeishangManagementandConsultingCoLimitedFeishangManagementMember_zqwA0qrcUxt5" title="Name of subsidiary">Shenzhen Feishang Management and Consulting Co., Limited (“Feishang Management”)</span></td><td> </td> <td style="text-align: left"><span id="xdx_90A_eifrs-full--CountryOfIncorporationOrResidenceOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShenzhenFeishangManagementandConsultingCoLimitedFeishangManagementMember_zUaPzZS7kGja" title="Place of incorporation/registration and operations">PRC/Mainland China</span></td><td> </td> <td style="text-align: right">CNY<span id="xdx_904_eifrs-full--IssuedCapital_iI_pn3n3_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShenzhenFeishangManagementandConsultingCoLimitedFeishangManagementMember_zNLFF8F4glH1" title="Nominal value of issued common/ registered share capital">10,000</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_901_ecustom--ProportionOfIndirectOwnershipInterestInSubsidiary_pip0_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShenzhenFeishangManagementandConsultingCoLimitedFeishangManagementMember_zp8De2hgJQNc" title="Percentage of equity attributable to the Company - Indirect">100</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"><span id="xdx_90F_eifrs-full--PrincipalPlaceOfBusinessOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShenzhenFeishangManagementandConsultingCoLimitedFeishangManagementMember_zMajzW8tzz27" title="Principal activities">Provision of management and consulting services to other companies in the Group</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_902_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SilverMoonTechnologiesLimitedMember_zsblQzxUSRX9" title="Name of subsidiary">Silver Moon Technologies Limited</span></td><td> </td> <td><span id="xdx_909_eifrs-full--CountryOfIncorporationOrResidenceOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SilverMoonTechnologiesLimitedMember_zaTeXqsAI3Ug" title="Place of incorporation/registration and operations">BVI</span></td><td> </td> <td style="text-align: right">*</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_908_ecustom--ProportionOfDirectOwnershipInterestInSubsidiary_pip0_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SilverMoonTechnologiesLimitedMember_zCi95P3RbgY9" title="Percentage of equity attributable to the Company - Direct">80</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-indent: -6pt; padding-left: 6pt"><span id="xdx_903_eifrs-full--PrincipalPlaceOfBusinessOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SilverMoonTechnologiesLimitedMember_zi62utIDV07d" title="Principal activities">Dormant</span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_907_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SunwideCapitalLimitedMember_z3TTvfHZWNm6" title="Name of subsidiary">Sunwide Capital Limited</span></td><td> </td> <td><span id="xdx_902_eifrs-full--CountryOfIncorporationOrResidenceOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SunwideCapitalLimitedMember_zXkzJYFFaIdj" title="Place of incorporation/registration and operations">BVI</span></td><td> </td> <td style="text-align: right">*</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_ecustom--ProportionOfDirectOwnershipInterestInSubsidiary_pip0_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SunwideCapitalLimitedMember_zBBAlLTex669" title="Percentage of equity attributable to the Company - Direct">100</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-indent: -6pt; padding-left: 6pt"><span id="xdx_90A_eifrs-full--PrincipalPlaceOfBusinessOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SunwideCapitalLimitedMember_z25xjJr87XMc" title="Principal activities">Dormant</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_903_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--YangpuShuanghuIndustrialDevelopmentCoLimitedMember_zY67JIPmnF3" title="Name of subsidiary">Yangpu Shuanghu Industrial Development Co., Limited</span></td><td> </td> <td style="text-align: left"><span id="xdx_90B_eifrs-full--CountryOfIncorporationOrResidenceOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--YangpuShuanghuIndustrialDevelopmentCoLimitedMember_zxHJMuR4iVO8" title="Place of incorporation/registration and operations">PRC/Mainland China</span></td><td> </td> <td style="text-align: right">CNY<span id="xdx_903_eifrs-full--IssuedCapital_iI_pn3n3_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--YangpuShuanghuIndustrialDevelopmentCoLimitedMember_zMoLqEC4zXZ8" title="Nominal value of issued common/ registered share capital">1,000</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_901_ecustom--ProportionOfIndirectOwnershipInterestInSubsidiary_pip0_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--YangpuShuanghuIndustrialDevelopmentCoLimitedMember_zEDfe08F35f1" title="Percentage of equity attributable to the Company - Indirect">100</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_908_eifrs-full--PrincipalPlaceOfBusinessOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--YangpuShuanghuIndustrialDevelopmentCoLimitedMember_zao87jilZwf4" title="Principal activities">Investment holding</span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_908_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--YunnanFeishangMiningCoLimitedMember_z7pix15dWU27" title="Name of subsidiary">Yunnan Feishang Mining Co., Limited</span></td><td> </td> <td style="text-align: left"><span id="xdx_901_eifrs-full--CountryOfIncorporationOrResidenceOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--YunnanFeishangMiningCoLimitedMember_z8NyIPz4qcz6" title="Place of incorporation/registration and operations">PRC/Mainland China</span></td><td> </td> <td style="text-align: right">CNY<span id="xdx_906_eifrs-full--IssuedCapital_iI_pn3n3_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--YunnanFeishangMiningCoLimitedMember_zpGsljcGA3af" title="Nominal value of issued common/ registered share capital">50,000</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_ecustom--ProportionOfIndirectOwnershipInterestInSubsidiary_pip0_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--YunnanFeishangMiningCoLimitedMember_zaHzLWl89BNj" title="Percentage of equity attributable to the Company - Indirect">100</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"><span id="xdx_902_eifrs-full--PrincipalPlaceOfBusinessOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--YunnanFeishangMiningCoLimitedMember_zY26f2gO1UHh" title="Principal activities">Investment holding</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_903_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BayannaoerCityFeishangMiningCompanyLimitedMember_zQyhMPEpvvjc" title="Name of subsidiary">Bayannaoer City Feishang Mining Company Limited</span></td><td> </td> <td style="text-align: left"><span id="xdx_904_eifrs-full--CountryOfIncorporationOrResidenceOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BayannaoerCityFeishangMiningCompanyLimitedMember_zglqMNQtaNRg" title="Place of incorporation/registration and operations">PRC/Mainland China</span></td><td> </td> <td style="text-align: right">CNY<span id="xdx_90A_eifrs-full--IssuedCapital_iI_pn3n3_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BayannaoerCityFeishangMiningCompanyLimitedMember_zgEZu1vfTJ4l" title="Nominal value of issued common/ registered share capital">59,480</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_908_ecustom--ProportionOfIndirectOwnershipInterestInSubsidiary_pip0_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BayannaoerCityFeishangMiningCompanyLimitedMember_zVKoKZkX0Ctb" title="Percentage of equity attributable to the Company - Indirect">100</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"><span id="xdx_903_eifrs-full--PrincipalPlaceOfBusinessOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BayannaoerCityFeishangMiningCompanyLimitedMember_zDpptFQUrID4" title="Principal activities">Exploration and development of lead mines</span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left"><span id="xdx_905_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PreciseSpaceTimeTechnologyLimitedPSTTechnologyMember_zW9G9Pf6P76f" title="Name of subsidiary">Precise Space-Time Technology Limited (“PST Technology”)</span></td><td> </td> <td style="text-align: left"><span id="xdx_90E_eifrs-full--CountryOfIncorporationOrResidenceOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PreciseSpaceTimeTechnologyLimitedPSTTechnologyMember_zFcBVNmh6Pm1" title="Place of incorporation/registration and operations">Hong Kong</span></td><td> </td> <td style="text-align: right"><span id="xdx_902_ecustom--IssuedCapitals_pn3n3_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PreciseSpaceTimeTechnologyLimitedPSTTechnologyMember_zFnXnYHmMupi" title="Nominal value of issued common/ registered share capital">HK$10</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_901_ecustom--ProportionOfDirectOwnershipInterestInSubsidiary_pip0_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PreciseSpaceTimeTechnologyLimitedPSTTechnologyMember_zzm2qOJ1v5A" title="Percentage of equity attributable to the Company - Direct">100</span></td><td style="text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td><td> </td> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_906_eifrs-full--PrincipalPlaceOfBusinessOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PreciseSpaceTimeTechnologyLimitedPSTTechnologyMember_zNexX161zJzi" title="Principal activities">Investment holding</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_90F_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShenzhenNewPreciseSpaceTimeTechnologyCoLimitedShenzhenNewPSTMember_z99GKsSkV3X1" title="Name of subsidiary">Shenzhen New Precise Space-Time Technology Co., Limited (“Shenzhen New PST”)</span></td><td> </td> <td style="text-align: left"><span id="xdx_90E_eifrs-full--CountryOfIncorporationOrResidenceOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShenzhenNewPreciseSpaceTimeTechnologyCoLimitedShenzhenNewPSTMember_zhKKXxtVptDk" title="Place of incorporation/registration and operations">PRC/Mainland China</span></td><td> </td> <td style="text-align: right"><span id="xdx_909_ecustom--IssuedCapitals_pn3n3_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShenzhenNewPreciseSpaceTimeTechnologyCoLimitedShenzhenNewPSTMember_zXHdUpKXQfy9" title="Nominal value of issued common/ registered share capital">US$800</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_ecustom--ProportionOfIndirectOwnershipInterestInSubsidiary_pip0_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShenzhenNewPreciseSpaceTimeTechnologyCoLimitedShenzhenNewPSTMember_z9NKz9aGeCOd" title="Percentage of equity attributable to the Company - Indirect">100</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_907_eifrs-full--PrincipalPlaceOfBusinessOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShenzhenNewPreciseSpaceTimeTechnologyCoLimitedShenzhenNewPSTMember_zsyifV3bv5jg" title="Principal activities">Investment holding</span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_900_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShenzhenQianhaiFeishangEnvironmentalInvestmentCoLimitedShenzhenQianhaiMember_zKFmiIgNjAzl" title="Name of subsidiary">Shenzhen Qianhai Feishang Environmental Investment Co., Limited (“Shenzhen Qianhai”)</span></td><td> </td> <td style="text-align: left"><span id="xdx_90E_eifrs-full--CountryOfIncorporationOrResidenceOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShenzhenQianhaiFeishangEnvironmentalInvestmentCoLimitedShenzhenQianhaiMember_zrgZPVtH3702" title="Place of incorporation/registration and operations">PRC/Mainland China</span></td><td> </td> <td style="text-align: right">CNY<span id="xdx_902_eifrs-full--IssuedCapital_iI_pn3n3_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShenzhenQianhaiFeishangEnvironmentalInvestmentCoLimitedShenzhenQianhaiMember_zZTLlSTE3jFj" title="Nominal value of issued common/ registered share capital">100,000</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_ecustom--ProportionOfIndirectOwnershipInterestInSubsidiary_pip0_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShenzhenQianhaiFeishangEnvironmentalInvestmentCoLimitedShenzhenQianhaiMember_zNc1CdEV8sd1" title="Percentage of equity attributable to the Company - Indirect">100</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_906_eifrs-full--PrincipalPlaceOfBusinessOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShenzhenQianhaiFeishangEnvironmentalInvestmentCoLimitedShenzhenQianhaiMember_zP7yCOcXeUad" title="Principal activities">Investment holding</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_907_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShanghaiOnwayEnvironmentalDevelopmentCoLimitedShanghaiOnwayMember_zvIkK9jkcZDd" title="Name of subsidiary">Shanghai Onway Environmental Development Co., Limited (“Shanghai Onway”)</span></td><td> </td> <td style="text-align: left"><span id="xdx_90F_eifrs-full--CountryOfIncorporationOrResidenceOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShanghaiOnwayEnvironmentalDevelopmentCoLimitedShanghaiOnwayMember_z7aXiSG2gY5h" title="Place of incorporation/registration and operations">PRC/Mainland China</span></td><td> </td> <td style="text-align: right">CNY<span id="xdx_906_eifrs-full--IssuedCapital_iI_pn3n3_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShanghaiOnwayEnvironmentalDevelopmentCoLimitedShanghaiOnwayMember_z6DiGt9NdhMa" title="Nominal value of issued common/ registered share capital">20,408</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_ecustom--ProportionOfIndirectOwnershipInterestInSubsidiary_pip0_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShanghaiOnwayEnvironmentalDevelopmentCoLimitedShanghaiOnwayMember_zSzNy0QHcTN7" title="Percentage of equity attributable to the Company - Indirect">51</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"><span id="xdx_909_eifrs-full--PrincipalPlaceOfBusinessOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShanghaiOnwayEnvironmentalDevelopmentCoLimitedShanghaiOnwayMember_zZTAWx602Aoh" title="Principal activities">Provision of construction services, maintenance services and sales of equipment related to wastewater treatment</span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_903_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ZhejiangXinyuEnvironmentalTechnologyCoLimitedMember_zjQs4F0bAJLj" title="Name of subsidiary">Zhejiang Xinyu Environmental Technology Co., Limited</span></td><td> </td> <td style="text-align: left"><span id="xdx_90B_eifrs-full--CountryOfIncorporationOrResidenceOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ZhejiangXinyuEnvironmentalTechnologyCoLimitedMember_z43NgaJE3pIa" title="Place of incorporation/registration and operations">PRC/Mainland China</span></td><td> </td> <td style="text-align: right">CNY<span id="xdx_90A_eifrs-full--IssuedCapital_iI_pn3n3_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ZhejiangXinyuEnvironmentalTechnologyCoLimitedMember_zNXzAP80bo78" title="Nominal value of issued common/ registered share capital">20,000</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_ecustom--ProportionOfIndirectOwnershipInterestInSubsidiary_pip0_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ZhejiangXinyuEnvironmentalTechnologyCoLimitedMember_zwOK3gSU6tai" title="Percentage of equity attributable to the Company - Indirect">51</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"><span id="xdx_90B_eifrs-full--PrincipalPlaceOfBusinessOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ZhejiangXinyuEnvironmentalTechnologyCoLimitedMember_zsxKuQ9vGdi4" title="Principal activities">Provision of construction service, maintenance service and sale of equipment related to wastewater treatment</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -6pt; padding-left: 6pt"><span id="xdx_905_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShaoguanAngruiEnvironmentalTechnologyDevelopmentCoLimitedShaoguanAngruiMember_zyLlqd3D4VU4" title="Name of subsidiary">Shaoguan Angrui Environmental Technology Development Co., Limited (“Shaoguan Angrui”)</span></td><td> </td> <td style="text-align: left"><span id="xdx_901_eifrs-full--CountryOfIncorporationOrResidenceOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShaoguanAngruiEnvironmentalTechnologyDevelopmentCoLimitedShaoguanAngruiMember_zfFVJ2ctMpU9" title="Place of incorporation/registration and operations">PRC/Mainland China</span></td><td> </td> <td style="text-align: right">CNY<span id="xdx_908_eifrs-full--IssuedCapital_iI_pn3n3_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShaoguanAngruiEnvironmentalTechnologyDevelopmentCoLimitedShaoguanAngruiMember_zZWlNMCWITjk" title="Nominal value of issued common/ registered share capital">26,682</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_907_ecustom--ProportionOfIndirectOwnershipInterestInSubsidiary_pip0_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShaoguanAngruiEnvironmentalTechnologyDevelopmentCoLimitedShaoguanAngruiMember_zPSYkdblD8re" title="Percentage of equity attributable to the Company - Indirect">28</span></td><td style="text-align: left">**</td><td> </td> <td style="text-align: left"><span id="xdx_90A_eifrs-full--PrincipalPlaceOfBusinessOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ShaoguanAngruiEnvironmentalTechnologyDevelopmentCoLimitedShaoguanAngruiMember_zzjgGCp5X1ui" title="Principal activities">Wastewater and refuse treatment under the service concession agreement</span></td></tr> </table><div style="clear: both"/> <p style="font: 6.5pt Times New Roman, Times, Serif; margin: 0; text-indent: 18.7pt"> </p> <p style="font: 6.5pt Times New Roman, Times, Serif; margin: 0; text-indent: 18.7pt">* Insignificant</p> <p style="font: 6.5pt Times New Roman, Times, Serif; margin: 0; text-indent: 18.7pt">** Shaoguan Angrui is a subsidiary of a non-wholly-owned subsidiary of the Company but is accounted for as a subsidiary by virtue of the Company's control over it.</p> <p id="xdx_8A0_zE8zmZGgfTn0" style="font: 6.5pt Times New Roman, Times, Serif; margin: 0; text-indent: 18.7pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify">The consolidated financial statements of the Group for the year ended December 31, 2022 were authorized for issuance in accordance with a resolution of the Directors executed on May 15, 2023.</p> <p style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Disclosure Of Basis Of Preparation Of Financial Statements Explanatory
DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory
|
<p id="xdx_80B_eifrs-full--DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory_zbjmLaS3bp8A" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><b>2.1</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_826_zMjn7PLZU6Id"><b>BASIS OF PREPARATION</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24pt"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The consolidated financial statements have been prepared in accordance with International Financial Reporting Standards (“IFRSs”) as issued by the International Accounting Standards Board (“IASB”).</p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 24pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The consolidated financial statements have been prepared on a historical cost basis, except for structured deposit, derivative financial liabilities and equity financial assets that have been measured at fair value. The consolidated financial statements are presented in Chinese Yuan (“CNY”) and all values are rounded to the nearest thousand, except when otherwise indicated. US$ indicates U.S. dollars.</p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 24pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The Group has prepared the financial statements on the basis that it will continue to operate as a going concern.</p> <p id="xdx_84A_ecustom--DisclosureOfBasisOfConsolidationOfFinancialStatementsExplanatory_zqlgRvhZSYjq" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><b>2.2</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_86E_zX0vKfOwIhEi"><b>BASIS OF CONSOLIDATION</b></span></td> </tr></table> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 24pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The consolidated financial statements comprise the financial statements of the Company and its subsidiaries for the year ended December 31, 2022.</p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 24pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">A subsidiary is an entity (including a structured entity), that is, directly or indirectly, controlled by the Company. Control is achieved when the Group is exposed, or has rights, to variable returns from its involvement with the investee and has the ability to affect those returns through its power over the investee (i.e., existing rights that give the Group the current ability to direct the relevant activities of the investee).</p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 24pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">Generally, there is a presumption that a majority of voting rights results in control. When the Company has, directly or indirectly, less than a majority of the voting or similar right of an investee, the Group considers all relevant facts and circumstances in assessing whether it has power over an investee, including:</p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 24pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 18pt">(a)</td><td>the contractual arrangement with the other vote holders of the investee;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 18pt">(b)</td><td>rights arising from other contractual arrangements; and</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 18pt">(c)</td><td>the Group’s voting rights and potential voting rights.</td></tr></table> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 42pt; text-indent: -0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The financial statements of the subsidiaries are prepared for the same reporting period as the Company, using consistent accounting policies. <span style="font-family: AdvP41064C,serif">The results of subsidiaries are consolidated from the date on which the Group obtains control and continue to be consolidated until the date that such control ceases.</span></p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">Profit or loss and each component of other comprehensive income are attributed to owners of the Company and to the non-controlling interests, even if this results in the non-controlling interests having a deficit balance. All intra-group assets and liabilities, equity, income, expenses and cash flows relating to transactions between members of the Group are eliminated in full on consolidation.</p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The Group reassesses whether it controls an investee if facts and circumstances indicate that there are changes to one or more of the three elements of control above. A change in the ownership interest of a subsidiary, without a loss of control, is accounted for as an equity transaction.</p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify"><span style="letter-spacing: 0.2pt">If the Group loses control over a subsidiary, it derecognizes (i) the assets (including goodwill) and liabilities of the subsidiary, (ii) the carrying amount of any non-controlling interest and (iii) the cumulative translation differences recorded in equity; and recognizes (i) the fair value of the consideration received, (ii) the fair value of any investment retained and (iii) any resulting surplus or deficit in profit or loss. The Group’s share of components previously recognized in other comprehensive income is reclassified to profit or loss or retained earnings, as appropriate, on the same basis as would be required if the Group had directly disposed of the related assets or liabilities.</span></p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"> </p> <p id="xdx_840_ecustom--DescriptionOfAccountingPolicyForChangesInAccountingPolicies_zgPSN1yvw6N6" style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><b>2.3</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_860_zBYAgVmB6gaY"><b>CHANGES IN ACCOUNTING POLICIES AND DISCLOSURES</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 60pt; text-indent: 0pt; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The Group has adopted the following revised IFRSs for the first time for the current year’s consolidated financial statements:</p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-indent: -24pt"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; width: 96%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 39%">Amendments to IFRS 3</td> <td style="width: 61%"><i>Reference to the Conceptual Framework</i></td></tr> <tr style="vertical-align: top"> <td>Amendments to IAS 16</td> <td style="padding-left: 15.7pt; text-indent: -15.7pt"><i>Property, Plant and Equipment: Proceeds before Intended Use</i></td></tr> <tr style="vertical-align: top"> <td>Amendments to IAS 37</td> <td><i>Onerous Contracts – Cost of Fulfilling a Contract</i></td></tr> <tr style="vertical-align: top"> <td><i>Annual Improvements to IFRSs 2018-2020</i></td> <td style="padding-left: 15.7pt; text-indent: -15.7pt">Amendments to IFRS 1, IFRS 9, Illustrative Examples accompanying IFRS 16, and IAS 41</td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The nature and the impact of the revised IFRSs that are applicable to the Group are described below:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 18.2pt; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18.2pt"/><td style="width: 18pt"><span style="font-size: 10pt">(a)</span></td><td style="text-align: justify"><span style="font-size: 10pt">Amendments to IFRS 3 replace a reference to the previous <i>Framework for the Preparation and Presentation of Financial Statements</i> with a reference to the <i>Conceptual Framework for Financial Reporting </i>(the “Conceptual Framework”) issued in March 2018 without significantly changing its requirements. The amendments also add to IFRS 3 an exception to its recognition principle for an entity to refer to the Conceptual Framework to determine what constitutes an asset or a liability. The exception specifies that, for liabilities and contingent liabilities that would be within the scope of IAS 37 or International Financial Reporting Interpretations Committee Interpretation (“IFRIC”) 21 if they were incurred separately rather than assumed in a business combination, an entity applying IFRS 3 should refer to IAS 37 or IFRIC 21 respectively instead of the Conceptual Framework. Furthermore, the amendments clarify that contingent assets do not qualify for recognition at the acquisition date. The Group has applied the amendments prospectively to business combinations that occurred on or after January 1, 2022. As there were no business combinations during the year, the amendments did not have any impact on the financial position and performance of the Group.</span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18.2pt"/><td style="width: 18pt"><span style="font-size: 10pt">(b)</span></td><td style="text-align: justify"><span style="font-size: 10pt">Amendments to IAS 16 prohibit an entity from deducting from the cost of an item of property, plant and equipment any proceeds from selling items produced while bringing that asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Instead, an entity recognizes the proceeds from selling any such items, and the cost of those items as determined by IAS 2 <i>Inventories</i>, in profit or loss. The Group has applied the amendments retrospectively to items of property, plant and equipment made available for use on or after January 1, 2021. Since there was no sale of items produced prior to the property, plant and equipment being available for use, the amendments did not have any impact on the financial position or performance of the Group. </span></td></tr></table> <p style="font: 11pt Calibri, Helvetica, Sans-Serif; margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18.2pt"/><td style="width: 18pt"><span style="font-size: 10pt">(c)</span></td><td style="text-align: justify"><span style="font-size: 10pt">Amendments to IAS 37 clarify that for the purpose of assessing whether a contract is onerous under IAS 37, the cost of fulfilling the contract comprises the costs that relate directly to the contract. Costs that relate directly to a contract include both the incremental costs of fulfilling that contract (e.g., direct labor and materials) and an allocation of other costs that relate directly to fulfilling that contract (e.g., an allocation of the depreciation charge for an item of property, plant and equipment used in fulfilling the contract as well as contract management and supervision costs). General and administrative costs do not relate directly to a contract and are excluded unless they are explicitly chargeable to the counterparty under the contract. The Group has applied the amendments prospectively to contracts for which it has not yet fulfilled all its obligations at January 1, 2022 and no onerous contracts were identified. Therefore, the amendments did not have any impact on the financial position or performance of the Group. </span></td></tr></table> <p style="font: 11pt Calibri, Helvetica, Sans-Serif; margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18.2pt"/><td style="width: 18pt"><span style="font-size: 10pt">(d)</span></td><td style="text-align: justify"><span style="font-size: 10pt"><i>Annual Improvements to IFRSs 2018-2020</i> sets out amendments to IFRS 1, IFRS 9, Illustrative Examples accompanying IFRS 16, and IAS 41. Details of the amendments that are applicable to the Group are as follows:</span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: right"/><td style="width: 5pt">• </td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">IFRS 9 <i>Financial Instruments</i> clarifies the fees that an entity includes when assessing whether the terms of a new or modified financial liability are substantially different from the terms of the original financial liability. These fees include only those paid or received between the borrower and the lender, including fees paid or received by either the borrower or lender on the other’s behalf. The Group has applied the amendment prospectively from January 1, 2022. As there was no modification or exchange of the Group’s financial liabilities during the year, the amendment did not have any impact on the financial position or performance of the Group.</span></td> </tr></table> <p style="margin-top: 0; margin-bottom: 0"> </p> <p id="xdx_84C_ecustom--IssuedButNotYetEffectiveInternationalFinancialReportingStandardsPolicyTextBlock_z0qToSLJkm4w" style="margin-top: 0; margin-bottom: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><b>2.4</b></td><td style="text-align: left; width: 5pt"/><td style="text-align: justify"><span id="xdx_86C_z6eGnNYfxpps"><b>ISSUED BUT NOT YET EFFECTIVE INTERNATIONAL FINANCIAL REPORTING STANDARDS</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify"><span style="letter-spacing: 0.2pt">The Group has not applied the following new and revised IFRSs, that have been issued but are not yet effective, in these financial statements:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; width: 42%; padding-left: 0.5in; text-indent: -12pt">Amendments to IFRS 10 and IAS 28</td> <td style="vertical-align: bottom; width: 58%; padding-left: 0.15in; text-indent: -0.15in"><i>Sale or Contribution of Assets between an Investor and Its Associate or Joint Venture</i><sup>3</sup></td></tr> <tr> <td style="padding-left: 0.5in; text-align: justify; text-indent: -12pt">Amendments to IFRS 16</td> <td style="vertical-align: top; padding-left: 10pt; text-indent: -10pt"><i>Lease Liability in a Sale and Leaseback</i><sup>2</sup></td></tr> <tr> <td style="vertical-align: top; padding-left: 0.5in; text-indent: -12pt">IFRS 17</td> <td style="vertical-align: bottom"><i>Insurance Contracts</i><sup>1</sup></td></tr> <tr> <td style="vertical-align: top; padding-left: 0.5in; text-indent: -12pt">Amendments to IFRS 17</td> <td style="vertical-align: bottom"><i>Insurance Contracts</i><span style="color: black"><sup>1,4</sup></span></td></tr> <tr> <td style="vertical-align: top; padding-left: 0.5in; text-indent: -12pt">Amendment to IFRS 17</td> <td style="vertical-align: bottom"><i>Initial Application of IFRS 17 and IFRS 9 – Comparative Information</i><span style="color: black"><sup>5</sup></span></td></tr> <tr> <td style="vertical-align: top; padding-left: 0.5in; text-indent: -12pt">Amendments to IAS 1</td> <td style="vertical-align: bottom; padding-left: 10.4pt; text-indent: -10.4pt"><i>Classification of Liabilities as Current or Non-current </i>(the “2020 Amendments”)<span style="color: black"><sup>2</sup></span></td></tr> <tr> <td style="vertical-align: top; padding-left: 0.5in; text-indent: -12pt">Amendments to IAS 1</td> <td style="vertical-align: bottom; padding-left: 10.4pt; text-indent: -10.4pt"><i>Non-current Liabilities with Covenants </i>(the “2022 Amendments”) <span style="color: black"><sup>2</sup></span></td></tr> <tr> <td style="vertical-align: top"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-indent: -12pt">Amendments to IAS 1 and</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 5pt; text-indent: 35pt">IFRS Practice Statement 2</p></td> <td style="vertical-align: bottom"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><i>Disclosure of Accounting Policies</i><sup>1</sup></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p></td></tr> <tr> <td style="vertical-align: top; padding-left: 0.5in; text-indent: -12pt">Amendments to IAS 8</td> <td style="vertical-align: bottom"><i>Definition of Accounting Estimates</i><sup>1</sup></td></tr> <tr> <td style="vertical-align: top; padding-left: 0.5in; text-indent: -12pt">Amendments to IAS 12</td> <td style="vertical-align: bottom"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><i>Deferred Tax Related to Assets and Liabilities Arising from a Single </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><i>Transaction</i><sup>1</sup></p></td></tr> </table> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify">———————</p> <table cellpadding="0" cellspacing="0" style="font: 10pt/115% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: right"><span style="font-size: 5pt">1</span></td><td style="width: 5pt"/><td style="text-align: justify"><span style="font-size: 8pt">Effective for annual periods beginning on or after January 1, 2023</span></td> </tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/115% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: right"><span style="font-size: 5pt">2</span></td><td style="width: 5pt"/><td style="text-align: justify"><span style="font-size: 8pt">Effective for annual periods beginning on or after January 1, 2024</span></td> </tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/115% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: right"><span style="font-size: 5pt">3</span></td><td style="width: 5pt"/><td style="text-align: justify"><span style="font-size: 8pt">No mandatory effective date yet determined but available for adoption</span></td> </tr></table> <p style="font: 8pt/115% Times New Roman, Times, Serif; margin: 0 0 0 0.7in"/> <table cellpadding="0" cellspacing="0" style="font: 10pt/115% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: right"><span style="font-size: 5pt">4</span></td><td style="width: 5pt"/><td style="text-align: justify"><span style="font-size: 8pt">As a consequence of the amendments to IFRS 17 issued in June 2020, IFRS 4 was amended to extend the temporary exemption that permits insurers to apply IAS 39 rather than IFRS 9 for annual periods beginning before January 1, 2023</span></td> </tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/115% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: right"><span style="font-size: 5pt">5</span></td><td style="width: 5pt"/><td style="text-align: justify"><span style="font-size: 8pt">An entity that chooses to apply the transition option relating to the classification overlay set out in this amendment shall apply it on initial application of IFRS 17</span></td> </tr></table> <p style="font: 10pt/115% Times New Roman, Times, Serif; margin: 0"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify"><span style="letter-spacing: 0.2pt">Further information about those IFRSs that are expected to be applicable to the Group is described below.</span></p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 23.8pt"/><td style="width: 18pt"><span style="font-size: 10pt"><i>(a)</i></span></td><td style="text-align: justify"><span style="font-size: 10pt">Amendments to IFRS 10 and IAS 28 address an inconsistency between the requirements in IFRS 10 and in IAS 28 in dealing with the sale or contribution of assets between an investor and its associate or joint venture. The amendments require a full recognition of a gain or loss resulting from a downstream transaction when the sale or contribution of assets between an investor and its associate or joint venture constitutes a business. For a transaction involving assets that do not constitute a business, a gain or loss resulting from the transaction is recognized in the investor’s profit or loss only to the extent of the unrelated investor’s interest in that associate or joint venture. The amendments are to be applied prospectively. The previous mandatory effective date of amendments to IFRS 10 and IAS 28 was removed by the IASB in December 2015 and a new mandatory effective date will be determined after the completion of a broader review of accounting for associates and joint ventures. However, the amendments are available for adoption now. The amendments are not expected to have any significant impact on the Group’s financial statements.</span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 41.8pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 23.8pt"/><td style="width: 18pt"><span style="font-size: 10pt; letter-spacing: 0.2pt"><i>(b)</i></span></td><td style="text-align: justify"><span style="font-size: 10pt">Amendments to IFRS 16 specify the requirements that a seller-lessee uses in measuring the lease liability arising in a sale and leaseback transaction to ensure the seller-lessee does not recognize any amount of the gain or loss that relates to the right of use it retains. The amendments are effective for annual periods beginning on or after January 1, 2024 and shall be applied retrospectively to sale and leaseback transactions entered into after the date of initial application of IFRS 16 (i.e., January 1, 2019). Earlier application is permitted. The amendments are not expected to have any significant impact on the Group’s financial statements.</span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/11pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>2.4</b></td><td style="width: 5pt"/><td style="text-align: justify"><b>ISSUED BUT NOT YET EFFECTIVE INTERNATIONAL FINANCIAL REPORTING STANDARDS (CONTINUED)</b></td> </tr></table> <p style="font: 12pt SimSun; margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 23.8pt"/><td style="width: 18pt"><span style="font-size: 10pt; letter-spacing: 0.2pt"><i>(c)</i></span></td><td style="text-align: justify"><span style="font-size: 10pt; letter-spacing: 0.2pt">Amendments to IAS 1 <i>Classification of Liabilities as Current or Non-current</i> clarify the requirements for classifying liabilities as current or non-current, in particular the determination over whether an entity has a right to defer settlement of the liabilities for at least 12 months after the reporting period. Classification of a liability is unaffected by the likelihood that the entity will exercise its right to defer settlement of the liability. The amendments also clarify the situations that are considered a settlement of a liability. In 2022, the IASB issued the 2022 Amendments to further clarify that, among covenants of a liability arising from a loan arrangement, only those with which an entity must comply on or before the reporting date affect the classification of that liability as current or non-current. In addition, the 2022 Amendments require additional disclosures by an entity that classifies liabilities arising from loan arrangements as non-current when it has a right to defer settlement of those liabilities that are subject to the entity complying with future covenants within 12 months after the reporting period. The amendments are effective for annual periods beginning on or after January 1, 2024 and shall be applied retrospectively. Earlier application is permitted. An entity that applies the 2020 Amendments early is required to apply simultaneously the 2022 Amendments, and vice versa. The Group is currently assessing the impact of the amendments and whether existing loan agreements may require revision. Based on a preliminary assessment, the amendments are not expected to have any significant impact on the Group’s financial statements.</span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 41.8pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 23.8pt"/><td style="width: 18pt"><span style="font-size: 10pt"><i>(d)</i></span></td><td style="text-align: justify"><span style="font-size: 10pt">Amendments to IAS 1 <i>Disclosure of Accounting Policies</i> require entities to disclose their material accounting policy information rather than their significant accounting policies. Accounting policy information is material if, when considered together with other information included in an entity’s financial statements, it can reasonably be expected to influence decisions that the primary users of general purpose financial statements make on the basis of those financial statements. Amendments to IFRS Practice Statement 2 provide non-mandatory guidance on how to apply the concept of materiality to accounting policy disclosures. Amendments to IAS 1 are effective for annual periods beginning on or after January 1, 2023 and earlier application is permitted. Since the guidance provided in the amendments to IFRS Practice Statement 2 is non-mandatory, an effective date for these amendments is not necessary. The Group is currently revisiting the accounting policy disclosures to ensure consistency with the amendments.</span></td></tr></table> <p style="font: 11pt Calibri, Helvetica, Sans-Serif; margin: 0 0 0 41.8pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 23.8pt"/><td style="width: 18pt"><span style="font-size: 10pt"><i>(e)</i></span></td><td style="text-align: justify"><span style="font-size: 10pt">Amendments to IAS 8 clarify the distinction between changes in accounting estimates and changes in accounting policies. Accounting estimates are defined as monetary amounts in financial statements that are subject to measurement uncertainty. The amendments also clarify how entities use measurement techniques and inputs to develop accounting estimates. The amendments are effective for annual reporting periods beginning on or after January 1, 2023 and apply to changes in accounting policies and changes in accounting estimates that occur on or after the start of that period. Earlier application is permitted. The amendments are not expected to have any significant impact on the Group’s financial statements.</span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="letter-spacing: 0pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 23.8pt"/><td style="width: 18pt"><span style="font-size: 10pt; letter-spacing: 0.2pt"><i>(f)</i></span></td><td style="text-align: justify"><span style="font-size: 10pt; letter-spacing: 0.2pt">Amendments to IAS 12 narrow the scope of the initial recognition exception in IAS 12 so that it no longer applies to transactions that give rise to equal taxable and deductible temporary differences, such as leases and decommissioning obligations. Therefore, entities are required to recognize a deferred tax asset (provided that sufficient taxable profit is available) and a deferred tax liability for temporary differences arising from these transactions. The amendments are effective for annual reporting periods beginning on or after January 1, 2023 and shall be applied to transactions related to leases and decommissioning obligations at the beginning of the earliest comparative period presented, with any cumulative effect recognized as an adjustment to the opening balance of retained profits or other component of equity as appropriate at that date. In addition, the amendments shall be applied prospectively to transactions other than leases and decommissioning obligations. Earlier application is permitted. </span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 41.8pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 41.8pt; text-align: justify"><span style="letter-spacing: 0.2pt">The Group did not apply the initial recognition exception and recognized a deferred tax asset and a deferred tax liability for temporary differences for transactions related to leases before the initial application of these amendments. The Group will continually recognize deferred tax for all temporary differences related to leases at the beginning of the earliest comparative period presented. During the year, the Group has performed a detailed assessment on the impact of amendments to IAS 12. The amendments are not expected to have any significant impact on the Group’s financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 41.8pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> | |
| CY2022 | chnr |
Disclosure Of Basis Of Consolidation Of Financial Statements Explanatory
DisclosureOfBasisOfConsolidationOfFinancialStatementsExplanatory
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<p id="xdx_84A_ecustom--DisclosureOfBasisOfConsolidationOfFinancialStatementsExplanatory_zqlgRvhZSYjq" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><b>2.2</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_86E_zX0vKfOwIhEi"><b>BASIS OF CONSOLIDATION</b></span></td> </tr></table> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 24pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The consolidated financial statements comprise the financial statements of the Company and its subsidiaries for the year ended December 31, 2022.</p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 24pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">A subsidiary is an entity (including a structured entity), that is, directly or indirectly, controlled by the Company. Control is achieved when the Group is exposed, or has rights, to variable returns from its involvement with the investee and has the ability to affect those returns through its power over the investee (i.e., existing rights that give the Group the current ability to direct the relevant activities of the investee).</p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 24pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">Generally, there is a presumption that a majority of voting rights results in control. When the Company has, directly or indirectly, less than a majority of the voting or similar right of an investee, the Group considers all relevant facts and circumstances in assessing whether it has power over an investee, including:</p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 24pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 18pt">(a)</td><td>the contractual arrangement with the other vote holders of the investee;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 18pt">(b)</td><td>rights arising from other contractual arrangements; and</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 18pt">(c)</td><td>the Group’s voting rights and potential voting rights.</td></tr></table> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 42pt; text-indent: -0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The financial statements of the subsidiaries are prepared for the same reporting period as the Company, using consistent accounting policies. <span style="font-family: AdvP41064C,serif">The results of subsidiaries are consolidated from the date on which the Group obtains control and continue to be consolidated until the date that such control ceases.</span></p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">Profit or loss and each component of other comprehensive income are attributed to owners of the Company and to the non-controlling interests, even if this results in the non-controlling interests having a deficit balance. All intra-group assets and liabilities, equity, income, expenses and cash flows relating to transactions between members of the Group are eliminated in full on consolidation.</p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The Group reassesses whether it controls an investee if facts and circumstances indicate that there are changes to one or more of the three elements of control above. A change in the ownership interest of a subsidiary, without a loss of control, is accounted for as an equity transaction.</p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify"><span style="letter-spacing: 0.2pt">If the Group loses control over a subsidiary, it derecognizes (i) the assets (including goodwill) and liabilities of the subsidiary, (ii) the carrying amount of any non-controlling interest and (iii) the cumulative translation differences recorded in equity; and recognizes (i) the fair value of the consideration received, (ii) the fair value of any investment retained and (iii) any resulting surplus or deficit in profit or loss. The Group’s share of components previously recognized in other comprehensive income is reclassified to profit or loss or retained earnings, as appropriate, on the same basis as would be required if the Group had directly disposed of the related assets or liabilities.</span></p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"> </p> | |
| CY2022 | chnr |
Description Of Accounting Policy For Changes In Accounting Policies
DescriptionOfAccountingPolicyForChangesInAccountingPolicies
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<p id="xdx_840_ecustom--DescriptionOfAccountingPolicyForChangesInAccountingPolicies_zgPSN1yvw6N6" style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><b>2.3</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_860_zBYAgVmB6gaY"><b>CHANGES IN ACCOUNTING POLICIES AND DISCLOSURES</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 60pt; text-indent: 0pt; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The Group has adopted the following revised IFRSs for the first time for the current year’s consolidated financial statements:</p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-indent: -24pt"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; width: 96%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 39%">Amendments to IFRS 3</td> <td style="width: 61%"><i>Reference to the Conceptual Framework</i></td></tr> <tr style="vertical-align: top"> <td>Amendments to IAS 16</td> <td style="padding-left: 15.7pt; text-indent: -15.7pt"><i>Property, Plant and Equipment: Proceeds before Intended Use</i></td></tr> <tr style="vertical-align: top"> <td>Amendments to IAS 37</td> <td><i>Onerous Contracts – Cost of Fulfilling a Contract</i></td></tr> <tr style="vertical-align: top"> <td><i>Annual Improvements to IFRSs 2018-2020</i></td> <td style="padding-left: 15.7pt; text-indent: -15.7pt">Amendments to IFRS 1, IFRS 9, Illustrative Examples accompanying IFRS 16, and IAS 41</td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The nature and the impact of the revised IFRSs that are applicable to the Group are described below:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 18.2pt; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18.2pt"/><td style="width: 18pt"><span style="font-size: 10pt">(a)</span></td><td style="text-align: justify"><span style="font-size: 10pt">Amendments to IFRS 3 replace a reference to the previous <i>Framework for the Preparation and Presentation of Financial Statements</i> with a reference to the <i>Conceptual Framework for Financial Reporting </i>(the “Conceptual Framework”) issued in March 2018 without significantly changing its requirements. The amendments also add to IFRS 3 an exception to its recognition principle for an entity to refer to the Conceptual Framework to determine what constitutes an asset or a liability. The exception specifies that, for liabilities and contingent liabilities that would be within the scope of IAS 37 or International Financial Reporting Interpretations Committee Interpretation (“IFRIC”) 21 if they were incurred separately rather than assumed in a business combination, an entity applying IFRS 3 should refer to IAS 37 or IFRIC 21 respectively instead of the Conceptual Framework. Furthermore, the amendments clarify that contingent assets do not qualify for recognition at the acquisition date. The Group has applied the amendments prospectively to business combinations that occurred on or after January 1, 2022. As there were no business combinations during the year, the amendments did not have any impact on the financial position and performance of the Group.</span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18.2pt"/><td style="width: 18pt"><span style="font-size: 10pt">(b)</span></td><td style="text-align: justify"><span style="font-size: 10pt">Amendments to IAS 16 prohibit an entity from deducting from the cost of an item of property, plant and equipment any proceeds from selling items produced while bringing that asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Instead, an entity recognizes the proceeds from selling any such items, and the cost of those items as determined by IAS 2 <i>Inventories</i>, in profit or loss. The Group has applied the amendments retrospectively to items of property, plant and equipment made available for use on or after January 1, 2021. Since there was no sale of items produced prior to the property, plant and equipment being available for use, the amendments did not have any impact on the financial position or performance of the Group. </span></td></tr></table> <p style="font: 11pt Calibri, Helvetica, Sans-Serif; margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18.2pt"/><td style="width: 18pt"><span style="font-size: 10pt">(c)</span></td><td style="text-align: justify"><span style="font-size: 10pt">Amendments to IAS 37 clarify that for the purpose of assessing whether a contract is onerous under IAS 37, the cost of fulfilling the contract comprises the costs that relate directly to the contract. Costs that relate directly to a contract include both the incremental costs of fulfilling that contract (e.g., direct labor and materials) and an allocation of other costs that relate directly to fulfilling that contract (e.g., an allocation of the depreciation charge for an item of property, plant and equipment used in fulfilling the contract as well as contract management and supervision costs). General and administrative costs do not relate directly to a contract and are excluded unless they are explicitly chargeable to the counterparty under the contract. The Group has applied the amendments prospectively to contracts for which it has not yet fulfilled all its obligations at January 1, 2022 and no onerous contracts were identified. Therefore, the amendments did not have any impact on the financial position or performance of the Group. </span></td></tr></table> <p style="font: 11pt Calibri, Helvetica, Sans-Serif; margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18.2pt"/><td style="width: 18pt"><span style="font-size: 10pt">(d)</span></td><td style="text-align: justify"><span style="font-size: 10pt"><i>Annual Improvements to IFRSs 2018-2020</i> sets out amendments to IFRS 1, IFRS 9, Illustrative Examples accompanying IFRS 16, and IAS 41. Details of the amendments that are applicable to the Group are as follows:</span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: right"/><td style="width: 5pt">• </td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">IFRS 9 <i>Financial Instruments</i> clarifies the fees that an entity includes when assessing whether the terms of a new or modified financial liability are substantially different from the terms of the original financial liability. These fees include only those paid or received between the borrower and the lender, including fees paid or received by either the borrower or lender on the other’s behalf. The Group has applied the amendment prospectively from January 1, 2022. As there was no modification or exchange of the Group’s financial liabilities during the year, the amendment did not have any impact on the financial position or performance of the Group.</span></td> </tr></table> <p style="margin-top: 0; margin-bottom: 0"> </p> | |
| CY2022 | ifrs-full |
Disclosure Of Summary Of Significant Accounting Policies Explanatory
DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory
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<p id="xdx_805_eifrs-full--DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory_zaYaPF61ikY3" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>2.5</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_825_z7R31vft2bcv"><b>SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</b></span></td> </tr></table> <p id="xdx_840_eifrs-full--DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory_zrHHKJsyYLoo" style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(a)</i></td><td><span id="xdx_866_zwEyl22s3GCh"><i>Business combinations and goodwill</i></span></td></tr></table> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Business combinations are accounted for using the acquisition method. The consideration transferred is measured at the acquisition date fair value which is the sum of the acquisition date fair values of assets transferred by the Group, liabilities assumed by the Group to the former owner of the acquiree and the equity interests issued by the Group in exchange for control of the acquiree. For each business combination, the Group elects whether to measure the non-controlling interests in the acquiree that are present ownership interests and entitle their holders to a proportionate share of net assets in the event of liquidation at fair value or at the proportionate share of the acquiree’s identifiable net assets. All other components of non-controlling interests are measured at fair value. Acquisition-related costs are expensed as incurred.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">The Group determines that it has acquired a business when the acquired set of activities and assets includes an input and a substantive process that together significantly contribute to the ability to create outputs.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">When the Group acquires a business, it assesses the financial assets and liabilities assumed for appropriate classification and designation in accordance with the contractual terms, economic circumstances and pertinent conditions as of the acquisition date. This includes the separation of embedded derivatives in host contracts of the acquiree.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">If the business combination is achieved in stages, the previously held equity interest is remeasured at its acquisition date fair value and any resulting gain or loss is recognized in profit or loss.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Any contingent consideration to be transferred by the acquirer is recognized at fair value at the acquisition date. Contingent consideration classified as an asset or liability is measured at fair value with changes in fair value recognized in profit or loss. If the contingent consideration is not within the scope of IAS 39, it is measured in accordance with the appropriate IFRSs. Contingent consideration that is classified as equity is not remeasured and subsequent settlement is accounted for within equity.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Goodwill is initially measured at cost, being the excess of the aggregate of the consideration transferred, the amount recognized for non-controlling interests and any fair value of the Group’s previously held equity interests in the acquiree over the identifiable assets acquired and liabilities assumed. If the sum of this consideration and other items is lower than the fair value of the net assets of the subsidiary acquired, the difference is, after reassessment, recognized in profit or loss as a gain on bargain purchase.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">After initial recognition, goodwill is measured at cost less any accumulated impairment losses. Goodwill is tested for impairment annually or more frequently if events or changes in circumstances indicate that the carrying value may be impaired. The Group performs its annual impairment test of goodwill as of December 31. For the purpose of impairment testing, goodwill acquired in a business combination is, from the acquisition date, allocated to each of the Group’s cash-generating units, or groups of cash-generating units, that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the Group are assigned to those units or groups of units.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Impairment is determined by assessing the recoverable amount of the cash-generating unit (group of cash-generating units) to which the goodwill relates. Where the recoverable amount of the cash-generating unit (group of cash-generating units) is less than the carrying amount, an impairment loss is recognized. An impairment loss recognized for goodwill is not reversed in a subsequent period.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Where goodwill has been allocated to a cash-generating unit (or group of cash-generating units) and part of the operation within that unit is disposed of, the goodwill associated with the operation disposed of is included in the carrying amount of the operation when determining the gain or loss on the disposal. Goodwill disposed of in these circumstances is measured based on the relative value of the operation disposed of and the portion of the cash-generating unit retained.</p> <p id="xdx_846_eifrs-full--DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory_ztLB5VA9dVRy" style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(b)</i></td><td style="text-align: justify"><span id="xdx_860_z0XXQGZ1zLxa"><i>Fair value measurement</i></span></td></tr></table> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><span style="letter-spacing: 0pt">The Group measures equity investments and derivative financial liabilities at fair value at the end of each reporting period. Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The fair value measurement is based on the presumption that the transaction to sell the asset or transfer the liability takes place either in the principal market for the asset or liability, or in the absence of a principal market, in the most advantageous market for the asset or liability. The principal or the most advantageous market must be accessible by the Group. The fair value of an asset or a liability is measured using the assumptions that market participants would use when pricing the asset or liability, assuming that market participants act in their economic best interest.</span></p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify; text-indent: 30.1pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><span style="letter-spacing: 0pt">A fair value measurement of a non-financial asset takes into account a market participant’s ability to generate economic benefits by using the asset in its highest and best use or by selling it to another market participant that would use the asset in its highest and best use.</span></p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: 0.3pt"><span style="letter-spacing: 0pt">The Group uses valuation techniques that are appropriate in the circumstances and for which sufficient data are available to measure fair value, maximizing the use of relevant observable inputs and minimizing the use of unobservable inputs.</span></p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">All assets and liabilities for which fair value is measured or disclosed in the financial statements are categorized within the fair value hierarchy, described as follows, based on the lowest-level input that is significant to the fair value measurement as a whole:</span></p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Level 1 – based on quoted prices (unadjusted) in active markets for identical assets or liabilities</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Level 2 – based on valuation techniques for which the lowest-level input that is significant to the fair value </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: 0.75in"><span style="letter-spacing: 0pt">measurement is observable, either directly or indirectly</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Level 3 – based on valuation techniques for which the lowest-level input that is significant to the fair value </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: 0.75in"><span style="letter-spacing: 0pt">measurement is unobservable</span></p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">For assets and liabilities that are recognized in the financial statements on a recurring basis, the Group determines whether transfers have occurred between levels in the hierarchy by reassessing categorization (based on the lowest-level input that is significant to the fair value measurement as a whole) at the end of each reporting period.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt"> </span></p> <p id="xdx_84F_eifrs-full--DescriptionOfAccountingPolicyForTransactionsWithRelatedPartiesExplanatory_zLKq3Y92RWKi" style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(c)</i></td><td style="text-align: justify"><span id="xdx_863_zIiDju0oX63s"><i>Related parties</i></span></td></tr></table> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">A party is considered to be related to the Group if:</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 48pt"/><td style="width: 24pt">(1)</td><td style="text-align: justify">the party is a person or a close member of that person’s family and that person</td></tr></table> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 72pt"/><td style="width: 24pt">(i)</td><td style="text-align: justify">has control or joint control over the Group;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 72pt"/><td style="width: 24pt">(ii)</td><td style="text-align: justify">has significant influence over the Group; or</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 72pt"/><td style="width: 24pt">(iii)</td><td style="text-align: justify">is a member of the key management personnel of the Group or of a parent of the Group;</td></tr></table> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">or</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 48pt"/><td style="width: 24pt">(2)</td><td style="text-align: justify">the party is an entity where any of the following conditions applies:</td></tr></table> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 72pt"/><td style="width: 24pt">(i)</td><td style="text-align: justify">the entity and the Group are members of the same group;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 72pt"/><td style="width: 24pt">(ii)</td><td style="text-align: justify">one entity is an associate or joint venture of the other entity (or of a parent, subsidiary or fellow subsidiary of the other entity);</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 72pt"/><td style="width: 24pt">(iii)</td><td style="text-align: justify">the entity and the Group are joint ventures of the same third party;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 72pt"/><td style="width: 24pt">(iv)</td><td style="text-align: justify">one entity is a joint venture of a third entity and the other entity is an associate of the third entity;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 72pt"/><td style="width: 24pt">(v)</td><td style="text-align: justify">the entity is a post-employment benefit plan for the benefit of employees of either the Group or an entity related to the Group;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 72pt"/><td style="width: 24pt">(vi)</td><td style="text-align: justify">the entity is controlled or jointly controlled by a person identified in (1);</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 72pt"/><td style="width: 24pt">(vii)</td><td style="text-align: justify">a person identified in (1)(i) has significant influence over the entity or is a member of the key management personnel of the entity (or of a parent of the entity); and</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 72pt"/><td style="width: 24pt">(viii)</td><td style="text-align: justify">the entity, or any member of a group of which it is a part, provides key management personnel services to the Group or to the parent of the Group.</td></tr></table> <p id="xdx_848_eifrs-full--DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory_zs7ULVaXF04M" style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(d)</i></td><td style="text-align: justify"><span id="xdx_863_zaV4UviydjOg"><i>Property, plant and equipment and depreciation</i></span></td></tr></table> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"> </p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Property, plant and equipment comprise buildings, machinery and equipment, motor vehicles and office and other equipment. The cost of an item of property, plant and equipment comprises its purchase price and any directly attributable costs of bringing the asset to its working condition and location for its intended use.</p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Buildings, machinery and equipment, motor vehicles and office and other equipment are stated at cost less accumulated depreciation and any impairment losses. Expenditures for routine repairs and maintenance are expensed as incurred.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Depreciation for the following items is calculated on the straight-line basis over each asset’s estimated useful life down to the estimated residual value of each asset.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Estimated useful lives are as follows:</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" id="xdx_882_ecustom--DisclosureOfDetailedInformationAboutEstimatedUsefulLifeExplanatory_z51bQuBhSRXY" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)"> <tr style="vertical-align: top"> <td style="padding-left: 48pt; text-align: justify"><span id="xdx_8B7_zK9lTrJDKDT3" style="display: none">Schedule of estimated useful lives of property, plant and equipment</span></td> <td style="text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify; text-indent: 66.65pt"> </td></tr> <tr style="vertical-align: top"> <td style="width: 71%; padding-left: 48pt; text-align: justify"><span style="color: black">Buildings </span></td> <td style="width: 2%; text-align: justify; text-indent: 35.45pt"> </td> <td style="width: 27%; text-align: justify; text-indent: 66.65pt"><span id="xdx_90D_ecustom--UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zsZPfhbBMfye" style="color: black" title="Estimated useful lives">8–35 years</span></td></tr> <tr style="vertical-align: top"> <td style="padding-left: 48pt; text-align: justify"><span style="color: black">Machinery and equipment</span></td> <td style="text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify; text-indent: 66.35pt"><span id="xdx_903_ecustom--UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zY5i1nLnRu27" style="color: black" title="Estimated useful lives">3–15 years</span></td></tr> <tr style="vertical-align: top"> <td style="padding-left: 48pt; text-align: justify"><span style="color: black">Motor vehicles</span></td> <td style="text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify; text-indent: 66.65pt"><span id="xdx_905_ecustom--UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zJLD1LKjY6BK" style="color: black">4–8 years</span></td></tr> <tr style="vertical-align: top"> <td style="padding-left: 48pt; text-align: justify"><span style="color: black">Office and other equipment</span></td> <td style="text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify; text-indent: 66.65pt"><span id="xdx_90C_ecustom--UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--OfficeEquipmentMember_zayQdALK1Bel" style="color: black" title="Estimated useful lives">4–8 years</span></td></tr> </table> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Residual values, <span style="letter-spacing: 0pt">useful </span>lives and the depreciation method are reviewed and adjusted, if appropriate, at each reporting date.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><span style="letter-spacing: 0pt">Expenditure incurred after items of property, plant and equipment have been put into operation, such as repairs and maintenance, is normally charged to the statement of profit or loss in the period in which it is incurred. In situations where the recognition criteria are satisfied, the expenditure for a major inspection is capitalized in the carrying amount of the asset as a replacement. Where significant parts of property, plant and equipment are required to be replaced at intervals, the Group recognizes such parts as individual assets with specific useful lives and depreciates them accordingly.</span></p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">An item of property, plant and equipment including any significant part initially recognized is derecognized upon disposal or when no future economic benefits are expected from its use or disposal. Any gain or loss on disposal or retirement recognized in the statement of profit or loss in the year the asset is derecognized is the difference between the net sales proceeds and the carrying amount of the relevant asset.</p> <p id="xdx_844_eifrs-full--DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory_zlSuYVc33OPk" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(e)</i></td><td style="text-align: justify"><span id="xdx_86B_zv4OTlo72vtL"><i>Intangible assets (other than goodwill)</i></span></td></tr></table> <p style="font: 10pt EYInterstate; margin: 0 0 0 18.9pt; text-align: justify"> </p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Intangible assets acquired separately are measured on initial recognition at cost. The cost of intangible assets acquired in a business combination is the fair value at the date of acquisition. The useful lives of intangible assets are assessed to be finite. Intangible assets with finite lives are subsequently amortized over the useful economic life and assessed for impairment whenever there is an indication that the intangible asset may be impaired. The amortization period and the amortization method for an intangible asset with a finite useful life are reviewed at least at each financial year end.</p> <p style="font: 10pt EYInterstate; margin: 0 0 0 18.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><span style="letter-spacing: 0pt">The following intangible assets are amortized from the date they are available for use and their estimated useful lives are as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><span style="letter-spacing: 0pt"> </span></p> <table cellpadding="0" cellspacing="0" id="xdx_883_eifrs-full--DisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeExplanatory_zagZxQwOj6oi" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1)"> <tr style="vertical-align: top"> <td style="padding-left: 48pt; text-align: justify"><span id="xdx_8B1_zFOCVc5jP8tc" style="display: none">Schedule of estimated useful lives of intangible assets</span></td> <td style="text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify; text-indent: 66.65pt"> </td></tr> <tr style="vertical-align: top"> <td style="width: 68%; padding-left: 48pt; text-align: justify">Concession right</td> <td style="width: 7%; text-align: justify; text-indent: 35.45pt"> </td> <td style="width: 25%; text-align: justify; text-indent: 66.65pt"><span id="xdx_903_eifrs-full--UsefulLifeMeasuredAsPeriodOfTimeIntangibleAssetsOtherThanGoodwill_dtY_c20220101__20221231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--ServiceConcessionRightsMember_za6VjvV5Pqo3" title="Amortized estimated useful lives">28 </span>years</td></tr> <tr style="vertical-align: top"> <td style="padding-left: 48pt; text-align: justify">Patents</td> <td style="text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify; text-indent: 66.65pt"><span id="xdx_909_eifrs-full--UsefulLifeMeasuredAsPeriodOfTimeIntangibleAssetsOtherThanGoodwill_dtY_c20220101__20221231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--PatentMember_zGYNZUDNdiL7" title="Amortized estimated useful lives">18 </span>years</td></tr> <tr style="vertical-align: top"> <td style="padding-left: 48pt; text-align: justify">Computer software</td> <td style="text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify; text-indent: 66.65pt"> <span id="xdx_902_eifrs-full--UsefulLifeMeasuredAsPeriodOfTimeIntangibleAssetsOtherThanGoodwill_dtY_c20220101__20221231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--ComputerSoftwareMember_zRFX8V2Hd096" title="Amortized estimated useful lives">5 </span>years</td></tr> </table> <p style="font: 10pt EYInterstate; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><span style="letter-spacing: 0pt">The useful life of the patents of the Group is determined based on the shorter of their statutory validity periods and the expected benefit periods.</span></p> <p style="font: 10pt EYInterstate; margin: 0 0 0 18.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><span style="letter-spacing: 0pt">An intangible asset is derecognized on disposal or when no future economic benefits are expected from its use or disposal. Any gain or loss arising upon derecognition (calculated as the difference between the net sale proceeds and the carrying amount of the relevant intangible asset) is included in the statement of profit or loss.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><span style="letter-spacing: 0pt"> </span></p> <p id="xdx_847_eifrs-full--DescriptionOfAccountingPolicyForLeasesExplanatory_zH40IC6N4CVl" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><span style="letter-spacing: 0pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(f)</i></td><td style="text-align: justify"><span id="xdx_867_zjXncZRFZNit"><i>Leases</i></span></td></tr></table> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify; text-indent: 0.05pt">The Group assesses at contract inception whether a contract is, or contains, a lease. A contract is, or contains, a lease if the contract conveys the right to control the use of an identified asset for a period of time in exchange for consideration.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify; text-indent: 0.05pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 50pt"><span style="text-decoration: underline">Group as a lessee</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify">The Group applies a single recognition and measurement approach for all leases, except for short-term leases and leases of low-value assets. The Group recognizes lease liabilities for obligations to make lease payments and right-of-use assets representing the right to use the underlying assets.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 63.7pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify">At inception or on reassessment of a contract that contains a lease component and a non-lease component, the Group adopts the practical expedient not to separate the non-lease component and to account for the lease component and the associated non-lease component (e.g., property management services for leases of properties) as a single lease component.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 45pt">(1) Right-of-use assets</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify; text-indent: 0.05pt">Right-of-use assets are recognized at the commencement date of the lease (that is, the date the underlying asset is available for use). Right-of-use assets are measured at cost, less any accumulated depreciation and any impairment losses, and adjusted for any remeasurement of lease liabilities. The cost of right-of-use assets includes the amount of lease liabilities recognized, initial direct costs incurred, and lease payments made at or before the commencement date less any lease incentives received. Right-of-use assets are depreciated on a straight-line basis over the shorter of the lease terms and the estimated useful lives of the assets as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify; text-indent: 0.05pt"> </p> <table cellpadding="0" cellspacing="0" id="xdx_88B_ecustom--DisclosureOfLeaseROUAssetsUsefulLifeExplanatory_zsMDc138EBJl" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2)"> <tr> <td style="vertical-align: top; text-align: justify; text-indent: 49pt"><span id="xdx_8B9_zJA3PSTaEHOz" style="display: none">Schedule of estimated useful lives of right-of-use assets</span></td> <td style="vertical-align: top; text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify"> </td></tr> <tr> <td style="vertical-align: top; width: 72%; text-align: justify; text-indent: 49pt">Offices and warehouses</td> <td style="vertical-align: top; width: 7%; text-align: justify; text-indent: 35.45pt"> </td> <td style="width: 21%; text-align: justify"><span id="xdx_903_ecustom--UsefulLifeMeasuredAsPeriodOfTimeRightToUseAssets_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndWarehouseMember__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_z0MH6bvQ3VRb" title="Useful life measured period right to use assets">2</span>–<span id="xdx_90A_ecustom--UsefulLifeMeasuredAsPeriodOfTimeRightToUseAssets_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndWarehouseMember__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zLoqvEHeeM0a" title="Useful life measured period right to use assets">5 </span>years</td></tr> <tr> <td style="vertical-align: top; text-align: justify; text-indent: 49pt">Motor vehicles</td> <td style="vertical-align: top; text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify"><span id="xdx_900_ecustom--UsefulLifeMeasuredAsPeriodOfTimeRightToUseAssets_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zuX5wytctdlf" title="Useful life measured period right to use assets">2</span>–<span id="xdx_901_ecustom--UsefulLifeMeasuredAsPeriodOfTimeRightToUseAssets_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zvvZ8H1rqAG7" title="Useful life measured period right to use assets">10 </span>years</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify"> </p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify; text-indent: 0.9pt">If ownership of the leased asset transfers to the Group by the end of the lease term or the cost reflects the exercise of a purchase option, depreciation is calculated using the estimated useful life of the asset.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 45pt">(2) Lease liabilities</p> <p style="font: 11pt Calibri, Helvetica, Sans-Serif; margin: 0 0 0 67.65pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify">Lease liabilities are recognized at the commencement date of the lease at the present value of lease payments to be made over the lease term. The lease payments include fixed payments (including in-substance fixed payments) less any lease incentives receivable, variable lease payments that depend on an index or a rate, and amounts expected to be paid under residual value guarantees. The lease payments also include the exercise price of a purchase option reasonably certain to be exercised by the Group and payments of penalties for termination of a lease, if the lease term reflects the Group exercising the option to terminate the lease. The variable lease payments that do not depend on an index or a rate are recognized as an expense in the period in which the event or condition that triggers the payment occurs.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify">In calculating the present value of lease payments, the Group uses its incremental borrowing rate at the lease commencement date because the interest rate implicit in the lease is not readily determinable. After the commencement date, the amount of lease liabilities is increased to reflect the accretion of interest and reduced for the lease payments made. In addition, the carrying amount of lease liabilities is remeasured if there is a modification, a change in the lease term, a change in lease payments (e.g., a change to future lease payments resulting from a change in an index or rate) or a change in assessment of an option to purchase the underlying asset.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify">(3) Short-term leases</p> <p style="font: 10pt/8pt Times New Roman, Times, Serif; margin: 0 0 0 25.8pt; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify">The Group applies the short-term lease recognition exemption to its short-term leases of buildings (that is those leases that have a lease term of 12 months or less from the commencement date and do not contain a purchase option).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify">Lease payments on short-term leases are recognized as an expense on a straight-line basis over the lease term.</p> <p id="xdx_847_eifrs-full--DescriptionOfAccountingPolicyForExplorationAndEvaluationExpenditures_zr4ZFBZ3bWK3" style="font: 10pt/8pt Times New Roman, Times, Serif; margin: 0 0 0 25.8pt; text-align: justify"><i> </i></p> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(g)</i></td><td style="text-align: justify"><span id="xdx_869_zhDG8rwjrXJ5"><i>Exploration and evaluation costs</i></span></td></tr></table> <p style="font: 10pt/8pt Times New Roman, Times, Serif; margin: 0 0 0 25.8pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Exploration and evaluation assets include topographical and geological surveys, exploratory drilling, sampling and trenching and activities in relation to commercial and technical feasibility studies, and expenditure incurred to secure further mineralization in existing bodies and to expand the capacity of a mine. Expenditure incurred prior to acquiring legal rights to explore an area is expensed as incurred. </span></p> <p style="font: 10pt/8pt Times New Roman, Times, Serif; margin: 0 0 0 25.8pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Once the exploration right has been acquired, exploration and evaluation expenditures are charged to the statement of profit or loss as </span>incurred<span style="letter-spacing: 0pt">, unless a future economic benefit is more likely than not to be realized. Exploration and evaluation assets acquired in a business combination are initially recognized at fair value. They are subsequently stated at cost less accumulated impairment.</span></p> <p style="font: 10pt/8pt Times New Roman, Times, Serif; margin: 0 0 0 25.8pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">When it can be reasonably ascertained that a mining property is capable of commercial production, exploration and evaluation costs are transferred to tangible or intangible assets according to the nature of the exploration and evaluation assets. If any project is abandoned during the evaluation stage, the total expenditure thereon will be written off.</span></p> <p id="xdx_84F_eifrs-full--DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory_zzzdAG5QOYLG" style="font: 10pt/8pt Times New Roman, Times, Serif; margin: 0 0 0 25.8pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(h)</i></td><td style="text-align: justify"><span id="xdx_868_zWitU3yGkTq6"><i>Impairment of non-financial assets</i></span></td></tr></table> <p style="font: 10pt/8pt Times New Roman, Times, Serif; margin: 0 0 0 25.8pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Where an indication of impairment exists, or when annual impairment testing for an asset is required (other than inventories, financial assets, deferred tax assets and contract assets), the asset’s recoverable amount is estimated. An asset’s recoverable amount is the higher of the asset’s or cash-generating unit’s value in use and its fair value less costs of disposal, and is determined for an individual asset, unless the asset does not generate cash inflows that are largely independent of those from other assets or groups of assets, in which case the recoverable amount is determined for the cash-generating unit to which the asset belongs. In testing a cash-generating unit for impairment, a portion of the carrying amount of a corporate asset (e.g., a headquarters building) is allocated to an individual cash-generating unit if it can be allocated on a reasonable and consistent basis or, otherwise, to the smallest group of cash-generating units.</span></p> <p style="font: 10pt/8pt Times New Roman, Times, Serif; margin: 0 0 0 25.8pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">An impairment loss is recognized only if the carrying amount of an asset exceeds its recoverable amount. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset. An impairment loss is charged to the statement of profit or loss in the period in which it arises in those expense categories consistent with the function of the impaired asset.</span></p> <p style="font: 10pt/8pt Times New Roman, Times, Serif; margin: 0 0 0 25.8pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">An assessment is made at the end of each reporting period as to whether there is an indication that previously recognized impairment losses may no longer exist or may have decreased. If such an indication exists, the recoverable amount is estimated. A previously recognized impairment loss of an asset other than goodwill is reversed only if there has been a change in the estimates used to determine the recoverable amount of that asset, but not to an amount higher than the carrying amount that would have been determined (net of any depreciation/amortization) had no impairment loss been recognized for the asset in prior years. A reversal of such an impairment loss is credited to the statement of profit or loss in the period in which it arises.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt"> </span></p> <p id="xdx_848_ecustom--InvestmentsAndOtherFinancialAssetsPoliciesTextBlock_zyfE9nNWDNPS" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(i)</i></td><td style="text-align: justify"><span id="xdx_86B_zg5UnPRCQYZT"><i>Investments and other financial assets</i></span></td></tr></table> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"><span style="text-decoration: underline">Initial recognition and measurement </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">Financial assets are classified, at initial recognition, as subsequently measured at amortized cost, fair value through other comprehensive income, and fair value through profit or loss.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">The classification of financial assets at initial recognition depends on the financial asset’s contractual cash flow characteristics and the Group’s business model for managing them. With the exception of trade receivables that do not contain a significant financing component or for which the Group has applied the practical expedient of not adjusting the effect of a significant financing component, the Group initially measures a financial asset at its fair value, plus in the case of a financial asset not at fair value through profit or loss, transaction costs. Trade receivables that do not contain a significant financing component or for which the Group has applied the practical expedient are measured at the transaction price determined under IFRS 15 in accordance with the policies set out in Note 2.5<i>(aa)</i> below.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">In order for a financial asset to be classified and measured at amortized cost or fair value through other comprehensive income, it needs to give rise to cash flows that are solely payments of principal and interest (“SPPI”) on the principal amount outstanding. Financial assets with cash flows that are not SPPI are classified and measured at fair value through profit or loss, irrespective of the business model.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">The Group’s business model for managing financial assets refers to how it manages its financial assets in order to generate cash flows. The business model determines whether cash flows will result from collecting contractual cash flows, selling the financial assets, or both. Financial assets classified and measured at amortized cost are held within a business model with the objective to hold financial assets in order to collect contractual cash flows, while financial assets classified and measured at fair value through other comprehensive income are held within a business model with the objective of both holding to collect contractual cash flows and selling. Financial assets which are not held within the aforementioned business models are classified and measured at fair value through profit or loss.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">All regular way purchases and sales of financial assets are recognized on the trade date, that is, the date that the Group commits to purchase or sell the asset. Regular way purchases or sales are purchases or sales of financial assets that require delivery of assets within the period generally established by regulation or convention in the marketplace.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"><span style="text-decoration: underline">Subsequent measurement </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">The subsequent measurement of financial assets depends on their classification as follows:</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"><span style="text-decoration: underline">Financial assets at amortized cost (debt instruments) </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">Financial assets at amortized cost are subsequently measured using the effective interest method and are subject to impairment. Gains and losses are recognized in the statement of profit or loss when the asset is derecognized, modified or impaired.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"><span style="text-decoration: underline">Financial assets at fair value through other comprehensive income (debt instruments)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">For debt investments at fair value through other comprehensive income, interest income, foreign exchange revaluation and impairment losses or reversals are recognized in the statement of profit or loss and computed in the same manner as for financial assets measured at amortized cost. The remaining fair value changes are recognized in other comprehensive income. Upon derecognition, the cumulative fair value change recognized in other comprehensive income is recycled to the statement of profit or loss.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"><span style="text-decoration: underline">Financial assets at fair value through profit or loss </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">Financial assets at fair value through profit or loss are carried in the statement of financial position at fair value with net changes in fair value recognized in the statement of profit or loss.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">This category includes derivative instruments and equity investments which the Group had not irrevocably elected to classify at fair value through other comprehensive income. Dividends on equity investments classified as financial assets at fair value through profit or loss are also recognized as other income in the statement of profit or loss when the right of payment has been established, it is probable that the economic benefits associated with the dividend will flow to the Group and the amount of the dividend can be measured reliably.</p> <p id="xdx_846_ecustom--DerecognitionOfFinancialAssetsPoliciesTextBlock_zv05BZrXLrbT" style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(j)</i></td><td style="text-align: justify"><span id="xdx_86D_zemQ0RLlKS8l"><i>Derecognition of financial assets </i></span></td></tr></table> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">A financial asset (or, where applicable, a part of a financial asset or part of a group of similar financial assets) is primarily derecognized (i.e., removed from the Group’s statement of financial position) when:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 48pt"/><td style="width: 24.1pt"><span style="font-family: SimSun">•</span></td><td style="text-align: justify">the rights to receive cash flows from the asset have expired; or</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 48pt"/><td style="width: 24.1pt"><span style="font-family: SimSun">•</span></td><td style="text-align: justify">the Group has transferred its rights to receive cash flows from the asset or has assumed an obligation to pay the received cash flows in full without material delay to a third party under a “pass-through” arrangement; and either (a) the Group has transferred substantially all the risks and rewards of the asset, or (b) the Group has neither transferred nor retained substantially all the risks and rewards of the asset but has transferred control of the asset.</td></tr></table> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">When the Group has transferred its rights to receive cash flows from an asset or has entered into a pass-through arrangement, it evaluates if, and to what extent, it has retained the risk and rewards of ownership of the asset. When it has neither transferred nor retained substantially all the risks and rewards of the asset nor transferred control of the asset, the Group continues to recognize the transferred asset to the extent of the Group’s continuing involvement. In that case, the Group also recognizes an associated liability. The transferred asset and the associated liability are measured on a basis that reflects the rights and obligations that the Group has retained.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Continuing involvement that takes the form of a guarantee over the transferred asset is measured at the lower of the original carrying amount of the asset and the maximum amount of consideration that the Group could be required to repay.</p> <p id="xdx_844_eifrs-full--DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory_zbzirVNVDyer" style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(k)</i></td><td style="text-align: justify"><span id="xdx_862_zLCl04Wp2PpU"><i>Impairment of financial assets</i></span></td></tr></table> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">The Group recognizes an allowance for expected credit losses (“ECLs”) for all debt instruments not held at fair value through profit or loss. ECLs are based on the difference between the contractual cash flows due in accordance with the contract and all the cash flows that the Group expects to receive, discounted at an approximation of the original effective interest rate. The expected cash flows will include cash flows from the sale of collateral held or other credit enhancements that are integral to the contractual terms.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"><span style="text-decoration: underline">General approach</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">ECLs are recognized in two stages. For credit exposures for which there has not been a significant increase in credit risk since initial recognition, ECLs are provided for credit losses that result from default events that are possible within the next 12 months (a 12-month ECL). For those credit exposures for which there has been a significant increase in credit risk since initial recognition, a loss allowance is required for credit losses expected over the remaining life of the exposure, irrespective of the timing of the default (a lifetime ECL).</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">At each reporting date, the Group assesses whether the credit risk on a financial instrument has increased significantly since initial recognition. When making the assessment, the Group compares the risk of a default occurring on the financial instrument as of the reporting date with the risk of a default occurring on the financial instrument as of the date of initial recognition and considers reasonable and supportable information that is available without undue cost or effort, including historical and forward-looking information.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">The Group considers a financial asset in default based on historical patterns and the credit risk management practices of the Group. However, in certain cases, the Group may also consider a financial asset to be in default when internal or external information indicates that the Group is unlikely to receive the outstanding contractual amounts in full before taking into account any credit enhancements held by the Group. A financial asset is written off when there is no reasonable expectation of recovering the contractual cash flows.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">Financial assets at amortized cost excluding trade receivables and contract assets are subject to impairment under the general approach, and they are classified within the following stages for measurement of ECLs except for trade receivables and contract assets which apply the simplified approach as detailed below:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">Stage 1 – Financial instruments for which credit risk has not increased significantly since initial recognition and for which the loss allowance is measured at an amount equal to 12-month ECLs</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">Stage 2 – Financial instruments for which credit risk has increased significantly since initial recognition but that are not credit-impaired financial assets and for which the loss allowance is measured at an amount equal to lifetime ECLs</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">Stage 3 – Financial assets that are credit-impaired at the reporting date (but that are not purchased or originated credit-impaired) and for which the loss allowance is measured at an amount equal to lifetime ECLs</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 89.9pt; text-align: justify; text-indent: -40.3pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"><span style="text-decoration: underline">Simplified approach</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49pt; text-align: justify">For trade receivables and contract assets including those containing a significant financing component, the Group applies the simplified approach in calculating ECLs. Therefore, the Group does not track changes in credit risk, but instead recognizes a loss allowance based on lifetime ECLs at each reporting date. The Group has established a provision matrix that is based on its historical credit loss experience, adjusted for forward-looking factors specific to the debtors and the economic environment.</p> <p id="xdx_847_eifrs-full--DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory_z2ii1IzsYJT6" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(l)</i></td><td style="text-align: justify"><span id="xdx_86B_z1ZVB2ZQ72mC"><i>Financial liabilities</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="text-decoration: underline">Initial recognition and measurement </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Financial liabilities are classified, at initial recognition, as financial liabilities at fair value through profit or loss, loans and borrowings, payables, or as derivatives designated as hedging instruments in an effective hedge, as appropriate.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">All financial liabilities are recognized initially at fair value and, in the case of loans and borrowings and payables, net of directly attributable transaction costs.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">The Group’s financial liabilities include trade payables, financial liabilities included in other payables and accruals, dividends payable, derivative financial liabilities, interest-bearing loans and borrowings, due to related companies and due to the shareholders.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="text-decoration: underline">Subsequent measurement </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">The subsequent measurement of financial liabilities depends on their classification as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="text-decoration: underline">Financial liabilities at fair value through profit or loss</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Financial liabilities at fair value through profit or loss include financial liabilities held for trading and financial liabilities designated upon initial recognition as at fair value through profit or loss.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Financial liabilities are classified as held for trading if they are incurred for the purpose of repurchasing in the near term. This category also includes derivative financial instruments entered into by the Group that are not designated as hedging instruments in hedge relationships as defined by IFRS 9. Separated embedded derivatives are also classified as held for trading unless they are designated as effective hedging instruments. Gains or losses on liabilities held for trading are recognized in the statement of profit or loss. The net fair value gain or loss recognized in the statement of profit or loss does not include any interest charged on these financial liabilities.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Financial liabilities designated upon initial recognition as at fair value through profit or loss are designated at the initial date of recognition, and only if the criteria in IFRS 9 are satisfied. Gains or losses on liabilities designated at fair value through profit or loss are recognized in the statement of profit or loss, except for the gains or losses arising from the Group’s own credit risk which are presented in other comprehensive income with no subsequent reclassification to the statement of profit or loss. The net fair value gain or loss recognized in the statement of profit or loss does not include any interest charged on these financial liabilities.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="text-decoration: underline">Financial liabilities at amortized cost </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">After initial recognition, lease liabilities are subsequently measured at amortized cost, using the effective interest rate method unless the effect of discounting would be immaterial, in which case they are stated at cost. Gains and losses are recognized in the statement of profit or loss when the liabilities are derecognized as well as through the effective interest rate amortization process.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Amortized cost is calculated by taking into account any discount or premium on acquisition and fees or costs that are an integral part of the effective interest rate. The effective interest rate amortization is included in finance costs in the statement of profit or loss.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p id="xdx_848_eifrs-full--DescriptionOfAccountingPolicyForDerecognitionOfFinancialInstrumentsExplanatory_zSRAKwvFiuYj" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(m)</i></td><td style="text-align: justify"><span id="xdx_86E_zFUarx4MjrWH"><i>Derecognition of financial liabilities</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">A financial liability is derecognized when the obligation under the liability is discharged or canceled, or expires. When an existing financial liability is replaced by another from the same lender on substantially different terms, or the terms of an existing liability are substantially modified, such an exchange or modification is treated as a derecognition of the original liability and a recognition of a new liability, and the difference between the respective carrying amounts is recognized in the statement of profit or loss.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p id="xdx_84D_eifrs-full--DescriptionOfAccountingPolicyForOffsettingOfFinancialInstrumentsExplanatory_z3Ke7G0S58iS" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(n)</i></td><td style="text-align: justify"><span id="xdx_864_z9wakMbRWB6G"><i>Offsetting of financial instruments</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Financial assets and financial liabilities are offset and the net amount is reported in the statement of financial position if there is a currently enforceable legal right to offset the recognized amounts and there is an intention to settle on a net basis, or to realize the assets and settle the liabilities simultaneously.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p id="xdx_840_eifrs-full--DescriptionOfAccountingPolicyForMeasuringInventories_z6A99sVX0FxG" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"><i> </i></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(o)</i></td><td style="text-align: justify"><span id="xdx_86C_z1Engx9s2TY_z1LDD4oy50i8"><i>Inventories</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Inventories include materials and spare parts and are stated at the lower of cost and net realizable values. Cost is determined on a weighted average cost basis and comprises costs of purchase and transportation costs. Net realizable values are based on the estimated selling expenses less any estimated cost to be incurred to completion and disposal.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p id="xdx_84D_eifrs-full--DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents_zd3JFCcM7nso" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(p)</i></td><td style="text-align: justify"><span id="xdx_868_zUlb4UCu2tfL"><i>Cash and cash equivalents</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">For the purpose of the statement of cash flows, cash and cash equivalents comprise cash on hand and demand deposits, and short-term highly liquid investments that are readily convertible into known amounts of cash, are subject to an insignificant risk of changes in value, and have a short-term maturity of generally within three months when acquired, less bank overdrafts which are repayable on demand and form an integral part of the Group’s cash management.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">For the purpose of the statement of financial position, cash and cash equivalents comprise cash on hand and at banks, including term deposits, and assets similar in nature to cash, which are not restricted as to use.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p id="xdx_84F_eifrs-full--DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory_zRyvrCf1vKic" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(q)</i></td><td style="text-align: justify"><span id="xdx_865_zr5qmnsGobs0"><i>Employee benefits</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 12pt; text-align: justify; text-indent: 0.5in"><span style="text-decoration: underline">Pension obligations</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify">The Group contributes on a monthly basis to various defined contribution retirement benefit plans administered by the PRC government. The relevant government agencies undertake to assume the retirement benefit obligation payable to all existing and future retired employees under these plans and the Group has no further obligation for post-retirement benefits beyond the contributions made. Further information is set out in Note 7 to the consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 12pt; text-align: justify; text-indent: 0.5in"><span style="text-decoration: underline">Housing funds</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify">All full-time employees of the Group in mainland China are entitled to participate in various government-sponsored housing funds. The Group contributes on a monthly basis to these funds based on certain percentages of the salaries of the employees. The Group's liability with respect to these funds is limited to the contributions payable in each year.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_847_eifrs-full--DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory_zNXOJhsyA02d" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(r)</i></td><td style="text-align: justify"><span id="xdx_863_zyeSzSc0ST4J"><i>Share-based payments</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify">The Company operates a share option scheme for the purpose of providing incentives and rewards to employees (including directors) and advisors who contribute to the success of the Group's business and grants warrants for the Company’s shares for the purpose of paying fees to the placement agent who provided the professional services during the Company’s private placement. The employees and advisors (collectedly with placement agent, <span style="color: black">the “grantees”)</span> of the Group receive remuneration in the form of share-based payments, whereby the grantees render services in exchange for equity instruments (“equity-settled transactions”).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify">The cost of equity-settled transactions with the grantees for grants in the years of 2021 and 2022 is measured by reference to the fair value at the date at which they are granted. The fair value is determined by an external valuer using a binomial model, further details of which are given in Note 27 to the consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify">The cost of equity-settled transactions is recognized in administrative expense, together with a corresponding increase in equity, over the period in which the performance and/or service conditions are fulfilled. The cumulative expense recognized for equity-settled transactions at the end of each reporting period until the vesting date reflects the extent to which the vesting period has expired and the Group’s best estimate of the number of equity instruments that will ultimately vest. The charge or credit to the statement of profit or loss for a period represents the movement in the cumulative expense recognized as at the beginning and end of that period.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify">Service and non-market performance conditions are not taken into account when determining the grant date fair value of awards, but the likelihood of the conditions being met is assessed as part of the Group’s best estimate of the number of equity instruments that will ultimately vest. Market performance conditions are reflected within the grant date fair value. Any other conditions attached to an award, but without an associated service requirement, are considered to be non-vesting conditions. Non-vesting conditions are reflected in the fair value of an award and lead to an immediate expensing of an award unless there are also service and/or performance conditions.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify">For awards that do not ultimately vest because non-market performance and/or service conditions have not been met, no expense is recognized. Where awards include a market or non-vesting condition, the transactions are treated as vesting irrespective of whether the market or non-vesting condition is satisfied, provided that all other performance and/or service conditions are satisfied.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify">Where the terms of an equity-settled award are modified, as a minimum an expense is recognized as if the terms had not been modified, if the original terms of the award are met. In addition, an expense is recognized for any modification that increases the total fair value of the share-based payments, or is otherwise beneficial to the employee as measured at the date of modification.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify">Where an equity-settled award is canceled, it is treated as if it had vested on the date of cancellation, and any expense not yet recognized for the award is recognized immediately. This includes any award where non-vesting conditions within the control of either the Group or the employee are not met. However, if a new award is substituted for the canceled award, and is designated as a replacement award on the date that it is granted, the canceled and new awards are treated as if they were a modification of the original award, as described in the previous paragraph.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify">The dilutive effect of outstanding options is reflected as additional share dilution in the computation of earnings per share.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_84B_eifrs-full--DescriptionOfAccountingPolicyForBorrowingCostsExplanatory_zmLjTvD1f2RH" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(s)</i></td><td style="text-align: justify"><span id="xdx_86B_zdWliGjvQiDD"><i>Borrowing costs</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Borrowing costs consist of interest and other costs that an entity incurs in connection with the borrowing of funds. Borrowing costs directly relating to the acquisition, construction or production of a qualifying asset that necessarily takes a substantial period of time to get ready for its intended use or sale are capitalized as part of the cost of the respective asset. The capitalization of such borrowing costs ceases when the asset is substantially ready for its intended use or sale. All other borrowing costs are expensed in the period in which they are incurred. Borrowing costs consist of interest and other costs that an entity incurred in connection with the borrowing funds.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p id="xdx_843_eifrs-full--DescriptionOfAccountingPolicyForIncomeTaxExplanatory_zTwGE7DdorAL" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"><i> </i></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(t)</i></td><td style="text-align: justify"><span id="xdx_860_zPCmHZN04awR"><i>Income taxes</i></span></td></tr></table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Income tax comprises current and deferred tax. Income tax relating to items recognized outside profit or loss is recognized outside profit or loss, either as other comprehensive income or loss, or directly in equity. </span></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Current tax assets and liabilities are measured at the amount expected to be recovered from or paid to the taxation authorities. The tax rates and tax laws used to compute the amount are those that are enacted or substantially enacted by the end of the reporting date, taking into consideration interpretations and practices prevailing in the countries in which the Group operates.</span></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Deferred tax is provided, using the liability method, on all temporary differences at the reporting date between the tax bases of assets and liabilities and their carrying amounts for financial reporting purposes. </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Deferred tax liabilities are recognized for all taxable temporary differences, except:</span></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 48pt"/><td style="width: 24pt"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="letter-spacing: 0pt">when the deferred tax liability arises from the initial recognition of an asset or liability in a transaction that is not a business combination and, at the time of the transaction, affects neither the accounting profit nor taxable profit or loss; and </span></td></tr></table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 48pt"/><td style="width: 24pt"><span style="font-family: Symbol">·</span></td><td style="text-align: justify">in <span style="letter-spacing: 0pt">respect of taxable temporary differences associated with investments in subsidiaries, where the timing of the reversal of the temporary differences can be controlled and it is probable that the temporary differences will not reverse in the foreseeable future. </span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify; text-indent: -24pt"><span style="letter-spacing: 0pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.7pt; text-align: justify"><span style="letter-spacing: 0pt">Deferred tax assets are recognized for all deductible temporary differences, and the carryforward of unused tax credits and unused tax losses, to the extent that it is probable that taxable profit will be available against which the deductible temporary differences, and the carryforward of unused tax credits and unused tax losses can be utilized, except:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 48pt"/><td style="width: 24pt"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="letter-spacing: 0pt">where the deferred tax assets relating to the deductible temporary differences arise from the initial recognition of an asset or liability in a transaction that is not a business combination and, at the time of the transaction, affects neither the accounting profit nor taxable profit or loss; and </span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify; text-indent: -24pt"><span style="letter-spacing: 0pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify; text-indent: -24pt"><span style="letter-spacing: 0pt"/></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 48pt"/><td style="width: 24pt"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="letter-spacing: 0pt"/><span style="letter-spacing: 0pt">in respect of deductible temporary differences associated with investments in subsidiaries, deferred tax assets are only recognized to the extent that it is probable that the temporary differences will reverse in the foreseeable future and taxable profit will be available against which the temporary differences can be utilized.</span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify; text-indent: -24pt"><span style="letter-spacing: 0pt"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">The carrying amount of deferred tax assets is reviewed at each reporting date and reduced to the extent that it is no longer probable that sufficient taxable profit will be available to allow all or part of the deferred tax asset to be utilized. Unrecognized deferred tax assets are reassessed at each reporting date and are recognized to the extent that it has become probable that sufficient taxable profit will be available to allow all or part of the deferred tax asset to be recovered.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Deferred tax assets and liabilities are measured at the tax rates that are expected to apply to the period when the asset is realized or the liability is settled, based on tax rates (and tax laws) that have been enacted or substantively enacted at the reporting date.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Deferred tax assets and deferred tax liabilities are offset if and only if the Group has a legally enforceable right to set off current tax assets and current tax liabilities and the deferred tax assets and deferred tax liabilities relate to income taxes levied by the same taxation authority on either the same taxable entity or different taxable entities which intend either to settle current tax liabilities and assets on a net basis, or to realize the assets and settle the liabilities simultaneously, in each future period in which significant amounts of deferred tax liabilities or assets are expected to be settled or recovered.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt"> </span></p> <p id="xdx_84C_eifrs-full--DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory_zyU5Tb4WcBFe" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"><i> </i></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(u)</i></td><td style="text-align: justify"><span id="xdx_86E_zPqGntJzI3Db"><i>Foreign currencies</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">The functional currency of the Company is the Hong Kong dollars. The functional currency of substantially all the operations of the Group is the CNY, the national currency of the PRC. Transactions denominated in currencies other than the CNY recorded by the entities of the Group are initially recorded using their respective functional currency rates prevailing at the dates of the transactions. Monetary assets and liabilities denominated in other currencies have been translated into CNY at the functional currency rates of exchange prevailing at the end of the reporting period. The resulting exchange gains or losses are credited or charged to the consolidated statements of profit or loss. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated using the exchange rates at the date of the initial transactions.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">The consolidated financial statements of certain overseas subsidiary operations with a functional currency other than the CNY have been translated into CNY. The assets and liabilities of these entities have been translated using the exchange rates prevailing at the reporting date and their consolidated statements of profit or loss have been translated using the weighted average exchange rate for the year. Resulting translation adjustments are reported as a separate component of other comprehensive income.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">On disposal of a foreign operation, the cumulative amount recognized in equity relating to that particular foreign operation is recognized in the consolidated statements of profit or loss.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> <p id="xdx_84B_eifrs-full--DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory_z7lyVxGDeSft" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(v)</i></td><td style="text-align: justify"><span id="xdx_86E_zoFQg46JsL9_zk8fN7AOFO4s"><i>Convenience translation</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">The consolidated financial statements are stated in CNY. The translation of amounts from CNY into US$ is supplementary information and is included solely for the convenience of the readers and has been made at the rate of exchange quoted by www.ofx.com on December 31, 2022 of <span id="xdx_901_ecustom--TranslatedExchangeAteDescription_c20220101__20221231_zBR5Suiz0qKe" title="Translated exchange ate description">US$1.00 = CNY6.8979</span>. No representation is made that the CNY amounts could have been, or could be, converted into US$ at that rate on December 31, 2022 or at any other date.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"><i> </i></p> <p id="xdx_840_eifrs-full--DescriptionOfAccountingPolicyForProvisionsExplanatory_zl4rC5z3UWYJ" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(w)</i></td><td style="text-align: justify"><span id="xdx_866_zyLR6Mi9U5HX"><i>Provisions</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">A provision is recognized when a present obligation (legal or constructive) has arisen as a result of a past event and it is probable that a future outflow of resources will be required to settle the obligation, provided that a reliable estimate can be made of the amount of the obligation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">When the effect of discounting is material, the amount recognized for a provision is the present value at the end of the reporting period of the future expenditures expected to be required to settle the obligation. The increase in the discounted present value amount arising from the passage of time is included in finance costs in the statement of profit or loss.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p id="xdx_842_eifrs-full--DescriptionOfAccountingPolicyForDividendsExplanatory_zHAEOoRDoFU3" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(x)</i></td><td style="text-align: justify"><span id="xdx_865_zkxkrPRIV8i5"><i>Dividends</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">Final dividends are recognized as a liability when they are approved by the Directors in a general meeting.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">Interim dividends are simultaneously proposed and declared, because the Company’s memorandum and articles of association grant the Directors the authority to declare interim dividends. Consequently, interim dividends are recognized immediately as a liability when they are proposed and declared.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p id="xdx_84C_eifrs-full--DescriptionOfAccountingPolicyForGovernmentGrants_zGKnpUTWIHhR" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"><i> </i></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(y)</i></td><td style="text-align: justify"><span id="xdx_86B_zobqj0mpu5B_zXkyq5oGi4yv"><i>Government grants</i></span></td></tr></table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">Government grants are recognized at their fair value where there is reasonable assurance that the grant will be received, and all attaching conditions will be complied with. When the grant relates to an expense item, it is recognized as income on a systematic basis over the period in which the costs for which it is intended to compensate are expensed.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"> </p> <p id="xdx_848_eifrs-full--DescriptionOfAccountingPolicyForServiceConcessionArrangementsExplanatory_ztl9x70jejfi" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(z)</i></td><td style="text-align: justify"><span id="xdx_86D_zLBOhoujLhxy"><i>Service concession arrangement</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify">The Group has entered into Public-Private Partnership (“PPP”) projects under Build-Operate-Transfer (“BOT”) arrangements with the governmental entity of Guangdong Shaoguan Wujiang District. The BOT arrangement is a service concession arrangement under IFRIC 12 Service Concession Arrangements, because the local government controls and regulates the services that the Group must provide with the infrastructure at a pre-determined service charge and, upon expiration of concession right agreements, the infrastructure has to be transferred to the local government at nil consideration.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">Under this service concession arrangement:</p> <p style="font: 10pt EYInterstate; margin: 0 0 0 18.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 56.7pt; text-align: justify; text-indent: -7.05pt">- the grantor controls or regulates the services the Group must provide with the infrastructure, to whom it must provide them, and at what price; and</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 56.7pt; text-align: justify; text-indent: -7.1pt">- the grantor controls, through ownership, beneficial entitlement or otherwise, any significant residual interest in the infrastructure at the end of the term of the arrangement, or the infrastructure is used for its entire useful life under the arrangements, or both the Group’s practical ability to sell or pledge the infrastructure is restricted and continuing right of use of the infrastructure is given to the grantor throughout the period of the arrangements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 56.7pt; text-align: justify; text-indent: -7.1pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify">A financial asset (receivable under a service concession arrangement) is recognized to the extent that (a) the Group has an unconditional right to receive cash or another financial asset from or at the direction of the grantor for the construction services rendered and/or the consideration paid and payable by the Group for the right to charge users of the public service; and (b) the grantor has little, if any, discretion to avoid payment, usually because the agreement is enforceable by law. The Group has an unconditional right to receive cash or another financial asset if nothing other than the passage of time is required before payment of the consideration is due and the grantor contractually guarantees to pay the Group (a) specified or determinable amounts or (b) the shortfall, if any, between amounts received from users of the public service and specified or determinable amounts, even if the payment is contingent on the Group ensuring that the infrastructure meets specified quality of efficiency requirements. The financial asset (receivable under service concession arrangement) is accounted for in accordance with the policy set out for loans and receivables under “<i>(i) Investments and other financial assets</i>”.</p> <p style="font: 10pt EYInterstate; margin: 0 0 0 18.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">An intangible asset (concession right) is recognized to the extent that the Group receives a right to charge users of the public service, which is not an unconditional right to receive cash because the amounts are contingent on the extent that the public uses the service. The intangible asset (concession right) is accounted for in accordance with the policy set out for “<i>(e) Intangible assets (other than goodwill)</i>”.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: 1.6pt"><span style="text-decoration: underline">Construction services</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: 1.6pt">If the Group is paid partly with a financial asset and partly with an intangible asset, each component of the consideration is accounted for separately and the consideration received or receivable for both components will be recognized initially at the fair value of the consideration received or receivable.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: 1.6pt">Revenue relating to construction is accounted for in accordance with the policy set out for “Revenue from contracts with customers - Construction services” below.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: 1.6pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: 1.6pt"><span style="text-decoration: underline">Operating services</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify; text-indent: -0.4pt">Revenue relating to operating services is accounted for in accordance with the policy for “<i>(aa) Revenue recognition</i>-Revenue from contracts with customers-Operation services of service concession arrangements” below. Costs for operating services are expensed in the period in which they are incurred.</p> <p style="font: 10pt EYInterstate; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p id="xdx_849_eifrs-full--DescriptionOfAccountingPolicyForRecognitionOfRevenue_znlDEiN1vCDM" style="font: 10pt EYInterstate; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(aa)</i></td><td style="text-align: justify"><span id="xdx_866_zjf6GdzWdfSM"><i>Revenue recognition</i></span></td></tr></table> <p style="font: 10pt EYInterstate; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><span style="text-decoration: underline">Revenue from contracts with customers</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">Revenue from contracts with customers is recognized when control of goods or services is transferred to the customers at an amount that reflects the consideration to which the Group expects to be entitled in exchange for those goods or services.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">When the consideration in a contract includes a variable amount, the amount of consideration is estimated to be that to which the Group will be entitled in exchange for transferring the goods or services to the customer. The variable consideration is estimated at contract inception and constrained until it is highly probable that a significant revenue reversal in the amount of cumulative revenue recognized will not occur when the associated uncertainty with the variable consideration is subsequently resolved.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">When the contract contains a financing component which provides the customer with a significant benefit of financing the transfer of goods or services to the customer for more than one year, revenue is measured at the present value of the amount receivable, discounted using the discount rate that would be reflected in a separate financing transaction between the Group and the customer at contract inception. When the contract contains a financing component which provides the Group with a significant financial benefit for more than one year, revenue recognized under the contract includes the interest expense accreted on the contract liability under the effective interest method. For a contract where the period between the payment by the customer and the transfer of the promised goods or services is one year or less, the transaction price is not adjusted for the effects of a significant financing component, using the practical expedient in IFRS 15.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0.15pt 2.45pt 0 48.3pt; text-align: justify">The Group satisfies a performance obligation and recognizes revenue over time, if one of the following criteria is met:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0.15pt 2.45pt 0 48.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 59.6pt; text-align: justify; text-indent: -10pt">– The customer simultaneously receives and consumes the benefits provided by the Group’s performance as the Group performs.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 59.6pt; text-align: justify; text-indent: -10pt">– The Group’s performance creates or enhances an asset that the customer controls as the asset is created or enhanced.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 58.8pt; text-align: justify; text-indent: -9.1pt">– The Group’s performance does not create an asset with an alternate use to the Group and the Group has an enforceable right to payment for performance completed to date.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">If none of the above conditions are met, the Group recognizes revenue at the point in time at which the performance obligation is satisfied.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">The progress towards complete satisfaction of the performance obligation is measured based on the Group’s efforts or inputs to the satisfaction of the performance obligation, by reference to the surveyors’ assessment of work performed and the costs incurred up to the end of the reporting period as a percentage of total estimated costs for each contract.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">When the Group provides more than one service in a service concession arrangement, the transaction price will be allocated to each performance obligation by reference to their relative stand-alone selling prices. In determining the transaction price, the Group adjusts the promised amount of consideration for the effect of a financing component if it is significant.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><i>Construction services</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">The Group’s performance with respect to construction services creates or enhances an asset or work in progress that the customer controls as the asset is created or enhanced. The Group satisfies the performance obligation and recognizes revenue over time, by reference to completion of the specific transaction assessed on the basis of either the surveyors’ assessment of work performed for Engineering Procurement Construction (EPC) contracts or the costs incurred up to the end of the reporting period as a percentage of total estimated costs for certain contracts solely associated with equipment installation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">In some circumstances, the Group as subcontractor of the construction service may not be able to reasonably measure the outcome of a performance obligation in the early states of a contract. The Group recognizes revenue only to the extent of the costs incurred until such time that it can reasonably measure the outcome of the performance obligation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 46.9pt; text-align: justify">The fair value of the construction services under a service concession arrangement is initially estimated at the date of the agreement based on a cost-plus-margin basis with reference to the prevailing market rate of gross margin applicable to similar construction services rendered</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><i>Operation services of service concession arrangements</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">Operation revenue from service concession arrangements is recognized over the period of time that the services are rendered, and the benefits are received and consumed simultaneously by the customers.</p> <p style="font: 10pt EYInterstate; margin: 0 0 0 18.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><i>Sales of water treatment equipment</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">Revenue from the sales of water treatment equipment is recognized at the point in time when control of the asset is transferred to the customer. Control is generally transferred when: (i) the customer obtains the physical possession or the legal title of water treatment equipment; and (ii) the Group has a present right to payment and the collection of the consideration is probable.</p> <p style="font: 10pt EYInterstate; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><i>Maintenance services</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">Revenue from maintenance services is recognized over the period of time that the services are rendered, and the benefits are received and consumed simultaneously by the customers.</p> <p style="font: 10pt EYInterstate; margin: 0 0 0 18.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><i>Trading of copper ores</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">The Group purchased copper ores from third-party suppliers and then resells to a third-party trading company. The Group controlled the copper ores prior to selling them to customers. Revenue was recognized on a gross basis, and at the point in time when control of the asset was transferred to the customer, upon delivery of the copper ores to the customers.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><span style="text-decoration: underline">Other income</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">Imputed finance income under a service concession arrangement is recognized on an accrual basis using the effective interest rate method by applying the rate that discounts the estimated future cash receipts over the expected life of the financial instrument or a shorter period, when appropriate, to the net carrying amount of the financial asset.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">Interest income is recognized on an accrual basis using the effective interest method by applying the rate that discounts the estimated future cash receipts over the expected life of the financial instrument or a shorter period, when appropriate, to the net carrying amount of the financial asset.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p id="xdx_844_eifrs-full--ExplanationOfSignificantChangesInContractAssetsAndContractLiabilitiesExplanatory_z8vCPJ7atHFh" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(ab)</i></td><td style="text-align: justify"><span id="xdx_863_zLjaPmbHskAX"><i>Contract assets and contract liabilities</i></span></td></tr></table> <p style="font: 10pt EYInterstate; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 18.9pt; text-align: justify; text-indent: 30pt"><span style="text-decoration: underline">Contract assets</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">A contract asset is the right to consideration in exchange for services or goods transferred to the customer. If the Group performs by transferring services or goods to a customer before the customer pays consideration or before payment is due, a contract asset is recognized for the earned consideration that is conditional.</p> <p style="font: 10pt EYInterstate; margin: 0 0 0 18.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">Contract assets are subject to impairment assessment according to the policy set out for “<i>(k) Impairment of financial assets” </i>above.</p> <p style="font: 10pt EYInterstate; margin: 0 0 0 18.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 18.9pt; text-align: justify; text-indent: 30pt"><span style="text-decoration: underline">Contract liabilities</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify; text-indent: -0.7pt">A contract liability is the obligation to transfer services or goods to a customer from which the Group has received consideration (or from which an amount of consideration is unconditionally due) from the customer. If a customer pays consideration before the Group transfers services or goods to the customer, a contract liability is recognized when the payment is made or the payment is unconditionally due (whichever is earlier). Contract liabilities are recognized as revenue when the Group performs under the contract.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify; text-indent: -0.7pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i><span style="text-decoration: underline">(ac)</span></i></td><td style="text-align: justify"><i><span style="text-decoration: underline">Comparatives</span></i></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 50pt">Certain prior period amounts have been reclassified to conform to the current period presentation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 50pt"> </p> <p id="xdx_846_ecustom--SignificantAccountingJudgmentsAndEstimatesPolicyTextBlock_zrwpZnyjRhI9" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>2.6</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_86E_zUdGkeNCo2BI"><b>SIGNIFICANT ACCOUNTING JUDGMENTS AND ESTIMATES</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The preparation of the consolidated financial statements in conformity with IFRSs requires management to make judgments, estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses. Uncertainty about these assumptions and estimates could result in outcomes that require a material adjustment to the carrying amount of the asset or liability affected in future periods.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify"><b>Judgments</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">In the process of applying the Group’s accounting policies, management has made the following judgments, apart from those involving estimations, which have the most significant effects on the amounts recognized in the financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify"><span style="text-decoration: underline">Income taxes</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The Group is subject to income taxes in Hong Kong and the PRC. The Group carefully evaluates tax implications of its transactions in accordance with prevailing tax regulations and makes tax provision accordingly. However, judgment is required in determining the Group’s provision for income taxes as there are many transactions and calculations, of which the ultimate tax determination is uncertain, during the ordinary course of business. Where the final tax outcome of these matters is different from the amounts that were initially recorded, such differences will impact on the income tax and deferred tax provision in the periods in which such determination is made. The carrying amounts of current tax payable carried as a liability in the consolidated statements of financial position as of December 31, 2021 and 2022 were CNY9,254 and CNY10,732 (US$1,556), respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify"><b>Estimation uncertainty</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify"><span style="text-decoration: underline">Contract asset and intangible asset under IFRIC 12 <i>Service Concession Arrangements</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The Group recognizes the consideration received or receivable in exchange for the construction services as a contract asset and an intangible asset under a service concession arrangement. However, if the Group is paid for the construction services partly by a cash consideration and partly by an intangible asset, it is necessary to separately account for each component of the operator’s consideration. Both components of consideration received or receivable initially are recognized at their respective fair values.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The segregation of the consideration for a service concession arrangement between the contract asset component and the intangible asset component, if any, requires the Group to make an estimate of a number of factors, which include, the fair value of the construction services, expected future water treatment volume of the relevant water treatment plant over its service concession period, future guaranteed receipts and unguaranteed receipts, and a discount rate in order to calculate the present value of those cash flows. These estimates, including revenue recognition of the contract asset and intangible asset components are determined by the Group’s management based on their experience and assessment of current and future market conditions. The carrying amounts of the intangible asset (“<span style="color: black">concession right</span>”) and contract asset at the end of the reporting period are disclosed in Notes 12 and 15, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"><span style="text-decoration: underline">Provision for expected credit losses on financial assets at amortized cost and contract assets</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify">The policy for provision for ECLs on contract assets and financial assets at amortized cost including trade receivables, other receivables and amounts due from related parties is based on an ECL model. A considerable amount of estimation is required in assessing the available information which includes past collection history, age of balances, customer type and forecasts of future economic conditions to estimate the ECLs. The amount of ECLs is sensitive to changes in circumstances and of forecast economic conditions. The Group’s historical credit loss experience and forecast of economic conditions may also not be representative of a customers’ actual default in the future. The information about the ECLs on the Group’s contract assets and financial assets at amortized cost is disclosed in Notes 14, 15 and 16.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Business Combinations Explanatory
DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory
|
<p id="xdx_840_eifrs-full--DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory_zrHHKJsyYLoo" style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(a)</i></td><td><span id="xdx_866_zwEyl22s3GCh"><i>Business combinations and goodwill</i></span></td></tr></table> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Business combinations are accounted for using the acquisition method. The consideration transferred is measured at the acquisition date fair value which is the sum of the acquisition date fair values of assets transferred by the Group, liabilities assumed by the Group to the former owner of the acquiree and the equity interests issued by the Group in exchange for control of the acquiree. For each business combination, the Group elects whether to measure the non-controlling interests in the acquiree that are present ownership interests and entitle their holders to a proportionate share of net assets in the event of liquidation at fair value or at the proportionate share of the acquiree’s identifiable net assets. All other components of non-controlling interests are measured at fair value. Acquisition-related costs are expensed as incurred.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">The Group determines that it has acquired a business when the acquired set of activities and assets includes an input and a substantive process that together significantly contribute to the ability to create outputs.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">When the Group acquires a business, it assesses the financial assets and liabilities assumed for appropriate classification and designation in accordance with the contractual terms, economic circumstances and pertinent conditions as of the acquisition date. This includes the separation of embedded derivatives in host contracts of the acquiree.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">If the business combination is achieved in stages, the previously held equity interest is remeasured at its acquisition date fair value and any resulting gain or loss is recognized in profit or loss.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Any contingent consideration to be transferred by the acquirer is recognized at fair value at the acquisition date. Contingent consideration classified as an asset or liability is measured at fair value with changes in fair value recognized in profit or loss. If the contingent consideration is not within the scope of IAS 39, it is measured in accordance with the appropriate IFRSs. Contingent consideration that is classified as equity is not remeasured and subsequent settlement is accounted for within equity.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Goodwill is initially measured at cost, being the excess of the aggregate of the consideration transferred, the amount recognized for non-controlling interests and any fair value of the Group’s previously held equity interests in the acquiree over the identifiable assets acquired and liabilities assumed. If the sum of this consideration and other items is lower than the fair value of the net assets of the subsidiary acquired, the difference is, after reassessment, recognized in profit or loss as a gain on bargain purchase.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">After initial recognition, goodwill is measured at cost less any accumulated impairment losses. Goodwill is tested for impairment annually or more frequently if events or changes in circumstances indicate that the carrying value may be impaired. The Group performs its annual impairment test of goodwill as of December 31. For the purpose of impairment testing, goodwill acquired in a business combination is, from the acquisition date, allocated to each of the Group’s cash-generating units, or groups of cash-generating units, that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the Group are assigned to those units or groups of units.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Impairment is determined by assessing the recoverable amount of the cash-generating unit (group of cash-generating units) to which the goodwill relates. Where the recoverable amount of the cash-generating unit (group of cash-generating units) is less than the carrying amount, an impairment loss is recognized. An impairment loss recognized for goodwill is not reversed in a subsequent period.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Where goodwill has been allocated to a cash-generating unit (or group of cash-generating units) and part of the operation within that unit is disposed of, the goodwill associated with the operation disposed of is included in the carrying amount of the operation when determining the gain or loss on the disposal. Goodwill disposed of in these circumstances is measured based on the relative value of the operation disposed of and the portion of the cash-generating unit retained.</p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Fair Value Measurement Explanatory
DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory
|
<p id="xdx_846_eifrs-full--DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory_ztLB5VA9dVRy" style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(b)</i></td><td style="text-align: justify"><span id="xdx_860_z0XXQGZ1zLxa"><i>Fair value measurement</i></span></td></tr></table> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><span style="letter-spacing: 0pt">The Group measures equity investments and derivative financial liabilities at fair value at the end of each reporting period. Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The fair value measurement is based on the presumption that the transaction to sell the asset or transfer the liability takes place either in the principal market for the asset or liability, or in the absence of a principal market, in the most advantageous market for the asset or liability. The principal or the most advantageous market must be accessible by the Group. The fair value of an asset or a liability is measured using the assumptions that market participants would use when pricing the asset or liability, assuming that market participants act in their economic best interest.</span></p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify; text-indent: 30.1pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><span style="letter-spacing: 0pt">A fair value measurement of a non-financial asset takes into account a market participant’s ability to generate economic benefits by using the asset in its highest and best use or by selling it to another market participant that would use the asset in its highest and best use.</span></p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: 0.3pt"><span style="letter-spacing: 0pt">The Group uses valuation techniques that are appropriate in the circumstances and for which sufficient data are available to measure fair value, maximizing the use of relevant observable inputs and minimizing the use of unobservable inputs.</span></p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">All assets and liabilities for which fair value is measured or disclosed in the financial statements are categorized within the fair value hierarchy, described as follows, based on the lowest-level input that is significant to the fair value measurement as a whole:</span></p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Level 1 – based on quoted prices (unadjusted) in active markets for identical assets or liabilities</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Level 2 – based on valuation techniques for which the lowest-level input that is significant to the fair value </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: 0.75in"><span style="letter-spacing: 0pt">measurement is observable, either directly or indirectly</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Level 3 – based on valuation techniques for which the lowest-level input that is significant to the fair value </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: 0.75in"><span style="letter-spacing: 0pt">measurement is unobservable</span></p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">For assets and liabilities that are recognized in the financial statements on a recurring basis, the Group determines whether transfers have occurred between levels in the hierarchy by reassessing categorization (based on the lowest-level input that is significant to the fair value measurement as a whole) at the end of each reporting period.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt"> </span></p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Transactions With Related Parties Explanatory
DescriptionOfAccountingPolicyForTransactionsWithRelatedPartiesExplanatory
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<p id="xdx_84F_eifrs-full--DescriptionOfAccountingPolicyForTransactionsWithRelatedPartiesExplanatory_zLKq3Y92RWKi" style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(c)</i></td><td style="text-align: justify"><span id="xdx_863_zIiDju0oX63s"><i>Related parties</i></span></td></tr></table> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">A party is considered to be related to the Group if:</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 48pt"/><td style="width: 24pt">(1)</td><td style="text-align: justify">the party is a person or a close member of that person’s family and that person</td></tr></table> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 72pt"/><td style="width: 24pt">(i)</td><td style="text-align: justify">has control or joint control over the Group;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 72pt"/><td style="width: 24pt">(ii)</td><td style="text-align: justify">has significant influence over the Group; or</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 72pt"/><td style="width: 24pt">(iii)</td><td style="text-align: justify">is a member of the key management personnel of the Group or of a parent of the Group;</td></tr></table> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">or</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 48pt"/><td style="width: 24pt">(2)</td><td style="text-align: justify">the party is an entity where any of the following conditions applies:</td></tr></table> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 72pt"/><td style="width: 24pt">(i)</td><td style="text-align: justify">the entity and the Group are members of the same group;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 72pt"/><td style="width: 24pt">(ii)</td><td style="text-align: justify">one entity is an associate or joint venture of the other entity (or of a parent, subsidiary or fellow subsidiary of the other entity);</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 72pt"/><td style="width: 24pt">(iii)</td><td style="text-align: justify">the entity and the Group are joint ventures of the same third party;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 72pt"/><td style="width: 24pt">(iv)</td><td style="text-align: justify">one entity is a joint venture of a third entity and the other entity is an associate of the third entity;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 72pt"/><td style="width: 24pt">(v)</td><td style="text-align: justify">the entity is a post-employment benefit plan for the benefit of employees of either the Group or an entity related to the Group;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 72pt"/><td style="width: 24pt">(vi)</td><td style="text-align: justify">the entity is controlled or jointly controlled by a person identified in (1);</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 72pt"/><td style="width: 24pt">(vii)</td><td style="text-align: justify">a person identified in (1)(i) has significant influence over the entity or is a member of the key management personnel of the entity (or of a parent of the entity); and</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 72pt"/><td style="width: 24pt">(viii)</td><td style="text-align: justify">the entity, or any member of a group of which it is a part, provides key management personnel services to the Group or to the parent of the Group.</td></tr></table> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Property Plant And Equipment Explanatory
DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory
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<p id="xdx_848_eifrs-full--DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory_zs7ULVaXF04M" style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(d)</i></td><td style="text-align: justify"><span id="xdx_863_zaV4UviydjOg"><i>Property, plant and equipment and depreciation</i></span></td></tr></table> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"> </p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Property, plant and equipment comprise buildings, machinery and equipment, motor vehicles and office and other equipment. The cost of an item of property, plant and equipment comprises its purchase price and any directly attributable costs of bringing the asset to its working condition and location for its intended use.</p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Buildings, machinery and equipment, motor vehicles and office and other equipment are stated at cost less accumulated depreciation and any impairment losses. Expenditures for routine repairs and maintenance are expensed as incurred.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Depreciation for the following items is calculated on the straight-line basis over each asset’s estimated useful life down to the estimated residual value of each asset.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Estimated useful lives are as follows:</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" id="xdx_882_ecustom--DisclosureOfDetailedInformationAboutEstimatedUsefulLifeExplanatory_z51bQuBhSRXY" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)"> <tr style="vertical-align: top"> <td style="padding-left: 48pt; text-align: justify"><span id="xdx_8B7_zK9lTrJDKDT3" style="display: none">Schedule of estimated useful lives of property, plant and equipment</span></td> <td style="text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify; text-indent: 66.65pt"> </td></tr> <tr style="vertical-align: top"> <td style="width: 71%; padding-left: 48pt; text-align: justify"><span style="color: black">Buildings </span></td> <td style="width: 2%; text-align: justify; text-indent: 35.45pt"> </td> <td style="width: 27%; text-align: justify; text-indent: 66.65pt"><span id="xdx_90D_ecustom--UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zsZPfhbBMfye" style="color: black" title="Estimated useful lives">8–35 years</span></td></tr> <tr style="vertical-align: top"> <td style="padding-left: 48pt; text-align: justify"><span style="color: black">Machinery and equipment</span></td> <td style="text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify; text-indent: 66.35pt"><span id="xdx_903_ecustom--UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zY5i1nLnRu27" style="color: black" title="Estimated useful lives">3–15 years</span></td></tr> <tr style="vertical-align: top"> <td style="padding-left: 48pt; text-align: justify"><span style="color: black">Motor vehicles</span></td> <td style="text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify; text-indent: 66.65pt"><span id="xdx_905_ecustom--UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zJLD1LKjY6BK" style="color: black">4–8 years</span></td></tr> <tr style="vertical-align: top"> <td style="padding-left: 48pt; text-align: justify"><span style="color: black">Office and other equipment</span></td> <td style="text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify; text-indent: 66.65pt"><span id="xdx_90C_ecustom--UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--OfficeEquipmentMember_zayQdALK1Bel" style="color: black" title="Estimated useful lives">4–8 years</span></td></tr> </table> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Residual values, <span style="letter-spacing: 0pt">useful </span>lives and the depreciation method are reviewed and adjusted, if appropriate, at each reporting date.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><span style="letter-spacing: 0pt">Expenditure incurred after items of property, plant and equipment have been put into operation, such as repairs and maintenance, is normally charged to the statement of profit or loss in the period in which it is incurred. In situations where the recognition criteria are satisfied, the expenditure for a major inspection is capitalized in the carrying amount of the asset as a replacement. Where significant parts of property, plant and equipment are required to be replaced at intervals, the Group recognizes such parts as individual assets with specific useful lives and depreciates them accordingly.</span></p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">An item of property, plant and equipment including any significant part initially recognized is derecognized upon disposal or when no future economic benefits are expected from its use or disposal. Any gain or loss on disposal or retirement recognized in the statement of profit or loss in the year the asset is derecognized is the difference between the net sales proceeds and the carrying amount of the relevant asset.</p> | |
| CY2022 | chnr |
Disclosure Of Detailed Information About Estimated Useful Life Explanatory
DisclosureOfDetailedInformationAboutEstimatedUsefulLifeExplanatory
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<table cellpadding="0" cellspacing="0" id="xdx_882_ecustom--DisclosureOfDetailedInformationAboutEstimatedUsefulLifeExplanatory_z51bQuBhSRXY" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)"> <tr style="vertical-align: top"> <td style="padding-left: 48pt; text-align: justify"><span id="xdx_8B7_zK9lTrJDKDT3" style="display: none">Schedule of estimated useful lives of property, plant and equipment</span></td> <td style="text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify; text-indent: 66.65pt"> </td></tr> <tr style="vertical-align: top"> <td style="width: 71%; padding-left: 48pt; text-align: justify"><span style="color: black">Buildings </span></td> <td style="width: 2%; text-align: justify; text-indent: 35.45pt"> </td> <td style="width: 27%; text-align: justify; text-indent: 66.65pt"><span id="xdx_90D_ecustom--UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zsZPfhbBMfye" style="color: black" title="Estimated useful lives">8–35 years</span></td></tr> <tr style="vertical-align: top"> <td style="padding-left: 48pt; text-align: justify"><span style="color: black">Machinery and equipment</span></td> <td style="text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify; text-indent: 66.35pt"><span id="xdx_903_ecustom--UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zY5i1nLnRu27" style="color: black" title="Estimated useful lives">3–15 years</span></td></tr> <tr style="vertical-align: top"> <td style="padding-left: 48pt; text-align: justify"><span style="color: black">Motor vehicles</span></td> <td style="text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify; text-indent: 66.65pt"><span id="xdx_905_ecustom--UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zJLD1LKjY6BK" style="color: black">4–8 years</span></td></tr> <tr style="vertical-align: top"> <td style="padding-left: 48pt; text-align: justify"><span style="color: black">Office and other equipment</span></td> <td style="text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify; text-indent: 66.65pt"><span id="xdx_90C_ecustom--UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--OfficeEquipmentMember_zayQdALK1Bel" style="color: black" title="Estimated useful lives">4–8 years</span></td></tr> </table> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Intangible Assets Other Than Goodwill Explanatory
DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory
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<p id="xdx_844_eifrs-full--DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory_zlSuYVc33OPk" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(e)</i></td><td style="text-align: justify"><span id="xdx_86B_zv4OTlo72vtL"><i>Intangible assets (other than goodwill)</i></span></td></tr></table> <p style="font: 10pt EYInterstate; margin: 0 0 0 18.9pt; text-align: justify"> </p> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Intangible assets acquired separately are measured on initial recognition at cost. The cost of intangible assets acquired in a business combination is the fair value at the date of acquisition. The useful lives of intangible assets are assessed to be finite. Intangible assets with finite lives are subsequently amortized over the useful economic life and assessed for impairment whenever there is an indication that the intangible asset may be impaired. The amortization period and the amortization method for an intangible asset with a finite useful life are reviewed at least at each financial year end.</p> <p style="font: 10pt EYInterstate; margin: 0 0 0 18.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><span style="letter-spacing: 0pt">The following intangible assets are amortized from the date they are available for use and their estimated useful lives are as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><span style="letter-spacing: 0pt"> </span></p> <table cellpadding="0" cellspacing="0" id="xdx_883_eifrs-full--DisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeExplanatory_zagZxQwOj6oi" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1)"> <tr style="vertical-align: top"> <td style="padding-left: 48pt; text-align: justify"><span id="xdx_8B1_zFOCVc5jP8tc" style="display: none">Schedule of estimated useful lives of intangible assets</span></td> <td style="text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify; text-indent: 66.65pt"> </td></tr> <tr style="vertical-align: top"> <td style="width: 68%; padding-left: 48pt; text-align: justify">Concession right</td> <td style="width: 7%; text-align: justify; text-indent: 35.45pt"> </td> <td style="width: 25%; text-align: justify; text-indent: 66.65pt"><span id="xdx_903_eifrs-full--UsefulLifeMeasuredAsPeriodOfTimeIntangibleAssetsOtherThanGoodwill_dtY_c20220101__20221231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--ServiceConcessionRightsMember_za6VjvV5Pqo3" title="Amortized estimated useful lives">28 </span>years</td></tr> <tr style="vertical-align: top"> <td style="padding-left: 48pt; text-align: justify">Patents</td> <td style="text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify; text-indent: 66.65pt"><span id="xdx_909_eifrs-full--UsefulLifeMeasuredAsPeriodOfTimeIntangibleAssetsOtherThanGoodwill_dtY_c20220101__20221231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--PatentMember_zGYNZUDNdiL7" title="Amortized estimated useful lives">18 </span>years</td></tr> <tr style="vertical-align: top"> <td style="padding-left: 48pt; text-align: justify">Computer software</td> <td style="text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify; text-indent: 66.65pt"> <span id="xdx_902_eifrs-full--UsefulLifeMeasuredAsPeriodOfTimeIntangibleAssetsOtherThanGoodwill_dtY_c20220101__20221231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--ComputerSoftwareMember_zRFX8V2Hd096" title="Amortized estimated useful lives">5 </span>years</td></tr> </table> <p style="font: 10pt EYInterstate; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><span style="letter-spacing: 0pt">The useful life of the patents of the Group is determined based on the shorter of their statutory validity periods and the expected benefit periods.</span></p> <p style="font: 10pt EYInterstate; margin: 0 0 0 18.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><span style="letter-spacing: 0pt">An intangible asset is derecognized on disposal or when no future economic benefits are expected from its use or disposal. Any gain or loss arising upon derecognition (calculated as the difference between the net sale proceeds and the carrying amount of the relevant intangible asset) is included in the statement of profit or loss.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><span style="letter-spacing: 0pt"> </span></p> | |
| CY2022 | ifrs-full |
Disclosure Of Intangible Assets With Indefinite Useful Life Explanatory
DisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeExplanatory
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<table cellpadding="0" cellspacing="0" id="xdx_883_eifrs-full--DisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeExplanatory_zagZxQwOj6oi" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1)"> <tr style="vertical-align: top"> <td style="padding-left: 48pt; text-align: justify"><span id="xdx_8B1_zFOCVc5jP8tc" style="display: none">Schedule of estimated useful lives of intangible assets</span></td> <td style="text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify; text-indent: 66.65pt"> </td></tr> <tr style="vertical-align: top"> <td style="width: 68%; padding-left: 48pt; text-align: justify">Concession right</td> <td style="width: 7%; text-align: justify; text-indent: 35.45pt"> </td> <td style="width: 25%; text-align: justify; text-indent: 66.65pt"><span id="xdx_903_eifrs-full--UsefulLifeMeasuredAsPeriodOfTimeIntangibleAssetsOtherThanGoodwill_dtY_c20220101__20221231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--ServiceConcessionRightsMember_za6VjvV5Pqo3" title="Amortized estimated useful lives">28 </span>years</td></tr> <tr style="vertical-align: top"> <td style="padding-left: 48pt; text-align: justify">Patents</td> <td style="text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify; text-indent: 66.65pt"><span id="xdx_909_eifrs-full--UsefulLifeMeasuredAsPeriodOfTimeIntangibleAssetsOtherThanGoodwill_dtY_c20220101__20221231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--PatentMember_zGYNZUDNdiL7" title="Amortized estimated useful lives">18 </span>years</td></tr> <tr style="vertical-align: top"> <td style="padding-left: 48pt; text-align: justify">Computer software</td> <td style="text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify; text-indent: 66.65pt"> <span id="xdx_902_eifrs-full--UsefulLifeMeasuredAsPeriodOfTimeIntangibleAssetsOtherThanGoodwill_dtY_c20220101__20221231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--ComputerSoftwareMember_zRFX8V2Hd096" title="Amortized estimated useful lives">5 </span>years</td></tr> </table> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Leases Explanatory
DescriptionOfAccountingPolicyForLeasesExplanatory
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<p id="xdx_847_eifrs-full--DescriptionOfAccountingPolicyForLeasesExplanatory_zH40IC6N4CVl" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><span style="letter-spacing: 0pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(f)</i></td><td style="text-align: justify"><span id="xdx_867_zjXncZRFZNit"><i>Leases</i></span></td></tr></table> <p style="font: 10pt/11pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify; text-indent: 0.05pt">The Group assesses at contract inception whether a contract is, or contains, a lease. A contract is, or contains, a lease if the contract conveys the right to control the use of an identified asset for a period of time in exchange for consideration.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify; text-indent: 0.05pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 50pt"><span style="text-decoration: underline">Group as a lessee</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify">The Group applies a single recognition and measurement approach for all leases, except for short-term leases and leases of low-value assets. The Group recognizes lease liabilities for obligations to make lease payments and right-of-use assets representing the right to use the underlying assets.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 63.7pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify">At inception or on reassessment of a contract that contains a lease component and a non-lease component, the Group adopts the practical expedient not to separate the non-lease component and to account for the lease component and the associated non-lease component (e.g., property management services for leases of properties) as a single lease component.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 45pt">(1) Right-of-use assets</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify; text-indent: 0.05pt">Right-of-use assets are recognized at the commencement date of the lease (that is, the date the underlying asset is available for use). Right-of-use assets are measured at cost, less any accumulated depreciation and any impairment losses, and adjusted for any remeasurement of lease liabilities. The cost of right-of-use assets includes the amount of lease liabilities recognized, initial direct costs incurred, and lease payments made at or before the commencement date less any lease incentives received. Right-of-use assets are depreciated on a straight-line basis over the shorter of the lease terms and the estimated useful lives of the assets as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify; text-indent: 0.05pt"> </p> <table cellpadding="0" cellspacing="0" id="xdx_88B_ecustom--DisclosureOfLeaseROUAssetsUsefulLifeExplanatory_zsMDc138EBJl" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2)"> <tr> <td style="vertical-align: top; text-align: justify; text-indent: 49pt"><span id="xdx_8B9_zJA3PSTaEHOz" style="display: none">Schedule of estimated useful lives of right-of-use assets</span></td> <td style="vertical-align: top; text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify"> </td></tr> <tr> <td style="vertical-align: top; width: 72%; text-align: justify; text-indent: 49pt">Offices and warehouses</td> <td style="vertical-align: top; width: 7%; text-align: justify; text-indent: 35.45pt"> </td> <td style="width: 21%; text-align: justify"><span id="xdx_903_ecustom--UsefulLifeMeasuredAsPeriodOfTimeRightToUseAssets_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndWarehouseMember__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_z0MH6bvQ3VRb" title="Useful life measured period right to use assets">2</span>–<span id="xdx_90A_ecustom--UsefulLifeMeasuredAsPeriodOfTimeRightToUseAssets_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndWarehouseMember__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zLoqvEHeeM0a" title="Useful life measured period right to use assets">5 </span>years</td></tr> <tr> <td style="vertical-align: top; text-align: justify; text-indent: 49pt">Motor vehicles</td> <td style="vertical-align: top; text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify"><span id="xdx_900_ecustom--UsefulLifeMeasuredAsPeriodOfTimeRightToUseAssets_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zuX5wytctdlf" title="Useful life measured period right to use assets">2</span>–<span id="xdx_901_ecustom--UsefulLifeMeasuredAsPeriodOfTimeRightToUseAssets_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zvvZ8H1rqAG7" title="Useful life measured period right to use assets">10 </span>years</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify"> </p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify; text-indent: 0.9pt">If ownership of the leased asset transfers to the Group by the end of the lease term or the cost reflects the exercise of a purchase option, depreciation is calculated using the estimated useful life of the asset.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 45pt">(2) Lease liabilities</p> <p style="font: 11pt Calibri, Helvetica, Sans-Serif; margin: 0 0 0 67.65pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify">Lease liabilities are recognized at the commencement date of the lease at the present value of lease payments to be made over the lease term. The lease payments include fixed payments (including in-substance fixed payments) less any lease incentives receivable, variable lease payments that depend on an index or a rate, and amounts expected to be paid under residual value guarantees. The lease payments also include the exercise price of a purchase option reasonably certain to be exercised by the Group and payments of penalties for termination of a lease, if the lease term reflects the Group exercising the option to terminate the lease. The variable lease payments that do not depend on an index or a rate are recognized as an expense in the period in which the event or condition that triggers the payment occurs.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify">In calculating the present value of lease payments, the Group uses its incremental borrowing rate at the lease commencement date because the interest rate implicit in the lease is not readily determinable. After the commencement date, the amount of lease liabilities is increased to reflect the accretion of interest and reduced for the lease payments made. In addition, the carrying amount of lease liabilities is remeasured if there is a modification, a change in the lease term, a change in lease payments (e.g., a change to future lease payments resulting from a change in an index or rate) or a change in assessment of an option to purchase the underlying asset.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify">(3) Short-term leases</p> <p style="font: 10pt/8pt Times New Roman, Times, Serif; margin: 0 0 0 25.8pt; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify">The Group applies the short-term lease recognition exemption to its short-term leases of buildings (that is those leases that have a lease term of 12 months or less from the commencement date and do not contain a purchase option).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify">Lease payments on short-term leases are recognized as an expense on a straight-line basis over the lease term.</p> | |
| CY2022 | chnr |
Disclosure Of Lease Rou Assets Useful Life Explanatory
DisclosureOfLeaseROUAssetsUsefulLifeExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_88B_ecustom--DisclosureOfLeaseROUAssetsUsefulLifeExplanatory_zsMDc138EBJl" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2)"> <tr> <td style="vertical-align: top; text-align: justify; text-indent: 49pt"><span id="xdx_8B9_zJA3PSTaEHOz" style="display: none">Schedule of estimated useful lives of right-of-use assets</span></td> <td style="vertical-align: top; text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify"> </td></tr> <tr> <td style="vertical-align: top; width: 72%; text-align: justify; text-indent: 49pt">Offices and warehouses</td> <td style="vertical-align: top; width: 7%; text-align: justify; text-indent: 35.45pt"> </td> <td style="width: 21%; text-align: justify"><span id="xdx_903_ecustom--UsefulLifeMeasuredAsPeriodOfTimeRightToUseAssets_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndWarehouseMember__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_z0MH6bvQ3VRb" title="Useful life measured period right to use assets">2</span>–<span id="xdx_90A_ecustom--UsefulLifeMeasuredAsPeriodOfTimeRightToUseAssets_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndWarehouseMember__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zLoqvEHeeM0a" title="Useful life measured period right to use assets">5 </span>years</td></tr> <tr> <td style="vertical-align: top; text-align: justify; text-indent: 49pt">Motor vehicles</td> <td style="vertical-align: top; text-align: justify; text-indent: 35.45pt"> </td> <td style="text-align: justify"><span id="xdx_900_ecustom--UsefulLifeMeasuredAsPeriodOfTimeRightToUseAssets_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zuX5wytctdlf" title="Useful life measured period right to use assets">2</span>–<span id="xdx_901_ecustom--UsefulLifeMeasuredAsPeriodOfTimeRightToUseAssets_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zvvZ8H1rqAG7" title="Useful life measured period right to use assets">10 </span>years</td></tr> </table> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Exploration And Evaluation Expenditures
DescriptionOfAccountingPolicyForExplorationAndEvaluationExpenditures
|
<p id="xdx_847_eifrs-full--DescriptionOfAccountingPolicyForExplorationAndEvaluationExpenditures_zr4ZFBZ3bWK3" style="font: 10pt/8pt Times New Roman, Times, Serif; margin: 0 0 0 25.8pt; text-align: justify"><i> </i></p> <table cellpadding="0" cellspacing="0" style="font: 10pt/11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(g)</i></td><td style="text-align: justify"><span id="xdx_869_zhDG8rwjrXJ5"><i>Exploration and evaluation costs</i></span></td></tr></table> <p style="font: 10pt/8pt Times New Roman, Times, Serif; margin: 0 0 0 25.8pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Exploration and evaluation assets include topographical and geological surveys, exploratory drilling, sampling and trenching and activities in relation to commercial and technical feasibility studies, and expenditure incurred to secure further mineralization in existing bodies and to expand the capacity of a mine. Expenditure incurred prior to acquiring legal rights to explore an area is expensed as incurred. </span></p> <p style="font: 10pt/8pt Times New Roman, Times, Serif; margin: 0 0 0 25.8pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Once the exploration right has been acquired, exploration and evaluation expenditures are charged to the statement of profit or loss as </span>incurred<span style="letter-spacing: 0pt">, unless a future economic benefit is more likely than not to be realized. Exploration and evaluation assets acquired in a business combination are initially recognized at fair value. They are subsequently stated at cost less accumulated impairment.</span></p> <p style="font: 10pt/8pt Times New Roman, Times, Serif; margin: 0 0 0 25.8pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">When it can be reasonably ascertained that a mining property is capable of commercial production, exploration and evaluation costs are transferred to tangible or intangible assets according to the nature of the exploration and evaluation assets. If any project is abandoned during the evaluation stage, the total expenditure thereon will be written off.</span></p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Impairment Of Nonfinancial Assets Explanatory
DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory
|
<p id="xdx_84F_eifrs-full--DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory_zzzdAG5QOYLG" style="font: 10pt/8pt Times New Roman, Times, Serif; margin: 0 0 0 25.8pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(h)</i></td><td style="text-align: justify"><span id="xdx_868_zWitU3yGkTq6"><i>Impairment of non-financial assets</i></span></td></tr></table> <p style="font: 10pt/8pt Times New Roman, Times, Serif; margin: 0 0 0 25.8pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Where an indication of impairment exists, or when annual impairment testing for an asset is required (other than inventories, financial assets, deferred tax assets and contract assets), the asset’s recoverable amount is estimated. An asset’s recoverable amount is the higher of the asset’s or cash-generating unit’s value in use and its fair value less costs of disposal, and is determined for an individual asset, unless the asset does not generate cash inflows that are largely independent of those from other assets or groups of assets, in which case the recoverable amount is determined for the cash-generating unit to which the asset belongs. In testing a cash-generating unit for impairment, a portion of the carrying amount of a corporate asset (e.g., a headquarters building) is allocated to an individual cash-generating unit if it can be allocated on a reasonable and consistent basis or, otherwise, to the smallest group of cash-generating units.</span></p> <p style="font: 10pt/8pt Times New Roman, Times, Serif; margin: 0 0 0 25.8pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">An impairment loss is recognized only if the carrying amount of an asset exceeds its recoverable amount. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset. An impairment loss is charged to the statement of profit or loss in the period in which it arises in those expense categories consistent with the function of the impaired asset.</span></p> <p style="font: 10pt/8pt Times New Roman, Times, Serif; margin: 0 0 0 25.8pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">An assessment is made at the end of each reporting period as to whether there is an indication that previously recognized impairment losses may no longer exist or may have decreased. If such an indication exists, the recoverable amount is estimated. A previously recognized impairment loss of an asset other than goodwill is reversed only if there has been a change in the estimates used to determine the recoverable amount of that asset, but not to an amount higher than the carrying amount that would have been determined (net of any depreciation/amortization) had no impairment loss been recognized for the asset in prior years. A reversal of such an impairment loss is credited to the statement of profit or loss in the period in which it arises.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt"> </span></p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Impairment Of Financial Assets Explanatory
DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory
|
<p id="xdx_844_eifrs-full--DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory_zbzirVNVDyer" style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(k)</i></td><td style="text-align: justify"><span id="xdx_862_zLCl04Wp2PpU"><i>Impairment of financial assets</i></span></td></tr></table> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">The Group recognizes an allowance for expected credit losses (“ECLs”) for all debt instruments not held at fair value through profit or loss. ECLs are based on the difference between the contractual cash flows due in accordance with the contract and all the cash flows that the Group expects to receive, discounted at an approximation of the original effective interest rate. The expected cash flows will include cash flows from the sale of collateral held or other credit enhancements that are integral to the contractual terms.</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"><span style="text-decoration: underline">General approach</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">ECLs are recognized in two stages. For credit exposures for which there has not been a significant increase in credit risk since initial recognition, ECLs are provided for credit losses that result from default events that are possible within the next 12 months (a 12-month ECL). For those credit exposures for which there has been a significant increase in credit risk since initial recognition, a loss allowance is required for credit losses expected over the remaining life of the exposure, irrespective of the timing of the default (a lifetime ECL).</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 25.7pt; text-align: justify"><span style="letter-spacing: 0.2pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">At each reporting date, the Group assesses whether the credit risk on a financial instrument has increased significantly since initial recognition. When making the assessment, the Group compares the risk of a default occurring on the financial instrument as of the reporting date with the risk of a default occurring on the financial instrument as of the date of initial recognition and considers reasonable and supportable information that is available without undue cost or effort, including historical and forward-looking information.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">The Group considers a financial asset in default based on historical patterns and the credit risk management practices of the Group. However, in certain cases, the Group may also consider a financial asset to be in default when internal or external information indicates that the Group is unlikely to receive the outstanding contractual amounts in full before taking into account any credit enhancements held by the Group. A financial asset is written off when there is no reasonable expectation of recovering the contractual cash flows.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">Financial assets at amortized cost excluding trade receivables and contract assets are subject to impairment under the general approach, and they are classified within the following stages for measurement of ECLs except for trade receivables and contract assets which apply the simplified approach as detailed below:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">Stage 1 – Financial instruments for which credit risk has not increased significantly since initial recognition and for which the loss allowance is measured at an amount equal to 12-month ECLs</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">Stage 2 – Financial instruments for which credit risk has increased significantly since initial recognition but that are not credit-impaired financial assets and for which the loss allowance is measured at an amount equal to lifetime ECLs</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">Stage 3 – Financial assets that are credit-impaired at the reporting date (but that are not purchased or originated credit-impaired) and for which the loss allowance is measured at an amount equal to lifetime ECLs</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 89.9pt; text-align: justify; text-indent: -40.3pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"><span style="text-decoration: underline">Simplified approach</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49pt; text-align: justify">For trade receivables and contract assets including those containing a significant financing component, the Group applies the simplified approach in calculating ECLs. Therefore, the Group does not track changes in credit risk, but instead recognizes a loss allowance based on lifetime ECLs at each reporting date. The Group has established a provision matrix that is based on its historical credit loss experience, adjusted for forward-looking factors specific to the debtors and the economic environment.</p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Financial Liabilities Explanatory
DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory
|
<p id="xdx_847_eifrs-full--DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory_z2ii1IzsYJT6" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(l)</i></td><td style="text-align: justify"><span id="xdx_86B_z1ZVB2ZQ72mC"><i>Financial liabilities</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="text-decoration: underline">Initial recognition and measurement </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Financial liabilities are classified, at initial recognition, as financial liabilities at fair value through profit or loss, loans and borrowings, payables, or as derivatives designated as hedging instruments in an effective hedge, as appropriate.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">All financial liabilities are recognized initially at fair value and, in the case of loans and borrowings and payables, net of directly attributable transaction costs.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">The Group’s financial liabilities include trade payables, financial liabilities included in other payables and accruals, dividends payable, derivative financial liabilities, interest-bearing loans and borrowings, due to related companies and due to the shareholders.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="text-decoration: underline">Subsequent measurement </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">The subsequent measurement of financial liabilities depends on their classification as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="text-decoration: underline">Financial liabilities at fair value through profit or loss</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Financial liabilities at fair value through profit or loss include financial liabilities held for trading and financial liabilities designated upon initial recognition as at fair value through profit or loss.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Financial liabilities are classified as held for trading if they are incurred for the purpose of repurchasing in the near term. This category also includes derivative financial instruments entered into by the Group that are not designated as hedging instruments in hedge relationships as defined by IFRS 9. Separated embedded derivatives are also classified as held for trading unless they are designated as effective hedging instruments. Gains or losses on liabilities held for trading are recognized in the statement of profit or loss. The net fair value gain or loss recognized in the statement of profit or loss does not include any interest charged on these financial liabilities.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Financial liabilities designated upon initial recognition as at fair value through profit or loss are designated at the initial date of recognition, and only if the criteria in IFRS 9 are satisfied. Gains or losses on liabilities designated at fair value through profit or loss are recognized in the statement of profit or loss, except for the gains or losses arising from the Group’s own credit risk which are presented in other comprehensive income with no subsequent reclassification to the statement of profit or loss. The net fair value gain or loss recognized in the statement of profit or loss does not include any interest charged on these financial liabilities.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="text-decoration: underline">Financial liabilities at amortized cost </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">After initial recognition, lease liabilities are subsequently measured at amortized cost, using the effective interest rate method unless the effect of discounting would be immaterial, in which case they are stated at cost. Gains and losses are recognized in the statement of profit or loss when the liabilities are derecognized as well as through the effective interest rate amortization process.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Amortized cost is calculated by taking into account any discount or premium on acquisition and fees or costs that are an integral part of the effective interest rate. The effective interest rate amortization is included in finance costs in the statement of profit or loss.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Derecognition Of Financial Instruments Explanatory
DescriptionOfAccountingPolicyForDerecognitionOfFinancialInstrumentsExplanatory
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<p id="xdx_848_eifrs-full--DescriptionOfAccountingPolicyForDerecognitionOfFinancialInstrumentsExplanatory_zSRAKwvFiuYj" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(m)</i></td><td style="text-align: justify"><span id="xdx_86E_zFUarx4MjrWH"><i>Derecognition of financial liabilities</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">A financial liability is derecognized when the obligation under the liability is discharged or canceled, or expires. When an existing financial liability is replaced by another from the same lender on substantially different terms, or the terms of an existing liability are substantially modified, such an exchange or modification is treated as a derecognition of the original liability and a recognition of a new liability, and the difference between the respective carrying amounts is recognized in the statement of profit or loss.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Offsetting Of Financial Instruments Explanatory
DescriptionOfAccountingPolicyForOffsettingOfFinancialInstrumentsExplanatory
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<p id="xdx_84D_eifrs-full--DescriptionOfAccountingPolicyForOffsettingOfFinancialInstrumentsExplanatory_z3Ke7G0S58iS" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(n)</i></td><td style="text-align: justify"><span id="xdx_864_z9wakMbRWB6G"><i>Offsetting of financial instruments</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Financial assets and financial liabilities are offset and the net amount is reported in the statement of financial position if there is a currently enforceable legal right to offset the recognized amounts and there is an intention to settle on a net basis, or to realize the assets and settle the liabilities simultaneously.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Measuring Inventories
DescriptionOfAccountingPolicyForMeasuringInventories
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<p id="xdx_840_eifrs-full--DescriptionOfAccountingPolicyForMeasuringInventories_z6A99sVX0FxG" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"><i> </i></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(o)</i></td><td style="text-align: justify"><span id="xdx_86C_z1Engx9s2TY_z1LDD4oy50i8"><i>Inventories</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Inventories include materials and spare parts and are stated at the lower of cost and net realizable values. Cost is determined on a weighted average cost basis and comprises costs of purchase and transportation costs. Net realizable values are based on the estimated selling expenses less any estimated cost to be incurred to completion and disposal.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy To Determine Components Of Cash And Cash Equivalents
DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents
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<p id="xdx_84D_eifrs-full--DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents_zd3JFCcM7nso" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(p)</i></td><td style="text-align: justify"><span id="xdx_868_zUlb4UCu2tfL"><i>Cash and cash equivalents</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">For the purpose of the statement of cash flows, cash and cash equivalents comprise cash on hand and demand deposits, and short-term highly liquid investments that are readily convertible into known amounts of cash, are subject to an insignificant risk of changes in value, and have a short-term maturity of generally within three months when acquired, less bank overdrafts which are repayable on demand and form an integral part of the Group’s cash management.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">For the purpose of the statement of financial position, cash and cash equivalents comprise cash on hand and at banks, including term deposits, and assets similar in nature to cash, which are not restricted as to use.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Employee Benefits Explanatory
DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory
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<p id="xdx_84F_eifrs-full--DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory_zRyvrCf1vKic" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(q)</i></td><td style="text-align: justify"><span id="xdx_865_zr5qmnsGobs0"><i>Employee benefits</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 12pt; text-align: justify; text-indent: 0.5in"><span style="text-decoration: underline">Pension obligations</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify">The Group contributes on a monthly basis to various defined contribution retirement benefit plans administered by the PRC government. The relevant government agencies undertake to assume the retirement benefit obligation payable to all existing and future retired employees under these plans and the Group has no further obligation for post-retirement benefits beyond the contributions made. Further information is set out in Note 7 to the consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 12pt; text-align: justify; text-indent: 0.5in"><span style="text-decoration: underline">Housing funds</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify">All full-time employees of the Group in mainland China are entitled to participate in various government-sponsored housing funds. The Group contributes on a monthly basis to these funds based on certain percentages of the salaries of the employees. The Group's liability with respect to these funds is limited to the contributions payable in each year.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Sharebased Payment Transactions Explanatory
DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory
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<p id="xdx_847_eifrs-full--DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory_zNXOJhsyA02d" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(r)</i></td><td style="text-align: justify"><span id="xdx_863_zyeSzSc0ST4J"><i>Share-based payments</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify">The Company operates a share option scheme for the purpose of providing incentives and rewards to employees (including directors) and advisors who contribute to the success of the Group's business and grants warrants for the Company’s shares for the purpose of paying fees to the placement agent who provided the professional services during the Company’s private placement. The employees and advisors (collectedly with placement agent, <span style="color: black">the “grantees”)</span> of the Group receive remuneration in the form of share-based payments, whereby the grantees render services in exchange for equity instruments (“equity-settled transactions”).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify">The cost of equity-settled transactions with the grantees for grants in the years of 2021 and 2022 is measured by reference to the fair value at the date at which they are granted. The fair value is determined by an external valuer using a binomial model, further details of which are given in Note 27 to the consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify">The cost of equity-settled transactions is recognized in administrative expense, together with a corresponding increase in equity, over the period in which the performance and/or service conditions are fulfilled. The cumulative expense recognized for equity-settled transactions at the end of each reporting period until the vesting date reflects the extent to which the vesting period has expired and the Group’s best estimate of the number of equity instruments that will ultimately vest. The charge or credit to the statement of profit or loss for a period represents the movement in the cumulative expense recognized as at the beginning and end of that period.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify">Service and non-market performance conditions are not taken into account when determining the grant date fair value of awards, but the likelihood of the conditions being met is assessed as part of the Group’s best estimate of the number of equity instruments that will ultimately vest. Market performance conditions are reflected within the grant date fair value. Any other conditions attached to an award, but without an associated service requirement, are considered to be non-vesting conditions. Non-vesting conditions are reflected in the fair value of an award and lead to an immediate expensing of an award unless there are also service and/or performance conditions.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify">For awards that do not ultimately vest because non-market performance and/or service conditions have not been met, no expense is recognized. Where awards include a market or non-vesting condition, the transactions are treated as vesting irrespective of whether the market or non-vesting condition is satisfied, provided that all other performance and/or service conditions are satisfied.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify">Where the terms of an equity-settled award are modified, as a minimum an expense is recognized as if the terms had not been modified, if the original terms of the award are met. In addition, an expense is recognized for any modification that increases the total fair value of the share-based payments, or is otherwise beneficial to the employee as measured at the date of modification.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify">Where an equity-settled award is canceled, it is treated as if it had vested on the date of cancellation, and any expense not yet recognized for the award is recognized immediately. This includes any award where non-vesting conditions within the control of either the Group or the employee are not met. However, if a new award is substituted for the canceled award, and is designated as a replacement award on the date that it is granted, the canceled and new awards are treated as if they were a modification of the original award, as described in the previous paragraph.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify">The dilutive effect of outstanding options is reflected as additional share dilution in the computation of earnings per share.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Borrowing Costs Explanatory
DescriptionOfAccountingPolicyForBorrowingCostsExplanatory
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<p id="xdx_84B_eifrs-full--DescriptionOfAccountingPolicyForBorrowingCostsExplanatory_zmLjTvD1f2RH" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(s)</i></td><td style="text-align: justify"><span id="xdx_86B_zdWliGjvQiDD"><i>Borrowing costs</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">Borrowing costs consist of interest and other costs that an entity incurs in connection with the borrowing of funds. Borrowing costs directly relating to the acquisition, construction or production of a qualifying asset that necessarily takes a substantial period of time to get ready for its intended use or sale are capitalized as part of the cost of the respective asset. The capitalization of such borrowing costs ceases when the asset is substantially ready for its intended use or sale. All other borrowing costs are expensed in the period in which they are incurred. Borrowing costs consist of interest and other costs that an entity incurred in connection with the borrowing funds.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Income Tax Explanatory
DescriptionOfAccountingPolicyForIncomeTaxExplanatory
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<p id="xdx_843_eifrs-full--DescriptionOfAccountingPolicyForIncomeTaxExplanatory_zTwGE7DdorAL" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"><i> </i></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(t)</i></td><td style="text-align: justify"><span id="xdx_860_zPCmHZN04awR"><i>Income taxes</i></span></td></tr></table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Income tax comprises current and deferred tax. Income tax relating to items recognized outside profit or loss is recognized outside profit or loss, either as other comprehensive income or loss, or directly in equity. </span></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Current tax assets and liabilities are measured at the amount expected to be recovered from or paid to the taxation authorities. The tax rates and tax laws used to compute the amount are those that are enacted or substantially enacted by the end of the reporting date, taking into consideration interpretations and practices prevailing in the countries in which the Group operates.</span></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Deferred tax is provided, using the liability method, on all temporary differences at the reporting date between the tax bases of assets and liabilities and their carrying amounts for financial reporting purposes. </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Deferred tax liabilities are recognized for all taxable temporary differences, except:</span></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 48pt"/><td style="width: 24pt"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="letter-spacing: 0pt">when the deferred tax liability arises from the initial recognition of an asset or liability in a transaction that is not a business combination and, at the time of the transaction, affects neither the accounting profit nor taxable profit or loss; and </span></td></tr></table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 48pt"/><td style="width: 24pt"><span style="font-family: Symbol">·</span></td><td style="text-align: justify">in <span style="letter-spacing: 0pt">respect of taxable temporary differences associated with investments in subsidiaries, where the timing of the reversal of the temporary differences can be controlled and it is probable that the temporary differences will not reverse in the foreseeable future. </span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify; text-indent: -24pt"><span style="letter-spacing: 0pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.7pt; text-align: justify"><span style="letter-spacing: 0pt">Deferred tax assets are recognized for all deductible temporary differences, and the carryforward of unused tax credits and unused tax losses, to the extent that it is probable that taxable profit will be available against which the deductible temporary differences, and the carryforward of unused tax credits and unused tax losses can be utilized, except:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 48pt"/><td style="width: 24pt"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="letter-spacing: 0pt">where the deferred tax assets relating to the deductible temporary differences arise from the initial recognition of an asset or liability in a transaction that is not a business combination and, at the time of the transaction, affects neither the accounting profit nor taxable profit or loss; and </span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify; text-indent: -24pt"><span style="letter-spacing: 0pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify; text-indent: -24pt"><span style="letter-spacing: 0pt"/></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 48pt"/><td style="width: 24pt"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="letter-spacing: 0pt"/><span style="letter-spacing: 0pt">in respect of deductible temporary differences associated with investments in subsidiaries, deferred tax assets are only recognized to the extent that it is probable that the temporary differences will reverse in the foreseeable future and taxable profit will be available against which the temporary differences can be utilized.</span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify; text-indent: -24pt"><span style="letter-spacing: 0pt"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">The carrying amount of deferred tax assets is reviewed at each reporting date and reduced to the extent that it is no longer probable that sufficient taxable profit will be available to allow all or part of the deferred tax asset to be utilized. Unrecognized deferred tax assets are reassessed at each reporting date and are recognized to the extent that it has become probable that sufficient taxable profit will be available to allow all or part of the deferred tax asset to be recovered.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Deferred tax assets and liabilities are measured at the tax rates that are expected to apply to the period when the asset is realized or the liability is settled, based on tax rates (and tax laws) that have been enacted or substantively enacted at the reporting date.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt">Deferred tax assets and deferred tax liabilities are offset if and only if the Group has a legally enforceable right to set off current tax assets and current tax liabilities and the deferred tax assets and deferred tax liabilities relate to income taxes levied by the same taxation authority on either the same taxable entity or different taxable entities which intend either to settle current tax liabilities and assets on a net basis, or to realize the assets and settle the liabilities simultaneously, in each future period in which significant amounts of deferred tax liabilities or assets are expected to be settled or recovered.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"><span style="letter-spacing: 0pt"> </span></p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Foreign Currency Translation Explanatory
DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory
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<p id="xdx_84C_eifrs-full--DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory_zyU5Tb4WcBFe" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"><i> </i></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(u)</i></td><td style="text-align: justify"><span id="xdx_86E_zPqGntJzI3Db"><i>Foreign currencies</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">The functional currency of the Company is the Hong Kong dollars. The functional currency of substantially all the operations of the Group is the CNY, the national currency of the PRC. Transactions denominated in currencies other than the CNY recorded by the entities of the Group are initially recorded using their respective functional currency rates prevailing at the dates of the transactions. Monetary assets and liabilities denominated in other currencies have been translated into CNY at the functional currency rates of exchange prevailing at the end of the reporting period. The resulting exchange gains or losses are credited or charged to the consolidated statements of profit or loss. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated using the exchange rates at the date of the initial transactions.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">The consolidated financial statements of certain overseas subsidiary operations with a functional currency other than the CNY have been translated into CNY. The assets and liabilities of these entities have been translated using the exchange rates prevailing at the reporting date and their consolidated statements of profit or loss have been translated using the weighted average exchange rate for the year. Resulting translation adjustments are reported as a separate component of other comprehensive income.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">On disposal of a foreign operation, the cumulative amount recognized in equity relating to that particular foreign operation is recognized in the consolidated statements of profit or loss.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Functional Currency Explanatory
DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory
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<p id="xdx_84B_eifrs-full--DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory_z7lyVxGDeSft" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(v)</i></td><td style="text-align: justify"><span id="xdx_86E_zoFQg46JsL9_zk8fN7AOFO4s"><i>Convenience translation</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">The consolidated financial statements are stated in CNY. The translation of amounts from CNY into US$ is supplementary information and is included solely for the convenience of the readers and has been made at the rate of exchange quoted by www.ofx.com on December 31, 2022 of <span id="xdx_901_ecustom--TranslatedExchangeAteDescription_c20220101__20221231_zBR5Suiz0qKe" title="Translated exchange ate description">US$1.00 = CNY6.8979</span>. No representation is made that the CNY amounts could have been, or could be, converted into US$ at that rate on December 31, 2022 or at any other date.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"><i> </i></p> | |
| CY2022 | chnr |
Translated Exchange Ate Description
TranslatedExchangeAteDescription
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US$1.00 = CNY6.8979 | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Provisions Explanatory
DescriptionOfAccountingPolicyForProvisionsExplanatory
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<p id="xdx_840_eifrs-full--DescriptionOfAccountingPolicyForProvisionsExplanatory_zl4rC5z3UWYJ" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(w)</i></td><td style="text-align: justify"><span id="xdx_866_zyLR6Mi9U5HX"><i>Provisions</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">A provision is recognized when a present obligation (legal or constructive) has arisen as a result of a past event and it is probable that a future outflow of resources will be required to settle the obligation, provided that a reliable estimate can be made of the amount of the obligation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify">When the effect of discounting is material, the amount recognized for a provision is the present value at the end of the reporting period of the future expenditures expected to be required to settle the obligation. The increase in the discounted present value amount arising from the passage of time is included in finance costs in the statement of profit or loss.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Dividends Explanatory
DescriptionOfAccountingPolicyForDividendsExplanatory
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<p id="xdx_842_eifrs-full--DescriptionOfAccountingPolicyForDividendsExplanatory_zHAEOoRDoFU3" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(x)</i></td><td style="text-align: justify"><span id="xdx_865_zkxkrPRIV8i5"><i>Dividends</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">Final dividends are recognized as a liability when they are approved by the Directors in a general meeting.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">Interim dividends are simultaneously proposed and declared, because the Company’s memorandum and articles of association grant the Directors the authority to declare interim dividends. Consequently, interim dividends are recognized immediately as a liability when they are proposed and declared.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Government Grants
DescriptionOfAccountingPolicyForGovernmentGrants
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<p id="xdx_84C_eifrs-full--DescriptionOfAccountingPolicyForGovernmentGrants_zGKnpUTWIHhR" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"><i> </i></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(y)</i></td><td style="text-align: justify"><span id="xdx_86B_zobqj0mpu5B_zXkyq5oGi4yv"><i>Government grants</i></span></td></tr></table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify">Government grants are recognized at their fair value where there is reasonable assurance that the grant will be received, and all attaching conditions will be complied with. When the grant relates to an expense item, it is recognized as income on a systematic basis over the period in which the costs for which it is intended to compensate are expensed.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Service Concession Arrangements Explanatory
DescriptionOfAccountingPolicyForServiceConcessionArrangementsExplanatory
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<p id="xdx_848_eifrs-full--DescriptionOfAccountingPolicyForServiceConcessionArrangementsExplanatory_ztl9x70jejfi" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48.3pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(z)</i></td><td style="text-align: justify"><span id="xdx_86D_zLBOhoujLhxy"><i>Service concession arrangement</i></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify">The Group has entered into Public-Private Partnership (“PPP”) projects under Build-Operate-Transfer (“BOT”) arrangements with the governmental entity of Guangdong Shaoguan Wujiang District. The BOT arrangement is a service concession arrangement under IFRIC 12 Service Concession Arrangements, because the local government controls and regulates the services that the Group must provide with the infrastructure at a pre-determined service charge and, upon expiration of concession right agreements, the infrastructure has to be transferred to the local government at nil consideration.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">Under this service concession arrangement:</p> <p style="font: 10pt EYInterstate; margin: 0 0 0 18.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 56.7pt; text-align: justify; text-indent: -7.05pt">- the grantor controls or regulates the services the Group must provide with the infrastructure, to whom it must provide them, and at what price; and</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 56.7pt; text-align: justify; text-indent: -7.1pt">- the grantor controls, through ownership, beneficial entitlement or otherwise, any significant residual interest in the infrastructure at the end of the term of the arrangement, or the infrastructure is used for its entire useful life under the arrangements, or both the Group’s practical ability to sell or pledge the infrastructure is restricted and continuing right of use of the infrastructure is given to the grantor throughout the period of the arrangements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 56.7pt; text-align: justify; text-indent: -7.1pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify">A financial asset (receivable under a service concession arrangement) is recognized to the extent that (a) the Group has an unconditional right to receive cash or another financial asset from or at the direction of the grantor for the construction services rendered and/or the consideration paid and payable by the Group for the right to charge users of the public service; and (b) the grantor has little, if any, discretion to avoid payment, usually because the agreement is enforceable by law. The Group has an unconditional right to receive cash or another financial asset if nothing other than the passage of time is required before payment of the consideration is due and the grantor contractually guarantees to pay the Group (a) specified or determinable amounts or (b) the shortfall, if any, between amounts received from users of the public service and specified or determinable amounts, even if the payment is contingent on the Group ensuring that the infrastructure meets specified quality of efficiency requirements. The financial asset (receivable under service concession arrangement) is accounted for in accordance with the policy set out for loans and receivables under “<i>(i) Investments and other financial assets</i>”.</p> <p style="font: 10pt EYInterstate; margin: 0 0 0 18.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">An intangible asset (concession right) is recognized to the extent that the Group receives a right to charge users of the public service, which is not an unconditional right to receive cash because the amounts are contingent on the extent that the public uses the service. The intangible asset (concession right) is accounted for in accordance with the policy set out for “<i>(e) Intangible assets (other than goodwill)</i>”.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: 1.6pt"><span style="text-decoration: underline">Construction services</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: 1.6pt">If the Group is paid partly with a financial asset and partly with an intangible asset, each component of the consideration is accounted for separately and the consideration received or receivable for both components will be recognized initially at the fair value of the consideration received or receivable.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: 1.6pt">Revenue relating to construction is accounted for in accordance with the policy set out for “Revenue from contracts with customers - Construction services” below.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: 1.6pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: 1.6pt"><span style="text-decoration: underline">Operating services</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.65pt; text-align: justify; text-indent: -0.4pt">Revenue relating to operating services is accounted for in accordance with the policy for “<i>(aa) Revenue recognition</i>-Revenue from contracts with customers-Operation services of service concession arrangements” below. Costs for operating services are expensed in the period in which they are incurred.</p> <p style="font: 10pt EYInterstate; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Recognition Of Revenue
DescriptionOfAccountingPolicyForRecognitionOfRevenue
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<p id="xdx_849_eifrs-full--DescriptionOfAccountingPolicyForRecognitionOfRevenue_znlDEiN1vCDM" style="font: 10pt EYInterstate; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(aa)</i></td><td style="text-align: justify"><span id="xdx_866_zjf6GdzWdfSM"><i>Revenue recognition</i></span></td></tr></table> <p style="font: 10pt EYInterstate; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><span style="text-decoration: underline">Revenue from contracts with customers</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">Revenue from contracts with customers is recognized when control of goods or services is transferred to the customers at an amount that reflects the consideration to which the Group expects to be entitled in exchange for those goods or services.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">When the consideration in a contract includes a variable amount, the amount of consideration is estimated to be that to which the Group will be entitled in exchange for transferring the goods or services to the customer. The variable consideration is estimated at contract inception and constrained until it is highly probable that a significant revenue reversal in the amount of cumulative revenue recognized will not occur when the associated uncertainty with the variable consideration is subsequently resolved.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">When the contract contains a financing component which provides the customer with a significant benefit of financing the transfer of goods or services to the customer for more than one year, revenue is measured at the present value of the amount receivable, discounted using the discount rate that would be reflected in a separate financing transaction between the Group and the customer at contract inception. When the contract contains a financing component which provides the Group with a significant financial benefit for more than one year, revenue recognized under the contract includes the interest expense accreted on the contract liability under the effective interest method. For a contract where the period between the payment by the customer and the transfer of the promised goods or services is one year or less, the transaction price is not adjusted for the effects of a significant financing component, using the practical expedient in IFRS 15.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0.15pt 2.45pt 0 48.3pt; text-align: justify">The Group satisfies a performance obligation and recognizes revenue over time, if one of the following criteria is met:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0.15pt 2.45pt 0 48.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 59.6pt; text-align: justify; text-indent: -10pt">– The customer simultaneously receives and consumes the benefits provided by the Group’s performance as the Group performs.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 59.6pt; text-align: justify; text-indent: -10pt">– The Group’s performance creates or enhances an asset that the customer controls as the asset is created or enhanced.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 58.8pt; text-align: justify; text-indent: -9.1pt">– The Group’s performance does not create an asset with an alternate use to the Group and the Group has an enforceable right to payment for performance completed to date.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">If none of the above conditions are met, the Group recognizes revenue at the point in time at which the performance obligation is satisfied.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">The progress towards complete satisfaction of the performance obligation is measured based on the Group’s efforts or inputs to the satisfaction of the performance obligation, by reference to the surveyors’ assessment of work performed and the costs incurred up to the end of the reporting period as a percentage of total estimated costs for each contract.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">When the Group provides more than one service in a service concession arrangement, the transaction price will be allocated to each performance obligation by reference to their relative stand-alone selling prices. In determining the transaction price, the Group adjusts the promised amount of consideration for the effect of a financing component if it is significant.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><i>Construction services</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">The Group’s performance with respect to construction services creates or enhances an asset or work in progress that the customer controls as the asset is created or enhanced. The Group satisfies the performance obligation and recognizes revenue over time, by reference to completion of the specific transaction assessed on the basis of either the surveyors’ assessment of work performed for Engineering Procurement Construction (EPC) contracts or the costs incurred up to the end of the reporting period as a percentage of total estimated costs for certain contracts solely associated with equipment installation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">In some circumstances, the Group as subcontractor of the construction service may not be able to reasonably measure the outcome of a performance obligation in the early states of a contract. The Group recognizes revenue only to the extent of the costs incurred until such time that it can reasonably measure the outcome of the performance obligation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 46.9pt; text-align: justify">The fair value of the construction services under a service concession arrangement is initially estimated at the date of the agreement based on a cost-plus-margin basis with reference to the prevailing market rate of gross margin applicable to similar construction services rendered</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><i>Operation services of service concession arrangements</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">Operation revenue from service concession arrangements is recognized over the period of time that the services are rendered, and the benefits are received and consumed simultaneously by the customers.</p> <p style="font: 10pt EYInterstate; margin: 0 0 0 18.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><i>Sales of water treatment equipment</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">Revenue from the sales of water treatment equipment is recognized at the point in time when control of the asset is transferred to the customer. Control is generally transferred when: (i) the customer obtains the physical possession or the legal title of water treatment equipment; and (ii) the Group has a present right to payment and the collection of the consideration is probable.</p> <p style="font: 10pt EYInterstate; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><i>Maintenance services</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">Revenue from maintenance services is recognized over the period of time that the services are rendered, and the benefits are received and consumed simultaneously by the customers.</p> <p style="font: 10pt EYInterstate; margin: 0 0 0 18.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><i>Trading of copper ores</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">The Group purchased copper ores from third-party suppliers and then resells to a third-party trading company. The Group controlled the copper ores prior to selling them to customers. Revenue was recognized on a gross basis, and at the point in time when control of the asset was transferred to the customer, upon delivery of the copper ores to the customers.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"><span style="text-decoration: underline">Other income</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">Imputed finance income under a service concession arrangement is recognized on an accrual basis using the effective interest rate method by applying the rate that discounts the estimated future cash receipts over the expected life of the financial instrument or a shorter period, when appropriate, to the net carrying amount of the financial asset.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">Interest income is recognized on an accrual basis using the effective interest method by applying the rate that discounts the estimated future cash receipts over the expected life of the financial instrument or a shorter period, when appropriate, to the net carrying amount of the financial asset.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> | |
| CY2022 | ifrs-full |
Explanation Of Significant Changes In Contract Assets And Contract Liabilities Explanatory
ExplanationOfSignificantChangesInContractAssetsAndContractLiabilitiesExplanatory
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<p id="xdx_844_eifrs-full--ExplanationOfSignificantChangesInContractAssetsAndContractLiabilitiesExplanatory_z8vCPJ7atHFh" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i>(ab)</i></td><td style="text-align: justify"><span id="xdx_863_zLjaPmbHskAX"><i>Contract assets and contract liabilities</i></span></td></tr></table> <p style="font: 10pt EYInterstate; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 18.9pt; text-align: justify; text-indent: 30pt"><span style="text-decoration: underline">Contract assets</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">A contract asset is the right to consideration in exchange for services or goods transferred to the customer. If the Group performs by transferring services or goods to a customer before the customer pays consideration or before payment is due, a contract asset is recognized for the earned consideration that is conditional.</p> <p style="font: 10pt EYInterstate; margin: 0 0 0 18.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -0.4pt">Contract assets are subject to impairment assessment according to the policy set out for “<i>(k) Impairment of financial assets” </i>above.</p> <p style="font: 10pt EYInterstate; margin: 0 0 0 18.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 18.9pt; text-align: justify; text-indent: 30pt"><span style="text-decoration: underline">Contract liabilities</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify; text-indent: -0.7pt">A contract liability is the obligation to transfer services or goods to a customer from which the Group has received consideration (or from which an amount of consideration is unconditionally due) from the customer. If a customer pays consideration before the Group transfers services or goods to the customer, a contract liability is recognized when the payment is made or the payment is unconditionally due (whichever is earlier). Contract liabilities are recognized as revenue when the Group performs under the contract.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 49.6pt; text-align: justify; text-indent: -0.7pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 24pt"/><td style="width: 24pt"><i><span style="text-decoration: underline">(ac)</span></i></td><td style="text-align: justify"><i><span style="text-decoration: underline">Comparatives</span></i></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 48pt; text-align: justify; text-indent: -24pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 50pt">Certain prior period amounts have been reclassified to conform to the current period presentation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 50pt"> </p> | |
| CY2022 | chnr |
Disclosure Of Entitys Reportable Segment Explanatory
DisclosureOfEntitysReportableSegmentExplanatory
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<p id="xdx_806_ecustom--DisclosureOfEntitysReportableSegmentExplanatory_zKEVomhTaPZN" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>3.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_82B_za3jsLutPwvV"><b>SEGMENT INFORMATION</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">Operating segments are identified on the basis of internal reports about components of the Group that are regularly reviewed by the Group’s management and the Company’s Board of Directors for the purpose of resource allocation and performance assessment.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">Management assesses the performance of operating segments based on profit or loss before income tax in related periods. The manner of assessment is consistent with that applied in these financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">As of December 31, 2022, the Group’s two reportable operating segments are summarized below:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 29.4pt; text-align: justify; text-indent: -8.4pt">- Wastewater treatment segment, which consists of sales of assembled equipment, provision of construction service and participating in PPP projects as operator;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 27.3pt; text-align: justify; text-indent: -6.3pt">- Exploration and mining segment, which consists of the exploration of lead, silver and other metals in the Inner Mongolia Autonomous Region of the PRC and the trading of copper ores products;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">Deferred tax assets, income tax payable and deferred tax liabilities are excluded from segment assets and segment liabilities. The Group had neither sales of products nor provisions of services between the operating segments.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify"><span style="font-size: 10pt">For the year ended December 31, 2020, the segment results were as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify"/> <table cellpadding="0" cellspacing="0" id="xdx_894_eifrs-full--DisclosureOfOperatingSegmentsExplanatory_pn3n3_zpGi2m6H4y4b" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - SEGMENT INFORMATION (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8BA_z8Q9pYxPbo3Z" style="display: none">Schedule of segment results</span></td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31, 2020</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">Wastewater treatment</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">Exploration and mining</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">Corporate activities</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; text-align: left; text-indent: -10pt; padding-left: 10pt">Revenues from external customers</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_eifrs-full--RevenueFromContractsWithCustomers_c20200101__20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_pn3n3_zVlfBNv3Y2ex" style="width: 10%; text-align: right" title="Revenues from external customers">35,631</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98E_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zWtaZFRYqcW1" style="width: 10%; text-align: right" title="Revenues from external customers">6,867</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_984_eifrs-full--RevenueFromContractsWithCustomers_pdn3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zi4mpSl6BNgT" style="width: 10%; text-align: right" title="Revenues from external customers"><span style="-sec-ix-hidden: xdx2ixbrl1417">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_982_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_c20200101__20201231_zIRqeczb1ndi" style="width: 10%; text-align: right" title="Revenues from external customers">42,498</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; padding-bottom: 1pt; text-indent: -10.05pt; padding-left: 10.05pt">Segment (loss)/profit before income tax</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eifrs-full--ProfitLossBeforeTax_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zjCH7iNWdNOb" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss) before income tax">(112</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eifrs-full--ProfitLossBeforeTax_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zp4LLgBljNLi" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss) before income tax">(682</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_eifrs-full--ProfitLossBeforeTax_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zRyUfH01SNpi" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss) before income tax">24,973</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eifrs-full--ProfitLossBeforeTax_pn3n3_c20200101__20201231_zsCo5W3WfrCl" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss) before income tax">24,179</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Income tax <span style="font-size: 9.5pt">expense</span></td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_ecustom--IncomeTaxExpensesContinuingOperations_iN_pn3n3_di_c20200101__20201231_zVZUptHk91s7" style="border-bottom: Black 1pt solid; text-align: right" title="Income tax expense">(1,258</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -12.7pt; padding-left: 12.7pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left; text-indent: -12.75pt; padding-left: 12.75pt">Profit for the year</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_984_ecustom--ProfitForYears_pn3n3_c20200101__20201231_zRK5quLvVBQX" style="border-bottom: Black 2.5pt double; text-align: right" title="(Loss)/Profit for the year">22,921</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -12.7pt; padding-left: 12.7pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; text-indent: -12.75pt; padding-left: 12.75pt">Other items</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Depreciation of property, plant and equipment</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--DepreciationAndAmortisationExpense_c20200101__20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_pn3n3_z6OcWssgojOX" style="text-align: right" title="Depreciation of property, plant and equipment">(500</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zEQAl64Swvii" style="text-align: right" title="Depreciation of property, plant and equipment">(62</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zUSZfOsLBvF1" style="text-align: right" title="Depreciation of property, plant and equipment">(3</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_c20200101__20201231_zRyhdCGGJ2si" style="text-align: right" title="Depreciation of property, plant and equipment">(565</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Depreciation of right-of-use assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--DepreciationRightofuseAssets_c20200101__20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_pn3n3_z1gzOQPSv4ZH" style="text-align: right" title="Depreciation of right-of-use assets">(687</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--DepreciationRightofuseAssets_pdn3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zR5ASffQ4o5V" style="text-align: right" title="Depreciation of right-of-use assets"><span style="-sec-ix-hidden: xdx2ixbrl1443">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eifrs-full--DepreciationRightofuseAssets_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zni8qJ7t9mU2" style="text-align: right" title="Depreciation of right-of-use assets">(976</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--DepreciationRightofuseAssets_pn3n3_c20200101__20201231_zeJ9sZmkVhR3" style="text-align: right" title="Depreciation of right-of-use assets">(1,663</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Amortization of intangible assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zsrDkIUF0b0H" style="text-align: right" title="Amortization of intangible assets">(156</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zDSFki5LMXaa" style="text-align: right" title="Amortization of intangible assets"><span style="-sec-ix-hidden: xdx2ixbrl1451">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_z67JKQhtI4cs" style="text-align: right" title="Amortization of intangible assets"><span style="-sec-ix-hidden: xdx2ixbrl1453">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20200101__20201231_zmr29hSUUcjf" style="text-align: right" title="Amortization of intangible assets">(156</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Impairment (losses)/reversal on financial assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt"> - Trade receivables</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20200101__20201231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zFv8soFFoMIr" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(4,544</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20200101__20201231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember_zttw4ppyJcd9" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(4,544</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt"> - Contract assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20200101__20201231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zs7hBbtFWksY" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(172</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20200101__20201231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember_zSNzKTVjWD3L" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(172</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt"> - Amounts due from related companies</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20200101__20201231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AmountDueFromRelatedCompaniesMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zvdakVlKqwFV" style="text-align: right" title="Impairment (losses)/reversal on financial assets">334</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AmountDueFromRelatedCompaniesMember_zxYGLF6UaJ9v" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1467">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AmountDueFromRelatedCompaniesMember_z1hfbdTM4XAb" style="text-align: right" title="Impairment (losses)/reversal on financial assets">220</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20200101__20201231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AmountDueFromRelatedCompaniesMember_zZxIyWZAY7qz" style="text-align: right" title="Impairment (losses)/reversal on financial assets">554</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Fair value gain on financial instrument</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zDwRtZreyK5s" style="text-align: right" title="Fair value gain/(loss) on financial instrument"><span style="-sec-ix-hidden: xdx2ixbrl1473">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zCJH0VNx5MkV" style="text-align: right" title="Fair value gain/(loss) on financial instrument"><span style="-sec-ix-hidden: xdx2ixbrl1475">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zG617PO5YZqR" style="text-align: right" title="Fair value gain/(loss) on financial instrument">31,334</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20200101__20201231_zzdVFKOr3AO3" style="text-align: right" title="Fair value gain/(loss) on financial instrument">31,334</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify">Other income</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--OthersIncome_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zaYBgnKTXgT5" style="text-align: right" title="Other income">1,415</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--OthersIncome_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_znpRmYTWUNPK" style="text-align: right" title="Other income">200</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--OthersIncome_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zme4pnO4nZGA" style="text-align: right" title="Other income">1</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--OthersIncome_pn3n3_c20200101__20201231_z1SPJixhxPyR" style="text-align: right" title="Other income">1,616</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Finance costs</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--FinanceCost1_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zbSC39j8qHWh" style="text-align: right" title="Finance costs">(3,687</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--FinanceCost1_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zS1rlYY5euqg" style="text-align: right" title="Finance costs">(1</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--FinanceCost1_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zkrzvlWvfXLz" style="text-align: right" title="Finance costs">(61</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--FinanceCost1_pn3n3_c20200101__20201231_zHdV72nzHfUs" style="text-align: right" title="Finance costs">(3,749</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; padding-bottom: 1pt">Finance income</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_eifrs-full--FinanceIncome_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_z20NqzkANxfO" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income">15,449</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_eifrs-full--FinanceIncome_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zj0vMO2aAE3g" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income">1</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_eifrs-full--FinanceIncome_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zcfGy0W9N656" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income">18</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_eifrs-full--FinanceIncome_pn3n3_c20200101__20201231_ztCDl7XyOPWj" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income">15,468</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-indent: -10.05pt; padding-left: 10.05pt">As of December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10.05pt; padding-left: 10.05pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt">Segment assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--SegmentAssets_c20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_pn3n3_zAMYLVmRCfqz" style="text-align: right" title="Segment assets">337,050</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--SegmentAssets_iI_pn3n3_c20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zRKJuIvEyeIZ" style="text-align: right" title="Segment assets">39</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--SegmentAssets_iI_pn3n3_c20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zTSoPXXAEapE" style="text-align: right" title="Segment assets">190,047</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--SegmentAssets_iI_pn3n3_c20201231_ztFTaripGVsy" style="text-align: right" title="Segment assets">527,136</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Unallocated assets:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; text-align: left; text-indent: -10pt; padding-left: 10pt">Deferred tax assets</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eifrs-full--DeferredTaxAssets_iI_pn3n3_c20201231_zBLhX5LZSCCN" style="border-bottom: Black 1pt solid; text-align: right" title="Deferred income tax assets">2,920</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt">Total assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_987_ecustom--TotalAssets_iI_pn3n3_c20201231_zxFTzewIDQqP" style="border-bottom: Black 2.5pt double; text-align: right" title="Total assets">530,056</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -7.5pt; padding-left: 7.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt">Segment liabilities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--SegmentLiabilities_c20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_pn3n3_zmdOlUFOwexK" style="text-align: right" title="Segment liabilities">116,140</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--SegmentLiabilities_iI_pn3n3_c20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zyEDMRKUGaaj" style="text-align: right" title="Segment liabilities">3,013</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--SegmentLiabilities_iI_pn3n3_c20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_z08jc7DaPWyI" style="text-align: right" title="Segment liabilities">90,066</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--SegmentLiabilities_iI_pn3n3_c20201231_z5JEgpksMEbJ" style="text-align: right" title="Segment liabilities">209,219</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Unallocated liabilities:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Deferred tax liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--DeferredTaxLiabilities_iI_pn3n3_c20201231_zIRzWFycWxad" style="text-align: right" title="Deferred income tax liabilities">10,426</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Income tax payable</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eifrs-full--CurrentTaxLiabilities_iI_pn3n3_c20201231_zjTFU6JXxEOj" style="border-bottom: Black 1pt solid; text-align: right" title="Income tax payable">18,612</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt">Total liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_985_ecustom--TotalLiabilities_iI_pn3n3_c20201231_z6ogykl0DaWX" style="border-bottom: Black 2.5pt double; text-align: right" title="Total liabilities">238,257</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify"><span style="font-size: 10pt">For the year ended December 31, 2021, the segment results were as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify"/> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31, 2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Wastewater treatment</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Exploration and mining</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Corporate activities</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Revenues from external customers</td><td style="width: 1%; font-size: 9.5pt"> </td> <td style="width: 1%; font-size: 9.5pt; text-align: left"> </td><td id="xdx_986_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zY60gjVTxZ7c" style="width: 10%; font-size: 9.5pt; text-align: right" title="Revenues from external customers">18,735</td><td style="width: 1%; font-size: 9.5pt; text-align: left"> </td><td style="width: 1%; font-size: 9.5pt"> </td> <td style="width: 1%; font-size: 9.5pt; text-align: left"> </td><td id="xdx_987_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zAIFHdCllZ5H" style="width: 10%; font-size: 9.5pt; text-align: right" title="Revenues from external customers"><span style="-sec-ix-hidden: xdx2ixbrl1539">—</span> </td><td style="width: 1%; font-size: 9.5pt; text-align: left"> </td><td style="width: 1%; font-size: 9.5pt"> </td> <td style="width: 1%; font-size: 9.5pt; text-align: left"> </td><td id="xdx_987_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_z7ksSAtnoEDJ" style="width: 10%; font-size: 9.5pt; text-align: right" title="Revenues from external customers"><span style="-sec-ix-hidden: xdx2ixbrl1541">—</span> </td><td style="width: 1%; font-size: 9.5pt; text-align: left"> </td><td style="width: 1%; font-size: 9.5pt"> </td> <td style="width: 1%; font-size: 9.5pt; text-align: left"> </td><td id="xdx_988_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_c20210101__20211231_zZlilHOfikcx" style="width: 10%; font-size: 9.5pt; text-align: right" title="Revenues from external customers">18,735</td><td style="width: 1%; font-size: 9.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; padding-bottom: 1pt; text-indent: -9.55pt; padding-left: 9.55pt">Segment (loss) before income tax</td><td style="font-size: 9.5pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: left"> </td><td id="xdx_98A_eifrs-full--ProfitLossBeforeTax_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zxmMsLBF3TRs" style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: right" title="Segment (loss) before income tax">(7,216</td><td style="padding-bottom: 1pt; font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: left"> </td><td id="xdx_987_eifrs-full--ProfitLossBeforeTax_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zQuB2MSDFFKs" style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: right" title="Segment (loss) before income tax">(161</td><td style="padding-bottom: 1pt; font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: left"> </td><td id="xdx_987_eifrs-full--ProfitLossBeforeTax_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_z1ABtbuKLHHJ" style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: right" title="Segment (loss) before income tax">(45,459</td><td style="padding-bottom: 1pt; font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: left"> </td><td id="xdx_986_eifrs-full--ProfitLossBeforeTax_pn3n3_c20210101__20211231_zX45coAsHbkU" style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: right" title="Segment (loss) before income tax">(52,836</td><td style="padding-bottom: 1pt; font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; padding-bottom: 1pt; text-indent: -9.5pt; padding-left: 9.5pt">Income tax expense</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="font-size: 9.5pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: left"> </td><td id="xdx_98F_ecustom--IncomeTaxExpensesContinuingOperations_iN_pn3n3_di_c20210101__20211231_znuKsy94mfIL" style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: right" title="Income tax expense">(2,135</td><td style="padding-bottom: 1pt; font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -12.05pt; padding-left: 12.05pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -12.1pt; padding-left: 12.1pt">(Loss) for the year</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-size: 9.5pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9.5pt; text-align: left"> </td><td id="xdx_983_ecustom--ProfitForYears_pn3n3_c20210101__20211231_zvGg8vLPnxSm" style="border-bottom: Black 2.5pt double; font-size: 9.5pt; text-align: right" title="(Loss)/Profit for the year">(54,971</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -12.05pt; padding-left: 12.05pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -12.1pt; padding-left: 12.1pt">Other items</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Depreciation of property, plant and equipment</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98A_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zKnjiS6IrHre" style="font-size: 9.5pt; text-align: right" title="Depreciation of property, plant and equipment">(445</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_986_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zxO9yxhJVUdl" style="font-size: 9.5pt; text-align: right" title="Depreciation of property, plant and equipment">(62</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98B_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_z2xptGxRqXBc" style="font-size: 9.5pt; text-align: right" title="Depreciation of property, plant and equipment">(3</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_988_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_c20210101__20211231_z7cepro0O1Pg" style="font-size: 9.5pt; text-align: right" title="Depreciation of property, plant and equipment">(510</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Depreciation of right-of-use assets</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_985_eifrs-full--DepreciationRightofuseAssets_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_z8a4AaSSKixD" style="font-size: 9.5pt; text-align: right" title="Depreciation of right-of-use assets">(647</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98B_eifrs-full--DepreciationRightofuseAssets_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zldroieOY76A" style="font-size: 9.5pt; text-align: right" title="Depreciation of right-of-use assets"><span style="-sec-ix-hidden: xdx2ixbrl1567">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_984_eifrs-full--DepreciationRightofuseAssets_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_z8g9zcfxshV3" style="font-size: 9.5pt; text-align: right" title="Depreciation of right-of-use assets">(719</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98A_eifrs-full--DepreciationRightofuseAssets_pn3n3_c20210101__20211231_zdndNHDIxB5u" style="font-size: 9.5pt; text-align: right" title="Depreciation of right-of-use assets">(1,366</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Amortization of intangible assets</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_982_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zKiVrteZuVau" style="font-size: 9.5pt; text-align: right" title="Amortization of intangible assets">(884</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_982_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zh9WCYerEmXI" style="font-size: 9.5pt; text-align: right" title="Amortization of intangible assets"><span style="-sec-ix-hidden: xdx2ixbrl1575">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_980_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zAGNgOYUk4RQ" style="font-size: 9.5pt; text-align: right" title="Amortization of intangible assets"><span style="-sec-ix-hidden: xdx2ixbrl1577">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98F_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20210101__20211231_z1zW0E5RoQMS" style="font-size: 9.5pt; text-align: right" title="Amortization of intangible assets">(884</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Impairment (losses)/reversal on financial assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt"> - Trade receivables</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98B_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_z1pcx6Wn8pKI" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets">(3,840</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_987_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember_zKvmaToIJ4dX" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1583">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_984_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember_zxh27oGxOHAs" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1585">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_989_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember_zcdUT4VxnjTM" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets">(3,840</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -4.75pt; padding-left: 9.75pt">- Contract assets</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98F_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zWiZP5sscpnE" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets">(357</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98B_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember_zIY2iGSHuTw7" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1591">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98C_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember_znATvEhCIBrH" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1593">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98D_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember_z1Qzov1twMGv" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets">(357</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt"> - Other receivables</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_980_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zNijVMdJYuIo" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1597">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98F_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember_zK8neawzhrop" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1599">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_983_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember_zZqURf3xgPeB" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets">(239</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98E_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember_zsIMgN7IXyJb" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets">(239</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt"> - Amounts due from related companies</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_986_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AmountDueFromRelatedCompaniesMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zFGobm3JKFuu" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets">775</td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_984_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AmountDueFromRelatedCompaniesMember_zINslk27NYnt" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1607">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98C_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AmountDueFromRelatedCompaniesMember_zzJ25ABlheLy" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets">331</td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_989_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AmountDueFromRelatedCompaniesMember_zjOtE9v0XLj1" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets">1,106</td><td style="font-size: 9.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Fair value loss on financial instrument</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_984_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_z8t1e2S5vpvA" style="font-size: 9.5pt; text-align: right" title="Fair value gain/(loss) on financial instrument"><span style="-sec-ix-hidden: xdx2ixbrl1613">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98E_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zivS4t6CKCU1" style="font-size: 9.5pt; text-align: right" title="Fair value gain/(loss) on financial instrument"><span style="-sec-ix-hidden: xdx2ixbrl1615">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98E_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zf5DjfbaqTzn" style="font-size: 9.5pt; text-align: right" title="Fair value gain/(loss) on financial instrument">(38,349</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98D_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20210101__20211231_zv4aNyG1pFDN" style="font-size: 9.5pt; text-align: right" title="Fair value gain/(loss) on financial instrument">(38,349</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: justify">Other income</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_980_ecustom--OthersIncome_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zGuranQOTV1C" style="font-size: 9.5pt; text-align: right" title="Other income">(782</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_985_ecustom--OthersIncome_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zaW9WEh5EVUP" style="font-size: 9.5pt; text-align: right" title="Other income">600</td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_987_ecustom--OthersIncome_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zoxQgrO8oewP" style="font-size: 9.5pt; text-align: right" title="Other income">(1</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_986_ecustom--OthersIncome_pn3n3_c20210101__20211231_z49qqa5yYLFo" style="font-size: 9.5pt; text-align: right" title="Other income">(183</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: justify">Finance costs</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98C_ecustom--FinanceCost1_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zlyZtMikHGea" style="font-size: 9.5pt; text-align: right" title="Finance costs">(4,192</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98F_ecustom--FinanceCost1_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_z4cytbyG0Vgq" style="font-size: 9.5pt; text-align: right" title="Finance costs">(1</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_986_ecustom--FinanceCost1_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zJBCkjlFxiO9" style="font-size: 9.5pt; text-align: right" title="Finance costs">(166</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_982_ecustom--FinanceCost1_pn3n3_c20210101__20211231_zmcFOWrbBZ24" style="font-size: 9.5pt; text-align: right" title="Finance costs">(4,359</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: justify; padding-bottom: 1pt">Finance income</td><td style="font-size: 9.5pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: left"> </td><td id="xdx_987_eifrs-full--FinanceIncome_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_z1jHxWUL9UlS" style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: right" title="Finance income">13,537</td><td style="padding-bottom: 1pt; font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: left"> </td><td id="xdx_989_eifrs-full--FinanceIncome_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zdnFp9dW4yVx" style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: right" title="Finance income">1</td><td style="padding-bottom: 1pt; font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: left"> </td><td id="xdx_983_eifrs-full--FinanceIncome_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_znEbnGxfMZMQ" style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: right" title="Finance income">3,397</td><td style="padding-bottom: 1pt; font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: left"> </td><td id="xdx_98B_eifrs-full--FinanceIncome_pn3n3_c20210101__20211231_zfQ3kJNY8yrb" style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: right" title="Finance income">16,935</td><td style="padding-bottom: 1pt; font-size: 9.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: justify; text-indent: -9.55pt; padding-left: 9.55pt">As of December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; text-indent: -9.55pt; padding-left: 9.55pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: justify; text-indent: -9.55pt; padding-left: 9.55pt">Segment assets</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98A_ecustom--SegmentAssets_iI_pn3n3_c20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zAQEUDX7jEAj" style="font-size: 9.5pt; text-align: right" title="Segment assets">390,895</td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98A_ecustom--SegmentAssets_iI_pn3n3_c20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_ztOzVfQ2f8pA" style="font-size: 9.5pt; text-align: right" title="Segment assets">321</td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98C_ecustom--SegmentAssets_iI_pn3n3_c20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zAt2kN1Rg5mc" style="font-size: 9.5pt; text-align: right" title="Segment assets">22,166</td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_984_ecustom--SegmentAssets_iI_pn3n3_c20211231_zQyeuPfkSmSR" style="font-size: 9.5pt; text-align: right" title="Segment assets">413,382</td><td style="font-size: 9.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-indent: -9.5pt; padding-left: 9.5pt">Reconciliation:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Elimination of inter-segment receivables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98D_ecustom--EliminationOfIntersegmentReceivables_iI_pn3n3_c20211231_zvzAUyVmjI4V" style="font-size: 9.5pt; text-align: right" title="Elimination of intersegment receivables">(80,000</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Unallocated assets:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; padding-bottom: 1pt; text-indent: -9.5pt; padding-left: 9.5pt">Deferred tax assets</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="font-size: 9.5pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: left"> </td><td id="xdx_984_eifrs-full--DeferredTaxAssets_iI_pn3n3_c20211231_zGFIKuk2grWY" style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: right" title="Deferred income tax assets">66</td><td style="padding-bottom: 1pt; font-size: 9.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -9.55pt; padding-left: 9.55pt">Total assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-size: 9.5pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9.5pt; text-align: left"> </td><td id="xdx_980_ecustom--TotalAssets_iI_pn3n3_c20211231_z7r28jIkWJcr" style="border-bottom: Black 2.5pt double; font-size: 9.5pt; text-align: right" title="Total assets">333,448</td><td style="font-size: 9.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -9.55pt; padding-left: 9.55pt">Segment liabilities</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_983_ecustom--SegmentLiabilities_iI_pn3n3_c20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zsjV0ebM0L4S" style="font-size: 9.5pt; text-align: right" title="Segment liabilities">113,124</td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_980_ecustom--SegmentLiabilities_iI_pn3n3_c20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zVlxHvTMN0nq" style="font-size: 9.5pt; text-align: right" title="Segment liabilities">3,294</td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_985_ecustom--SegmentLiabilities_iI_pn3n3_c20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zS5k0LbDhzB9" style="font-size: 9.5pt; text-align: right" title="Segment liabilities">103,195</td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_984_ecustom--SegmentLiabilities_iI_pn3n3_c20211231_z3Cb51wRyOuj" style="font-size: 9.5pt; text-align: right" title="Segment liabilities">219,613</td><td style="font-size: 9.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-indent: -9.5pt; padding-left: 9.5pt">Reconciliation:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Elimination of inter-segment payables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_987_ecustom--EliminationOfIntersegmentPayables_iI_pn3n3_c20211231_zKQiOXfLV2mE" style="font-size: 9.5pt; text-align: right" title="Elimination of inter-segment payables">(80,000</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Unallocated liabilities:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Deferred tax liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98B_eifrs-full--DeferredTaxLiabilities_iI_pn3n3_c20211231_zheZKwv4wSfM" style="font-size: 9.5pt; text-align: right" title="Deferred income tax liabilities">2,544</td><td style="font-size: 9.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; padding-bottom: 1pt; text-indent: -9.5pt; padding-left: 9.5pt">Income tax payable</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="font-size: 9.5pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: left"> </td><td id="xdx_989_eifrs-full--CurrentTaxLiabilities_iI_pn3n3_c20211231_z8hjpdgH0eHj" style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: right" title="Income tax payable">9,254</td><td style="padding-bottom: 1pt; font-size: 9.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -9.55pt; padding-left: 9.55pt">Total liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-size: 9.5pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9.5pt; text-align: left"> </td><td id="xdx_984_ecustom--TotalLiabilities_iI_pn3n3_c20211231_zUcdX8z5EH0o" style="border-bottom: Black 2.5pt double; font-size: 9.5pt; text-align: right" title="Total liabilities">151,411</td><td style="font-size: 9.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"><span style="font-size: 10pt">For the year ended December 31, 2022, the segment results were as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"/> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31, 2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Wastewater treatment</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Exploration and mining</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Corporate activities</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Revenues from external customers</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_989_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zOC40HdN2C5U" style="width: 10%; text-align: right" title="Revenues from external customers">20,306</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_983_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zwpRlM32Dz1z" style="width: 10%; text-align: right" title="Revenues from external customers"><span style="-sec-ix-hidden: xdx2ixbrl1684">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_982_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_z2yImso7dNhN" style="width: 10%; text-align: right" title="Revenues from external customers"><span style="-sec-ix-hidden: xdx2ixbrl1686">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_980_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_c20220101__20221231_z1DA5LjRfjXY" style="width: 10%; text-align: right" title="Revenues from external customers">20,306</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; padding-bottom: 1pt; text-indent: -9.55pt; padding-left: 9.55pt">Segment profit/(loss) before income tax</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_eifrs-full--ProfitLossBeforeTax_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zbSyHPSGrNE8" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss)/profit before income tax">9,758</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_eifrs-full--ProfitLossBeforeTax_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zE3BqzE9FRPc" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss)/profit before income tax">(39</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_eifrs-full--ProfitLossBeforeTax_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_znecBo6bdHii" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss)/profit before income tax">(26,151</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_eifrs-full--ProfitLossBeforeTax_pn3n3_c20220101__20221231_zShlOgmj5KZ7" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss)/profit before income tax">(16,432</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Income tax expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_ecustom--IncomeTaxExpensesContinuingOperations_iN_pn3n3_di_c20220101__20221231_zxfgpLoxJZJP" style="border-bottom: Black 1pt solid; text-align: right" title="Income tax expense">(5,864</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -12.05pt; padding-left: 12.05pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -12.1pt; padding-left: 12.1pt">(Loss) for the year</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_ecustom--ProfitForYears_pn3n3_c20220101__20221231_znydnmiZ3F3q" style="border-bottom: Black 2.5pt double; text-align: right" title="(Loss)/Profit for the year">(22,296</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -12.05pt; padding-left: 12.05pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -12.1pt; padding-left: 12.1pt">Other items</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Depreciation of property, plant and equipment</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zOBCT4ZazSge" style="text-align: right" title="Depreciation of property, plant and equipment">(275</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zCU9PyLb73ne" style="text-align: right" title="Depreciation of property, plant and equipment">(28</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zHZqsP4AfdQR" style="text-align: right" title="Depreciation of property, plant and equipment">(1</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_c20220101__20221231_zsbkDvxvu3dx" style="text-align: right" title="Depreciation of property, plant and equipment">(304</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Depreciation of right-of-use assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--DepreciationRightofuseAssets_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zrvfpoXI7kXY" style="text-align: right" title="Depreciation of right-of-use assets">(713</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--DepreciationRightofuseAssets_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zT41yMeqcgAY" style="text-align: right" title="Depreciation of right-of-use assets"><span style="-sec-ix-hidden: xdx2ixbrl1712">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--DepreciationRightofuseAssets_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_z8JNReKcWZcC" style="text-align: right" title="Depreciation of right-of-use assets">(700</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--DepreciationRightofuseAssets_pn3n3_c20220101__20221231_zItNPlTdc2Ac" style="text-align: right" title="Depreciation of right-of-use assets">(1,413</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Amortization of intangible assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zJZH6vHsrlva" style="text-align: right" title="Amortization of intangible assets">(813</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zE04GZdoXhIP" style="text-align: right" title="Amortization of intangible assets"><span style="-sec-ix-hidden: xdx2ixbrl1720">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_z7kTTEKhoXYC" style="text-align: right" title="Amortization of intangible assets"><span style="-sec-ix-hidden: xdx2ixbrl1722">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20220101__20221231_zRtz3ljv27Tc" style="text-align: right" title="Amortization of intangible assets">(813</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Impairment (losses)/reversal on financial assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt"> - Trade receivables</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zZ3e2UHWZeWu" style="text-align: right" title="Impairment (losses)/reversal on financial assets">3,989</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember_zsq51Ii9u26N" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1728">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember_zDSTtuSrkCrr" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1730">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember_zjTJ8r1b6gO6" style="text-align: right" title="Impairment (losses)/reversal on financial assets">3,989</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -4.75pt; padding-left: 9.75pt">- Contract assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zCfBRRe09Ldh" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(171</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember_zJBzrFagGKR8" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1736">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember_z2LbwbwxzOs6" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1738">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember_zD0OqX2MLxLn" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(171</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt"> - Other receivables</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zZasr2XFQmPV" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1742">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember_zAAy2TpRCkqp" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1744">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember_zcfyHu37yZWW" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(2,745</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember_zj5zt5h2KBIq" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(2,745</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Fair value gain on financial instrument</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_z9ERQq5aJmb8" style="text-align: right" title="Fair value gain/(loss) on financial instrument"><span style="-sec-ix-hidden: xdx2ixbrl1750">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_z99J0XigP821" style="text-align: right" title="Fair value gain/(loss) on financial instrument"><span style="-sec-ix-hidden: xdx2ixbrl1752">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zpJqGr1ivc0Z" style="text-align: right" title="Fair value gain/(loss) on financial instrument">1,007</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20220101__20221231_zyku2QX8nmxg" style="text-align: right" title="Fair value gain/(loss) on financial instrument">1,007</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Consultants shares option expense</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--ConsultantsSharesOptionExpense_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zp5LE1zS8Ufe" style="text-align: right" title="Consultants shares option expense"><span style="-sec-ix-hidden: xdx2ixbrl1758">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--ConsultantsSharesOptionExpense_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zdYgMkXOlvW" style="text-align: right" title="Consultants shares option expense"><span style="-sec-ix-hidden: xdx2ixbrl1760">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--ConsultantsSharesOptionExpense_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zyILojDnAhsk" style="text-align: right" title="Consultants shares option expense">(16,152</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--ConsultantsSharesOptionExpense_pn3n3_c20220101__20221231_zZzAEpCKZ738" style="text-align: right" title="Consultants shares option expense">(16,152</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: justify">Other income</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--OthersIncome_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_z7LoUl5Pfxib" style="text-align: right" title="Other income">206</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--OthersIncome_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zBdhmXGQxWwb" style="text-align: right" title="Other income">697</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--OthersIncome_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zUsfRRe5QCFE" style="text-align: right" title="Other income">1</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--OthersIncome_pn3n3_c20220101__20221231_zh85q57miLTR" style="text-align: right" title="Other income">904</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: justify">Finance costs</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--FinanceCost1_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zJTelEks4ShY" style="text-align: right" title="Finance costs">(3,582</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--FinanceCost1_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zHz3S6Dcz3aL" style="text-align: right" title="Finance costs">(1</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--FinanceCost1_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zTsJskP5f2iy" style="text-align: right" title="Finance costs">188</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--FinanceCost1_pn3n3_c20220101__20221231_zM5kYj92P4R2" style="text-align: right" title="Finance costs">(3,395</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: justify; padding-bottom: 1pt">Finance income</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td id="xdx_989_eifrs-full--FinanceIncome_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zLMYAFmLN1g6" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income">15,594</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td id="xdx_98B_eifrs-full--FinanceIncome_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_z3vdOmFjCDPu" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income"><span style="-sec-ix-hidden: xdx2ixbrl1784">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td id="xdx_989_eifrs-full--FinanceIncome_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zc6XyEu2ihLh" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income">13</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td id="xdx_980_eifrs-full--FinanceIncome_pn3n3_c20220101__20221231_zqCktKYp7NnN" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income">15,607</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: justify; text-indent: -9.55pt; padding-left: 9.55pt">As of December 31, 2022</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; text-indent: -9.55pt; padding-left: 9.55pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: justify; text-indent: -9.55pt; padding-left: 9.55pt">Segment assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--SegmentAssets_iI_pn3n3_c20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zwvmHrFrOrSW" style="text-align: right" title="Segment assets">312,229</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--SegmentAssets_iI_pn3n3_c20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zyov2ocKb4Nj" style="text-align: right" title="Segment assets">286</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--SegmentAssets_iI_pn3n3_c20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_z5irObCKETFg" style="text-align: right" title="Segment assets">87,476</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--SegmentAssets_iI_pn3n3_c20221231_z9tw0QPbQhy8" style="text-align: right" title="Segment assets">399,991</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-indent: -9.5pt; padding-left: 9.5pt">Reconciliation:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; padding-bottom: 1pt; text-indent: -9.5pt; padding-left: 9.5pt">Elimination of inter-segment receivables</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_ecustom--EliminationOfIntersegmentReceivables_iI_pn3n3_c20221231_zfni6yZioHDU" style="border-bottom: Black 1pt solid; text-align: right" title="Elimination of intersegment receivables">(80,000</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -9.55pt; padding-left: 9.55pt">Total assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_ecustom--TotalAssets_iI_pn3n3_c20221231_z5uUrYZPz7ry" style="border-bottom: Black 2.5pt double; text-align: right" title="Total assets">319,991</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -9.55pt; padding-left: 9.55pt">Segment liabilities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--SegmentLiabilities_iI_pn3n3_c20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zo093ZpPb81M" style="text-align: right" title="Segment liabilities">107,096</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--SegmentLiabilities_iI_pn3n3_c20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zmU18YAe8SBc" style="text-align: right" title="Segment liabilities">3,298</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--SegmentLiabilities_iI_pn3n3_c20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zJptsNz5eQno" style="text-align: right" title="Segment liabilities">96,140</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--SegmentLiabilities_iI_pn3n3_c20221231_zl1CrP79RLyi" style="text-align: right" title="Segment liabilities">206,534</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-indent: -9.5pt; padding-left: 9.5pt">Reconciliation:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Elimination of inter-segment payables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--EliminationOfIntersegmentPayables_iI_pn3n3_c20221231_zz66il6N6X5b" style="text-align: right" title="Elimination of inter-segment payables">(80,000</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Unallocated liabilities:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Deferred tax liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--DeferredTaxLiabilities_iI_pn3n3_c20221231_zd5zxqNo97Qe" style="text-align: right" title="Deferred income tax liabilities">5,276</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; padding-bottom: 1pt; text-indent: -9.5pt; padding-left: 9.5pt">Income tax payable</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eifrs-full--CurrentTaxLiabilities_iI_pn3n3_c20221231_zcPbjVgmDoMI" style="border-bottom: Black 1pt solid; text-align: right" title="Income tax payable">10,732</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -9.55pt; padding-left: 9.55pt">Total liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98A_ecustom--TotalLiabilities_iI_pn3n3_c20221231_zk6icK49JBDr" style="border-bottom: Black 2.5pt double; text-align: right" title="Total liabilities">142,542</td><td style="text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"/> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31, 2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Wastewater treatment</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Exploration and mining</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Corporate activities</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Revenues from external customers</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98B_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zPr1WyIEGMl2" style="width: 10%; text-align: right" title="Revenues from external customers">2,944</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_986_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zy9ELWb8AAaQ" style="width: 10%; text-align: right" title="Revenues from external customers"><span style="-sec-ix-hidden: xdx2ixbrl1826">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_984_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zM6eygD3SxCm" style="width: 10%; text-align: right" title="Revenues from external customers"><span style="-sec-ix-hidden: xdx2ixbrl1828">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98E_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_uUSD_c20220101__20221231_zU0aT4UwF4d1" style="width: 10%; text-align: right" title="Revenues from external customers">2,944</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; padding-bottom: 1pt; text-indent: -9.55pt; padding-left: 9.55pt">Segment profit/(loss) before income tax</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eifrs-full--ProfitLossBeforeTax_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zLWR01HG6Ex8" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss)/profit before income tax">1,414</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_eifrs-full--ProfitLossBeforeTax_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zGVik0HyIKig" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss)/profit before income tax">(6</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_eifrs-full--ProfitLossBeforeTax_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zYrAyq1MKp2g" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss)/profit before income tax">(3,791</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_eifrs-full--ProfitLossBeforeTax_pn3n3_uUSD_c20220101__20221231_zTBKLyWZeBah" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss)/profit before income tax">(2,383</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; padding-bottom: 1pt; text-indent: -9.5pt; padding-left: 9.5pt">Income tax expense</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_ecustom--IncomeTaxExpensesContinuingOperations_iN_pn3n3_di_uUSD_c20220101__20221231_zZ1vwSIAGG2q" style="border-bottom: Black 1pt solid; text-align: right" title="Income tax expense">(850</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -12.05pt; padding-left: 12.05pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -12.1pt; padding-left: 12.1pt">(Loss)/Profit for the year</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_985_ecustom--ProfitForYears_pn3n3_uUSD_c20220101__20221231_zP72XNz9eUuF" style="border-bottom: Black 2.5pt double; text-align: right" title="(Loss)/Profit for the year">(3,233</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -12.05pt; padding-left: 12.05pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -12.1pt; padding-left: 12.1pt">Other items</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Depreciation of property, plant and equipment</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_z7KQUaJqTwRd" style="text-align: right" title="Depreciation of property, plant and equipment">(40</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zUUheAfOy570" style="text-align: right" title="Depreciation of property, plant and equipment">(4</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zPE1JJ7CVUx1" style="text-align: right" title="Depreciation of property, plant and equipment"><span style="-sec-ix-hidden: xdx2ixbrl1848">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_uUSD_c20220101__20221231_zPN4wN50Ne2S" style="text-align: right" title="Depreciation of property, plant and equipment">(44</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Depreciation of right-of-use assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--DepreciationRightofuseAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zHwLJ3IYGv29" style="text-align: right" title="Depreciation of right-of-use assets">(104</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--DepreciationRightofuseAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_z7t9WuZxmoyd" style="text-align: right" title="Depreciation of right-of-use assets"><span style="-sec-ix-hidden: xdx2ixbrl1854">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--DepreciationRightofuseAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_ztdYNxsP4QI3" style="text-align: right" title="Depreciation of right-of-use assets">(101</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--DepreciationRightofuseAssets_pn3n3_uUSD_c20220101__20221231_zB3hqIjm0sfj" style="text-align: right" title="Depreciation of right-of-use assets">(205</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Amortization of intangible assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--AmortizationOfIntangibleAsset_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zMJEJpewYh9o" style="text-align: right" title="Amortization of intangible assets">(118</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--AmortizationOfIntangibleAsset_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_za0onBqZL0wx" style="text-align: right" title="Amortization of intangible assets"><span style="-sec-ix-hidden: xdx2ixbrl1862">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--AmortizationOfIntangibleAsset_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zMSPttHQfh6U" style="text-align: right" title="Amortization of intangible assets"><span style="-sec-ix-hidden: xdx2ixbrl1864">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--AmortizationOfIntangibleAsset_pn3n3_uUSD_c20220101__20221231_zLD3GnKEVRlT" style="text-align: right" title="Amortization of intangible assets">(118</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Impairment (losses)/reversal on financial assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt"> - Trade receivables</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zVIlJCYR2w5U" style="text-align: right" title="Impairment (losses)/reversal on financial assets">578</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember_zmHXne6AalLr" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1870">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember_z1M7ZJXsHJ3J" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1872">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember_zkoPxG4jJxgg" style="text-align: right" title="Impairment (losses)/reversal on financial assets">578</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt"> - Contract assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zqiROp8GaeEa" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(25</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember_zR4TeQR4gXz5" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1878">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember_z6dFksB7cBZe" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1880">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember_z2CQNIxImbFd" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(25</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt"> - Other receivables</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zBiRQxewYD1x" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1884">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember_zyCvRPdVw3OH" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1886">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember_z4hrRGAwLU9x" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(397</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember_zyOWRnelehCM" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(397</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Fair value gain on financial instrument</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zwGpeGeKvoou" style="text-align: right" title="Fair value gain/(loss) on financial instrument"><span style="-sec-ix-hidden: xdx2ixbrl1892">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zwbhknswGebU" style="text-align: right" title="Fair value gain/(loss) on financial instrument"><span style="-sec-ix-hidden: xdx2ixbrl1894">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zP7Acj0Mi9n8" style="text-align: right" title="Fair value gain/(loss) on financial instrument">146</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_uUSD_c20220101__20221231_zfps7qJUs3OB" style="text-align: right" title="Fair value gain/(loss) on financial instrument">146</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Consultants shares option expense</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--ConsultantsSharesOptionExpense_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zVv871augkXk" style="text-align: right" title="Consultants shares option expense"><span style="-sec-ix-hidden: xdx2ixbrl1900">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--ConsultantsSharesOptionExpense_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zdQp61ynRFfc" style="text-align: right" title="Consultants shares option expense"><span style="-sec-ix-hidden: xdx2ixbrl1902">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--ConsultantsSharesOptionExpense_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zLekxdxVmanh" style="text-align: right" title="Consultants shares option expense">(2,342</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--ConsultantsSharesOptionExpense_pn3n3_uUSD_c20220101__20221231_zMUE3byWtkd9" style="text-align: right" title="Consultants shares option expense">(2,342</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left">Other income</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--OthersIncome_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zdRuJjbBD1Aj" style="text-align: right" title="Other income">30</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--OthersIncome_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zWmV49DxVplf" style="text-align: right" title="Other income">101</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--OthersIncome_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zanCUOidWMXC" style="text-align: right" title="Other income"><span style="-sec-ix-hidden: xdx2ixbrl1912">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--OthersIncome_pn3n3_uUSD_c20220101__20221231_zvIctC70ceqL" style="text-align: right" title="Other income">131</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Finance costs</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--FinanceCost1_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_z7IuTlQPvEIR" style="text-align: right" title="Finance costs">(519</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--FinanceCost1_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zfDdmtH8o4Jc" style="text-align: right" title="Finance costs"><span style="-sec-ix-hidden: xdx2ixbrl1918">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--FinanceCost1_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zdL9vErjBLMO" style="text-align: right" title="Finance costs">27</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--FinanceCost1_pn3n3_uUSD_c20220101__20221231_zbsLKM8m3yOl" style="text-align: right" title="Finance costs">(492</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: justify; padding-bottom: 1pt">Finance income</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eifrs-full--FinanceIncome_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zwrq4mzf2jse" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income">2,261</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_eifrs-full--FinanceIncome_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zGk9WqEAltUO" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income"><span style="-sec-ix-hidden: xdx2ixbrl1926">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_eifrs-full--FinanceIncome_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zVsVD5tvtRbS" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income">2</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eifrs-full--FinanceIncome_pn3n3_uUSD_c20220101__20221231_zcg5NKqqc1tD" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income">2,263</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: justify; text-indent: -9.55pt; padding-left: 9.55pt">As of December 31, 2022</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; text-indent: -9.55pt; padding-left: 9.55pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: justify; text-indent: -9.55pt; padding-left: 9.55pt">Segment assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--SegmentAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_z6yYLgNP5jY2" style="text-align: right" title="Segment assets">45,264</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--SegmentAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zigzsmgcMvVM" style="text-align: right" title="Segment assets">41</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--SegmentAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_ztitzmmmmc3P" style="text-align: right" title="Segment assets">12,682</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--SegmentAssets_iI_pn3n3_uUSD_c20221231_zNNmkJyRMfKP" style="text-align: right" title="Segment assets">57,987</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-indent: -9.5pt; padding-left: 9.5pt">Reconciliation:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; padding-bottom: 1pt; text-indent: -9.5pt; padding-left: 9.5pt">Elimination of inter-segment receivables</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_ecustom--DeferredTaxesAssetsTotal_iI_pn3n3_uUSD_c20221231_zL57zcWNPCzM" style="border-bottom: Black 1pt solid; text-align: right" title="Deferred income tax assets">(11,599</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -9.55pt; padding-left: 9.55pt">Total assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_983_ecustom--TotalAssets_iI_pn3n3_uUSD_c20221231_zFJGodGnim3O" style="border-bottom: Black 2.5pt double; text-align: right" title="Total assets">46,388</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -9.55pt; padding-left: 9.55pt">Segment liabilities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--SegmentLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zgqVoshDPJY5" style="text-align: right" title="Segment liabilities">15,526</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--SegmentLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_z7GtqabdRxhc" style="text-align: right" title="Segment liabilities">478</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--SegmentLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zGgy6k2ZvZZ9" style="text-align: right" title="Segment liabilities">13,938</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--SegmentLiabilities_iI_pn3n3_uUSD_c20221231_zoM21ruWkbAu" style="text-align: right" title="Segment liabilities">29,942</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-indent: -9.5pt; padding-left: 9.5pt">Reconciliation:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Elimination of inter-segment payables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--EliminationOfIntersegmentPayables_iI_pn3n3_uUSD_c20221231_za9nD7SU5VIA" style="text-align: right" title="Elimination of inter-segment payables">(11,599</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Unallocated liabilities:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Deferred tax liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--DeferredTaxLiabilities_iI_pn3n3_uUSD_c20221231_zYNxww0geCVY" style="text-align: right" title="Deferred income tax liabilities">765</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; padding-bottom: 1pt; text-indent: -9.5pt; padding-left: 9.5pt">Income tax payable</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eifrs-full--CurrentTaxLiabilities_iI_pn3n3_uUSD_c20221231_zv2tqEwB7TKy" style="border-bottom: Black 1pt solid; text-align: right" title="Income tax payable">1,556</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -9.55pt; padding-left: 9.55pt">Total liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98C_ecustom--TotalLiabilities_iI_pn3n3_uUSD_c20221231_zpOG31GyiU2H" style="border-bottom: Black 2.5pt double; text-align: right" title="Total liabilities">20,664</td><td style="text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p id="xdx_8A4_zNoFZfIrzaHt" style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21pt"><span style="text-decoration: underline">Geographical information</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20.95pt; text-indent: -13.85pt"><i>(a) Non-current assets</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21pt"/> <table cellpadding="0" cellspacing="0" id="xdx_881_ecustom--ScheduleOfNonCurrentAssetsTableTextBlock_pn3n3_zNFXrhaiZlK3" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - SEGMENT INFORMATION (Details 1)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8BA_zO0noLE73pNk" style="display: none">Schedule of non-current assets</span></td><td> </td> <td colspan="2" id="xdx_49A_20210101__20211231_zZCY1ErPMSbO" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_49F_20220101__20221231_z4YocQ3brKAM" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_405_ecustom--MainlandChinas_i_pn3n3_zZlYVM5oQXXr" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 52%; text-align: left">Mainland China</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">22,905</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">21,790</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98E_ecustom--MainlandChinas_pn3n3_uUSD_c20220101__20221231_z6dQCwHK6enL" style="width: 13%; text-align: right" title="Mainland China">3,159</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_402_ecustom--HongKongs_i_pn3n3_zCvG2gOY2qnq" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt">Hong Kong</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">360</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,012</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_ecustom--HongKongs_pn3n3_uUSD_c20220101__20221231_z2t22wangYwh" style="border-bottom: Black 1pt solid; text-align: right" title="Hong Kong">147</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_ecustom--Total_i_pn3n3_z3eVOiRY7mDE" style="vertical-align: bottom; background-color: transparent"> <td style="padding-bottom: 2.5pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">23,265</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">22,802</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_ecustom--Total_pn3n3_uUSD_c20220101__20221231_zWptowvvz7Gu" style="border-bottom: Black 2.5pt double; text-align: right" title="Total">3,306</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 22.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 22.4pt; text-align: justify">The non-current assets information above is based on the locations of the assets and excludes financial instruments and deferred tax assets.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 22.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21pt"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21pt"><span style="text-decoration: underline">Information about major customers</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify">For the year ended December 31, 2020, revenue of approximately CNY<span id="xdx_90D_ecustom--RevenueFromContinuingOperations_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zzIA081kErJj" title="Revenue from continuing operations">24,405 </span>and CNY<span id="xdx_905_ecustom--RevenueFromContinuingOperations_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatment1Member_z6nMYJdcIFc1" title="Revenue from continuing operations">6,867 </span>were derived from services provided by the wastewater treatment segment to a single customer and sales by the exploration and mining segment to a single customer, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify">For the year ended December 31, 2021, revenue of approximately CNY<span id="xdx_905_ecustom--RevenueFromContinuingOperations_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zqw8RLAQUASe" title="Revenue from continuing operations">6,439 </span>and CNY<span id="xdx_90F_ecustom--RevenueFromContinuingOperations_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatment1Member_zWsxtIqmHrtj" title="Revenue from continuing operations">5,915 </span>were derived from the services under service concession arrangement and services under a construction contract provided to their respective single major customer by the wastewater treatment segment, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify">For the year ended December 31, 2022, revenue of approximately CNY<span id="xdx_903_ecustom--RevenueFromContinuingOperations_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zWlHs96HAyWg" title="Revenue from continuing operations">5,512 </span>(US$<span id="xdx_903_ecustom--RevenueFromContinuingOperations_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_z56xhs1dy5o3">799</span>) and CNY<span id="xdx_906_ecustom--RevenueFromContinuingOperations_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatment1Member_z89wm5sAe3Sa" title="Revenue from continuing operations">3,842 </span>(US$<span id="xdx_90B_ecustom--RevenueFromContinuingOperations_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatment1Member_zYDCpXPib7S" title="Revenue from continuing operations">557</span>) were derived from services under service concession arrangement and the services under a construction contract provided to their respective single major customer by the wastewater treatment segment, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Disclosure Of Operating Segments Explanatory
DisclosureOfOperatingSegmentsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_894_eifrs-full--DisclosureOfOperatingSegmentsExplanatory_pn3n3_zpGi2m6H4y4b" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - SEGMENT INFORMATION (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8BA_z8Q9pYxPbo3Z" style="display: none">Schedule of segment results</span></td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31, 2020</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">Wastewater treatment</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">Exploration and mining</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">Corporate activities</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; text-align: left; text-indent: -10pt; padding-left: 10pt">Revenues from external customers</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_eifrs-full--RevenueFromContractsWithCustomers_c20200101__20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_pn3n3_zVlfBNv3Y2ex" style="width: 10%; text-align: right" title="Revenues from external customers">35,631</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98E_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zWtaZFRYqcW1" style="width: 10%; text-align: right" title="Revenues from external customers">6,867</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_984_eifrs-full--RevenueFromContractsWithCustomers_pdn3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zi4mpSl6BNgT" style="width: 10%; text-align: right" title="Revenues from external customers"><span style="-sec-ix-hidden: xdx2ixbrl1417">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_982_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_c20200101__20201231_zIRqeczb1ndi" style="width: 10%; text-align: right" title="Revenues from external customers">42,498</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; padding-bottom: 1pt; text-indent: -10.05pt; padding-left: 10.05pt">Segment (loss)/profit before income tax</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eifrs-full--ProfitLossBeforeTax_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zjCH7iNWdNOb" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss) before income tax">(112</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eifrs-full--ProfitLossBeforeTax_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zp4LLgBljNLi" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss) before income tax">(682</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_eifrs-full--ProfitLossBeforeTax_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zRyUfH01SNpi" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss) before income tax">24,973</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eifrs-full--ProfitLossBeforeTax_pn3n3_c20200101__20201231_zsCo5W3WfrCl" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss) before income tax">24,179</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Income tax <span style="font-size: 9.5pt">expense</span></td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_ecustom--IncomeTaxExpensesContinuingOperations_iN_pn3n3_di_c20200101__20201231_zVZUptHk91s7" style="border-bottom: Black 1pt solid; text-align: right" title="Income tax expense">(1,258</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -12.7pt; padding-left: 12.7pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left; text-indent: -12.75pt; padding-left: 12.75pt">Profit for the year</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_984_ecustom--ProfitForYears_pn3n3_c20200101__20201231_zRK5quLvVBQX" style="border-bottom: Black 2.5pt double; text-align: right" title="(Loss)/Profit for the year">22,921</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -12.7pt; padding-left: 12.7pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; text-indent: -12.75pt; padding-left: 12.75pt">Other items</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Depreciation of property, plant and equipment</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--DepreciationAndAmortisationExpense_c20200101__20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_pn3n3_z6OcWssgojOX" style="text-align: right" title="Depreciation of property, plant and equipment">(500</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zEQAl64Swvii" style="text-align: right" title="Depreciation of property, plant and equipment">(62</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zUSZfOsLBvF1" style="text-align: right" title="Depreciation of property, plant and equipment">(3</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_c20200101__20201231_zRyhdCGGJ2si" style="text-align: right" title="Depreciation of property, plant and equipment">(565</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Depreciation of right-of-use assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--DepreciationRightofuseAssets_c20200101__20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_pn3n3_z1gzOQPSv4ZH" style="text-align: right" title="Depreciation of right-of-use assets">(687</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--DepreciationRightofuseAssets_pdn3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zR5ASffQ4o5V" style="text-align: right" title="Depreciation of right-of-use assets"><span style="-sec-ix-hidden: xdx2ixbrl1443">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eifrs-full--DepreciationRightofuseAssets_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zni8qJ7t9mU2" style="text-align: right" title="Depreciation of right-of-use assets">(976</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--DepreciationRightofuseAssets_pn3n3_c20200101__20201231_zeJ9sZmkVhR3" style="text-align: right" title="Depreciation of right-of-use assets">(1,663</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Amortization of intangible assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zsrDkIUF0b0H" style="text-align: right" title="Amortization of intangible assets">(156</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zDSFki5LMXaa" style="text-align: right" title="Amortization of intangible assets"><span style="-sec-ix-hidden: xdx2ixbrl1451">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_z67JKQhtI4cs" style="text-align: right" title="Amortization of intangible assets"><span style="-sec-ix-hidden: xdx2ixbrl1453">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20200101__20201231_zmr29hSUUcjf" style="text-align: right" title="Amortization of intangible assets">(156</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Impairment (losses)/reversal on financial assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt"> - Trade receivables</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20200101__20201231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zFv8soFFoMIr" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(4,544</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20200101__20201231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember_zttw4ppyJcd9" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(4,544</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt"> - Contract assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20200101__20201231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zs7hBbtFWksY" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(172</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20200101__20201231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember_zSNzKTVjWD3L" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(172</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt"> - Amounts due from related companies</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20200101__20201231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AmountDueFromRelatedCompaniesMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zvdakVlKqwFV" style="text-align: right" title="Impairment (losses)/reversal on financial assets">334</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AmountDueFromRelatedCompaniesMember_zxYGLF6UaJ9v" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1467">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AmountDueFromRelatedCompaniesMember_z1hfbdTM4XAb" style="text-align: right" title="Impairment (losses)/reversal on financial assets">220</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20200101__20201231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AmountDueFromRelatedCompaniesMember_zZxIyWZAY7qz" style="text-align: right" title="Impairment (losses)/reversal on financial assets">554</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Fair value gain on financial instrument</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zDwRtZreyK5s" style="text-align: right" title="Fair value gain/(loss) on financial instrument"><span style="-sec-ix-hidden: xdx2ixbrl1473">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zCJH0VNx5MkV" style="text-align: right" title="Fair value gain/(loss) on financial instrument"><span style="-sec-ix-hidden: xdx2ixbrl1475">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zG617PO5YZqR" style="text-align: right" title="Fair value gain/(loss) on financial instrument">31,334</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20200101__20201231_zzdVFKOr3AO3" style="text-align: right" title="Fair value gain/(loss) on financial instrument">31,334</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify">Other income</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--OthersIncome_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zaYBgnKTXgT5" style="text-align: right" title="Other income">1,415</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--OthersIncome_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_znpRmYTWUNPK" style="text-align: right" title="Other income">200</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--OthersIncome_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zme4pnO4nZGA" style="text-align: right" title="Other income">1</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--OthersIncome_pn3n3_c20200101__20201231_z1SPJixhxPyR" style="text-align: right" title="Other income">1,616</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Finance costs</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--FinanceCost1_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zbSC39j8qHWh" style="text-align: right" title="Finance costs">(3,687</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--FinanceCost1_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zS1rlYY5euqg" style="text-align: right" title="Finance costs">(1</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--FinanceCost1_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zkrzvlWvfXLz" style="text-align: right" title="Finance costs">(61</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--FinanceCost1_pn3n3_c20200101__20201231_zHdV72nzHfUs" style="text-align: right" title="Finance costs">(3,749</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; padding-bottom: 1pt">Finance income</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_eifrs-full--FinanceIncome_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_z20NqzkANxfO" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income">15,449</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_eifrs-full--FinanceIncome_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zj0vMO2aAE3g" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income">1</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_eifrs-full--FinanceIncome_pn3n3_c20200101__20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zcfGy0W9N656" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income">18</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_eifrs-full--FinanceIncome_pn3n3_c20200101__20201231_ztCDl7XyOPWj" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income">15,468</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-indent: -10.05pt; padding-left: 10.05pt">As of December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10.05pt; padding-left: 10.05pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt">Segment assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--SegmentAssets_c20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_pn3n3_zAMYLVmRCfqz" style="text-align: right" title="Segment assets">337,050</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--SegmentAssets_iI_pn3n3_c20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zRKJuIvEyeIZ" style="text-align: right" title="Segment assets">39</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--SegmentAssets_iI_pn3n3_c20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zTSoPXXAEapE" style="text-align: right" title="Segment assets">190,047</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--SegmentAssets_iI_pn3n3_c20201231_ztFTaripGVsy" style="text-align: right" title="Segment assets">527,136</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Unallocated assets:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; text-align: left; text-indent: -10pt; padding-left: 10pt">Deferred tax assets</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eifrs-full--DeferredTaxAssets_iI_pn3n3_c20201231_zBLhX5LZSCCN" style="border-bottom: Black 1pt solid; text-align: right" title="Deferred income tax assets">2,920</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt">Total assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_987_ecustom--TotalAssets_iI_pn3n3_c20201231_zxFTzewIDQqP" style="border-bottom: Black 2.5pt double; text-align: right" title="Total assets">530,056</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -7.5pt; padding-left: 7.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt">Segment liabilities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--SegmentLiabilities_c20201231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_pn3n3_zmdOlUFOwexK" style="text-align: right" title="Segment liabilities">116,140</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--SegmentLiabilities_iI_pn3n3_c20201231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zyEDMRKUGaaj" style="text-align: right" title="Segment liabilities">3,013</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--SegmentLiabilities_iI_pn3n3_c20201231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_z08jc7DaPWyI" style="text-align: right" title="Segment liabilities">90,066</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--SegmentLiabilities_iI_pn3n3_c20201231_z5JEgpksMEbJ" style="text-align: right" title="Segment liabilities">209,219</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Unallocated liabilities:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Deferred tax liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--DeferredTaxLiabilities_iI_pn3n3_c20201231_zIRzWFycWxad" style="text-align: right" title="Deferred income tax liabilities">10,426</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Income tax payable</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eifrs-full--CurrentTaxLiabilities_iI_pn3n3_c20201231_zjTFU6JXxEOj" style="border-bottom: Black 1pt solid; text-align: right" title="Income tax payable">18,612</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt">Total liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_985_ecustom--TotalLiabilities_iI_pn3n3_c20201231_z6ogykl0DaWX" style="border-bottom: Black 2.5pt double; text-align: right" title="Total liabilities">238,257</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify"><span style="font-size: 10pt">For the year ended December 31, 2021, the segment results were as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify"/> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31, 2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Wastewater treatment</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Exploration and mining</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Corporate activities</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Revenues from external customers</td><td style="width: 1%; font-size: 9.5pt"> </td> <td style="width: 1%; font-size: 9.5pt; text-align: left"> </td><td id="xdx_986_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zY60gjVTxZ7c" style="width: 10%; font-size: 9.5pt; text-align: right" title="Revenues from external customers">18,735</td><td style="width: 1%; font-size: 9.5pt; text-align: left"> </td><td style="width: 1%; font-size: 9.5pt"> </td> <td style="width: 1%; font-size: 9.5pt; text-align: left"> </td><td id="xdx_987_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zAIFHdCllZ5H" style="width: 10%; font-size: 9.5pt; text-align: right" title="Revenues from external customers"><span style="-sec-ix-hidden: xdx2ixbrl1539">—</span> </td><td style="width: 1%; font-size: 9.5pt; text-align: left"> </td><td style="width: 1%; font-size: 9.5pt"> </td> <td style="width: 1%; font-size: 9.5pt; text-align: left"> </td><td id="xdx_987_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_z7ksSAtnoEDJ" style="width: 10%; font-size: 9.5pt; text-align: right" title="Revenues from external customers"><span style="-sec-ix-hidden: xdx2ixbrl1541">—</span> </td><td style="width: 1%; font-size: 9.5pt; text-align: left"> </td><td style="width: 1%; font-size: 9.5pt"> </td> <td style="width: 1%; font-size: 9.5pt; text-align: left"> </td><td id="xdx_988_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_c20210101__20211231_zZlilHOfikcx" style="width: 10%; font-size: 9.5pt; text-align: right" title="Revenues from external customers">18,735</td><td style="width: 1%; font-size: 9.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; padding-bottom: 1pt; text-indent: -9.55pt; padding-left: 9.55pt">Segment (loss) before income tax</td><td style="font-size: 9.5pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: left"> </td><td id="xdx_98A_eifrs-full--ProfitLossBeforeTax_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zxmMsLBF3TRs" style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: right" title="Segment (loss) before income tax">(7,216</td><td style="padding-bottom: 1pt; font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: left"> </td><td id="xdx_987_eifrs-full--ProfitLossBeforeTax_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zQuB2MSDFFKs" style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: right" title="Segment (loss) before income tax">(161</td><td style="padding-bottom: 1pt; font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: left"> </td><td id="xdx_987_eifrs-full--ProfitLossBeforeTax_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_z1ABtbuKLHHJ" style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: right" title="Segment (loss) before income tax">(45,459</td><td style="padding-bottom: 1pt; font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: left"> </td><td id="xdx_986_eifrs-full--ProfitLossBeforeTax_pn3n3_c20210101__20211231_zX45coAsHbkU" style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: right" title="Segment (loss) before income tax">(52,836</td><td style="padding-bottom: 1pt; font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; padding-bottom: 1pt; text-indent: -9.5pt; padding-left: 9.5pt">Income tax expense</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="font-size: 9.5pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: left"> </td><td id="xdx_98F_ecustom--IncomeTaxExpensesContinuingOperations_iN_pn3n3_di_c20210101__20211231_znuKsy94mfIL" style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: right" title="Income tax expense">(2,135</td><td style="padding-bottom: 1pt; font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -12.05pt; padding-left: 12.05pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -12.1pt; padding-left: 12.1pt">(Loss) for the year</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-size: 9.5pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9.5pt; text-align: left"> </td><td id="xdx_983_ecustom--ProfitForYears_pn3n3_c20210101__20211231_zvGg8vLPnxSm" style="border-bottom: Black 2.5pt double; font-size: 9.5pt; text-align: right" title="(Loss)/Profit for the year">(54,971</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -12.05pt; padding-left: 12.05pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -12.1pt; padding-left: 12.1pt">Other items</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Depreciation of property, plant and equipment</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98A_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zKnjiS6IrHre" style="font-size: 9.5pt; text-align: right" title="Depreciation of property, plant and equipment">(445</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_986_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zxO9yxhJVUdl" style="font-size: 9.5pt; text-align: right" title="Depreciation of property, plant and equipment">(62</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98B_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_z2xptGxRqXBc" style="font-size: 9.5pt; text-align: right" title="Depreciation of property, plant and equipment">(3</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_988_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_c20210101__20211231_z7cepro0O1Pg" style="font-size: 9.5pt; text-align: right" title="Depreciation of property, plant and equipment">(510</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Depreciation of right-of-use assets</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_985_eifrs-full--DepreciationRightofuseAssets_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_z8a4AaSSKixD" style="font-size: 9.5pt; text-align: right" title="Depreciation of right-of-use assets">(647</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98B_eifrs-full--DepreciationRightofuseAssets_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zldroieOY76A" style="font-size: 9.5pt; text-align: right" title="Depreciation of right-of-use assets"><span style="-sec-ix-hidden: xdx2ixbrl1567">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_984_eifrs-full--DepreciationRightofuseAssets_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_z8g9zcfxshV3" style="font-size: 9.5pt; text-align: right" title="Depreciation of right-of-use assets">(719</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98A_eifrs-full--DepreciationRightofuseAssets_pn3n3_c20210101__20211231_zdndNHDIxB5u" style="font-size: 9.5pt; text-align: right" title="Depreciation of right-of-use assets">(1,366</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Amortization of intangible assets</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_982_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zKiVrteZuVau" style="font-size: 9.5pt; text-align: right" title="Amortization of intangible assets">(884</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_982_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zh9WCYerEmXI" style="font-size: 9.5pt; text-align: right" title="Amortization of intangible assets"><span style="-sec-ix-hidden: xdx2ixbrl1575">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_980_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zAGNgOYUk4RQ" style="font-size: 9.5pt; text-align: right" title="Amortization of intangible assets"><span style="-sec-ix-hidden: xdx2ixbrl1577">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98F_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20210101__20211231_z1zW0E5RoQMS" style="font-size: 9.5pt; text-align: right" title="Amortization of intangible assets">(884</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Impairment (losses)/reversal on financial assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt"> - Trade receivables</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98B_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_z1pcx6Wn8pKI" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets">(3,840</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_987_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember_zKvmaToIJ4dX" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1583">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_984_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember_zxh27oGxOHAs" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1585">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_989_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember_zcdUT4VxnjTM" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets">(3,840</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -4.75pt; padding-left: 9.75pt">- Contract assets</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98F_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zWiZP5sscpnE" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets">(357</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98B_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember_zIY2iGSHuTw7" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1591">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98C_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember_znATvEhCIBrH" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1593">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98D_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember_z1Qzov1twMGv" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets">(357</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt"> - Other receivables</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_980_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zNijVMdJYuIo" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1597">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98F_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember_zK8neawzhrop" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1599">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_983_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember_zZqURf3xgPeB" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets">(239</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98E_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember_zsIMgN7IXyJb" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets">(239</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt"> - Amounts due from related companies</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_986_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AmountDueFromRelatedCompaniesMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zFGobm3JKFuu" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets">775</td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_984_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AmountDueFromRelatedCompaniesMember_zINslk27NYnt" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1607">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98C_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AmountDueFromRelatedCompaniesMember_zzJ25ABlheLy" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets">331</td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_989_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AmountDueFromRelatedCompaniesMember_zjOtE9v0XLj1" style="font-size: 9.5pt; text-align: right" title="Impairment (losses)/reversal on financial assets">1,106</td><td style="font-size: 9.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Fair value loss on financial instrument</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_984_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_z8t1e2S5vpvA" style="font-size: 9.5pt; text-align: right" title="Fair value gain/(loss) on financial instrument"><span style="-sec-ix-hidden: xdx2ixbrl1613">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98E_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zivS4t6CKCU1" style="font-size: 9.5pt; text-align: right" title="Fair value gain/(loss) on financial instrument"><span style="-sec-ix-hidden: xdx2ixbrl1615">—</span> </td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98E_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zf5DjfbaqTzn" style="font-size: 9.5pt; text-align: right" title="Fair value gain/(loss) on financial instrument">(38,349</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98D_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20210101__20211231_zv4aNyG1pFDN" style="font-size: 9.5pt; text-align: right" title="Fair value gain/(loss) on financial instrument">(38,349</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: justify">Other income</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_980_ecustom--OthersIncome_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zGuranQOTV1C" style="font-size: 9.5pt; text-align: right" title="Other income">(782</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_985_ecustom--OthersIncome_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zaW9WEh5EVUP" style="font-size: 9.5pt; text-align: right" title="Other income">600</td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_987_ecustom--OthersIncome_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zoxQgrO8oewP" style="font-size: 9.5pt; text-align: right" title="Other income">(1</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_986_ecustom--OthersIncome_pn3n3_c20210101__20211231_z49qqa5yYLFo" style="font-size: 9.5pt; text-align: right" title="Other income">(183</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: justify">Finance costs</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98C_ecustom--FinanceCost1_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zlyZtMikHGea" style="font-size: 9.5pt; text-align: right" title="Finance costs">(4,192</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98F_ecustom--FinanceCost1_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_z4cytbyG0Vgq" style="font-size: 9.5pt; text-align: right" title="Finance costs">(1</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_986_ecustom--FinanceCost1_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zJBCkjlFxiO9" style="font-size: 9.5pt; text-align: right" title="Finance costs">(166</td><td style="font-size: 9.5pt; text-align: left">)</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_982_ecustom--FinanceCost1_pn3n3_c20210101__20211231_zmcFOWrbBZ24" style="font-size: 9.5pt; text-align: right" title="Finance costs">(4,359</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: justify; padding-bottom: 1pt">Finance income</td><td style="font-size: 9.5pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: left"> </td><td id="xdx_987_eifrs-full--FinanceIncome_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_z1jHxWUL9UlS" style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: right" title="Finance income">13,537</td><td style="padding-bottom: 1pt; font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: left"> </td><td id="xdx_989_eifrs-full--FinanceIncome_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zdnFp9dW4yVx" style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: right" title="Finance income">1</td><td style="padding-bottom: 1pt; font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: left"> </td><td id="xdx_983_eifrs-full--FinanceIncome_pn3n3_c20210101__20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_znEbnGxfMZMQ" style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: right" title="Finance income">3,397</td><td style="padding-bottom: 1pt; font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: left"> </td><td id="xdx_98B_eifrs-full--FinanceIncome_pn3n3_c20210101__20211231_zfQ3kJNY8yrb" style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: right" title="Finance income">16,935</td><td style="padding-bottom: 1pt; font-size: 9.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: justify; text-indent: -9.55pt; padding-left: 9.55pt">As of December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; text-indent: -9.55pt; padding-left: 9.55pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: justify; text-indent: -9.55pt; padding-left: 9.55pt">Segment assets</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98A_ecustom--SegmentAssets_iI_pn3n3_c20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zAQEUDX7jEAj" style="font-size: 9.5pt; text-align: right" title="Segment assets">390,895</td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98A_ecustom--SegmentAssets_iI_pn3n3_c20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_ztOzVfQ2f8pA" style="font-size: 9.5pt; text-align: right" title="Segment assets">321</td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98C_ecustom--SegmentAssets_iI_pn3n3_c20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zAt2kN1Rg5mc" style="font-size: 9.5pt; text-align: right" title="Segment assets">22,166</td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_984_ecustom--SegmentAssets_iI_pn3n3_c20211231_zQyeuPfkSmSR" style="font-size: 9.5pt; text-align: right" title="Segment assets">413,382</td><td style="font-size: 9.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-indent: -9.5pt; padding-left: 9.5pt">Reconciliation:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Elimination of inter-segment receivables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98D_ecustom--EliminationOfIntersegmentReceivables_iI_pn3n3_c20211231_zvzAUyVmjI4V" style="font-size: 9.5pt; text-align: right" title="Elimination of intersegment receivables">(80,000</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Unallocated assets:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; padding-bottom: 1pt; text-indent: -9.5pt; padding-left: 9.5pt">Deferred tax assets</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="font-size: 9.5pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: left"> </td><td id="xdx_984_eifrs-full--DeferredTaxAssets_iI_pn3n3_c20211231_zGFIKuk2grWY" style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: right" title="Deferred income tax assets">66</td><td style="padding-bottom: 1pt; font-size: 9.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -9.55pt; padding-left: 9.55pt">Total assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-size: 9.5pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9.5pt; text-align: left"> </td><td id="xdx_980_ecustom--TotalAssets_iI_pn3n3_c20211231_z7r28jIkWJcr" style="border-bottom: Black 2.5pt double; font-size: 9.5pt; text-align: right" title="Total assets">333,448</td><td style="font-size: 9.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -9.55pt; padding-left: 9.55pt">Segment liabilities</td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_983_ecustom--SegmentLiabilities_iI_pn3n3_c20211231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zsjV0ebM0L4S" style="font-size: 9.5pt; text-align: right" title="Segment liabilities">113,124</td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_980_ecustom--SegmentLiabilities_iI_pn3n3_c20211231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zVlxHvTMN0nq" style="font-size: 9.5pt; text-align: right" title="Segment liabilities">3,294</td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_985_ecustom--SegmentLiabilities_iI_pn3n3_c20211231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zS5k0LbDhzB9" style="font-size: 9.5pt; text-align: right" title="Segment liabilities">103,195</td><td style="font-size: 9.5pt; text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_984_ecustom--SegmentLiabilities_iI_pn3n3_c20211231_z3Cb51wRyOuj" style="font-size: 9.5pt; text-align: right" title="Segment liabilities">219,613</td><td style="font-size: 9.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-indent: -9.5pt; padding-left: 9.5pt">Reconciliation:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Elimination of inter-segment payables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_987_ecustom--EliminationOfIntersegmentPayables_iI_pn3n3_c20211231_zKQiOXfLV2mE" style="font-size: 9.5pt; text-align: right" title="Elimination of inter-segment payables">(80,000</td><td style="font-size: 9.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Unallocated liabilities:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Deferred tax liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-size: 9.5pt"> </td> <td style="font-size: 9.5pt; text-align: left"> </td><td id="xdx_98B_eifrs-full--DeferredTaxLiabilities_iI_pn3n3_c20211231_zheZKwv4wSfM" style="font-size: 9.5pt; text-align: right" title="Deferred income tax liabilities">2,544</td><td style="font-size: 9.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; padding-bottom: 1pt; text-indent: -9.5pt; padding-left: 9.5pt">Income tax payable</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="font-size: 9.5pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: left"> </td><td id="xdx_989_eifrs-full--CurrentTaxLiabilities_iI_pn3n3_c20211231_z8hjpdgH0eHj" style="border-bottom: Black 1pt solid; font-size: 9.5pt; text-align: right" title="Income tax payable">9,254</td><td style="padding-bottom: 1pt; font-size: 9.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -9.55pt; padding-left: 9.55pt">Total liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-size: 9.5pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9.5pt; text-align: left"> </td><td id="xdx_984_ecustom--TotalLiabilities_iI_pn3n3_c20211231_zUcdX8z5EH0o" style="border-bottom: Black 2.5pt double; font-size: 9.5pt; text-align: right" title="Total liabilities">151,411</td><td style="font-size: 9.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"><span style="font-size: 10pt">For the year ended December 31, 2022, the segment results were as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"/> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31, 2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Wastewater treatment</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Exploration and mining</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Corporate activities</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Revenues from external customers</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_989_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zOC40HdN2C5U" style="width: 10%; text-align: right" title="Revenues from external customers">20,306</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_983_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zwpRlM32Dz1z" style="width: 10%; text-align: right" title="Revenues from external customers"><span style="-sec-ix-hidden: xdx2ixbrl1684">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_982_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_z2yImso7dNhN" style="width: 10%; text-align: right" title="Revenues from external customers"><span style="-sec-ix-hidden: xdx2ixbrl1686">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_980_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_c20220101__20221231_z1DA5LjRfjXY" style="width: 10%; text-align: right" title="Revenues from external customers">20,306</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; padding-bottom: 1pt; text-indent: -9.55pt; padding-left: 9.55pt">Segment profit/(loss) before income tax</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_eifrs-full--ProfitLossBeforeTax_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zbSyHPSGrNE8" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss)/profit before income tax">9,758</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_eifrs-full--ProfitLossBeforeTax_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zE3BqzE9FRPc" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss)/profit before income tax">(39</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_eifrs-full--ProfitLossBeforeTax_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_znecBo6bdHii" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss)/profit before income tax">(26,151</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_eifrs-full--ProfitLossBeforeTax_pn3n3_c20220101__20221231_zShlOgmj5KZ7" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss)/profit before income tax">(16,432</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Income tax expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_ecustom--IncomeTaxExpensesContinuingOperations_iN_pn3n3_di_c20220101__20221231_zxfgpLoxJZJP" style="border-bottom: Black 1pt solid; text-align: right" title="Income tax expense">(5,864</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -12.05pt; padding-left: 12.05pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -12.1pt; padding-left: 12.1pt">(Loss) for the year</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_ecustom--ProfitForYears_pn3n3_c20220101__20221231_znydnmiZ3F3q" style="border-bottom: Black 2.5pt double; text-align: right" title="(Loss)/Profit for the year">(22,296</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -12.05pt; padding-left: 12.05pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -12.1pt; padding-left: 12.1pt">Other items</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Depreciation of property, plant and equipment</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zOBCT4ZazSge" style="text-align: right" title="Depreciation of property, plant and equipment">(275</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zCU9PyLb73ne" style="text-align: right" title="Depreciation of property, plant and equipment">(28</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zHZqsP4AfdQR" style="text-align: right" title="Depreciation of property, plant and equipment">(1</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_c20220101__20221231_zsbkDvxvu3dx" style="text-align: right" title="Depreciation of property, plant and equipment">(304</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Depreciation of right-of-use assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--DepreciationRightofuseAssets_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zrvfpoXI7kXY" style="text-align: right" title="Depreciation of right-of-use assets">(713</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--DepreciationRightofuseAssets_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zT41yMeqcgAY" style="text-align: right" title="Depreciation of right-of-use assets"><span style="-sec-ix-hidden: xdx2ixbrl1712">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--DepreciationRightofuseAssets_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_z8JNReKcWZcC" style="text-align: right" title="Depreciation of right-of-use assets">(700</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--DepreciationRightofuseAssets_pn3n3_c20220101__20221231_zItNPlTdc2Ac" style="text-align: right" title="Depreciation of right-of-use assets">(1,413</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Amortization of intangible assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zJZH6vHsrlva" style="text-align: right" title="Amortization of intangible assets">(813</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zE04GZdoXhIP" style="text-align: right" title="Amortization of intangible assets"><span style="-sec-ix-hidden: xdx2ixbrl1720">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_z7kTTEKhoXYC" style="text-align: right" title="Amortization of intangible assets"><span style="-sec-ix-hidden: xdx2ixbrl1722">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--AmortizationOfIntangibleAsset_pn3n3_c20220101__20221231_zRtz3ljv27Tc" style="text-align: right" title="Amortization of intangible assets">(813</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Impairment (losses)/reversal on financial assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt"> - Trade receivables</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zZ3e2UHWZeWu" style="text-align: right" title="Impairment (losses)/reversal on financial assets">3,989</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember_zsq51Ii9u26N" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1728">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember_zDSTtuSrkCrr" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1730">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember_zjTJ8r1b6gO6" style="text-align: right" title="Impairment (losses)/reversal on financial assets">3,989</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -4.75pt; padding-left: 9.75pt">- Contract assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zCfBRRe09Ldh" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(171</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember_zJBzrFagGKR8" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1736">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember_z2LbwbwxzOs6" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1738">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember_zD0OqX2MLxLn" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(171</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt"> - Other receivables</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zZasr2XFQmPV" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1742">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember_zAAy2TpRCkqp" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1744">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember_zcfyHu37yZWW" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(2,745</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember_zj5zt5h2KBIq" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(2,745</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Fair value gain on financial instrument</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_z9ERQq5aJmb8" style="text-align: right" title="Fair value gain/(loss) on financial instrument"><span style="-sec-ix-hidden: xdx2ixbrl1750">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_z99J0XigP821" style="text-align: right" title="Fair value gain/(loss) on financial instrument"><span style="-sec-ix-hidden: xdx2ixbrl1752">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zpJqGr1ivc0Z" style="text-align: right" title="Fair value gain/(loss) on financial instrument">1,007</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_c20220101__20221231_zyku2QX8nmxg" style="text-align: right" title="Fair value gain/(loss) on financial instrument">1,007</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Consultants shares option expense</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--ConsultantsSharesOptionExpense_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zp5LE1zS8Ufe" style="text-align: right" title="Consultants shares option expense"><span style="-sec-ix-hidden: xdx2ixbrl1758">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--ConsultantsSharesOptionExpense_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zdYgMkXOlvW" style="text-align: right" title="Consultants shares option expense"><span style="-sec-ix-hidden: xdx2ixbrl1760">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--ConsultantsSharesOptionExpense_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zyILojDnAhsk" style="text-align: right" title="Consultants shares option expense">(16,152</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--ConsultantsSharesOptionExpense_pn3n3_c20220101__20221231_zZzAEpCKZ738" style="text-align: right" title="Consultants shares option expense">(16,152</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: justify">Other income</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--OthersIncome_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_z7LoUl5Pfxib" style="text-align: right" title="Other income">206</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--OthersIncome_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zBdhmXGQxWwb" style="text-align: right" title="Other income">697</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--OthersIncome_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zUsfRRe5QCFE" style="text-align: right" title="Other income">1</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--OthersIncome_pn3n3_c20220101__20221231_zh85q57miLTR" style="text-align: right" title="Other income">904</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: justify">Finance costs</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--FinanceCost1_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zJTelEks4ShY" style="text-align: right" title="Finance costs">(3,582</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--FinanceCost1_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zHz3S6Dcz3aL" style="text-align: right" title="Finance costs">(1</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--FinanceCost1_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zTsJskP5f2iy" style="text-align: right" title="Finance costs">188</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--FinanceCost1_pn3n3_c20220101__20221231_zM5kYj92P4R2" style="text-align: right" title="Finance costs">(3,395</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: justify; padding-bottom: 1pt">Finance income</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td id="xdx_989_eifrs-full--FinanceIncome_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zLMYAFmLN1g6" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income">15,594</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td id="xdx_98B_eifrs-full--FinanceIncome_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_z3vdOmFjCDPu" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income"><span style="-sec-ix-hidden: xdx2ixbrl1784">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td id="xdx_989_eifrs-full--FinanceIncome_pn3n3_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zc6XyEu2ihLh" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income">13</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td id="xdx_980_eifrs-full--FinanceIncome_pn3n3_c20220101__20221231_zqCktKYp7NnN" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income">15,607</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: justify; text-indent: -9.55pt; padding-left: 9.55pt">As of December 31, 2022</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; text-indent: -9.55pt; padding-left: 9.55pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: justify; text-indent: -9.55pt; padding-left: 9.55pt">Segment assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--SegmentAssets_iI_pn3n3_c20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zwvmHrFrOrSW" style="text-align: right" title="Segment assets">312,229</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--SegmentAssets_iI_pn3n3_c20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zyov2ocKb4Nj" style="text-align: right" title="Segment assets">286</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--SegmentAssets_iI_pn3n3_c20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_z5irObCKETFg" style="text-align: right" title="Segment assets">87,476</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--SegmentAssets_iI_pn3n3_c20221231_z9tw0QPbQhy8" style="text-align: right" title="Segment assets">399,991</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-indent: -9.5pt; padding-left: 9.5pt">Reconciliation:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; padding-bottom: 1pt; text-indent: -9.5pt; padding-left: 9.5pt">Elimination of inter-segment receivables</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_ecustom--EliminationOfIntersegmentReceivables_iI_pn3n3_c20221231_zfni6yZioHDU" style="border-bottom: Black 1pt solid; text-align: right" title="Elimination of intersegment receivables">(80,000</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -9.55pt; padding-left: 9.55pt">Total assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_ecustom--TotalAssets_iI_pn3n3_c20221231_z5uUrYZPz7ry" style="border-bottom: Black 2.5pt double; text-align: right" title="Total assets">319,991</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -9.55pt; padding-left: 9.55pt">Segment liabilities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--SegmentLiabilities_iI_pn3n3_c20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zo093ZpPb81M" style="text-align: right" title="Segment liabilities">107,096</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--SegmentLiabilities_iI_pn3n3_c20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zmU18YAe8SBc" style="text-align: right" title="Segment liabilities">3,298</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--SegmentLiabilities_iI_pn3n3_c20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zJptsNz5eQno" style="text-align: right" title="Segment liabilities">96,140</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--SegmentLiabilities_iI_pn3n3_c20221231_zl1CrP79RLyi" style="text-align: right" title="Segment liabilities">206,534</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-indent: -9.5pt; padding-left: 9.5pt">Reconciliation:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Elimination of inter-segment payables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--EliminationOfIntersegmentPayables_iI_pn3n3_c20221231_zz66il6N6X5b" style="text-align: right" title="Elimination of inter-segment payables">(80,000</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Unallocated liabilities:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Deferred tax liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--DeferredTaxLiabilities_iI_pn3n3_c20221231_zd5zxqNo97Qe" style="text-align: right" title="Deferred income tax liabilities">5,276</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; padding-bottom: 1pt; text-indent: -9.5pt; padding-left: 9.5pt">Income tax payable</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eifrs-full--CurrentTaxLiabilities_iI_pn3n3_c20221231_zcPbjVgmDoMI" style="border-bottom: Black 1pt solid; text-align: right" title="Income tax payable">10,732</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -9.55pt; padding-left: 9.55pt">Total liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98A_ecustom--TotalLiabilities_iI_pn3n3_c20221231_zk6icK49JBDr" style="border-bottom: Black 2.5pt double; text-align: right" title="Total liabilities">142,542</td><td style="text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"/> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31, 2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Wastewater treatment</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Exploration and mining</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Corporate activities</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9.5pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-size: 9.5pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Revenues from external customers</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98B_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zPr1WyIEGMl2" style="width: 10%; text-align: right" title="Revenues from external customers">2,944</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_986_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zy9ELWb8AAaQ" style="width: 10%; text-align: right" title="Revenues from external customers"><span style="-sec-ix-hidden: xdx2ixbrl1826">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_984_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zM6eygD3SxCm" style="width: 10%; text-align: right" title="Revenues from external customers"><span style="-sec-ix-hidden: xdx2ixbrl1828">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98E_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_uUSD_c20220101__20221231_zU0aT4UwF4d1" style="width: 10%; text-align: right" title="Revenues from external customers">2,944</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; padding-bottom: 1pt; text-indent: -9.55pt; padding-left: 9.55pt">Segment profit/(loss) before income tax</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eifrs-full--ProfitLossBeforeTax_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zLWR01HG6Ex8" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss)/profit before income tax">1,414</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_eifrs-full--ProfitLossBeforeTax_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zGVik0HyIKig" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss)/profit before income tax">(6</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_eifrs-full--ProfitLossBeforeTax_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zYrAyq1MKp2g" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss)/profit before income tax">(3,791</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_eifrs-full--ProfitLossBeforeTax_pn3n3_uUSD_c20220101__20221231_zTBKLyWZeBah" style="border-bottom: Black 1pt solid; text-align: right" title="Segment (loss)/profit before income tax">(2,383</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; padding-bottom: 1pt; text-indent: -9.5pt; padding-left: 9.5pt">Income tax expense</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_ecustom--IncomeTaxExpensesContinuingOperations_iN_pn3n3_di_uUSD_c20220101__20221231_zZ1vwSIAGG2q" style="border-bottom: Black 1pt solid; text-align: right" title="Income tax expense">(850</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -12.05pt; padding-left: 12.05pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -12.1pt; padding-left: 12.1pt">(Loss)/Profit for the year</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_985_ecustom--ProfitForYears_pn3n3_uUSD_c20220101__20221231_zP72XNz9eUuF" style="border-bottom: Black 2.5pt double; text-align: right" title="(Loss)/Profit for the year">(3,233</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -12.05pt; padding-left: 12.05pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -12.1pt; padding-left: 12.1pt">Other items</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Depreciation of property, plant and equipment</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_z7KQUaJqTwRd" style="text-align: right" title="Depreciation of property, plant and equipment">(40</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zUUheAfOy570" style="text-align: right" title="Depreciation of property, plant and equipment">(4</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zPE1JJ7CVUx1" style="text-align: right" title="Depreciation of property, plant and equipment"><span style="-sec-ix-hidden: xdx2ixbrl1848">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--DepreciationAndAmortisationExpense_pn3n3_uUSD_c20220101__20221231_zPN4wN50Ne2S" style="text-align: right" title="Depreciation of property, plant and equipment">(44</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Depreciation of right-of-use assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--DepreciationRightofuseAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zHwLJ3IYGv29" style="text-align: right" title="Depreciation of right-of-use assets">(104</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--DepreciationRightofuseAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_z7t9WuZxmoyd" style="text-align: right" title="Depreciation of right-of-use assets"><span style="-sec-ix-hidden: xdx2ixbrl1854">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--DepreciationRightofuseAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_ztdYNxsP4QI3" style="text-align: right" title="Depreciation of right-of-use assets">(101</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--DepreciationRightofuseAssets_pn3n3_uUSD_c20220101__20221231_zB3hqIjm0sfj" style="text-align: right" title="Depreciation of right-of-use assets">(205</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Amortization of intangible assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--AmortizationOfIntangibleAsset_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zMJEJpewYh9o" style="text-align: right" title="Amortization of intangible assets">(118</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--AmortizationOfIntangibleAsset_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_za0onBqZL0wx" style="text-align: right" title="Amortization of intangible assets"><span style="-sec-ix-hidden: xdx2ixbrl1862">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--AmortizationOfIntangibleAsset_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zMSPttHQfh6U" style="text-align: right" title="Amortization of intangible assets"><span style="-sec-ix-hidden: xdx2ixbrl1864">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--AmortizationOfIntangibleAsset_pn3n3_uUSD_c20220101__20221231_zLD3GnKEVRlT" style="text-align: right" title="Amortization of intangible assets">(118</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Impairment (losses)/reversal on financial assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt"> - Trade receivables</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zVIlJCYR2w5U" style="text-align: right" title="Impairment (losses)/reversal on financial assets">578</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember_zmHXne6AalLr" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1870">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember_z1M7ZJXsHJ3J" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1872">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--TradeReceivablesMember_zkoPxG4jJxgg" style="text-align: right" title="Impairment (losses)/reversal on financial assets">578</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt"> - Contract assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zqiROp8GaeEa" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(25</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember_zR4TeQR4gXz5" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1878">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember_z6dFksB7cBZe" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1880">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--ContractAssetsMember_z2CQNIxImbFd" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(25</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt"> - Other receivables</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zBiRQxewYD1x" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1884">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember_zyCvRPdVw3OH" style="text-align: right" title="Impairment (losses)/reversal on financial assets"><span style="-sec-ix-hidden: xdx2ixbrl1886">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember_z4hrRGAwLU9x" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(397</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eifrs-full--ImpairmentLossOnFinancialAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherReceivableMember_zyOWRnelehCM" style="text-align: right" title="Impairment (losses)/reversal on financial assets">(397</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Fair value gain on financial instrument</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zwGpeGeKvoou" style="text-align: right" title="Fair value gain/(loss) on financial instrument"><span style="-sec-ix-hidden: xdx2ixbrl1892">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zwbhknswGebU" style="text-align: right" title="Fair value gain/(loss) on financial instrument"><span style="-sec-ix-hidden: xdx2ixbrl1894">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zP7Acj0Mi9n8" style="text-align: right" title="Fair value gain/(loss) on financial instrument">146</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--FinancialAssetsAtFairValueThroughProfitOrLosss_pn3n3_uUSD_c20220101__20221231_zfps7qJUs3OB" style="text-align: right" title="Fair value gain/(loss) on financial instrument">146</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Consultants shares option expense</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--ConsultantsSharesOptionExpense_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zVv871augkXk" style="text-align: right" title="Consultants shares option expense"><span style="-sec-ix-hidden: xdx2ixbrl1900">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--ConsultantsSharesOptionExpense_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zdQp61ynRFfc" style="text-align: right" title="Consultants shares option expense"><span style="-sec-ix-hidden: xdx2ixbrl1902">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--ConsultantsSharesOptionExpense_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zLekxdxVmanh" style="text-align: right" title="Consultants shares option expense">(2,342</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--ConsultantsSharesOptionExpense_pn3n3_uUSD_c20220101__20221231_zMUE3byWtkd9" style="text-align: right" title="Consultants shares option expense">(2,342</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left">Other income</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--OthersIncome_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zdRuJjbBD1Aj" style="text-align: right" title="Other income">30</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--OthersIncome_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zWmV49DxVplf" style="text-align: right" title="Other income">101</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--OthersIncome_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zanCUOidWMXC" style="text-align: right" title="Other income"><span style="-sec-ix-hidden: xdx2ixbrl1912">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--OthersIncome_pn3n3_uUSD_c20220101__20221231_zvIctC70ceqL" style="text-align: right" title="Other income">131</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Finance costs</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--FinanceCost1_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_z7IuTlQPvEIR" style="text-align: right" title="Finance costs">(519</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--FinanceCost1_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zfDdmtH8o4Jc" style="text-align: right" title="Finance costs"><span style="-sec-ix-hidden: xdx2ixbrl1918">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--FinanceCost1_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zdL9vErjBLMO" style="text-align: right" title="Finance costs">27</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--FinanceCost1_pn3n3_uUSD_c20220101__20221231_zbsLKM8m3yOl" style="text-align: right" title="Finance costs">(492</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: justify; padding-bottom: 1pt">Finance income</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eifrs-full--FinanceIncome_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zwrq4mzf2jse" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income">2,261</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_eifrs-full--FinanceIncome_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zGk9WqEAltUO" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income"><span style="-sec-ix-hidden: xdx2ixbrl1926">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_eifrs-full--FinanceIncome_pn3n3_uUSD_c20220101__20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zVsVD5tvtRbS" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income">2</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eifrs-full--FinanceIncome_pn3n3_uUSD_c20220101__20221231_zcg5NKqqc1tD" style="border-bottom: Black 1pt solid; text-align: right" title="Finance income">2,263</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: justify; text-indent: -9.55pt; padding-left: 9.55pt">As of December 31, 2022</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; text-indent: -9.55pt; padding-left: 9.55pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: justify; text-indent: -9.55pt; padding-left: 9.55pt">Segment assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--SegmentAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_z6yYLgNP5jY2" style="text-align: right" title="Segment assets">45,264</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--SegmentAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_zigzsmgcMvVM" style="text-align: right" title="Segment assets">41</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--SegmentAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_ztitzmmmmc3P" style="text-align: right" title="Segment assets">12,682</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--SegmentAssets_iI_pn3n3_uUSD_c20221231_zNNmkJyRMfKP" style="text-align: right" title="Segment assets">57,987</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-indent: -9.5pt; padding-left: 9.5pt">Reconciliation:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; padding-bottom: 1pt; text-indent: -9.5pt; padding-left: 9.5pt">Elimination of inter-segment receivables</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_ecustom--DeferredTaxesAssetsTotal_iI_pn3n3_uUSD_c20221231_zL57zcWNPCzM" style="border-bottom: Black 1pt solid; text-align: right" title="Deferred income tax assets">(11,599</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -9.55pt; padding-left: 9.55pt">Total assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_983_ecustom--TotalAssets_iI_pn3n3_uUSD_c20221231_zFJGodGnim3O" style="border-bottom: Black 2.5pt double; text-align: right" title="Total assets">46,388</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -9.55pt; padding-left: 9.55pt">Segment liabilities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--SegmentLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--SegmentsAxis__custom--WastewaterTreatmentMember_zgqVoshDPJY5" style="text-align: right" title="Segment liabilities">15,526</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--SegmentLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--SegmentsAxis__custom--ExplorationAndMiningMember_z7GtqabdRxhc" style="text-align: right" title="Segment liabilities">478</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--SegmentLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--SegmentsAxis__custom--CorporateActivityMember_zGgy6k2ZvZZ9" style="text-align: right" title="Segment liabilities">13,938</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--SegmentLiabilities_iI_pn3n3_uUSD_c20221231_zoM21ruWkbAu" style="text-align: right" title="Segment liabilities">29,942</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-indent: -9.5pt; padding-left: 9.5pt">Reconciliation:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Elimination of inter-segment payables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--EliminationOfIntersegmentPayables_iI_pn3n3_uUSD_c20221231_za9nD7SU5VIA" style="text-align: right" title="Elimination of inter-segment payables">(11,599</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Unallocated liabilities:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9.5pt; text-align: left; text-indent: -9.5pt; padding-left: 9.5pt">Deferred tax liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--DeferredTaxLiabilities_iI_pn3n3_uUSD_c20221231_zYNxww0geCVY" style="text-align: right" title="Deferred income tax liabilities">765</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; text-align: left; padding-bottom: 1pt; text-indent: -9.5pt; padding-left: 9.5pt">Income tax payable</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eifrs-full--CurrentTaxLiabilities_iI_pn3n3_uUSD_c20221231_zv2tqEwB7TKy" style="border-bottom: Black 1pt solid; text-align: right" title="Income tax payable">1,556</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -9.5pt; padding-left: 9.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9.5pt; font-weight: bold; text-align: left; text-indent: -9.55pt; padding-left: 9.55pt">Total liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98C_ecustom--TotalLiabilities_iI_pn3n3_uUSD_c20221231_zpOG31GyiU2H" style="border-bottom: Black 2.5pt double; text-align: right" title="Total liabilities">20,664</td><td style="text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> | |
| CY2020 | ifrs-full |
Revenue From Contracts With Customers
RevenueFromContractsWithCustomers
|
42498000 | cny |
| CY2020 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
24179000 | cny |
| CY2020 | chnr |
Income Tax Expenses Continuing Operations
IncomeTaxExpensesContinuingOperations
|
1258000 | cny |
| CY2020 | chnr |
Profit For Years
ProfitForYears
|
22921000 | cny |
| CY2020 | ifrs-full |
Depreciation And Amortisation Expense
DepreciationAndAmortisationExpense
|
-565000 | cny |
| CY2020 | ifrs-full |
Depreciation Rightofuse Assets
DepreciationRightofuseAssets
|
-1663000 | cny |
| CY2020 | chnr |
Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
|
-156000 | cny |
| CY2020 | chnr |
Financial Assets At Fair Value Through Profit Or Losss
FinancialAssetsAtFairValueThroughProfitOrLosss
|
31334000 | cny |
| CY2020 | chnr |
Others Income
OthersIncome
|
1616000 | cny |
| CY2020 | chnr |
Finance Cost1
FinanceCost1
|
-3749000 | cny |
| CY2020 | ifrs-full |
Finance Income
FinanceIncome
|
15468000 | cny |
| CY2020Q4 | chnr |
Segment Assets
SegmentAssets
|
527136000 | cny |
| CY2020Q4 | ifrs-full |
Deferred Tax Assets
DeferredTaxAssets
|
2920000 | cny |
| CY2020Q4 | chnr |
Total Assets
TotalAssets
|
530056000 | cny |
| CY2020Q4 | chnr |
Segment Liabilities
SegmentLiabilities
|
209219000 | cny |
| CY2020Q4 | ifrs-full |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
10426000 | cny |
| CY2020Q4 | ifrs-full |
Current Tax Liabilities
CurrentTaxLiabilities
|
18612000 | cny |
| CY2020Q4 | chnr |
Total Liabilities
TotalLiabilities
|
238257000 | cny |
| CY2021 | ifrs-full |
Revenue From Contracts With Customers
RevenueFromContractsWithCustomers
|
18735000 | cny |
| CY2021 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
-52836000 | cny |
| CY2021 | chnr |
Income Tax Expenses Continuing Operations
IncomeTaxExpensesContinuingOperations
|
2135000 | cny |
| CY2021 | chnr |
Profit For Years
ProfitForYears
|
-54971000 | cny |
| CY2021 | ifrs-full |
Depreciation And Amortisation Expense
DepreciationAndAmortisationExpense
|
-510000 | cny |
| CY2021 | ifrs-full |
Depreciation Rightofuse Assets
DepreciationRightofuseAssets
|
-1366000 | cny |
| CY2021 | chnr |
Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
|
-884000 | cny |
| CY2021 | chnr |
Financial Assets At Fair Value Through Profit Or Losss
FinancialAssetsAtFairValueThroughProfitOrLosss
|
-38349000 | cny |
| CY2021 | chnr |
Others Income
OthersIncome
|
-183000 | cny |
| CY2021 | chnr |
Finance Cost1
FinanceCost1
|
-4359000 | cny |
| CY2021 | ifrs-full |
Finance Income
FinanceIncome
|
16935000 | cny |
| CY2021Q4 | chnr |
Segment Assets
SegmentAssets
|
413382000 | cny |
| CY2021Q4 | chnr |
Elimination Of Intersegment Receivables
EliminationOfIntersegmentReceivables
|
-80000000 | cny |
| CY2021Q4 | ifrs-full |
Deferred Tax Assets
DeferredTaxAssets
|
66000 | cny |
| CY2021Q4 | chnr |
Total Assets
TotalAssets
|
333448000 | cny |
| CY2021Q4 | chnr |
Segment Liabilities
SegmentLiabilities
|
219613000 | cny |
| CY2021Q4 | chnr |
Elimination Of Intersegment Payables
EliminationOfIntersegmentPayables
|
-80000000 | cny |
| CY2021Q4 | ifrs-full |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2544000 | cny |
| CY2021Q4 | ifrs-full |
Current Tax Liabilities
CurrentTaxLiabilities
|
9254000 | cny |
| CY2021Q4 | chnr |
Total Liabilities
TotalLiabilities
|
151411000 | cny |
| CY2022 | ifrs-full |
Revenue From Contracts With Customers
RevenueFromContractsWithCustomers
|
20306000 | cny |
| CY2022 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
-16432000 | cny |
| CY2022 | chnr |
Income Tax Expenses Continuing Operations
IncomeTaxExpensesContinuingOperations
|
5864000 | cny |
| CY2022 | chnr |
Profit For Years
ProfitForYears
|
-22296000 | cny |
| CY2022 | ifrs-full |
Depreciation And Amortisation Expense
DepreciationAndAmortisationExpense
|
-304000 | cny |
| CY2022 | ifrs-full |
Depreciation Rightofuse Assets
DepreciationRightofuseAssets
|
-1413000 | cny |
| CY2022 | chnr |
Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
|
-813000 | cny |
| CY2022 | chnr |
Financial Assets At Fair Value Through Profit Or Losss
FinancialAssetsAtFairValueThroughProfitOrLosss
|
1007000 | cny |
| CY2022 | chnr |
Consultants Shares Option Expense
ConsultantsSharesOptionExpense
|
-16152000 | cny |
| CY2022 | chnr |
Others Income
OthersIncome
|
904000 | cny |
| CY2022 | chnr |
Finance Cost1
FinanceCost1
|
-3395000 | cny |
| CY2022 | ifrs-full |
Finance Income
FinanceIncome
|
15607000 | cny |
| CY2022Q4 | chnr |
Segment Assets
SegmentAssets
|
399991000 | cny |
| CY2022Q4 | chnr |
Elimination Of Intersegment Receivables
EliminationOfIntersegmentReceivables
|
-80000000 | cny |
| CY2022Q4 | chnr |
Total Assets
TotalAssets
|
319991000 | cny |
| CY2022Q4 | chnr |
Segment Liabilities
SegmentLiabilities
|
206534000 | cny |
| CY2022Q4 | chnr |
Elimination Of Intersegment Payables
EliminationOfIntersegmentPayables
|
-80000000 | cny |
| CY2022Q4 | ifrs-full |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
5276000 | cny |
| CY2022Q4 | ifrs-full |
Current Tax Liabilities
CurrentTaxLiabilities
|
10732000 | cny |
| CY2022Q4 | chnr |
Total Liabilities
TotalLiabilities
|
142542000 | cny |
| CY2022 | ifrs-full |
Revenue From Contracts With Customers
RevenueFromContractsWithCustomers
|
2944000 | usd |
| CY2022 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
-2383000 | usd |
| CY2022 | chnr |
Income Tax Expenses Continuing Operations
IncomeTaxExpensesContinuingOperations
|
850000 | usd |
| CY2022 | chnr |
Profit For Years
ProfitForYears
|
-3233000 | usd |
| CY2022 | ifrs-full |
Depreciation And Amortisation Expense
DepreciationAndAmortisationExpense
|
-44000 | usd |
| CY2022 | ifrs-full |
Depreciation Rightofuse Assets
DepreciationRightofuseAssets
|
-205000 | usd |
| CY2022 | chnr |
Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
|
-118000 | usd |
| CY2022 | chnr |
Financial Assets At Fair Value Through Profit Or Losss
FinancialAssetsAtFairValueThroughProfitOrLosss
|
146000 | usd |
| CY2022 | chnr |
Consultants Shares Option Expense
ConsultantsSharesOptionExpense
|
-2342000 | usd |
| CY2021 | chnr |
Less Interest Expense Capitalized Into Intangible Assetsconcession Right
LessInterestExpenseCapitalizedIntoIntangibleAssetsconcessionRight
|
-57000 | cny |
| CY2022 | chnr |
Others Income
OthersIncome
|
131000 | usd |
| CY2022 | chnr |
Finance Cost1
FinanceCost1
|
-492000 | usd |
| CY2022 | ifrs-full |
Finance Income
FinanceIncome
|
2263000 | usd |
| CY2022Q4 | chnr |
Segment Assets
SegmentAssets
|
57987000 | usd |
| CY2022Q4 | chnr |
Deferred Taxes Assets Total
DeferredTaxesAssetsTotal
|
-11599000 | usd |
| CY2022Q4 | chnr |
Total Assets
TotalAssets
|
46388000 | usd |
| CY2022Q4 | chnr |
Segment Liabilities
SegmentLiabilities
|
29942000 | usd |
| CY2022Q4 | chnr |
Elimination Of Intersegment Payables
EliminationOfIntersegmentPayables
|
-11599000 | usd |
| CY2022Q4 | ifrs-full |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
765000 | usd |
| CY2022Q4 | ifrs-full |
Current Tax Liabilities
CurrentTaxLiabilities
|
1556000 | usd |
| CY2022Q4 | chnr |
Total Liabilities
TotalLiabilities
|
20664000 | usd |
| CY2021 | chnr |
Mainland Chinas
MainlandChinas
|
22905000 | cny |
| CY2022 | chnr |
Mainland Chinas
MainlandChinas
|
21790000 | cny |
| CY2022 | chnr |
Mainland Chinas
MainlandChinas
|
3159000 | usd |
| CY2021 | chnr |
Hong Kongs
HongKongs
|
360000 | cny |
| CY2022 | chnr |
Hong Kongs
HongKongs
|
1012000 | cny |
| CY2022 | chnr |
Hong Kongs
HongKongs
|
147000 | usd |
| CY2021 | chnr |
Total
Total
|
23265000 | cny |
| CY2022 | chnr |
Total
Total
|
22802000 | cny |
| CY2022 | chnr |
Total
Total
|
3306000 | usd |
| CY2022 | ifrs-full |
Disclosure Of Revenue From Contracts With Customers Explanatory
DisclosureOfRevenueFromContractsWithCustomersExplanatory
|
<p id="xdx_805_eifrs-full--DisclosureOfRevenueFromContractsWithCustomersExplanatory_zcBUfMXhICyW" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>4.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_82B_zIK1rsU3mQ6y"><b>REVENUE FROM CONTRACTS WITH CUSTOMERS</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_89D_ecustom--RevenueFromContractsWithCustomerTableTextBlock_pn3n3_zcorAiYOrT7V" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - REVENUE FROM CONTRACTS WITH CUSTOMERS (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B9_zRysemKNnYtg" style="display: none">Schedule of revenue from contracts with customers</span></td><td> </td> <td colspan="2" id="xdx_496_20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--WastewaterTreatmentMember_zZxI7CMtCNAq" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_49F_20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--ExplorationAndMiningMember_ztK1pWRa58hi" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_497_20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--TotalMember_zFXalHxPuTbf" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 8pt"><b>Year Ended December 31, 2020</b></span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Wastewater treatment</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 8pt"> <b>Exploration and mining</b></span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="font-weight: bold">Segments</td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td>Type of goods or services</td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_407_ecustom--SalesOfCooperOres_i_pn3n3_zWdDY2OcNZ9E" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 52%; text-align: left; text-indent: -2.5pt; padding-left: 12.5pt">Sales of copper ores</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2004">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">6,867</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">6,867</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--ConstructionContractRevenue_i_pn3n3_ztkTb37Tz8Sj" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -2.5pt; padding-left: 12.5pt">Construction contract revenue</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,665</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2009">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,665</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--OperationAndMaintenanceServices_i_pn3n3_zLz6szHKOQfw" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -2.5pt; padding-left: 12.5pt">Operation and maintenance services</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,561</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2013">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,561</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_ecustom--OperationServicesOfServiceConcessionArrangement_i_pn3n3_zB7p6tLDCGA8" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -12.1pt; padding-left: 22.1pt">Operation services of service concession arrangement</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,295</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2017">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,295</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--RevenueRecognisedOnExchangingConstructionServicesForIntangibleAsset_i_pn3n3_z9EdoeZCYwc6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -12.8pt; padding-left: 22.8pt">Construction services of service concession arrangement</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">22,110</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2021">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">22,110</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--RevenueFromContractsWithCustomers_i_pn3n3_zMBu01vQODiW" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt">Total revenue from contracts with customers</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">35,631</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6,867</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">42,498</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -12.5pt; padding-left: 12.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -12.5pt; padding-left: 12.5pt">Geographic market</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_ecustom--MainlandChina_i_pn3n3_zUVumcD8iKGh" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 20pt">Mainland China</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">35,631</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6,867</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">42,498</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -2.5pt; padding-left: 12.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -12.5pt; padding-left: 12.5pt">Timing of revenue recognition</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--AtPointInTime_i_pn3n3_zEM791bwO35J" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">At a point in time</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2032">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,867</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,867</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--OverTime_i_pn3n3_zJwPwGR8RVET" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -2.5pt; padding-left: 12.5pt">Over time</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">35,631</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2037">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">35,631</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_408_ecustom--TotalRevenueFromContractsWithCustomers_i_pn3n3_zoLbe6gZaDvx" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -12.5pt; padding-left: 12.5pt">Total revenue from contracts with customers</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">35,631</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">6,867</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">42,498</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" id="xdx_49F_20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--WastewaterTreatmentMember_zMCmHW7knpZE" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_499_20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--ExplorationAndMiningMember_zqNx6FtLMMpr" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_49C_20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--TotalMember_zhP0EwWhizH8" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31, 2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Wastewater treatment</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 8pt"> <b>Exploration and mining</b></span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="font-weight: bold">Segments</td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td>Type of goods or services</td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_402_ecustom--ConstructionContractRevenue_zVzSleH1dB4j" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 52%; text-align: left; text-indent: -2.5pt; padding-left: 12.5pt">Construction contract revenue</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">12,203</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2045">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">12,203</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_409_ecustom--OperationAndMaintenanceServices_zlHD2IVZi5en" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -2.5pt; padding-left: 12.5pt">Operation and maintenance services</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">183</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2049">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">183</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_ecustom--OperationServicesOfServiceConcessionArrangement_zMPj14bAVQfI" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -12.8pt; padding-left: 22.8pt">Operation services of service concession arrangement</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,953</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2053">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,953</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--RevenueRecognisedOnExchangingConstructionServicesForIntangibleAsset_zH6SBfT5Zhl8" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -12.8pt; padding-left: 22.8pt">Construction services of service concession arrangement</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">396</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2057">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">396</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--RevenueFromContractsWithCustomers_zpN1rn0eUl1g" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -12.5pt; padding-left: 12.5pt">Total revenue from contracts with customers</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">18,735</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2061">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">18,735</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -12.5pt; padding-left: 12.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -12.5pt; padding-left: 12.5pt">Geographic market</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--MainlandChina_zTQOACdwFPEX" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -2.5pt; padding-left: 12.5pt">Mainland China</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">18,735</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2065">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">18,735</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -12.5pt; padding-left: 12.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -12.5pt; padding-left: 12.5pt">Timing of revenue recognition</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--OverTime_zgt7ldvEqyB8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -2.5pt; padding-left: 12.5pt">Over time</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">18,735</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2069">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">18,735</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_408_ecustom--TotalRevenueFromContractsWithCustomers_z7HhlkN8hSVU" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -12.5pt; padding-left: 12.5pt">Total revenue from contracts with customers</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">18,735</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2073">—</span> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">18,735</td><td style="text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" id="xdx_49B_20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--WastewaterTreatmentMember_zfvMWf47QcVH" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_494_20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--ExplorationAndMiningMember_zLgdcXUJjahu" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_49E_20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--TotalMember_zExJMd82fNIb" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31, 2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Wastewater treatment</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 8pt"> <b>Exploration and mining</b></span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="font-weight: bold">Segments</td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td>Type of goods or services</td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_401_ecustom--ConstructionContractRevenue_zcZNBVR486ph" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 36%; text-align: left; text-indent: 10pt">Construction contract revenue</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">14,633</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2083">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">14,633</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_985_ecustom--OperationAndMaintenanceServices_pn3n3_uUSD_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--TotalMember_z7iR6ekMgypU" style="width: 13%; text-align: right" title="Operation and maintenance services">2,122</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_403_ecustom--SalesOfWastewaterTreatmentEquipment_z96YrjQdeGae" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -2.5pt; padding-left: 12.5pt">Sales of wastewater treatment equipment</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">161</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2089">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">161</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--SalesOfWastewaterTreatmentEquipment_pn3n3_uUSD_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--TotalMember_z3pWcISsCZea" style="text-align: right" title="Sales of wastewater treatment equipment">23</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--OperationServicesOfServiceConcessionArrangement_zVl7bpjd7yCc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -12.8pt; padding-left: 22.8pt">Operation services of service concession arrangement</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">5,512</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2095">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">5,512</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_ecustom--OperationServicesOfServiceConcessionArrangement_pn3n3_uUSD_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--TotalMember_z8bOMkVWugSO" style="border-bottom: Black 1pt solid; text-align: right" title="Operation services of service concession arrangement">799</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_402_eifrs-full--RevenueFromContractsWithCustomers_zDttJ8l4aOyI" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -12.5pt; padding-left: 12.5pt">Total revenue from contracts with customers</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">20,306</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2101">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">20,306</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_eifrs-full--RevenueFromContractsWithCustomers_pn3n3_uUSD_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--TotalMember_zVcE2Xfjdhm8" style="border-bottom: Black 1pt solid; text-align: right" title="Total revenue from contracts with customers">2,944</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -12.5pt; padding-left: 12.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -12.5pt; padding-left: 12.5pt">Geographic market</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_404_ecustom--MainlandChina_z1qkxiOKXgm9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -2.5pt; padding-left: 12.5pt">Mainland China</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">20,306</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2107">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">20,306</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_ecustom--MainlandChina_pn3n3_uUSD_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--TotalMember_ztacPyEQegkx" style="border-bottom: Black 1pt solid; text-align: right" title="Mainland China">2,944</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -12.5pt; padding-left: 12.5pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -12.5pt; padding-left: 12.5pt">Timing of revenue recognition</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_401_ecustom--AtPointInTime_zbwl19eF58pA" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -2.5pt; padding-left: 12.5pt">At a point in time</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">161</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2113">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">161</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--AtPointInTime_pn3n3_uUSD_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--TotalMember_zkbKBzvhPXSK" style="text-align: right" title="At a point in time">23</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--OverTime_zDbHMHicWRjy" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -2.5pt; padding-left: 12.5pt">Over time</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">20,145</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2119">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">20,145</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--OverTime_pn3n3_uUSD_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--TotalMember_zt0bBiFSyYs9" style="border-bottom: Black 1pt solid; text-align: right" title="Over time">2,921</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--TotalRevenueFromContractsWithCustomers_zx63tKUMUBkV" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -12.5pt; padding-left: 12.5pt">Total revenue from contracts with customers</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">20,306</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2125">—</span> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">20,306</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_ecustom--TotalRevenueFromContractsWithCustomers_pn3n3_uUSD_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--TotalMember_zZ2o0sASS3kE" style="border-bottom: Black 2.5pt double; text-align: right" title="Total revenue from contracts with customers">2,944</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">(i) Disaggregated revenue information</p> <p id="xdx_8A8_zNkQ8jmkV0UX" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify"><span style="color: black">As described in Note 2.5(aa) to the financial statements, revenue from construction contract revenue, operation and maintenance services, operation services of service concession arrangements, and construction services of service concession arrangements are recognized over time. Revenue from sales of </span>water treatment equipment <span style="color: black">and copper ores is recognized at a point in time.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">(ii) Performance obligation</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The amounts of transaction prices allocated to the remaining performance obligations (unsatisfied or partially unsatisfied) as of December 31 are as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_88B_ecustom--PerformanceObligationTableTextBlock_pn3n3_z1ewWPmkANop" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - REVENUE FROM CONTRACTS WITH CUSTOMERS (Details 1)"> <tr style="vertical-align: bottom"> <td><p style="margin-top: 0; margin-bottom: 0"> </p> <p style="margin-top: 0; margin-bottom: 0"><span id="xdx_8B4_zPO3u6k5Tj9R" style="display: none">Schedule of the amounts of transaction prices allocated to the remaining performance obligations</span></p></td><td> </td> <td colspan="2" id="xdx_49F_20210101_20211231_z8mTOO4V3Oby" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_490_20220101_20221231_zasJD9S1fL8l" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Amounts expected to be recognized as revenue:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_407_ecustom--WithinOneYear_i_pn3n3_zyXyDWpaTUy9" style="vertical-align: bottom; background-color: transparent"> <td style="width: 52%; text-align: justify">Within one year</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">17,774</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">16,406</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_989_ecustom--WithinOneYear_pn3n3_uUSD_c20220101__20221231_z7agoR6XWuwY" style="width: 13%; text-align: right" title="Within one year">2,378</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--AfterOneYear_i_pn3n3_zdW4T3jMDBBW" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">After one year</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">183,114</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">172,683</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--AfterOneYear_pn3n3_uUSD_c20220101__20221231_zkQVN6A4ACm3" style="border-bottom: Black 1pt solid; text-align: right" title="After one year">25,034</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_402_ecustom--AmountsExpectedInRevenues_i_pn3n3_zHBeYUovg7iD" style="vertical-align: bottom; background-color: transparent"> <td style="color: White; padding-left: 10pt">Amounts expected in Revenues </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">200,888</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">189,089</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_ecustom--AmountsExpectedInRevenues_pn3n3_uUSD_c20220101__20221231_zI84vxtVVedS" style="border-bottom: Black 2.5pt double; text-align: right" title="Amounts expected in Revenues">27,412</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p id="xdx_8AC_zcrmv6Vg2izW" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 6pt 20pt; text-align: justify">The amounts of transaction prices allocated to the remaining performance obligations which are expected to be recognized as revenue after one year relate to construction services, operation services and other services, of which the performance obligations are to be satisfied within 27 years. The amounts disclosed above do not include variable consideration which is constrained.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">There were no revenues generated from the contract liabilities in the beginning of the periods for the years ended December 31, 2021 and 2022.</p> <p style="font: 12pt Trade Gothic LT Std; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">(iii) Significant financing components</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify"><span style="color: black">The majority of the Group’s customers are town/village government entities or main contractors of governmental infrastructure projects whose time of payment for the service or goods received from the Group depends on the appropriation and approval of funds. Certain customers for construction services, sales of wastewater treatment equipment, and maintenance services will generally settle the amounts owed to the Group in a number of specified installments covering periods ranging from one year to five years. Therefore, the Group’s management considers the contracts with customers which are town/village government entities or main contractors of governmental infrastructure projects as containing a significant financing component. For each of the three years ended December 31, 2020, 2021, and 2022, the respective revenue considerations were adjusted for this financing component based on an imputed interest rate of <span id="xdx_907_eifrs-full--PercentageOfEntitysRevenue_pid_dp_c20220101__20221231_z7uF0N1yzJC7" title="Percentage of revenue">4.75</span></span><span style="color: black">% per annum and the Group’s revenue was adjusted to CNY<span id="xdx_908_ecustom--RevenueConsiderations_pn3n3_c20200101__20201231_zMz7u4OqCMFh" title="Revenue considerations">991</span></span><span style="color: black">, CNY <span id="xdx_900_ecustom--RevenueConsiderations_pn3n3_c20210101__20211231_zzKrLA8un4p7" title="Revenue considerations">1,631</span></span> <span style="color: black">and CNY<span id="xdx_902_ecustom--RevenueConsiderations_pn3n3_c20220101__20221231_zD30PIqoRtV7" title="Revenue considerations">408</span></span> <span style="color: black">(US$<span id="xdx_90F_ecustom--RevenueConsiderations_pn3n3_uUSD_c20220101__20221231_zx0Ru2ojScke" title="Revenue considerations">59</span></span><span style="color: black">), respectively. The interest income related to the </span>significant financing components <span style="color: black">is disclosed in Note 5 to the financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> | |
| CY2021 | chnr |
Within One Year
WithinOneYear
|
17774000 | cny |
| CY2022 | chnr |
Within One Year
WithinOneYear
|
16406000 | cny |
| CY2022 | chnr |
Within One Year
WithinOneYear
|
2378000 | usd |
| CY2021 | chnr |
After One Year
AfterOneYear
|
183114000 | cny |
| CY2022 | chnr |
After One Year
AfterOneYear
|
172683000 | cny |
| CY2020 | chnr |
Finances Cost
FinancesCost
|
3749000 | cny |
| CY2021 | chnr |
Finances Cost
FinancesCost
|
4359000 | cny |
| CY2022 | chnr |
Finances Cost
FinancesCost
|
3395000 | cny |
| CY2022 | chnr |
Finances Cost
FinancesCost
|
492000 | usd |
| CY2022 | chnr |
After One Year
AfterOneYear
|
25034000 | usd |
| CY2021 | chnr |
Amounts Expected In Revenues
AmountsExpectedInRevenues
|
200888000 | cny |
| CY2022 | chnr |
Amounts Expected In Revenues
AmountsExpectedInRevenues
|
189089000 | cny |
| CY2022 | chnr |
Amounts Expected In Revenues
AmountsExpectedInRevenues
|
27412000 | usd |
| CY2022 | ifrs-full |
Percentage Of Entitys Revenue
PercentageOfEntitysRevenue
|
0.0475 | pure |
| CY2020 | chnr |
Revenue Considerations
RevenueConsiderations
|
991000 | cny |
| CY2021 | chnr |
Revenue Considerations
RevenueConsiderations
|
1631000 | cny |
| CY2022 | chnr |
Revenue Considerations
RevenueConsiderations
|
408000 | cny |
| CY2022 | chnr |
Revenue Considerations
RevenueConsiderations
|
59000 | usd |
| CY2022 | ifrs-full |
Disclosure Of Finance Income Expense Explanatory
DisclosureOfFinanceIncomeExpenseExplanatory
|
<p id="xdx_809_eifrs-full--DisclosureOfFinanceIncomeExpenseExplanatory_zyYiPBASXYzr" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>5.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_82D_zfi0ckFGSOeN"><b>FINANCE INCOME AND COSTS</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_893_ecustom--FinanceIncomeAndCostTableTextBlock_pn3n3_zfus66rDIQaT" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - FINANCE INCOME AND COSTS (Details)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8BE_zMkD0Y6p8g4z" style="display: none">Schedule of finance income and costs</span></td><td> </td> <td colspan="2" id="xdx_49A_20200101__20201231_zvYdDxCnvKVn" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_497_20210101__20211231_zNhn4qYROcRP" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_491_20220101__20221231_zGZ5T4mD8q5j" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2020</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Finance income</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_404_ecustom--InterestIncomeOnLoansToThirdParty_zdxWqL3LAA79" style="vertical-align: bottom; background-color: transparent"> <td style="width: 36%; text-align: left; text-indent: -16.1pt; padding-left: 18.2pt"> Interest income on loans to related parties/ a third party</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">6,455</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">6,780</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">6,792</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_980_ecustom--InterestIncomeOnLoansToRelatedPartiesThirdParty_pn3n3_uUSD_c20220101__20221231_zAfqqfT0REgw" style="width: 13%; text-align: right" title="Interest income on loans to related parties/ a third party">985</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_404_ecustom--InterestIncomeOnRevenueContractsWithSignificantFinancingComponent_i_pn3n3_zNR1HIqbsLVn" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -8.9pt; padding-left: 19.1pt">Interest income on revenue contracts with significant financing component</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,161</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,313</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,104</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--InterestIncomeOnRevenueContractsWithSignificantFinancingComponent_pn3n3_uUSD_c20220101__20221231_zelQRDD0ELS9" style="text-align: right" title="Interest income on revenue contracts with significant financing component">305</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--InterestIncomeFromServiceConcessionArrangement_zmCWra8fMeUa" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -8.9pt; padding-left: 19.1pt">Interest income from service concession arrangement</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,977</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,264</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,620</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--InterestIncomeFromServiceConcessionArrangement_pn3n3_uUSD_c20220101__20221231_zTkEmpmpz2Yj" style="text-align: right" title="Interest income from service concession arrangement">960</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--InterestIncomeOnStructuredDeposits_i_pn3n3_zvvLaLshMaHM" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 2.8pt"> Interest income on structured deposits</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">660</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">328</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2188">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--InterestIncomeOnStructuredDeposits_pn3n3_uUSD_c20220101__20221231_zde6BqqbuMLz" style="text-align: right" title="Interest income on structured deposits"><span style="-sec-ix-hidden: xdx2ixbrl2190">—</span> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--InterestIncomeOnBankDeposit_i_pn3n3_zy3lTLHFEqIF" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 2.8pt"> Interest income on bank deposit</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">215</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">250</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">91</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_ecustom--InterestIncomeOnBankDeposit_pn3n3_uUSD_c20220101__20221231_zJZdUEU2AybV" style="border-bottom: Black 1pt solid; text-align: right" title="Interest income on bank deposit">13</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40E_ecustom--FinanceIncomes_zYbVdbL7gERL" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: rgb(204,238,255)">Finance income </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15,468</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">16,935</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15,607</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--FinanceIncomes_pn3n3_uUSD_c20220101__20221231_zim9KNKx0f7G" style="text-align: right" title="Finance income">2,263</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Finance costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eifrs-full--InterestExpenseOnBankLoansAndOverdrafts_i_pn3n3_zzd0lASY1V3z" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-left: 2.8pt"> Interest expenses on loans</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,028</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,035</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,882</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--InterestExpenseOnBankLoansAndOverdrafts_pn3n3_uUSD_c20220101__20221231_zjQXCTpElexz" style="text-align: right" title="Interest expenses on loans">563</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eifrs-full--InterestExpenseOnLeaseLiabilities_z9dQpj5JieQe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 2.8pt"> Interest expense on lease liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">80</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">150</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">133</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eifrs-full--InterestExpenseOnLeaseLiabilities_pn3n3_uUSD_c20220101__20221231_zvNWIsYX5Tbl" style="text-align: right" title="Interest expense on lease liabilities">19</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--OtherFinanceCosts_i_pn3n3_zH3eWM06Gp9a" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-left: 2.8pt"> Other finance costs<span id="xdx_F4D_zjcXuXuitfpr">*</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">292</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">231</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(620</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--OtherFinanceCosts_pn3n3_uUSD_c20220101__20221231_fKg_____zRV6Yjcdw6rP" style="text-align: right" title="Other finance costs">(90</td><td style="text-align: left">)</td></tr> <tr id="xdx_403_ecustom--LessInterestExpenseCapitalizedIntoIntangibleAssetsconcessionRight_i_pn3n3_zNdLuSgYiIg3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Less: interest expense capitalized into <br/>intangible assets-concession right<span id="xdx_F4D_zL02pv0ggDJN">**</span></td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(651</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(57</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2224">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_ecustom--LessInterestExpenseCapitalizedIntoIntangibleAssetsconcessionRight_pn3n3_uUSD_c20220101__20221231_fKio___zKJJIiABdKPW" style="border-bottom: Black 1pt solid; text-align: right" title="Less: interest expense capitalized into intangible assets-concession right"><span style="-sec-ix-hidden: xdx2ixbrl2226">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_404_ecustom--FinancesCost_i_pn3n3_zFUYoF3rSBFP" style="vertical-align: bottom; background-color: transparent"> <td style="color: White">Finance costs </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,749</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,359</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,395</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--FinancesCost_pn3n3_uUSD_c20220101__20221231_z7qcFx14FCNc" style="text-align: right" title="Finance costs">492</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellpadding="0" cellspacing="0" style="font: 9pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F0C_zvHNG7R9t23G" style="width: 15pt; text-align: right">*</td><td style="width: 5pt"/><td id="xdx_F18_z10mB0ZtaRb6" style="text-align: justify">Finance costs from operations mainly represented bank charges and foreign currency exchange differences. The amounts of bank charges were CNY<span id="xdx_903_eifrs-full--BankAndSimilarCharges_pn3n3_c20200101__20201231_zyc9Y0D2xIea" title="Bank charges">37</span>, CNY<span id="xdx_90C_eifrs-full--BankAndSimilarCharges_pn3n3_c20210101__20211231_zB2yZ3swvMj6" title="Bank charges">38 </span>and CNY<span id="xdx_908_eifrs-full--BankAndSimilarCharges_pn3n3_c20220101__20221231_z9JZODBWJNWg" title="Bank charges">42 </span>(US$<span id="xdx_90B_eifrs-full--BankAndSimilarCharges_uUSD_c20220101__20221231_zmhTbdCzhnng" title="Bank charges">6</span>) and the foreign currency exchange losses/(gains) amounted to CNY<span id="xdx_90F_ecustom--ForeignCurrencyExchangeLossesGains_pn3n3_c20200101__20201231_zNA7MyrI7OY5" title="Foreign currency exchange losses/(gains)">255</span>, CNY<span id="xdx_902_ecustom--ForeignCurrencyExchangeLossesGains_pn3n3_c20210101__20211231_zNVdnL1sEbbf" title="Foreign currency exchange losses/(gains)">193 </span>and CNY <span id="xdx_90F_ecustom--ForeignCurrencyExchangeLossesGains_pn3n3_c20220101__20221231_zssyOjHuH5V7" title="Foreign currency exchange losses/(gains)">(662</span>) (US$<span id="xdx_905_ecustom--ForeignCurrencyExchangeLossesGains_uUSD_c20220101__20221231_zLqmLRi3CSdb" title="Foreign currency exchange losses/(gains)">(96</span>)) for the years ended December 31, 2020, 2021 and 2022, respectively.</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F0E_zJZmKQfaVrkS" style="width: 15pt; text-align: right"><span style="font-size: 9pt">**</span></td><td style="width: 5pt"/><td id="xdx_F1B_zVepGrgnBp0Z" style="text-align: justify"><span style="font-size: 9pt">The borrowing costs have been capitalized at a rate of <span id="xdx_906_eifrs-full--CapitalisationRateOfBorrowingCostsEligibleForCapitalisation_pid_dp_c20220101__20221231_zxYQsP43ELPi" title="Capitalized rate"><span id="xdx_907_eifrs-full--CapitalisationRateOfBorrowingCostsEligibleForCapitalisation_pid_dp_c20210101__20211231_zjQad8RuvpS9" title="Capitalized rate">5.05</span></span></span><span style="font-size: 9pt">% per annum during the years ended December 31, 2020 and 2021.</span></td> </tr></table> <p id="xdx_8A2_zDgCluAWAIw7" style="font: 9pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt"> </p> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt"> </p> | |
| CY2020 | chnr |
Interest Income On Loans To Third Party
InterestIncomeOnLoansToThirdParty
|
6455000 | cny |
| CY2021 | chnr |
Interest Income On Loans To Third Party
InterestIncomeOnLoansToThirdParty
|
6780000 | cny |
| CY2022 | chnr |
Interest Income On Loans To Third Party
InterestIncomeOnLoansToThirdParty
|
6792000 | cny |
| CY2022 | chnr |
Interest Income On Loans To Related Parties Third Party
InterestIncomeOnLoansToRelatedPartiesThirdParty
|
985000 | usd |
| CY2020 | chnr |
Interest Income On Revenue Contracts With Significant Financing Component
InterestIncomeOnRevenueContractsWithSignificantFinancingComponent
|
3161000 | cny |
| CY2021 | chnr |
Interest Income On Revenue Contracts With Significant Financing Component
InterestIncomeOnRevenueContractsWithSignificantFinancingComponent
|
2313000 | cny |
| CY2022 | chnr |
Interest Income On Revenue Contracts With Significant Financing Component
InterestIncomeOnRevenueContractsWithSignificantFinancingComponent
|
2104000 | cny |
| CY2022 | chnr |
Interest Income On Revenue Contracts With Significant Financing Component
InterestIncomeOnRevenueContractsWithSignificantFinancingComponent
|
305000 | usd |
| CY2020 | chnr |
Interest Income From Service Concession Arrangement
InterestIncomeFromServiceConcessionArrangement
|
4977000 | cny |
| CY2021 | chnr |
Interest Income From Service Concession Arrangement
InterestIncomeFromServiceConcessionArrangement
|
7264000 | cny |
| CY2022 | chnr |
Interest Income From Service Concession Arrangement
InterestIncomeFromServiceConcessionArrangement
|
6620000 | cny |
| CY2022 | chnr |
Interest Income From Service Concession Arrangement
InterestIncomeFromServiceConcessionArrangement
|
960000 | usd |
| CY2020 | chnr |
Interest Income On Structured Deposits
InterestIncomeOnStructuredDeposits
|
660000 | cny |
| CY2021 | chnr |
Interest Income On Structured Deposits
InterestIncomeOnStructuredDeposits
|
328000 | cny |
| CY2020 | chnr |
Interest Income On Bank Deposit
InterestIncomeOnBankDeposit
|
215000 | cny |
| CY2021 | chnr |
Interest Income On Bank Deposit
InterestIncomeOnBankDeposit
|
250000 | cny |
| CY2022 | chnr |
Interest Income On Bank Deposit
InterestIncomeOnBankDeposit
|
91000 | cny |
| CY2022 | chnr |
Interest Income On Bank Deposit
InterestIncomeOnBankDeposit
|
13000 | usd |
| CY2020 | chnr |
Finance Incomes
FinanceIncomes
|
15468000 | cny |
| CY2021 | chnr |
Finance Incomes
FinanceIncomes
|
16935000 | cny |
| CY2022 | chnr |
Finance Incomes
FinanceIncomes
|
15607000 | cny |
| CY2022 | chnr |
Finance Incomes
FinanceIncomes
|
2263000 | usd |
| CY2020 | ifrs-full |
Interest Expense On Bank Loans And Overdrafts
InterestExpenseOnBankLoansAndOverdrafts
|
4028000 | cny |
| CY2021 | ifrs-full |
Interest Expense On Bank Loans And Overdrafts
InterestExpenseOnBankLoansAndOverdrafts
|
4035000 | cny |
| CY2022 | ifrs-full |
Interest Expense On Bank Loans And Overdrafts
InterestExpenseOnBankLoansAndOverdrafts
|
3882000 | cny |
| CY2022 | ifrs-full |
Interest Expense On Bank Loans And Overdrafts
InterestExpenseOnBankLoansAndOverdrafts
|
563000 | usd |
| CY2020 | ifrs-full |
Interest Expense On Lease Liabilities
InterestExpenseOnLeaseLiabilities
|
80000 | cny |
| CY2021 | ifrs-full |
Interest Expense On Lease Liabilities
InterestExpenseOnLeaseLiabilities
|
150000 | cny |
| CY2022 | ifrs-full |
Interest Expense On Lease Liabilities
InterestExpenseOnLeaseLiabilities
|
133000 | cny |
| CY2022 | ifrs-full |
Interest Expense On Lease Liabilities
InterestExpenseOnLeaseLiabilities
|
19000 | usd |
| CY2020 | chnr |
Other Finance Costs
OtherFinanceCosts
|
292000 | cny |
| CY2021 | chnr |
Other Finance Costs
OtherFinanceCosts
|
231000 | cny |
| CY2022 | chnr |
Other Finance Costs
OtherFinanceCosts
|
-620000 | cny |
| CY2022 | chnr |
Other Finance Costs
OtherFinanceCosts
|
-90000 | usd |
| CY2020 | chnr |
Less Interest Expense Capitalized Into Intangible Assetsconcession Right
LessInterestExpenseCapitalizedIntoIntangibleAssetsconcessionRight
|
-651000 | cny |
| CY2020 | ifrs-full |
Bank And Similar Charges
BankAndSimilarCharges
|
37000 | cny |
| CY2021 | ifrs-full |
Bank And Similar Charges
BankAndSimilarCharges
|
38000 | cny |
| CY2022 | ifrs-full |
Bank And Similar Charges
BankAndSimilarCharges
|
42000 | cny |
| CY2022 | ifrs-full |
Bank And Similar Charges
BankAndSimilarCharges
|
6000 | usd |
| CY2020 | chnr |
Foreign Currency Exchange Losses Gains
ForeignCurrencyExchangeLossesGains
|
255000 | cny |
| CY2021 | chnr |
Foreign Currency Exchange Losses Gains
ForeignCurrencyExchangeLossesGains
|
193000 | cny |
| CY2022 | chnr |
Foreign Currency Exchange Losses Gains
ForeignCurrencyExchangeLossesGains
|
-662000 | cny |
| CY2022 | chnr |
Foreign Currency Exchange Losses Gains
ForeignCurrencyExchangeLossesGains
|
-96000 | usd |
| CY2022 | ifrs-full |
Capitalisation Rate Of Borrowing Costs Eligible For Capitalisation
CapitalisationRateOfBorrowingCostsEligibleForCapitalisation
|
0.0505 | pure |
| CY2021 | ifrs-full |
Capitalisation Rate Of Borrowing Costs Eligible For Capitalisation
CapitalisationRateOfBorrowingCostsEligibleForCapitalisation
|
0.0505 | pure |
| CY2022 | chnr |
Loss Profit Before Income Tax Explanatory
LossProfitBeforeIncomeTaxExplanatory
|
<p id="xdx_809_ecustom--LossProfitBeforeIncomeTaxExplanatory_ziwKiqoky9Xg" style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>6.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_82C_zyZE8IR0fFbB"><b>PROFIT/(LOSS) BEFORE INCOME TAX</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 23.8pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 23.8pt; text-align: justify; text-indent: 0.05pt">The Group’s profit/(loss) before tax is arrived at after (crediting)/charging:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 23.8pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_892_ecustom--ProfitBeforeTaxTableTextBlock_pn3n3_zrm1zTH8JNt9" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - PROFIT/(LOSS) BEFORE INCOME TAX (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8BD_zOuHxnSuhpra" style="display: none">Schedule of the profit/(loss) before tax is arrived at after (crediting)/charging</span></td><td> </td> <td colspan="2" id="xdx_498_20200101__20201231_z3m9GhK21MOz" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_49E_20210101__20211231_zaO5ACZH6eNs" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_494_20220101__20221231_z0jj8C9vux7u" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2020</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Crediting:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_407_ecustom--OtherFinanceIncomes_iN_pn3n3_di_zGnjJJu53RfT" style="vertical-align: bottom; background-color: transparent"> <td style="width: 36%; text-align: left">Finance income (Note 5)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">(15,468</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">(16,935</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">(15,607</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_984_eifrs-full--OtherFinanceIncome_iN_pn3n3_di_uUSD_c20220101__20221231_zO4x7v63O7JW" style="width: 13%; text-align: right" title="Finance income (Note 5)">(2,263</td><td style="width: 1%; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td>Charging:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Cost of sales</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_401_ecustom--SalesOfCopperOresAmount_zOXcNDPXTVa6" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 5pt">- Sales of copper ores</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,854</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2268">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2269">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--SalesOfCopperOresAmount_pn3n3_uUSD_c20220101__20221231_z2E5R1mbxbd5" style="text-align: right" title="- Sales of cooper ores"><span style="-sec-ix-hidden: xdx2ixbrl2271">—</span> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--SalesOfWaterTreatmentEquipments_z6K8roGWaOhi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 5pt">- Sales of water treatment equipment</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2273">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2274">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">94</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--SalesOfWaterTreatmentEquipments_pn3n3_uUSD_c20220101__20221231_zWDefWCwAlh4" style="text-align: right" title="- Sales of water treatment equipment">14</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--RevenueRecognisedOnExchangingConstructionServicesForFinancialAsset_i_pn3n3_zJoqkHz3Co9F" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 5pt">- Construction service</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,479</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">12,876</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8,580</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--RevenueRecognisedOnExchangingConstructionServicesForFinancialAsset_pn3n3_uUSD_c20220101__20221231_zE2iVoEDfZc1" style="text-align: right" title="- Construction service">1,244</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_ecustom--OperationsAndMaintenanceServices_i_pn3n3_zuXdzNHohQQO" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 5pt">- Operation and maintenance services</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,177</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">162</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2287">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--OperationsAndMaintenanceServices_pn3n3_uUSD_c20220101__20221231_zbyPUK0uvaji" style="text-align: right" title="- Opeartion and maintenance services"><span style="-sec-ix-hidden: xdx2ixbrl2289">—</span> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_ecustom--OperationServicesRelatedToServiceConcessionArrangement_i_pn3n3_z6icKKhiOgmx" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -7.4pt; padding-left: 12.4pt">- Operation services related to service concession arrangements</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,878</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,067</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,811</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--OperationServicesRelatedToServiceConcessionArrangement_pn3n3_uUSD_c20220101__20221231_zg6MF6pbW8rZ" style="text-align: right" title="- Operation services related to service concession arrangement">842</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_ecustom--ConstructionServicesRelatedToServiceConcessionArrangement_i_pn3n3_zHYT0yUea5dD" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -7.4pt; padding-left: 12.4pt">- Construction services related to service concession arrangement</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">18,827</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">389</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2299">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_ecustom--ConstructionServicesRelatedToServiceConcessionArrangement_pn3n3_uUSD_c20220101__20221231_zVGD4TPu9v5E" style="border-bottom: Black 1pt solid; text-align: right" title="- Construction services related to service concession arrangement"><span style="-sec-ix-hidden: xdx2ixbrl2301">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40E_eifrs-full--CostOfSales_i_pn3n3_zMdtehZbffmi" style="vertical-align: bottom; background-color: transparent"> <td style="color: White">Cost of sales </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">39,215</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">18,494</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">14,485</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eifrs-full--CostOfSales_pn3n3_uUSD_c20220101__20221231_zzGF68x7Vwio" style="text-align: right" title="Cost of sales">2,100</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td>Depreciation</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eifrs-full--IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment_i_pn3n3_zwjKoupXKjpp" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 5pt">- Property, plant and equipment (Note 11)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">565</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">510</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">304</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eifrs-full--IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment_pn3n3_uUSD_c20220101__20221231_zYDpwGmuYr0G" style="text-align: right" title="- Property, plant and equipment (Note 11)">44</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--RightofuseAsset_i_pn3n3_zXXu4bXjn5mH" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 5pt">- Right-of-use assets (Note 13)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,663</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,366</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,413</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--RightofuseAsset_pn3n3_uUSD_c20220101__20221231_zpa0PT35017K" style="text-align: right" title="- Right-of-use assets (Note 13)">205</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--AmortizationsOfIntangibleAsset_i_pn3n3_zaIl61JT1MYi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Amortization of intangible assets<span id="xdx_F4D_zRXgXucY4veH">*</span> (Note 12)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">156</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">884</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">813</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--AmortizationsOfIntangibleAsset_pn3n3_uUSD_c20220101__20221231_fKg_____zTvmnq8DT3Bc" style="text-align: right" title="Amortization of intangible assets* (Note 12)">118</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--ExpenseRelatingToShorttermLeases_i_pn3n3_z3HXU0Sizgzf" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left">Expense relating to short-term leases (Note 13)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">496</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">601</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">490</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--ExpenseRelatingToShorttermLeases_pn3n3_uUSD_c20220101__20221231_z7xPCmfHfRe7" style="text-align: right" title="Expense relating to short-term leases (Note 13)">71</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--ImpairmentLossOnFinancialAssetsAbstract_iB_z7rbiS91SEp8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10.7pt; padding-left: 10.7pt">Impairment losses/(reversal) on financial assets:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_407_ecustom--ImpairmentLossRecognisedInProfitOrLossTradeReceivable_z7WnGHf8cg7l" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -11.75pt; padding-left: 16.75pt">- Trade receivables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,544</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,840</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(3,989</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--ImpairmentLossRecognisedInProfitOrLossTradeReceivable_pn3n3_uUSD_c20220101__20221231_zOVtsDeKh0lN" style="text-align: right" title="- Trade receivables">(578</td><td style="text-align: left">)</td></tr> <tr id="xdx_402_eifrs-full--DecreaseThroughImpairmentContractAssets_i_pn3n3_zqrxZAS5K85U" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -11.75pt; padding-left: 16.75pt">- Contract assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">172</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">357</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">171</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--DecreaseThroughImpairmentContractAssets_pn3n3_uUSD_c20220101__20221231_zHUbSTzv3wCM" style="text-align: right" title="- Contract assets">25</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--OtherReceivabless_i_pn3n3_zb2s4PjRntpg" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -11.75pt; padding-left: 16.75pt">- Other receivables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2349">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">239</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,745</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--OtherReceivabless_pn3n3_uUSD_c20220101__20221231_zvfLk9x95cSJ" style="text-align: right" title="- Other receivables">397</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_ecustom--AmountDueFromRelatedCompanies_zbHfSTW69jQk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 5pt">- Amounts due from related companies</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(554</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,106</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2357">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--AmountDueFromRelatedCompanies_pn3n3_uUSD_c20220101__20221231_zf2FXiKuZlOd" style="text-align: right" title="- Amount due from related companies"><span style="-sec-ix-hidden: xdx2ixbrl2359">—</span> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left">Fair value (gain)/loss on financial instruments:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_405_ecustom--FinancialsAssetAtFairValueThroughProfitOrLoss_iI_zXdZWjL47loR" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -11.6pt; padding-left: 16.4pt">- Financial assets at fair value through profit or loss</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(31,334</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">45,816</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2363">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--FinancialAssetAtFairValueThroughProfitOrLosss_pn3n3_uUSD_c20220101__20221231_zHoDFMxxtXvP" style="text-align: right" title="- Financial assets at fair value through profit or loss"><span style="-sec-ix-hidden: xdx2ixbrl2365">—</span> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_ecustom--DerivativeFinancialLiabilitie_i_pn3n3_zzUqCNhQsf3y" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 5pt">- Derivative financial liabilities (Note 22 (b))</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2367">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(7,467</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,007</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--DerivativeFinancialLiabilitie_pn3n3_uUSD_c20220101__20221231_zj4kAsJlzBzm" style="text-align: right" title="- Derivative financial liabilities (Note 22 (b))">(146</td><td style="text-align: left">)</td></tr> <tr id="xdx_405_ecustom--ConsultantsShareOptionExpenses_zZCUbSWcRxfg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -0.15in; padding-left: 0.15in">Consultants share option expense (Note 27)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2373">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2374">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">16,152</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--ExpenseRelatingToConsultantServiceRewards_pn3n3_uUSD_c20220101__20221231_zjkZOdTbMUNI" style="text-align: right" title="Expense relating to consultant service reward (Note 27)">2,342</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_ecustom--IssuanceExpenseRelatedToPlacement_i_pn3n3_zUqLuuQqAKyK" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -0.15in; padding-left: 0.15in">Issuance expense related to placement</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2379">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,579</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2381">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--IssuanceExpenseRelatedToPlacement_pn3n3_uUSD_c20220101__20221231_zpuRueda9Lc1" style="text-align: right" title="Issuance expense related to placement"><span style="-sec-ix-hidden: xdx2ixbrl2383">—</span> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eifrs-full--OtherComprehensiveIncome_i_pn3n3_zVnGimNP9B61" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -0.15in; padding-left: 0.15in">Other (income)/losses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,616</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">183</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(904</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eifrs-full--OtherComprehensiveIncome_pn3n3_uUSD_c20220101__20221231_z1aTzdbCASDs" style="text-align: right" title="Other (income)/losses">(131</td><td style="text-align: left">)</td></tr> <tr id="xdx_406_ecustom--FinanceCostsNote5_i_pn3n3_z48qFKTY9IbC" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -0.15in; padding-left: 0.15in">Finance costs (Note 5)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,749</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,359</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,395</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--FinanceCostsNote5_pn3n3_uUSD_c20220101__20221231_zyzSMmri2QLi" style="text-align: right" title="Finance costs (Note 5)">492</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: right"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eifrs-full--OtherShorttermEmployeeBenefits_i_pn3n3_zspRBGrqh4Av" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left">Employee benefit expenses<span id="xdx_F4F_zemGH6J8egfD">**</span> (Note 7)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">11,412</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">11,496</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,587</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eifrs-full--OtherShorttermEmployeeBenefits_pn3n3_uUSD_c20220101__20221231_fKio___zmiveE8waPO2" style="text-align: right" title="Employee benefit expenses* (Note 7)">1,535</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F0E_zmBD6EEO40F1" style="width: 15pt; text-align: right">*</td><td style="width: 5pt"/><td id="xdx_F1B_z8iGlQl0AgGu" style="text-align: justify">The amortization of intangible assets allocated to cost of sales amounted to CNY<span id="xdx_905_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn3n3_c20201231_zZOOphAOOMX9" title="Intangible assets">115</span>, CNY<span id="xdx_90B_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn3n3_c20211231_zYrRXNqTiCS2" title="Intangible assets">835 </span>and CNY<span id="xdx_902_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn3n3_c20221231_znvjA652qTTl" title="Intangible assets">766 </span>(US$<span id="xdx_903_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn3n3_uUSD_c20221231_zQl2PgNxT5tj" title="Intangible assets">111</span>) and administrative expenses amounted to CNY<span id="xdx_909_eifrs-full--AdministrativeExpense_pn3n3_c20200101__20201231_zHXV6Alvtnyg" title="Administrative expenses">41</span>, CNY<span id="xdx_900_eifrs-full--AdministrativeExpense_pn3n3_c20210101__20211231_z5Z3yOAoYnZ4" title="Administrative expenses">49 </span>and CNY<span id="xdx_905_eifrs-full--AdministrativeExpense_pn3n3_c20220101__20221231_zUxYVuV6osm6" title="Administrative expenses">47 </span>(US$<span id="xdx_90D_eifrs-full--AdministrativeExpense_pn3n3_uUSD_c20220101__20221231_z2oPWYRVrhK7" title="Administrative expenses">7</span>) on the face of the consolidated statements of profit or loss for the years ended December 31, 2020, 2021 and 2022.</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 28.3pt; text-align: justify; text-indent: -7pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F01_zLcjZRNuSubt" style="width: 15pt; text-align: right">**</td><td style="width: 5pt"/><td id="xdx_F18_zJbQdhy1lDw7" style="text-align: justify">The employee benefit expenses allocated to cost of sales amounted to CNY<span id="xdx_904_ecustom--EmployeeBenefitExpense_pn3n3_c20200101__20201231_ztpaZKTAKeJk" title="Employee benefit expenses">3,371</span>, CNY<span id="xdx_90C_ecustom--EmployeeBenefitExpense_pn3n3_c20210101__20211231_zU9fxRlG8lW2" title="Employee benefit expenses">2,772 </span>and CNY<span id="xdx_900_ecustom--EmployeeBenefitExpense_pn3n3_c20220101__20221231_zoYodhldmkN6" title="Employee benefit expenses">1,418 </span>(US$<span id="xdx_904_ecustom--EmployeeBenefitExpense_uUSD_c20220101__20221231_zbtU8ULj7Nqd" title="Employee benefit expenses">206</span>), selling and distribution expenses amounted to CNY<span id="xdx_902_eifrs-full--SellingExpense_pn3n3_c20200101__20201231_zc9qXZNEZBuh" title="Selling and distribution expenses">238</span>, CNY<span id="xdx_909_eifrs-full--SellingExpense_pn3n3_c20210101__20211231_zcJMGBv7Eqz1" title="Selling and distribution expenses">159</span>, CNY<span id="xdx_905_eifrs-full--SellingExpense_pn3n3_c20220101__20221231_zD3mjuF3BQBk" title="Selling and distribution expenses">111 </span>(US$<span id="xdx_906_eifrs-full--SellingExpense_pn3n3_uUSD_c20220101__20221231_zbEJ0LcvpkYb" title="Selling and distribution expenses">16</span>) and administrative expenses amounted to CNY<span id="xdx_909_ecustom--ProfitOrLoss_pn3n3_c20200101__20201231_zSWa8ExoVWh3" title="Profit or loss">7,803</span>, CNY<span id="xdx_909_ecustom--ProfitOrLoss_pn3n3_c20210101__20211231_zlfXp9wFctqb" title="Profit or loss">8,565 </span>and CNY<span id="xdx_90B_ecustom--ProfitOrLoss_pn3n3_c20220101__20221231_zttcw5yv2PLd" title="Profit or loss">9,058 </span>(US$<span id="xdx_909_ecustom--ProfitOrLoss_pn3n3_uUSD_c20220101__20221231_zoqxpW1bDFxl" title="Profit or loss">1,313</span>) on the face of the consolidated statements of profit or loss for the years ended December 31, 2020, 2021 and 2022.</td> </tr></table> <p id="xdx_8A9_z0Ln5FuDRq1p" style="font: 9pt Times New Roman, Times, Serif; margin: 0 0 0 28.3pt; text-align: justify; text-indent: -14.1pt"> </p> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0 0 0 28.3pt; text-align: justify; text-indent: -14.1pt"> </p> | |
| CY2020 | chnr |
Other Finance Incomes
OtherFinanceIncomes
|
15468000 | cny |
| CY2021 | chnr |
Other Finance Incomes
OtherFinanceIncomes
|
16935000 | cny |
| CY2022 | chnr |
Other Finance Incomes
OtherFinanceIncomes
|
15607000 | cny |
| CY2022 | ifrs-full |
Other Finance Income
OtherFinanceIncome
|
2263000 | usd |
| CY2020 | chnr |
Sales Of Copper Ores Amount
SalesOfCopperOresAmount
|
6854000 | cny |
| CY2022 | chnr |
Sales Of Water Treatment Equipments
SalesOfWaterTreatmentEquipments
|
94000 | cny |
| CY2022 | chnr |
Sales Of Water Treatment Equipments
SalesOfWaterTreatmentEquipments
|
14000 | usd |
| CY2020 | ifrs-full |
Revenue Recognised On Exchanging Construction Services For Financial Asset
RevenueRecognisedOnExchangingConstructionServicesForFinancialAsset
|
6479000 | cny |
| CY2021 | ifrs-full |
Revenue Recognised On Exchanging Construction Services For Financial Asset
RevenueRecognisedOnExchangingConstructionServicesForFinancialAsset
|
12876000 | cny |
| CY2022 | ifrs-full |
Revenue Recognised On Exchanging Construction Services For Financial Asset
RevenueRecognisedOnExchangingConstructionServicesForFinancialAsset
|
8580000 | cny |
| CY2022 | ifrs-full |
Revenue Recognised On Exchanging Construction Services For Financial Asset
RevenueRecognisedOnExchangingConstructionServicesForFinancialAsset
|
1244000 | usd |
| CY2020 | chnr |
Operations And Maintenance Services
OperationsAndMaintenanceServices
|
3177000 | cny |
| CY2021 | chnr |
Operations And Maintenance Services
OperationsAndMaintenanceServices
|
162000 | cny |
| CY2020 | chnr |
Operation Services Related To Service Concession Arrangement
OperationServicesRelatedToServiceConcessionArrangement
|
3878000 | cny |
| CY2021 | chnr |
Operation Services Related To Service Concession Arrangement
OperationServicesRelatedToServiceConcessionArrangement
|
5067000 | cny |
| CY2022 | chnr |
Operation Services Related To Service Concession Arrangement
OperationServicesRelatedToServiceConcessionArrangement
|
5811000 | cny |
| CY2022 | chnr |
Operation Services Related To Service Concession Arrangement
OperationServicesRelatedToServiceConcessionArrangement
|
842000 | usd |
| CY2020 | chnr |
Construction Services Related To Service Concession Arrangement
ConstructionServicesRelatedToServiceConcessionArrangement
|
18827000 | cny |
| CY2021 | chnr |
Construction Services Related To Service Concession Arrangement
ConstructionServicesRelatedToServiceConcessionArrangement
|
389000 | cny |
| CY2020 | ifrs-full |
Cost Of Sales
CostOfSales
|
39215000 | cny |
| CY2021 | ifrs-full |
Cost Of Sales
CostOfSales
|
18494000 | cny |
| CY2022 | ifrs-full |
Cost Of Sales
CostOfSales
|
14485000 | cny |
| CY2022 | ifrs-full |
Cost Of Sales
CostOfSales
|
2100000 | usd |
| CY2020 | ifrs-full |
Increase Decrease Through Other Changes Property Plant And Equipment
IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment
|
565000 | cny |
| CY2021 | ifrs-full |
Increase Decrease Through Other Changes Property Plant And Equipment
IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment
|
510000 | cny |
| CY2022 | ifrs-full |
Increase Decrease Through Other Changes Property Plant And Equipment
IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment
|
304000 | cny |
| CY2022 | ifrs-full |
Increase Decrease Through Other Changes Property Plant And Equipment
IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment
|
44000 | usd |
| CY2020 | chnr |
Rightofuse Asset
RightofuseAsset
|
1663000 | cny |
| CY2021 | chnr |
Rightofuse Asset
RightofuseAsset
|
1366000 | cny |
| CY2022 | chnr |
Rightofuse Asset
RightofuseAsset
|
1413000 | cny |
| CY2022 | chnr |
Rightofuse Asset
RightofuseAsset
|
205000 | usd |
| CY2020 | chnr |
Amortizations Of Intangible Asset
AmortizationsOfIntangibleAsset
|
156000 | cny |
| CY2021 | chnr |
Amortizations Of Intangible Asset
AmortizationsOfIntangibleAsset
|
884000 | cny |
| CY2022 | chnr |
Amortizations Of Intangible Asset
AmortizationsOfIntangibleAsset
|
813000 | cny |
| CY2020 | ifrs-full |
Selling Expense
SellingExpense
|
238000 | cny |
| CY2021 | ifrs-full |
Selling Expense
SellingExpense
|
159000 | cny |
| CY2022 | ifrs-full |
Selling Expense
SellingExpense
|
111000 | cny |
| CY2022 | chnr |
Amortizations Of Intangible Asset
AmortizationsOfIntangibleAsset
|
118000 | usd |
| CY2020 | chnr |
Expense Relating To Shortterm Leases
ExpenseRelatingToShorttermLeases
|
496000 | cny |
| CY2021 | chnr |
Expense Relating To Shortterm Leases
ExpenseRelatingToShorttermLeases
|
601000 | cny |
| CY2022 | chnr |
Expense Relating To Shortterm Leases
ExpenseRelatingToShorttermLeases
|
490000 | cny |
| CY2022 | chnr |
Expense Relating To Shortterm Leases
ExpenseRelatingToShorttermLeases
|
71000 | usd |
| CY2020 | chnr |
Impairment Loss Recognised In Profit Or Loss Trade Receivable
ImpairmentLossRecognisedInProfitOrLossTradeReceivable
|
4544000 | cny |
| CY2021 | chnr |
Impairment Loss Recognised In Profit Or Loss Trade Receivable
ImpairmentLossRecognisedInProfitOrLossTradeReceivable
|
3840000 | cny |
| CY2022 | chnr |
Impairment Loss Recognised In Profit Or Loss Trade Receivable
ImpairmentLossRecognisedInProfitOrLossTradeReceivable
|
-3989000 | cny |
| CY2022 | chnr |
Impairment Loss Recognised In Profit Or Loss Trade Receivable
ImpairmentLossRecognisedInProfitOrLossTradeReceivable
|
-578000 | usd |
| CY2020 | ifrs-full |
Decrease Through Impairment Contract Assets
DecreaseThroughImpairmentContractAssets
|
172000 | cny |
| CY2021 | ifrs-full |
Decrease Through Impairment Contract Assets
DecreaseThroughImpairmentContractAssets
|
357000 | cny |
| CY2022 | ifrs-full |
Decrease Through Impairment Contract Assets
DecreaseThroughImpairmentContractAssets
|
171000 | cny |
| CY2022 | ifrs-full |
Decrease Through Impairment Contract Assets
DecreaseThroughImpairmentContractAssets
|
25000 | usd |
| CY2021 | chnr |
Other Receivabless
OtherReceivabless
|
239000 | cny |
| CY2022 | chnr |
Other Receivabless
OtherReceivabless
|
2745000 | cny |
| CY2022 | chnr |
Other Receivabless
OtherReceivabless
|
397000 | usd |
| CY2020 | chnr |
Amount Due From Related Companies
AmountDueFromRelatedCompanies
|
-554000 | cny |
| CY2021 | chnr |
Amount Due From Related Companies
AmountDueFromRelatedCompanies
|
-1106000 | cny |
| CY2020 | chnr |
Financials Asset At Fair Value Through Profit Or Loss
FinancialsAssetAtFairValueThroughProfitOrLoss
|
-31334000 | cny |
| CY2021 | chnr |
Financials Asset At Fair Value Through Profit Or Loss
FinancialsAssetAtFairValueThroughProfitOrLoss
|
45816000 | cny |
| CY2021 | chnr |
Derivative Financial Liabilitie
DerivativeFinancialLiabilitie
|
-7467000 | cny |
| CY2022 | chnr |
Derivative Financial Liabilitie
DerivativeFinancialLiabilitie
|
-1007000 | cny |
| CY2022 | chnr |
Derivative Financial Liabilitie
DerivativeFinancialLiabilitie
|
-146000 | usd |
| CY2022 | chnr |
Consultants Share Option Expenses
ConsultantsShareOptionExpenses
|
16152000 | cny |
| CY2022 | chnr |
Expense Relating To Consultant Service Rewards
ExpenseRelatingToConsultantServiceRewards
|
2342000 | usd |
| CY2021 | chnr |
Issuance Expense Related To Placement
IssuanceExpenseRelatedToPlacement
|
1579000 | cny |
| CY2020 | ifrs-full |
Other Comprehensive Income
OtherComprehensiveIncome
|
-1616000 | cny |
| CY2021 | ifrs-full |
Other Comprehensive Income
OtherComprehensiveIncome
|
183000 | cny |
| CY2022 | ifrs-full |
Other Comprehensive Income
OtherComprehensiveIncome
|
-904000 | cny |
| CY2022 | ifrs-full |
Other Comprehensive Income
OtherComprehensiveIncome
|
-131000 | usd |
| CY2020 | chnr |
Finance Costs Note5
FinanceCostsNote5
|
3749000 | cny |
| CY2021 | chnr |
Finance Costs Note5
FinanceCostsNote5
|
4359000 | cny |
| CY2022 | chnr |
Finance Costs Note5
FinanceCostsNote5
|
3395000 | cny |
| CY2022 | chnr |
Finance Costs Note5
FinanceCostsNote5
|
492000 | usd |
| CY2020 | ifrs-full |
Other Shortterm Employee Benefits
OtherShorttermEmployeeBenefits
|
11412000 | cny |
| CY2021 | ifrs-full |
Other Shortterm Employee Benefits
OtherShorttermEmployeeBenefits
|
11496000 | cny |
| CY2022 | ifrs-full |
Other Shortterm Employee Benefits
OtherShorttermEmployeeBenefits
|
10587000 | cny |
| CY2022 | ifrs-full |
Other Shortterm Employee Benefits
OtherShorttermEmployeeBenefits
|
1535000 | usd |
| CY2020Q4 | ifrs-full |
Intangible Assets Other Than Goodwill
IntangibleAssetsOtherThanGoodwill
|
115000 | cny |
| CY2021Q4 | ifrs-full |
Intangible Assets Other Than Goodwill
IntangibleAssetsOtherThanGoodwill
|
835000 | cny |
| CY2022Q4 | ifrs-full |
Intangible Assets Other Than Goodwill
IntangibleAssetsOtherThanGoodwill
|
766000 | cny |
| CY2022Q4 | ifrs-full |
Intangible Assets Other Than Goodwill
IntangibleAssetsOtherThanGoodwill
|
111000 | usd |
| CY2020 | ifrs-full |
Administrative Expense
AdministrativeExpense
|
41000 | cny |
| CY2021 | ifrs-full |
Administrative Expense
AdministrativeExpense
|
49000 | cny |
| CY2022 | ifrs-full |
Administrative Expense
AdministrativeExpense
|
47000 | cny |
| CY2022 | ifrs-full |
Administrative Expense
AdministrativeExpense
|
7000 | usd |
| CY2020 | chnr |
Employee Benefit Expense
EmployeeBenefitExpense
|
3371000 | cny |
| CY2021 | chnr |
Employee Benefit Expense
EmployeeBenefitExpense
|
2772000 | cny |
| CY2022 | chnr |
Employee Benefit Expense
EmployeeBenefitExpense
|
1418000 | cny |
| CY2022 | chnr |
Employee Benefit Expense
EmployeeBenefitExpense
|
206000 | usd |
| CY2022 | ifrs-full |
Selling Expense
SellingExpense
|
16000 | usd |
| CY2020 | chnr |
Profit Or Loss
ProfitOrLoss
|
7803000 | cny |
| CY2021 | chnr |
Profit Or Loss
ProfitOrLoss
|
8565000 | cny |
| CY2022 | chnr |
Profit Or Loss
ProfitOrLoss
|
9058000 | cny |
| CY2022 | chnr |
Profit Or Loss
ProfitOrLoss
|
1313000 | usd |
| CY2022 | ifrs-full |
Disclosure Of Employee Benefits Explanatory
DisclosureOfEmployeeBenefitsExplanatory
|
<p id="xdx_809_eifrs-full--DisclosureOfEmployeeBenefitsExplanatory_zlvPBr6akqUD" style="font: 9pt Times New Roman, Times, Serif; margin: 0 0 0 28.3pt; text-align: justify; text-indent: -14.1pt"><br/></p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>7.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_825_z7KZ1HnRlZDm"><b>EMPLOYEE BENEFITS</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The Group’s employee benefits comprise the following:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b> </b></p> <table cellpadding="0" cellspacing="0" id="xdx_896_eifrs-full--DisclosureOfDefinedBenefitPlansExplanatory_pn3n3_zNUpX2FesKJH" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - EMPLOYEE BENEFITS (Details)"> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 0.1in"> <span id="xdx_8B4_zTcLIqblGC35" style="display: none">Schedule of employee benefits</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_494_20200101__20201231_zYjXnsgU70oC" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49D_20210101__20211231_zgchyf3YG04y" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_490_20220101__20221231_zks6tS3B4UXw" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2020</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_40A_eifrs-full--WagesAndSalaries_i_pn3n3_z8dnp1Uw0zbG" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 36%; text-align: left; padding-left: 0.1in">Wages, salaries and allowances</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">9,680</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">9,302</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">8,566</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_983_eifrs-full--WagesAndSalaries_pn3n3_uUSD_c20220101__20221231_zfbhf9cnLlj7" style="width: 10%; text-align: right" title="Wages, salaries and allowances">1,242</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40A_ecustom--HousingFunds_i_pn3n3_z1SV6S8Mi9l9" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 0.1in">Housing funds <span id="xdx_F4F_zItfiJjlrPCy">(a)</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">331</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">415</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">215</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--HousingFunds_pn3n3_uUSD_c20220101__20221231_fKGEp_zgoX1m8UFvR7" style="text-align: right" title="Housing funds">31</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eifrs-full--PostemploymentBenefitExpenseDefinedContributionPlans_i_pn3n3_zBjEbmlersir" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 0.1in">Contribution to pension plans <span id="xdx_F45_zzqISUu9vyrq">(a)</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">518</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,493</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,516</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--PostemploymentBenefitExpenseDefinedContributionPlans_pn3n3_uUSD_c20220101__20221231_fKGEp_zlsp0srJ0gOS" style="text-align: right" title="Contribution to pension plans">220</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eifrs-full--OtherEmployeeExpense_i_pn3n3_zxy9G3InjY20" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 0.1in">Welfare and other expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">972</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">333</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">290</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--OtherEmployeeExpense_pn3n3_uUSD_c20220101__20221231_zsYaIPhkgelN" style="text-align: right" title="Welfare and other expenses">42</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eifrs-full--EmployeeBenefitsExpense_iN_pn3n3_di_zwInYJehCweV" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -14.1pt; padding-left: 21.3pt">Less: employee benefit expenses capitalized into intangible assets-concession right</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(89</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(47</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2477">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">— </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_403_ecustom--EmployeeBenefitsFromContinuingOperations_i_pn3n3_zl9qJL9UGRSS" style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 5pt">Total employee benefits </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">11,412</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">11,496</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">10,587</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_983_ecustom--EmployeeBenefitsFromContinuingOperations_pn3n3_uUSD_c20220101__20221231_z5wW9DeE1zew" style="border-bottom: Black 2.5pt double; text-align: right" title="Total employee benefits">1,535</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt/12pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 21.3pt"/><td id="xdx_F00_zcngnxMjiNSG" style="width: 14.15pt">(a)</td><td id="xdx_F13_zao7DOoqb9Fn" style="text-align: justify">According to the Mainland China state regulations, the employees of the Group's subsidiaries which operate in Mainland China are required to participate in a central pension scheme operated by the local municipal government and government-sponsored housing funds. These subsidiaries are required to contribute a certain percentage of their payroll costs for those qualified urban employees to the central pension scheme as well as to housing funds.</td></tr></table> <p id="xdx_8A3_zZO0ioyV0WzY" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify">Employee benefit expenses include remuneration payables to Directors and senior management as set out in Note 26(c).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b> </b></p> | |
| CY2022 | ifrs-full |
Disclosure Of Defined Benefit Plans Explanatory
DisclosureOfDefinedBenefitPlansExplanatory
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<table cellpadding="0" cellspacing="0" id="xdx_896_eifrs-full--DisclosureOfDefinedBenefitPlansExplanatory_pn3n3_zNUpX2FesKJH" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - EMPLOYEE BENEFITS (Details)"> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 0.1in"> <span id="xdx_8B4_zTcLIqblGC35" style="display: none">Schedule of employee benefits</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_494_20200101__20201231_zYjXnsgU70oC" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49D_20210101__20211231_zgchyf3YG04y" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_490_20220101__20221231_zks6tS3B4UXw" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2020</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_40A_eifrs-full--WagesAndSalaries_i_pn3n3_z8dnp1Uw0zbG" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 36%; text-align: left; padding-left: 0.1in">Wages, salaries and allowances</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">9,680</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">9,302</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">8,566</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_983_eifrs-full--WagesAndSalaries_pn3n3_uUSD_c20220101__20221231_zfbhf9cnLlj7" style="width: 10%; text-align: right" title="Wages, salaries and allowances">1,242</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40A_ecustom--HousingFunds_i_pn3n3_z1SV6S8Mi9l9" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 0.1in">Housing funds <span id="xdx_F4F_zItfiJjlrPCy">(a)</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">331</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">415</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">215</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--HousingFunds_pn3n3_uUSD_c20220101__20221231_fKGEp_zgoX1m8UFvR7" style="text-align: right" title="Housing funds">31</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eifrs-full--PostemploymentBenefitExpenseDefinedContributionPlans_i_pn3n3_zBjEbmlersir" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 0.1in">Contribution to pension plans <span id="xdx_F45_zzqISUu9vyrq">(a)</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">518</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,493</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,516</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--PostemploymentBenefitExpenseDefinedContributionPlans_pn3n3_uUSD_c20220101__20221231_fKGEp_zlsp0srJ0gOS" style="text-align: right" title="Contribution to pension plans">220</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eifrs-full--OtherEmployeeExpense_i_pn3n3_zxy9G3InjY20" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 0.1in">Welfare and other expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">972</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">333</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">290</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--OtherEmployeeExpense_pn3n3_uUSD_c20220101__20221231_zsYaIPhkgelN" style="text-align: right" title="Welfare and other expenses">42</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eifrs-full--EmployeeBenefitsExpense_iN_pn3n3_di_zwInYJehCweV" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -14.1pt; padding-left: 21.3pt">Less: employee benefit expenses capitalized into intangible assets-concession right</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(89</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(47</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2477">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">— </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_403_ecustom--EmployeeBenefitsFromContinuingOperations_i_pn3n3_zl9qJL9UGRSS" style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 5pt">Total employee benefits </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">11,412</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">11,496</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">10,587</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_983_ecustom--EmployeeBenefitsFromContinuingOperations_pn3n3_uUSD_c20220101__20221231_z5wW9DeE1zew" style="border-bottom: Black 2.5pt double; text-align: right" title="Total employee benefits">1,535</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt/12pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 21.3pt"/><td id="xdx_F00_zcngnxMjiNSG" style="width: 14.15pt">(a)</td><td id="xdx_F13_zao7DOoqb9Fn" style="text-align: justify">According to the Mainland China state regulations, the employees of the Group's subsidiaries which operate in Mainland China are required to participate in a central pension scheme operated by the local municipal government and government-sponsored housing funds. These subsidiaries are required to contribute a certain percentage of their payroll costs for those qualified urban employees to the central pension scheme as well as to housing funds.</td></tr></table> | |
| CY2020 | ifrs-full |
Wages And Salaries
WagesAndSalaries
|
9680000 | cny |
| CY2021 | ifrs-full |
Wages And Salaries
WagesAndSalaries
|
9302000 | cny |
| CY2022 | ifrs-full |
Wages And Salaries
WagesAndSalaries
|
8566000 | cny |
| CY2022 | ifrs-full |
Wages And Salaries
WagesAndSalaries
|
1242000 | usd |
| CY2020 | chnr |
Housing Funds
HousingFunds
|
331000 | cny |
| CY2021 | chnr |
Housing Funds
HousingFunds
|
415000 | cny |
| CY2022 | chnr |
Housing Funds
HousingFunds
|
215000 | cny |
| CY2022 | chnr |
Housing Funds
HousingFunds
|
31000 | usd |
| CY2020 | ifrs-full |
Postemployment Benefit Expense Defined Contribution Plans
PostemploymentBenefitExpenseDefinedContributionPlans
|
518000 | cny |
| CY2021 | ifrs-full |
Postemployment Benefit Expense Defined Contribution Plans
PostemploymentBenefitExpenseDefinedContributionPlans
|
1493000 | cny |
| CY2022 | ifrs-full |
Postemployment Benefit Expense Defined Contribution Plans
PostemploymentBenefitExpenseDefinedContributionPlans
|
1516000 | cny |
| CY2022 | ifrs-full |
Postemployment Benefit Expense Defined Contribution Plans
PostemploymentBenefitExpenseDefinedContributionPlans
|
220000 | usd |
| CY2020 | ifrs-full |
Other Employee Expense
OtherEmployeeExpense
|
972000 | cny |
| CY2021 | ifrs-full |
Other Employee Expense
OtherEmployeeExpense
|
333000 | cny |
| CY2022 | ifrs-full |
Other Employee Expense
OtherEmployeeExpense
|
290000 | cny |
| CY2022 | ifrs-full |
Other Employee Expense
OtherEmployeeExpense
|
42000 | usd |
| CY2020 | ifrs-full |
Employee Benefits Expense
EmployeeBenefitsExpense
|
89000 | cny |
| CY2021 | ifrs-full |
Employee Benefits Expense
EmployeeBenefitsExpense
|
47000 | cny |
| CY2020 | chnr |
Employee Benefits From Continuing Operations
EmployeeBenefitsFromContinuingOperations
|
11412000 | cny |
| CY2021 | chnr |
Employee Benefits From Continuing Operations
EmployeeBenefitsFromContinuingOperations
|
11496000 | cny |
| CY2022 | chnr |
Employee Benefits From Continuing Operations
EmployeeBenefitsFromContinuingOperations
|
10587000 | cny |
| CY2022 | chnr |
Employee Benefits From Continuing Operations
EmployeeBenefitsFromContinuingOperations
|
1535000 | usd |
| CY2022 | ifrs-full |
Disclosure Of Income Tax Explanatory
DisclosureOfIncomeTaxExplanatory
|
<p id="xdx_80E_eifrs-full--DisclosureOfIncomeTaxExplanatory_zCRaXeUb6wZF" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b> </b></p> <p style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>8. <span id="xdx_820_zrf4Ow4P3LYg">INCOME TAX EXPENSE </span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 23.8pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8pt 23.8pt; text-align: justify">The Company is incorporated in the BVI and conducts its primary business operations through its subsidiaries in the PRC. It also has intermediate holding companies in the BVI and Hong Kong. Under the current laws of the BVI, the Company and its subsidiaries incorporated in the BVI are not subject to tax on income or capital gains. The Hong Kong Profits Tax rate is 16.50%. The Company’s Hong Kong subsidiaries have both Hong Kong–sourced and non-Hong Kong–sourced income. The latter is not subject to Hong Kong Profits Tax and the related expenses are non-tax-deductible. For the Hong Kong–sourced income, no provision for Hong Kong Profits Tax was made as such operations sustained tax losses during the years ended December 31, 2020, 2021 and 2022. Furthermore, there are no withholding taxes in Hong Kong on the remittance of dividends.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8pt 23.8pt; text-align: justify"><i>China</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8pt 23.8pt; text-align: justify">Under the law of the PRC on corporate income tax and the Implementation Regulation of the Corporate Income Tax Law (collectively, the “CIT Law”), the Company’s PRC subsidiaries are generally subject to PRC corporate income tax at the statutory rate of 25% on their respective estimated assessable profits for the years ended December 31, 2020, 2021 and 2022. Certain PRC subsidiaries of the Company engaged in environmental protection projects were subject to tax at a preferential tax rate of 12.5% or fully exempted from income tax according to the preferential policy of the CIT law for the years ended December 31, 2020, 2021 and 2022.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8pt 23.8pt; text-align: justify">Under the prevailing CIT Law and its relevant regulations, any dividends paid by the Company’s PRC subsidiaries from their earnings derived after January 1, 2008 to the Company’s Hong Kong subsidiaries are subject to PRC dividend withholding tax of 5% or 10%, depending on the applicability of the Sino-Hong Kong tax treaty.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 23.8pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8pt 23.8pt; text-align: justify; text-indent: 0.05pt">The current and deferred components of income tax expense are as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--DisclosureOfCurrentAndDeferredComponentsOfIncomeTaxExplanatory_pn3n3_zxHEHbMi4kqZ" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - INCOME TAX EXPENSE (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B1_zWoClilzH6Yd" style="display: none">Schedule of current and deferred components of income tax expense</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2020</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 44%; text-align: left; text-indent: -14.2pt; padding-left: 35.4pt">Current income tax (benefit)/expense</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_eifrs-full--CurrentTaxExpenseIncome_pn3n3_c20200101__20201231_zJFvjoPadmC2" style="width: 11%; text-align: right" title="Current income tax (benefit)/ expense">(4,436</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98E_eifrs-full--CurrentTaxExpenseIncome_pn3n3_c20210101__20211231_zoJdUVvam8Bi" style="width: 11%; text-align: right" title="Current income tax (benefit)/ expense">2,294</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98A_eifrs-full--CurrentTaxExpenseIncome_pn3n3_c20220101__20221231_zavQVzUB7Z3c" style="width: 11%; text-align: right" title="Current income tax (benefit)/ expense">3,066</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_eifrs-full--CurrentTaxExpenseIncome_pn3n3_uUSD_c20220101__20221231_zvnwSClNLKIk" style="width: 11%; text-align: right" title="Current income tax (benefit)/ expense">445</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -14.2pt; padding-left: 35.4pt">Deferred income tax expense/(benefit)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_eifrs-full--DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences_pn3n3_c20200101__20201231_zpJxt4Nu7koT" style="border-bottom: Black 1pt solid; text-align: right" title="Deferred income tax expense/ (benefit)">5,694</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eifrs-full--DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences_pn3n3_c20210101__20211231_zzUsg2CKcx79" style="border-bottom: Black 1pt solid; text-align: right" title="Deferred income tax expense/ (benefit)">(159</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_eifrs-full--DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences_pn3n3_c20220101__20221231_zSfwwt7UmV1G" style="border-bottom: Black 1pt solid; text-align: right" title="Deferred income tax expense/ (benefit)">2,798</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_eifrs-full--DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences_pn3n3_uUSD_c20220101__20221231_zYfBjJzpC22r" style="border-bottom: Black 1pt solid; text-align: right" title="Deferred income tax expense/ (benefit)">405</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: 10pt; padding-left: 35.4pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -14.2pt; padding-left: 35.4pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_eifrs-full--IncomeTaxExpenseContinuingOperations_pn3n3_c20200101__20201231_zU9LvfXMKpCG" style="border-bottom: Black 2.5pt double; text-align: right" title="Total current and deferred components of income tax expense">1,258</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_eifrs-full--IncomeTaxExpenseContinuingOperations_pn3n3_c20210101__20211231_zLqeMUe5w1EP" style="border-bottom: Black 2.5pt double; text-align: right" title="Total current and deferred components of income tax expense">2,135</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_eifrs-full--IncomeTaxExpenseContinuingOperations_pn3n3_c20220101__20221231_zZ0rJSAnpuyG" style="border-bottom: Black 2.5pt double; text-align: right" title="Total current and deferred components of income tax expense">5,864</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_987_eifrs-full--IncomeTaxExpenseContinuingOperations_pn3n3_uUSD_c20220101__20221231_zQgUxtfpWpcR" style="border-bottom: Black 2.5pt double; text-align: right" title="Total current and deferred components of income tax expense">850</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p id="xdx_8A9_zUzEY9PcuVYU" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 23.8pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8pt 28.7pt; text-align: justify; text-indent: -4.9pt">Profit/(loss) before income tax consists of the following:</p> <table cellpadding="0" cellspacing="0" id="xdx_895_ecustom--DisclosureOfDetailedInformationAboutLossBeforeIncomeTaxFromContinuingOperationsExplanatory_pn3n3_zXLRpfZWcoZk" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - INCOME TAX EXPENSE (Details 1)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B7_z0j7doIPTqFQ" style="display: none">Schedule of Profit/(loss) before income tax</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="14" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Year Ended December 31,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">2020</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">2021</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">2022</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">2022</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: right">CNY</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: right">CNY</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: right">CNY</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: right">US$</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 44%; text-indent: 0.05pt; padding-left: 21.2pt">PRC</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98A_ecustom--ProfitLossBeforeIncomeTax_c20200101__20201231__ifrs-full--GeographicalAreasAxis__ifrs-full--CountryOfDomicileMember_pn3n3_z7hDKihVHz9R" style="width: 11%; text-align: right" title="Total (loss)/profit before income tax for the year">(1,214</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_ecustom--ProfitLossBeforeIncomeTax_c20210101__20211231__ifrs-full--GeographicalAreasAxis__ifrs-full--CountryOfDomicileMember_pn3n3_zzEEs1taimeZ" style="width: 11%; text-align: right" title="Total (loss)/profit before income tax for the year">(4,669</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98E_ecustom--ProfitLossBeforeIncomeTax_c20220101__20221231__ifrs-full--GeographicalAreasAxis__ifrs-full--CountryOfDomicileMember_pn3n3_zraqh6dk7B2p" style="width: 11%; text-align: right" title="Total (loss)/profit before income tax for the year">6,406</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_984_ecustom--ProfitLossBeforeIncomeTax_pn3n3_uUSD_c20220101__20221231__ifrs-full--GeographicalAreasAxis__ifrs-full--CountryOfDomicileMember_zYuMXME3zOPk" style="width: 11%; text-align: right" title="Total (loss)/profit before income tax for the year">929</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 0.05pt; padding-left: 21.2pt">BVI</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--ProfitLossBeforeIncomeTax_c20200101__20201231__ifrs-full--GeographicalAreasAxis__country--VG_pn3n3_z2igAmIjbLL1" style="text-align: right" title="Total (loss)/profit before income tax for the year">25,442</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--ProfitLossBeforeIncomeTax_c20210101__20211231__ifrs-full--GeographicalAreasAxis__country--VG_pn3n3_zBe6UaKZGSJu" style="text-align: right" title="Total (loss)/profit before income tax for the year">(48,106</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--ProfitLossBeforeIncomeTax_c20220101__20221231__ifrs-full--GeographicalAreasAxis__country--VG_pn3n3_zbaxqdfTTvc6" style="text-align: right" title="Total (loss)/profit before income tax for the year">(22,776</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--ProfitLossBeforeIncomeTax_pn3n3_uUSD_c20220101__20221231__ifrs-full--GeographicalAreasAxis__country--VG_zndktRfycmJ4" style="text-align: right" title="Total (loss)/profit before income tax for the year">(3,303</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 0.05pt; padding-left: 21.2pt">Hong Kong</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_ecustom--ProfitLossBeforeIncomeTax_c20200101__20201231__ifrs-full--GeographicalAreasAxis__country--HK_pn3n3_z8DlWhA82x5N" style="border-bottom: Black 1pt solid; text-align: right" title="Total (loss)/profit before income tax for the year">(49</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_ecustom--ProfitLossBeforeIncomeTax_c20210101__20211231__ifrs-full--GeographicalAreasAxis__country--HK_pn3n3_zuqS5VrA7wJN" style="border-bottom: Black 1pt solid; text-align: right" title="Total (loss)/profit before income tax for the year">(61</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_ecustom--ProfitLossBeforeIncomeTax_c20220101__20221231__ifrs-full--GeographicalAreasAxis__country--HK_pn3n3_zVgfMnAdqYqj" style="border-bottom: Black 1pt solid; text-align: right" title="Total (loss)/profit before income tax for the year">(62</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_ecustom--ProfitLossBeforeIncomeTax_pn3n3_uUSD_c20220101__20221231__ifrs-full--GeographicalAreasAxis__country--HK_zTWcrriximPX" style="border-bottom: Black 1pt solid; text-align: right" title="Total (loss)/profit before income tax for the year">(9</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 0.05pt; padding-left: 21.2pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -14.15pt; padding-left: 35.35pt">Total profit/(loss) before income tax for the year</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_984_ecustom--ProfitLossBeforeIncomeTax_c20200101__20201231_pn3n3_zVWCrf9dLV7x" style="border-bottom: Black 2.5pt double; text-align: right" title="Total (loss)/profit before income tax for the year">24,179</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_ecustom--ProfitLossBeforeIncomeTax_c20210101__20211231_pn3n3_zMVbN6CIddk9" style="border-bottom: Black 2.5pt double; text-align: right" title="Total (loss)/profit before income tax for the year">(52,836</td><td style="text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_ecustom--ProfitLossBeforeIncomeTax_c20220101__20221231_pn3n3_zh0M7ekajgPi" style="border-bottom: Black 2.5pt double; text-align: right" title="Total (loss)/profit before income tax for the year">(16,432</td><td style="text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_983_ecustom--ProfitLossBeforeIncomeTax_pn3n3_uUSD_c20220101__20221231_zZKkvpY35Iqs" style="border-bottom: Black 2.5pt double; text-align: right" title="Total (loss)/profit before income tax for the year">(2,383</td><td style="text-align: left">)</td></tr> </table> <p id="xdx_8A2_z3YleqAIbKV1" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 35.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 35.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8pt 25pt; text-align: justify">A reconciliation of the income taxes computed at the PRC statutory tax rate of 25% to the actual income tax expense is as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_89D_ecustom--DisclosureOfDetailedInformationAboutReconciliationOfIncomeTaxesFromContinuingOperationsExplanatory_pn3n3_zWLC2fRFPgWB" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - INCOME TAX EXPENSE (Details 2)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8BF_zpZhbG77hMCt" style="display: none">Schedule of reconciliation of the income tax expenses</span></td><td> </td> <td colspan="2" id="xdx_49D_20200101_20201231_zYxGSeWWJ3EJ" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_498_20210101__20211231_zsBp0uclwKrI" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_49C_20220101__20221231_z4lRTph67fOn" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2020</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_404_ecustom--ProfitLossBeforeIncomeTax_i_pn3n3_z0vDm3s0OyX6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; text-align: left; text-indent: 10pt">Profit/(loss) before income tax for the year</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">24,179</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">(52,836</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">(16,432</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_986_ecustom--ProfitLossBeforeIncomeTax_pn3n3_uUSD_c20220101__20221231_z6ZJ0WPsv397" style="width: 10%; text-align: right" title="(Loss)/profit before income tax for the year">(2,383</td><td style="width: 1%; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10pt">Tax at the statutory tax rate</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span id="xdx_908_ecustom--TaxAtStatutoryTaxRate_pid_dp_c20200101__20201231_zYwwaHds39gb" title="Tax at the statutory tax rate">25</span></td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span id="xdx_90B_ecustom--TaxAtStatutoryTaxRate_pid_dp_c20210101__20211231_zSDEp0mrF6ch" title="Tax at the statutory tax rate">25</span></td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span id="xdx_90C_ecustom--TaxAtStatutoryTaxRate_pid_dp_c20220101__20221231_zo6lWPotaMob" title="Tax at the statutory tax rate">25</span></td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">25</td><td style="padding-bottom: 1pt; text-align: left">%</td></tr> <tr id="xdx_40F_eifrs-full--AccountingProfit_iN_pn3n3_di_zw9hdJHHNTU8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 10pt">Computed income tax expense/(benefit)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,045</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(13,209</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(4,108</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--AccountingProfit_iN_pn3n3_di_uUSD_c20220101__20221231_zsQqlq1yWpZp" style="text-align: right" title="Computed income tax (benefit)/expense">(596</td><td style="text-align: left">)</td></tr> <tr id="xdx_404_eifrs-full--TaxEffectOfForeignTaxRates_i_pn3n3_znBHV6omCyJ0" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Effect of different tax rates of the Company and certain subsidiaries</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,186</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,937</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,699</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--TaxEffectOfForeignTaxRates_pn3n3_uUSD_c20220101__20221231_zmPvUbREcAzg" style="text-align: right" title="Effect of different tax rates of the Company and certain subsidiaries">826</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--TaxLossesWithNoDeferredTaxAssetsRecognized_i_pn3n3_zryGAQqcRoBX" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 19.9pt">Tax losses with no deferred tax assets recognized</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,067</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,770</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">420</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--TaxLossesWithNoDeferredTaxAssetsRecognized_pn3n3_uUSD_c20220101__20221231_zFshrUL0l4kc" style="text-align: right" title="Tax losses with no deferred tax assets recognized">61</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--NondeductibleExpense_zWVVFr03CDTb" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-left: 9.6pt">Non-deductible expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">196</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">122</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">983</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--NondeductibleExpense_pn3n3_uUSD_c20220101__20221231_zAmzjZ0or4Lj" style="text-align: right" title="Non-deductible expenses">143</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--NondeductibleExpenses_zaGS5ev3nuF7" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 9.6pt">Statutory income</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(903</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2597">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(201</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--NondeductibleExpenses_pn3n3_uUSD_c20220101__20221231_zhnor1MAKHyG" style="text-align: right" title="Statutory income">(29</td><td style="text-align: left">)</td></tr> <tr id="xdx_409_ecustom--DeductibleTemporaryDifferencesWithNoDeferredTaxAssetsRecognized_zO7tdqc4yHku" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -12.3pt; padding-left: 22.3pt">Deductible temporary differences with no deferred tax assets recognized</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2602">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2603">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">971</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--DeductibleTemporaryDifferencesWithNoDeferredTaxAssetsRecognized_pn3n3_uUSD_c20220101__20221231_zTmaMpaLTwja" style="text-align: right" title="Deductible temporary differences with no deferred tax assets recognized">141</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--UtilizationOfPreviouslyUnrecognizedDeductibleTemporaryDifferencesAndTaxLosses_zaT0VLYWdBsK" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -12.3pt; padding-left: 22.3pt">Utilization of previously unrecognized deductible temporary differences and tax losses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(50</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(150</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,774</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--UtilizationOfPreviouslyUnrecognizedDeductibleTemporaryDifferencesAndTaxLosses_pn3n3_uUSD_c20220101__20221231_ziZ7yBpGlMva" style="text-align: right" title="Utilization of previously unrecognized deductible temporary differences and tax losses">(257</td><td style="text-align: left">)</td></tr> <tr id="xdx_404_ecustom--WriteoffOfUnrecoveraryDeferredTaxAssetsPreviouslyRecognized_i_pn3n3_zNmPqYIRqBNJ" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -12.3pt; padding-left: 22.3pt">Write-off of unrecoverable deferred tax assets previously recognized</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2614">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,987</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,272</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--WriteoffOfUnrecoveraryDeferredTaxAssetsPreviouslyRecognized_pn3n3_uUSD_c20220101__20221231_z8mtZkUfRT5N" style="text-align: right" title="Write-off of unrecoverary deferred tax assets previously recognized">329</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--PreferentialTaxRate_i_pn3n3_zK1tFwatxGVW" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 10pt">Preferential tax rate</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,038</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,215</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">14</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--PreferentialTaxRate_pn3n3_uUSD_c20220101__20221231_zXCUzvGEm1Mg" style="text-align: right" title="Preferential tax rate">2</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--CurrentAndDeferredTaxRateDifferences_i_pn3n3_zMOXlsRS69Mt" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 10pt">Current and deferred tax rate differences</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(488</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2627">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2628">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--CurrentAndDeferredTaxRateDifferences_pdn3_uUSD_c20220101__20221231_z308lBndzXMU" style="text-align: right" title="Current and deferred tax rate differences"><span style="-sec-ix-hidden: xdx2ixbrl2630">—</span> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eifrs-full--OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome_i_pn3n3_zJhEzaVPnYUV" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; text-indent: 10pt">Others</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(5,461</td><td id="xdx_F21_z2TgAUAc4vzq" style="padding-bottom: 1pt; text-align: left">)*</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,463</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,588</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_eifrs-full--OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome_pn3n3_uUSD_c20220101__20221231_zANgWnNO87Xu" style="border-bottom: Black 1pt solid; text-align: right" title="Others*">230</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_407_ecustom--IncomeTaxBenefitsexpenses_pn3n3_ztp8vPrTa1VK" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 10pt">Income tax expense</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">1,258</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">2,135</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">5,864</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_987_ecustom--IncomeTaxBenefitsexpenses_pn3n3_uUSD_c20220101__20221231_zMk5GNQBRAvM" style="border-bottom: Black 2.5pt double; text-align: right" title="Income tax (benefit)/expense">850</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p id="xdx_8A7_zEGaDoqFxuea" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify"> </p> <table border="0" cellpadding="0" cellspacing="0" style="font: 9pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td id="xdx_F0B_zUJJDgQY26ND" style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 3%">*</td> <td id="xdx_F1F_zwkwYj6UcFBA" style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 97%">It mainly represents the reversal of a prior withholding CIT payable which is no longer required to be paid according to the prevailing CIT Law and penalties for overdue income tax payment.</td></tr> </table> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify">The Company’s provision for income tax related to uncertain tax position including in the tax payables for the years ended December 31, 2021 and 2022 is as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_89B_eifrs-full--DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory_pn3n3_zaJjrdTvaymy" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - INCOME TAX EXPENSE (Details 3)"> <tr style="vertical-align: bottom"> <td style="text-align: center"><span id="xdx_8BB_zTisxGKQRdzd" style="display: none; font-size: 8pt">Schedule of provision for uncertain tax position</span><span style="font-size: 8pt"> </span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 61%; text-indent: 12.6pt"> As of January 1</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_980_eifrs-full--DeferredTaxLiabilityAsset_iS_pn3n3_c20210101__20211231_zu5eAYcC3cy9" style="width: 10%; text-align: right" title="As of beginning">8,378</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_983_eifrs-full--DeferredTaxLiabilityAsset_iS_pn3n3_c20220101__20221231_z2rGwTwik4Gb" style="width: 10%; text-align: right" title="As of beginning">8,378</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_982_eifrs-full--DeferredTaxLiabilityAsset_iS_pn3n3_uUSD_c20220101__20221231_zexehkcdNPVx" style="width: 10%; text-align: right" title="As of beginning">1,215</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 12.6pt"> Additions based on tax positions</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_ecustom--AdditionsBasedOnTaxPositions_c20210101__20211231_pn3n3_zkgYjJspJZIi" style="border-bottom: Black 1pt solid; text-align: right" title="Additions based on tax positions"><span style="-sec-ix-hidden: xdx2ixbrl2653">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--AdditionsBasedOnTaxPositions_pn3n3_c20220101__20221231_zwh6lCIn2IkX" style="border-bottom: Black 1pt solid; text-align: right" title="Additions based on tax positions">630</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_ecustom--AdditionsBasedOnTaxPositions_pn3n3_uUSD_c20220101__20221231_zhLxbm1CsvS7" style="border-bottom: Black 1pt solid; text-align: right" title="Additions based on tax positions">91</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 15pt">As of December 31</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_980_eifrs-full--DeferredTaxLiabilityAsset_iE_pn3n3_c20210101__20211231_zVumjKpHJrYj" style="border-bottom: Black 2.5pt double; text-align: right" title="As of ending">8,378</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_984_eifrs-full--DeferredTaxLiabilityAsset_iE_pn3n3_c20220101__20221231_zlUTxPokLvFg" style="border-bottom: Black 2.5pt double; text-align: right" title="As of ending">9,008</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_987_eifrs-full--DeferredTaxLiabilityAsset_iE_pn3n3_uUSD_c20220101__20221231_zgPox4YMJVs1" style="border-bottom: Black 2.5pt double; text-align: right" title="As of ending">1,306</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p id="xdx_8A9_zzlakv43Mqpl" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify"> </p> <p style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> | |
| CY2022 | chnr |
Disclosure Of Current And Deferred Components Of Income Tax Explanatory
DisclosureOfCurrentAndDeferredComponentsOfIncomeTaxExplanatory
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<table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--DisclosureOfCurrentAndDeferredComponentsOfIncomeTaxExplanatory_pn3n3_zxHEHbMi4kqZ" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - INCOME TAX EXPENSE (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B1_zWoClilzH6Yd" style="display: none">Schedule of current and deferred components of income tax expense</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2020</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 44%; text-align: left; text-indent: -14.2pt; padding-left: 35.4pt">Current income tax (benefit)/expense</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_eifrs-full--CurrentTaxExpenseIncome_pn3n3_c20200101__20201231_zJFvjoPadmC2" style="width: 11%; text-align: right" title="Current income tax (benefit)/ expense">(4,436</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98E_eifrs-full--CurrentTaxExpenseIncome_pn3n3_c20210101__20211231_zoJdUVvam8Bi" style="width: 11%; text-align: right" title="Current income tax (benefit)/ expense">2,294</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98A_eifrs-full--CurrentTaxExpenseIncome_pn3n3_c20220101__20221231_zavQVzUB7Z3c" style="width: 11%; text-align: right" title="Current income tax (benefit)/ expense">3,066</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_eifrs-full--CurrentTaxExpenseIncome_pn3n3_uUSD_c20220101__20221231_zvnwSClNLKIk" style="width: 11%; text-align: right" title="Current income tax (benefit)/ expense">445</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -14.2pt; padding-left: 35.4pt">Deferred income tax expense/(benefit)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_eifrs-full--DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences_pn3n3_c20200101__20201231_zpJxt4Nu7koT" style="border-bottom: Black 1pt solid; text-align: right" title="Deferred income tax expense/ (benefit)">5,694</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eifrs-full--DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences_pn3n3_c20210101__20211231_zzUsg2CKcx79" style="border-bottom: Black 1pt solid; text-align: right" title="Deferred income tax expense/ (benefit)">(159</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_eifrs-full--DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences_pn3n3_c20220101__20221231_zSfwwt7UmV1G" style="border-bottom: Black 1pt solid; text-align: right" title="Deferred income tax expense/ (benefit)">2,798</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_eifrs-full--DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences_pn3n3_uUSD_c20220101__20221231_zYfBjJzpC22r" style="border-bottom: Black 1pt solid; text-align: right" title="Deferred income tax expense/ (benefit)">405</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: 10pt; padding-left: 35.4pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -14.2pt; padding-left: 35.4pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_eifrs-full--IncomeTaxExpenseContinuingOperations_pn3n3_c20200101__20201231_zU9LvfXMKpCG" style="border-bottom: Black 2.5pt double; text-align: right" title="Total current and deferred components of income tax expense">1,258</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_eifrs-full--IncomeTaxExpenseContinuingOperations_pn3n3_c20210101__20211231_zLqeMUe5w1EP" style="border-bottom: Black 2.5pt double; text-align: right" title="Total current and deferred components of income tax expense">2,135</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_eifrs-full--IncomeTaxExpenseContinuingOperations_pn3n3_c20220101__20221231_zZ0rJSAnpuyG" style="border-bottom: Black 2.5pt double; text-align: right" title="Total current and deferred components of income tax expense">5,864</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_987_eifrs-full--IncomeTaxExpenseContinuingOperations_pn3n3_uUSD_c20220101__20221231_zQgUxtfpWpcR" style="border-bottom: Black 2.5pt double; text-align: right" title="Total current and deferred components of income tax expense">850</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> | |
| CY2020 | ifrs-full |
Current Tax Expense Income
CurrentTaxExpenseIncome
|
-4436000 | cny |
| CY2021 | ifrs-full |
Current Tax Expense Income
CurrentTaxExpenseIncome
|
2294000 | cny |
| CY2022 | ifrs-full |
Current Tax Expense Income
CurrentTaxExpenseIncome
|
3066000 | cny |
| CY2022 | ifrs-full |
Current Tax Expense Income
CurrentTaxExpenseIncome
|
445000 | usd |
| CY2020 | ifrs-full |
Deferred Tax Expense Income Relating To Origination And Reversal Of Temporary Differences
DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
|
5694000 | cny |
| CY2021 | ifrs-full |
Deferred Tax Expense Income Relating To Origination And Reversal Of Temporary Differences
DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
|
-159000 | cny |
| CY2022 | ifrs-full |
Deferred Tax Expense Income Relating To Origination And Reversal Of Temporary Differences
DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
|
2798000 | cny |
| CY2022 | ifrs-full |
Deferred Tax Expense Income Relating To Origination And Reversal Of Temporary Differences
DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
|
405000 | usd |
| CY2020 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
1258000 | cny |
| CY2021 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
2135000 | cny |
| CY2022 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
5864000 | cny |
| CY2022 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
850000 | usd |
| CY2022 | chnr |
Disclosure Of Detailed Information About Loss Before Income Tax From Continuing Operations Explanatory
DisclosureOfDetailedInformationAboutLossBeforeIncomeTaxFromContinuingOperationsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_895_ecustom--DisclosureOfDetailedInformationAboutLossBeforeIncomeTaxFromContinuingOperationsExplanatory_pn3n3_zXLRpfZWcoZk" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - INCOME TAX EXPENSE (Details 1)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B7_z0j7doIPTqFQ" style="display: none">Schedule of Profit/(loss) before income tax</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="14" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Year Ended December 31,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">2020</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">2021</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">2022</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">2022</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: right">CNY</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: right">CNY</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: right">CNY</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: right">US$</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 44%; text-indent: 0.05pt; padding-left: 21.2pt">PRC</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98A_ecustom--ProfitLossBeforeIncomeTax_c20200101__20201231__ifrs-full--GeographicalAreasAxis__ifrs-full--CountryOfDomicileMember_pn3n3_z7hDKihVHz9R" style="width: 11%; text-align: right" title="Total (loss)/profit before income tax for the year">(1,214</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_ecustom--ProfitLossBeforeIncomeTax_c20210101__20211231__ifrs-full--GeographicalAreasAxis__ifrs-full--CountryOfDomicileMember_pn3n3_zzEEs1taimeZ" style="width: 11%; text-align: right" title="Total (loss)/profit before income tax for the year">(4,669</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98E_ecustom--ProfitLossBeforeIncomeTax_c20220101__20221231__ifrs-full--GeographicalAreasAxis__ifrs-full--CountryOfDomicileMember_pn3n3_zraqh6dk7B2p" style="width: 11%; text-align: right" title="Total (loss)/profit before income tax for the year">6,406</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_984_ecustom--ProfitLossBeforeIncomeTax_pn3n3_uUSD_c20220101__20221231__ifrs-full--GeographicalAreasAxis__ifrs-full--CountryOfDomicileMember_zYuMXME3zOPk" style="width: 11%; text-align: right" title="Total (loss)/profit before income tax for the year">929</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 0.05pt; padding-left: 21.2pt">BVI</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--ProfitLossBeforeIncomeTax_c20200101__20201231__ifrs-full--GeographicalAreasAxis__country--VG_pn3n3_z2igAmIjbLL1" style="text-align: right" title="Total (loss)/profit before income tax for the year">25,442</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--ProfitLossBeforeIncomeTax_c20210101__20211231__ifrs-full--GeographicalAreasAxis__country--VG_pn3n3_zBe6UaKZGSJu" style="text-align: right" title="Total (loss)/profit before income tax for the year">(48,106</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--ProfitLossBeforeIncomeTax_c20220101__20221231__ifrs-full--GeographicalAreasAxis__country--VG_pn3n3_zbaxqdfTTvc6" style="text-align: right" title="Total (loss)/profit before income tax for the year">(22,776</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--ProfitLossBeforeIncomeTax_pn3n3_uUSD_c20220101__20221231__ifrs-full--GeographicalAreasAxis__country--VG_zndktRfycmJ4" style="text-align: right" title="Total (loss)/profit before income tax for the year">(3,303</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 0.05pt; padding-left: 21.2pt">Hong Kong</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_ecustom--ProfitLossBeforeIncomeTax_c20200101__20201231__ifrs-full--GeographicalAreasAxis__country--HK_pn3n3_z8DlWhA82x5N" style="border-bottom: Black 1pt solid; text-align: right" title="Total (loss)/profit before income tax for the year">(49</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_ecustom--ProfitLossBeforeIncomeTax_c20210101__20211231__ifrs-full--GeographicalAreasAxis__country--HK_pn3n3_zuqS5VrA7wJN" style="border-bottom: Black 1pt solid; text-align: right" title="Total (loss)/profit before income tax for the year">(61</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_ecustom--ProfitLossBeforeIncomeTax_c20220101__20221231__ifrs-full--GeographicalAreasAxis__country--HK_pn3n3_zVgfMnAdqYqj" style="border-bottom: Black 1pt solid; text-align: right" title="Total (loss)/profit before income tax for the year">(62</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_ecustom--ProfitLossBeforeIncomeTax_pn3n3_uUSD_c20220101__20221231__ifrs-full--GeographicalAreasAxis__country--HK_zTWcrriximPX" style="border-bottom: Black 1pt solid; text-align: right" title="Total (loss)/profit before income tax for the year">(9</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 0.05pt; padding-left: 21.2pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -14.15pt; padding-left: 35.35pt">Total profit/(loss) before income tax for the year</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_984_ecustom--ProfitLossBeforeIncomeTax_c20200101__20201231_pn3n3_zVWCrf9dLV7x" style="border-bottom: Black 2.5pt double; text-align: right" title="Total (loss)/profit before income tax for the year">24,179</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_ecustom--ProfitLossBeforeIncomeTax_c20210101__20211231_pn3n3_zMVbN6CIddk9" style="border-bottom: Black 2.5pt double; text-align: right" title="Total (loss)/profit before income tax for the year">(52,836</td><td style="text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_ecustom--ProfitLossBeforeIncomeTax_c20220101__20221231_pn3n3_zh0M7ekajgPi" style="border-bottom: Black 2.5pt double; text-align: right" title="Total (loss)/profit before income tax for the year">(16,432</td><td style="text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_983_ecustom--ProfitLossBeforeIncomeTax_pn3n3_uUSD_c20220101__20221231_zZKkvpY35Iqs" style="border-bottom: Black 2.5pt double; text-align: right" title="Total (loss)/profit before income tax for the year">(2,383</td><td style="text-align: left">)</td></tr> </table> | |
| CY2020 | chnr |
Profit Loss Before Income Tax
ProfitLossBeforeIncomeTax
|
24179000 | cny |
| CY2021 | chnr |
Profit Loss Before Income Tax
ProfitLossBeforeIncomeTax
|
-52836000 | cny |
| CY2022 | chnr |
Profit Loss Before Income Tax
ProfitLossBeforeIncomeTax
|
-16432000 | cny |
| CY2022 | chnr |
Profit Loss Before Income Tax
ProfitLossBeforeIncomeTax
|
-2383000 | usd |
| CY2022 | chnr |
Disclosure Of Detailed Information About Reconciliation Of Income Taxes From Continuing Operations Explanatory
DisclosureOfDetailedInformationAboutReconciliationOfIncomeTaxesFromContinuingOperationsExplanatory
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<table cellpadding="0" cellspacing="0" id="xdx_89D_ecustom--DisclosureOfDetailedInformationAboutReconciliationOfIncomeTaxesFromContinuingOperationsExplanatory_pn3n3_zWLC2fRFPgWB" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - INCOME TAX EXPENSE (Details 2)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8BF_zpZhbG77hMCt" style="display: none">Schedule of reconciliation of the income tax expenses</span></td><td> </td> <td colspan="2" id="xdx_49D_20200101_20201231_zYxGSeWWJ3EJ" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_498_20210101__20211231_zsBp0uclwKrI" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_49C_20220101__20221231_z4lRTph67fOn" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2020</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_404_ecustom--ProfitLossBeforeIncomeTax_i_pn3n3_z0vDm3s0OyX6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; text-align: left; text-indent: 10pt">Profit/(loss) before income tax for the year</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">24,179</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">(52,836</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">(16,432</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_986_ecustom--ProfitLossBeforeIncomeTax_pn3n3_uUSD_c20220101__20221231_z6ZJ0WPsv397" style="width: 10%; text-align: right" title="(Loss)/profit before income tax for the year">(2,383</td><td style="width: 1%; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10pt">Tax at the statutory tax rate</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span id="xdx_908_ecustom--TaxAtStatutoryTaxRate_pid_dp_c20200101__20201231_zYwwaHds39gb" title="Tax at the statutory tax rate">25</span></td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span id="xdx_90B_ecustom--TaxAtStatutoryTaxRate_pid_dp_c20210101__20211231_zSDEp0mrF6ch" title="Tax at the statutory tax rate">25</span></td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span id="xdx_90C_ecustom--TaxAtStatutoryTaxRate_pid_dp_c20220101__20221231_zo6lWPotaMob" title="Tax at the statutory tax rate">25</span></td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">25</td><td style="padding-bottom: 1pt; text-align: left">%</td></tr> <tr id="xdx_40F_eifrs-full--AccountingProfit_iN_pn3n3_di_zw9hdJHHNTU8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 10pt">Computed income tax expense/(benefit)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,045</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(13,209</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(4,108</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--AccountingProfit_iN_pn3n3_di_uUSD_c20220101__20221231_zsQqlq1yWpZp" style="text-align: right" title="Computed income tax (benefit)/expense">(596</td><td style="text-align: left">)</td></tr> <tr id="xdx_404_eifrs-full--TaxEffectOfForeignTaxRates_i_pn3n3_znBHV6omCyJ0" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Effect of different tax rates of the Company and certain subsidiaries</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,186</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,937</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,699</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--TaxEffectOfForeignTaxRates_pn3n3_uUSD_c20220101__20221231_zmPvUbREcAzg" style="text-align: right" title="Effect of different tax rates of the Company and certain subsidiaries">826</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--TaxLossesWithNoDeferredTaxAssetsRecognized_i_pn3n3_zryGAQqcRoBX" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 19.9pt">Tax losses with no deferred tax assets recognized</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,067</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,770</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">420</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--TaxLossesWithNoDeferredTaxAssetsRecognized_pn3n3_uUSD_c20220101__20221231_zFshrUL0l4kc" style="text-align: right" title="Tax losses with no deferred tax assets recognized">61</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--NondeductibleExpense_zWVVFr03CDTb" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-left: 9.6pt">Non-deductible expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">196</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">122</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">983</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--NondeductibleExpense_pn3n3_uUSD_c20220101__20221231_zAmzjZ0or4Lj" style="text-align: right" title="Non-deductible expenses">143</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--NondeductibleExpenses_zaGS5ev3nuF7" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 9.6pt">Statutory income</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(903</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2597">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(201</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--NondeductibleExpenses_pn3n3_uUSD_c20220101__20221231_zhnor1MAKHyG" style="text-align: right" title="Statutory income">(29</td><td style="text-align: left">)</td></tr> <tr id="xdx_409_ecustom--DeductibleTemporaryDifferencesWithNoDeferredTaxAssetsRecognized_zO7tdqc4yHku" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -12.3pt; padding-left: 22.3pt">Deductible temporary differences with no deferred tax assets recognized</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2602">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2603">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">971</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--DeductibleTemporaryDifferencesWithNoDeferredTaxAssetsRecognized_pn3n3_uUSD_c20220101__20221231_zTmaMpaLTwja" style="text-align: right" title="Deductible temporary differences with no deferred tax assets recognized">141</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--UtilizationOfPreviouslyUnrecognizedDeductibleTemporaryDifferencesAndTaxLosses_zaT0VLYWdBsK" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -12.3pt; padding-left: 22.3pt">Utilization of previously unrecognized deductible temporary differences and tax losses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(50</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(150</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,774</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--UtilizationOfPreviouslyUnrecognizedDeductibleTemporaryDifferencesAndTaxLosses_pn3n3_uUSD_c20220101__20221231_ziZ7yBpGlMva" style="text-align: right" title="Utilization of previously unrecognized deductible temporary differences and tax losses">(257</td><td style="text-align: left">)</td></tr> <tr id="xdx_404_ecustom--WriteoffOfUnrecoveraryDeferredTaxAssetsPreviouslyRecognized_i_pn3n3_zNmPqYIRqBNJ" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -12.3pt; padding-left: 22.3pt">Write-off of unrecoverable deferred tax assets previously recognized</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2614">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,987</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,272</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--WriteoffOfUnrecoveraryDeferredTaxAssetsPreviouslyRecognized_pn3n3_uUSD_c20220101__20221231_z8mtZkUfRT5N" style="text-align: right" title="Write-off of unrecoverary deferred tax assets previously recognized">329</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--PreferentialTaxRate_i_pn3n3_zK1tFwatxGVW" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 10pt">Preferential tax rate</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,038</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,215</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">14</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--PreferentialTaxRate_pn3n3_uUSD_c20220101__20221231_zXCUzvGEm1Mg" style="text-align: right" title="Preferential tax rate">2</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--CurrentAndDeferredTaxRateDifferences_i_pn3n3_zMOXlsRS69Mt" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 10pt">Current and deferred tax rate differences</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(488</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2627">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2628">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--CurrentAndDeferredTaxRateDifferences_pdn3_uUSD_c20220101__20221231_z308lBndzXMU" style="text-align: right" title="Current and deferred tax rate differences"><span style="-sec-ix-hidden: xdx2ixbrl2630">—</span> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eifrs-full--OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome_i_pn3n3_zJhEzaVPnYUV" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; text-indent: 10pt">Others</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(5,461</td><td id="xdx_F21_z2TgAUAc4vzq" style="padding-bottom: 1pt; text-align: left">)*</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,463</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,588</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_eifrs-full--OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome_pn3n3_uUSD_c20220101__20221231_zANgWnNO87Xu" style="border-bottom: Black 1pt solid; text-align: right" title="Others*">230</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_407_ecustom--IncomeTaxBenefitsexpenses_pn3n3_ztp8vPrTa1VK" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 10pt">Income tax expense</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">1,258</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">2,135</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">5,864</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_987_ecustom--IncomeTaxBenefitsexpenses_pn3n3_uUSD_c20220101__20221231_zMk5GNQBRAvM" style="border-bottom: Black 2.5pt double; text-align: right" title="Income tax (benefit)/expense">850</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> | |
| CY2020 | chnr |
Profit Loss Before Income Tax
ProfitLossBeforeIncomeTax
|
24179000 | cny |
| CY2021 | chnr |
Profit Loss Before Income Tax
ProfitLossBeforeIncomeTax
|
-52836000 | cny |
| CY2022 | chnr |
Profit Loss Before Income Tax
ProfitLossBeforeIncomeTax
|
-16432000 | cny |
| CY2022 | chnr |
Profit Loss Before Income Tax
ProfitLossBeforeIncomeTax
|
-2383000 | usd |
| CY2020 | chnr |
Tax At Statutory Tax Rate
TaxAtStatutoryTaxRate
|
0.25 | pure |
| CY2021 | chnr |
Tax At Statutory Tax Rate
TaxAtStatutoryTaxRate
|
0.25 | pure |
| CY2022 | chnr |
Tax At Statutory Tax Rate
TaxAtStatutoryTaxRate
|
0.25 | pure |
| CY2020 | ifrs-full |
Accounting Profit
AccountingProfit
|
-6045000 | cny |
| CY2021 | ifrs-full |
Accounting Profit
AccountingProfit
|
13209000 | cny |
| CY2022 | ifrs-full |
Accounting Profit
AccountingProfit
|
4108000 | cny |
| CY2022 | ifrs-full |
Accounting Profit
AccountingProfit
|
596000 | usd |
| CY2020 | ifrs-full |
Tax Effect Of Foreign Tax Rates
TaxEffectOfForeignTaxRates
|
-1186000 | cny |
| CY2021 | ifrs-full |
Tax Effect Of Foreign Tax Rates
TaxEffectOfForeignTaxRates
|
6937000 | cny |
| CY2022 | ifrs-full |
Tax Effect Of Foreign Tax Rates
TaxEffectOfForeignTaxRates
|
5699000 | cny |
| CY2022 | ifrs-full |
Tax Effect Of Foreign Tax Rates
TaxEffectOfForeignTaxRates
|
826000 | usd |
| CY2020 | chnr |
Tax Losses With No Deferred Tax Assets Recognized
TaxLossesWithNoDeferredTaxAssetsRecognized
|
1067000 | cny |
| CY2021 | chnr |
Tax Losses With No Deferred Tax Assets Recognized
TaxLossesWithNoDeferredTaxAssetsRecognized
|
1770000 | cny |
| CY2022 | chnr |
Tax Losses With No Deferred Tax Assets Recognized
TaxLossesWithNoDeferredTaxAssetsRecognized
|
420000 | cny |
| CY2022 | chnr |
Tax Losses With No Deferred Tax Assets Recognized
TaxLossesWithNoDeferredTaxAssetsRecognized
|
61000 | usd |
| CY2020 | chnr |
Nondeductible Expense
NondeductibleExpense
|
196000 | cny |
| CY2021 | chnr |
Nondeductible Expense
NondeductibleExpense
|
122000 | cny |
| CY2022 | chnr |
Nondeductible Expense
NondeductibleExpense
|
983000 | cny |
| CY2022 | chnr |
Nondeductible Expense
NondeductibleExpense
|
143000 | usd |
| CY2020 | chnr |
Nondeductible Expenses
NondeductibleExpenses
|
-903000 | cny |
| CY2022 | chnr |
Nondeductible Expenses
NondeductibleExpenses
|
-201000 | cny |
| CY2022 | chnr |
Nondeductible Expenses
NondeductibleExpenses
|
-29000 | usd |
| CY2022 | chnr |
Deductible Temporary Differences With No Deferred Tax Assets Recognized
DeductibleTemporaryDifferencesWithNoDeferredTaxAssetsRecognized
|
971000 | cny |
| CY2022 | chnr |
Deductible Temporary Differences With No Deferred Tax Assets Recognized
DeductibleTemporaryDifferencesWithNoDeferredTaxAssetsRecognized
|
141000 | usd |
| CY2020 | chnr |
Utilization Of Previously Unrecognized Deductible Temporary Differences And Tax Losses
UtilizationOfPreviouslyUnrecognizedDeductibleTemporaryDifferencesAndTaxLosses
|
-50000 | cny |
| CY2021 | chnr |
Utilization Of Previously Unrecognized Deductible Temporary Differences And Tax Losses
UtilizationOfPreviouslyUnrecognizedDeductibleTemporaryDifferencesAndTaxLosses
|
-150000 | cny |
| CY2022 | chnr |
Utilization Of Previously Unrecognized Deductible Temporary Differences And Tax Losses
UtilizationOfPreviouslyUnrecognizedDeductibleTemporaryDifferencesAndTaxLosses
|
-1774000 | cny |
| CY2022 | chnr |
Utilization Of Previously Unrecognized Deductible Temporary Differences And Tax Losses
UtilizationOfPreviouslyUnrecognizedDeductibleTemporaryDifferencesAndTaxLosses
|
-257000 | usd |
| CY2021 | chnr |
Writeoff Of Unrecoverary Deferred Tax Assets Previously Recognized
WriteoffOfUnrecoveraryDeferredTaxAssetsPreviouslyRecognized
|
2987000 | cny |
| CY2022 | chnr |
Writeoff Of Unrecoverary Deferred Tax Assets Previously Recognized
WriteoffOfUnrecoveraryDeferredTaxAssetsPreviouslyRecognized
|
2272000 | cny |
| CY2022 | chnr |
Writeoff Of Unrecoverary Deferred Tax Assets Previously Recognized
WriteoffOfUnrecoveraryDeferredTaxAssetsPreviouslyRecognized
|
329000 | usd |
| CY2020 | chnr |
Preferential Tax Rate
PreferentialTaxRate
|
2038000 | cny |
| CY2021 | chnr |
Preferential Tax Rate
PreferentialTaxRate
|
2215000 | cny |
| CY2022 | chnr |
Preferential Tax Rate
PreferentialTaxRate
|
14000 | cny |
| CY2022 | chnr |
Preferential Tax Rate
PreferentialTaxRate
|
2000 | usd |
| CY2020 | chnr |
Current And Deferred Tax Rate Differences
CurrentAndDeferredTaxRateDifferences
|
-488000 | cny |
| CY2020 | ifrs-full |
Other Tax Effects For Reconciliation Between Accounting Profit And Tax Expense Income
OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
|
-5461000 | cny |
| CY2021 | ifrs-full |
Other Tax Effects For Reconciliation Between Accounting Profit And Tax Expense Income
OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
|
1463000 | cny |
| CY2022 | ifrs-full |
Other Tax Effects For Reconciliation Between Accounting Profit And Tax Expense Income
OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
|
1588000 | cny |
| CY2022 | ifrs-full |
Other Tax Effects For Reconciliation Between Accounting Profit And Tax Expense Income
OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
|
230000 | usd |
| CY2020 | chnr |
Income Tax Benefitsexpenses
IncomeTaxBenefitsexpenses
|
1258000 | cny |
| CY2021 | chnr |
Income Tax Benefitsexpenses
IncomeTaxBenefitsexpenses
|
2135000 | cny |
| CY2022 | chnr |
Income Tax Benefitsexpenses
IncomeTaxBenefitsexpenses
|
5864000 | cny |
| CY2022 | chnr |
Income Tax Benefitsexpenses
IncomeTaxBenefitsexpenses
|
850000 | usd |
| CY2022 | ifrs-full |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits Explanatory
DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89B_eifrs-full--DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory_pn3n3_zaJjrdTvaymy" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - INCOME TAX EXPENSE (Details 3)"> <tr style="vertical-align: bottom"> <td style="text-align: center"><span id="xdx_8BB_zTisxGKQRdzd" style="display: none; font-size: 8pt">Schedule of provision for uncertain tax position</span><span style="font-size: 8pt"> </span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 61%; text-indent: 12.6pt"> As of January 1</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_980_eifrs-full--DeferredTaxLiabilityAsset_iS_pn3n3_c20210101__20211231_zu5eAYcC3cy9" style="width: 10%; text-align: right" title="As of beginning">8,378</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_983_eifrs-full--DeferredTaxLiabilityAsset_iS_pn3n3_c20220101__20221231_z2rGwTwik4Gb" style="width: 10%; text-align: right" title="As of beginning">8,378</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_982_eifrs-full--DeferredTaxLiabilityAsset_iS_pn3n3_uUSD_c20220101__20221231_zexehkcdNPVx" style="width: 10%; text-align: right" title="As of beginning">1,215</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 12.6pt"> Additions based on tax positions</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_ecustom--AdditionsBasedOnTaxPositions_c20210101__20211231_pn3n3_zkgYjJspJZIi" style="border-bottom: Black 1pt solid; text-align: right" title="Additions based on tax positions"><span style="-sec-ix-hidden: xdx2ixbrl2653">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--AdditionsBasedOnTaxPositions_pn3n3_c20220101__20221231_zwh6lCIn2IkX" style="border-bottom: Black 1pt solid; text-align: right" title="Additions based on tax positions">630</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_ecustom--AdditionsBasedOnTaxPositions_pn3n3_uUSD_c20220101__20221231_zhLxbm1CsvS7" style="border-bottom: Black 1pt solid; text-align: right" title="Additions based on tax positions">91</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 15pt">As of December 31</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_980_eifrs-full--DeferredTaxLiabilityAsset_iE_pn3n3_c20210101__20211231_zVumjKpHJrYj" style="border-bottom: Black 2.5pt double; text-align: right" title="As of ending">8,378</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_984_eifrs-full--DeferredTaxLiabilityAsset_iE_pn3n3_c20220101__20221231_zlUTxPokLvFg" style="border-bottom: Black 2.5pt double; text-align: right" title="As of ending">9,008</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_987_eifrs-full--DeferredTaxLiabilityAsset_iE_pn3n3_uUSD_c20220101__20221231_zgPox4YMJVs1" style="border-bottom: Black 2.5pt double; text-align: right" title="As of ending">1,306</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> | |
| CY2020Q4 | ifrs-full |
Deferred Tax Liability Asset
DeferredTaxLiabilityAsset
|
8378000 | cny |
| CY2021Q4 | ifrs-full |
Deferred Tax Liability Asset
DeferredTaxLiabilityAsset
|
8378000 | cny |
| CY2021Q4 | ifrs-full |
Deferred Tax Liability Asset
DeferredTaxLiabilityAsset
|
1215000 | usd |
| CY2022 | chnr |
Additions Based On Tax Positions
AdditionsBasedOnTaxPositions
|
630000 | cny |
| CY2022 | chnr |
Additions Based On Tax Positions
AdditionsBasedOnTaxPositions
|
91000 | usd |
| CY2021Q4 | ifrs-full |
Deferred Tax Liability Asset
DeferredTaxLiabilityAsset
|
8378000 | cny |
| CY2022Q4 | ifrs-full |
Deferred Tax Liability Asset
DeferredTaxLiabilityAsset
|
9008000 | cny |
| CY2022Q4 | ifrs-full |
Deferred Tax Liability Asset
DeferredTaxLiabilityAsset
|
1306000 | usd |
| CY2022 | ifrs-full |
Disclosure Of Earnings Per Share Explanatory
DisclosureOfEarningsPerShareExplanatory
|
<p id="xdx_809_eifrs-full--DisclosureOfEarningsPerShareExplanatory_ztohy2RvSbm4" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>9.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_820_zWK2KIIs5E46"><b>EARNINGS/(LOSS) PER SHARE</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">Basic earnings/(loss) per share is calculated by dividing the profit/(loss) for the period attributable to ordinary equity holders of the Company by the weighted average number of common shares outstanding during the period.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">Diluted loss per share is calculated by dividing the profit/(loss) attributable to ordinary equity holders of the Company by the weighted average number of common shares outstanding during the period plus the weighted average number of common shares that would be issued on conversion of all outstanding dilutive securities into common shares.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">Basic and diluted net earnings/(loss) per share for the years ended December 31, 2020, 2021 and 2022 are as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"/> <table cellpadding="0" cellspacing="0" id="xdx_89F_ecustom--DisclosureOfDetailedInformationAboutBasicAndDilutedLossPerShareExplanatory_pn3n3_zNZq7BQvS814" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - EARNINGS/(LOSS) PER SHARE (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B0_zNpqDr20u1oy" style="display: none">Schedule of Basic and Diluted Earnings/(loss) per share</span></td><td> </td> <td colspan="2" id="xdx_490_20200101__20201231_z2fYcjTIHtXj" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_496_20210101__20211231_zq9kZO9eU9uM" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_499_20220101__20221231_ziOxaWnQ9TT_zmSfHiTrf73W" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2020</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_401_eifrs-full--ProfitLossAbstract_iB_zzJR0aelASgt" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-indent: -10.05pt; padding-left: 10.05pt">Profit/(loss):</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--ProfitLossFromDiscontinuedOperations_zXTNw9oRFSNg" style="vertical-align: bottom; background-color: transparent"> <td style="width: 48%; text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Profit/(loss) attributable to ordinary equity holders of the Company</td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1pt solid; width: 10%; text-align: right">24,336</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1pt solid; width: 10%; text-align: right">(48,152</td><td style="width: 1%; padding-bottom: 1pt; text-align: left">)</td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1pt solid; width: 10%; text-align: right">(24,623</td><td style="width: 1%; padding-bottom: 1pt; text-align: left">)</td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_988_eifrs-full--ProfitLossFromDiscontinuedOperations_pn3n3_uUSD_c20220101__20221231_zRjH0ra2GuA4" style="border-bottom: Black 1pt solid; width: 10%; text-align: right" title="(Loss)/ profit attributable to ordinary equity holders of the Company">(3,570</td><td style="width: 1%; padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_404_ecustom--WeightedAverageNumberOfOrdinarySharesInIssueDuringYear_pid_z4OHM0TGtce9" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Weighted average number of ordinary shares in issue during the year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">31,308,653</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">40,720,246</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">40,948,082</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--WeightedAverageNumberOfOrdinarySharesInIssueDuringYear_pid_uShares_c20220101__20221231_zlpquJtWrdpR" style="text-align: right" title="Weighted average number of ordinary shares in issue during the year">40,948,082</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_ecustom--WeightedAverageNumberOfOrdinarySharesForBasicEps_pid_zieIRELm00Q2" style="vertical-align: bottom; background-color: transparent"> <td id="xdx_F47_zZ8L8t6slDRr" style="font-weight: bold; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Weighted average number of ordinary shares for basic earnings per share<span id="xdx_F23_zPaHiUeJ8XuM"><sup>*</sup></span></td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6,261,731</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,144,050</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,189,617</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_ecustom--WeightedAverageNumberOfOrdinarySharesForBasicEps_pid_uShares_c20220101__20221231_fKg_____zoNWksLLEOib" style="border-bottom: Black 1pt solid; text-align: right" title="Weighted average number of ordinary shares for basic earning per share">8,189,617</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eifrs-full--EarningsPerShareAbstract_iB_zOuwHEIlqHjW" style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-indent: -10.05pt; padding-left: 10.05pt">Earnings/(loss) per share:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--EarningPerShareBasicAndDiluted_pid_z5SeugjTwAOW" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: 10pt">Basic earnings/(loss) per share</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">3.89</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">(5.91</td><td style="text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">(3.00</td><td style="text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_ecustom--EarningPerShareBasicAndDiluted_pid_uUSDPShares_c20220101__20221231_zK0nf8cMEvWj" style="border-bottom: Black 2.5pt double; text-align: right" title="Basic and diluted">(0.44</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 9pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F0C_z495zXbpF0tZ" style="width: 15pt; text-align: right">*</td><td style="width: 5pt"/><td id="xdx_F17_zMTJp1kcfTuk" style="text-align: justify"><p style="font: 9pt/107% Times New Roman, Times, Serif; margin: 0">The basic and diluted earnings/(loss) per ordinary share has been adjusted retrospectively for the Share Combination which became effective on April 3, 2023. Refer to Note 31 for further details.</p></td> </tr></table> <p id="xdx_8A7_zXrHfK3F7eYi" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The Company did not have any potential diluted shares for the year ended December 31, 2020. For the years ended December 31, 2021 and 2022, the effects of the outstanding warrants and share options were anti-dilutive and excluded from the computation of diluted loss per share. Accordingly, the diluted earnings/(loss) per share amounts are the same as the basic earnings/(loss) per share amounts for the periods presented.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt"/> | |
| CY2022 | chnr |
Disclosure Of Detailed Information About Basic And Diluted Loss Per Share Explanatory
DisclosureOfDetailedInformationAboutBasicAndDilutedLossPerShareExplanatory
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<table cellpadding="0" cellspacing="0" id="xdx_89F_ecustom--DisclosureOfDetailedInformationAboutBasicAndDilutedLossPerShareExplanatory_pn3n3_zNZq7BQvS814" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - EARNINGS/(LOSS) PER SHARE (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B0_zNpqDr20u1oy" style="display: none">Schedule of Basic and Diluted Earnings/(loss) per share</span></td><td> </td> <td colspan="2" id="xdx_490_20200101__20201231_z2fYcjTIHtXj" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_496_20210101__20211231_zq9kZO9eU9uM" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_499_20220101__20221231_ziOxaWnQ9TT_zmSfHiTrf73W" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2020</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_401_eifrs-full--ProfitLossAbstract_iB_zzJR0aelASgt" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-indent: -10.05pt; padding-left: 10.05pt">Profit/(loss):</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--ProfitLossFromDiscontinuedOperations_zXTNw9oRFSNg" style="vertical-align: bottom; background-color: transparent"> <td style="width: 48%; text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Profit/(loss) attributable to ordinary equity holders of the Company</td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1pt solid; width: 10%; text-align: right">24,336</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1pt solid; width: 10%; text-align: right">(48,152</td><td style="width: 1%; padding-bottom: 1pt; text-align: left">)</td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1pt solid; width: 10%; text-align: right">(24,623</td><td style="width: 1%; padding-bottom: 1pt; text-align: left">)</td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_988_eifrs-full--ProfitLossFromDiscontinuedOperations_pn3n3_uUSD_c20220101__20221231_zRjH0ra2GuA4" style="border-bottom: Black 1pt solid; width: 10%; text-align: right" title="(Loss)/ profit attributable to ordinary equity holders of the Company">(3,570</td><td style="width: 1%; padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_404_ecustom--WeightedAverageNumberOfOrdinarySharesInIssueDuringYear_pid_z4OHM0TGtce9" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Weighted average number of ordinary shares in issue during the year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">31,308,653</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">40,720,246</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">40,948,082</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--WeightedAverageNumberOfOrdinarySharesInIssueDuringYear_pid_uShares_c20220101__20221231_zlpquJtWrdpR" style="text-align: right" title="Weighted average number of ordinary shares in issue during the year">40,948,082</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_ecustom--WeightedAverageNumberOfOrdinarySharesForBasicEps_pid_zieIRELm00Q2" style="vertical-align: bottom; background-color: transparent"> <td id="xdx_F47_zZ8L8t6slDRr" style="font-weight: bold; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Weighted average number of ordinary shares for basic earnings per share<span id="xdx_F23_zPaHiUeJ8XuM"><sup>*</sup></span></td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6,261,731</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,144,050</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,189,617</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_ecustom--WeightedAverageNumberOfOrdinarySharesForBasicEps_pid_uShares_c20220101__20221231_fKg_____zoNWksLLEOib" style="border-bottom: Black 1pt solid; text-align: right" title="Weighted average number of ordinary shares for basic earning per share">8,189,617</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eifrs-full--EarningsPerShareAbstract_iB_zOuwHEIlqHjW" style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-indent: -10.05pt; padding-left: 10.05pt">Earnings/(loss) per share:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--EarningPerShareBasicAndDiluted_pid_z5SeugjTwAOW" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: 10pt">Basic earnings/(loss) per share</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">3.89</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">(5.91</td><td style="text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">(3.00</td><td style="text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_ecustom--EarningPerShareBasicAndDiluted_pid_uUSDPShares_c20220101__20221231_zK0nf8cMEvWj" style="border-bottom: Black 2.5pt double; text-align: right" title="Basic and diluted">(0.44</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 9pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F0C_z495zXbpF0tZ" style="width: 15pt; text-align: right">*</td><td style="width: 5pt"/><td id="xdx_F17_zMTJp1kcfTuk" style="text-align: justify"><p style="font: 9pt/107% Times New Roman, Times, Serif; margin: 0">The basic and diluted earnings/(loss) per ordinary share has been adjusted retrospectively for the Share Combination which became effective on April 3, 2023. Refer to Note 31 for further details.</p></td> </tr></table> | |
| CY2020 | ifrs-full |
Profit Loss From Discontinued Operations
ProfitLossFromDiscontinuedOperations
|
24336000 | cny |
| CY2021 | ifrs-full |
Profit Loss From Discontinued Operations
ProfitLossFromDiscontinuedOperations
|
-48152000 | cny |
| CY2022 | ifrs-full |
Profit Loss From Discontinued Operations
ProfitLossFromDiscontinuedOperations
|
-24623000 | cny |
| CY2022 | ifrs-full |
Profit Loss From Discontinued Operations
ProfitLossFromDiscontinuedOperations
|
-3570000 | usd |
| CY2020 | chnr |
Weighted Average Number Of Ordinary Shares In Issue During Year
WeightedAverageNumberOfOrdinarySharesInIssueDuringYear
|
31308653 | shares |
| CY2021 | chnr |
Weighted Average Number Of Ordinary Shares In Issue During Year
WeightedAverageNumberOfOrdinarySharesInIssueDuringYear
|
40720246 | shares |
| CY2022 | chnr |
Weighted Average Number Of Ordinary Shares In Issue During Year
WeightedAverageNumberOfOrdinarySharesInIssueDuringYear
|
40948082 | shares |
| CY2022 | chnr |
Weighted Average Number Of Ordinary Shares In Issue During Year
WeightedAverageNumberOfOrdinarySharesInIssueDuringYear
|
40948082 | shares |
| CY2020 | chnr |
Weighted Average Number Of Ordinary Shares For Basic Eps
WeightedAverageNumberOfOrdinarySharesForBasicEps
|
6261731 | shares |
| CY2021 | chnr |
Weighted Average Number Of Ordinary Shares For Basic Eps
WeightedAverageNumberOfOrdinarySharesForBasicEps
|
8144050 | shares |
| CY2022 | chnr |
Weighted Average Number Of Ordinary Shares For Basic Eps
WeightedAverageNumberOfOrdinarySharesForBasicEps
|
8189617 | shares |
| CY2022 | chnr |
Weighted Average Number Of Ordinary Shares For Basic Eps
WeightedAverageNumberOfOrdinarySharesForBasicEps
|
8189617 | shares |
| CY2020 | chnr |
Earning Per Share Basic And Diluted
EarningPerShareBasicAndDiluted
|
3.89 | |
| CY2021 | chnr |
Earning Per Share Basic And Diluted
EarningPerShareBasicAndDiluted
|
-5.91 | |
| CY2022 | chnr |
Earning Per Share Basic And Diluted
EarningPerShareBasicAndDiluted
|
-3.00 | |
| CY2022 | chnr |
Earning Per Share Basic And Diluted
EarningPerShareBasicAndDiluted
|
-0.44 | |
| CY2022 | ifrs-full |
Disclosure Of Dividends Explanatory
DisclosureOfDividendsExplanatory
|
<p id="xdx_80C_eifrs-full--DisclosureOfDividendsExplanatory_zBaMNwcV28y6" style="font: 9pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>10.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_82B_zCxITVtUDQGg"><b>DIVIDEND</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">No dividend was paid or declared by the Company for the years ended December 31, 2020, 2021 and 2022. The Company’s subsidiary, Shenzhen Qianhai, declared a dividend amounting to CNY<span id="xdx_909_eifrs-full--DividendsPaid_pn3n3_c20220101__20221231_z2KObzc2clDc" title="Dividend">5,048 </span>on June 22, 2021 to its prior shareholder, Shenzhen Qianhai Feishang Industrial Investment Co., Ltd. (“Qianhai Industrial”) and made the payment of the dividend on July 31, 2022 (Note 26 (b) (iv)).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt"><b> </b></p> <p style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Dividends Paid
DividendsPaid
|
5048000 | cny |
| CY2022 | ifrs-full |
Disclosure Of Property Plant And Equipment Explanatory
DisclosureOfPropertyPlantAndEquipmentExplanatory
|
<p id="xdx_80E_eifrs-full--DisclosureOfPropertyPlantAndEquipmentExplanatory_z62vwiYxNHfE" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>11.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_823_z0MvOzKIMIxD"><b>PROPERTY, PLANT AND EQUIPMENT</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 15pt 0 0; text-align: right"><b> </b></p> <table cellpadding="0" cellspacing="0" id="xdx_88C_eifrs-full--DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory_pn3n3_zWM5C5BMjNU2" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - PROPERTY, PLANT AND EQUIPMENT (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B1_zx1B5Jygz1vu" style="display: none">Schedule of Property Plant and Equipment</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: right"/><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: right"/><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: right"/><td style="font-weight: bold"> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Buildings</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Machinery and equipment</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Motor vehicle</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Office and other equipment</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><b>CNY</b></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><b>CNY</b></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><b>CNY</b></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><b>CNY</b></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><b>CNY</b></td><td style="font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-align: justify">Cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%">As of January 1, 2021</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_985_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zImvCSUDozlG" style="width: 10%; text-align: right" title="Balance at beginning">46</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98B_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zYqXnqF5ynN0" style="width: 10%; text-align: right" title="Balance at beginning">1,231</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zMvmWOEhbVn4" style="width: 10%; text-align: right" title="Balance at beginning">2,528</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_988_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zrYzwO8mO4i3" style="width: 10%; text-align: right" title="Balance at beginning">700</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_989_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zN4e1nJgXtJe" style="width: 10%; text-align: right" title="Balance at beginning">4,505</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 10pt">Additions</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zfjeg7Qm4E5m" style="text-align: right" title="Additions"><span style="-sec-ix-hidden: xdx2ixbrl2724">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zFJU1YLgSx1z" style="text-align: right" title="Additions"><span style="-sec-ix-hidden: xdx2ixbrl2726">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_z5DcHBMJ8doD" style="text-align: right" title="Additions"><span style="-sec-ix-hidden: xdx2ixbrl2728">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zn0PIFGDoFwy" style="text-align: right" title="Additions">28</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zAbQklbzdmyV" style="text-align: right" title="Additions">28</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: 10pt">Disposal</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zYVF6SGgy1W7" style="text-align: right" title="Disposal"><span style="-sec-ix-hidden: xdx2ixbrl2734">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zb7SA2kUbbt3" style="text-align: right" title="Disposal">(28</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zUU1ZU0WunFq" style="text-align: right" title="Disposal">(42</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zNMpw7FIXROP" style="text-align: right" title="Disposal"><span style="-sec-ix-hidden: xdx2ixbrl2740">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zMJyMLbGyOhj" style="text-align: right" title="Disposal">(70</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10pt">Foreign exchange difference</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zfMmFUx0P8h2" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign exchange difference"><span style="-sec-ix-hidden: xdx2ixbrl2744">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zQd2wSwBdCmu" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign exchange difference">(26</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zXENP0SOadiU" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign exchange difference"><span style="-sec-ix-hidden: xdx2ixbrl2748">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zR8xjMjNTyvi" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign exchange difference"><span style="-sec-ix-hidden: xdx2ixbrl2750">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_pn3n3_zBl2OpGZAzxx" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign exchange difference">(26</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>As of December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zPN3Qx9eJL3A" style="text-align: right" title="Balance at ending">46</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zUQIErOBw68T" style="text-align: right" title="Balance at ending">1,177</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zeKRDN2aDTN5" style="text-align: right" title="Balance at ending">2,486</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zfdonOfwjNN4" style="text-align: right" title="Balance at ending">728</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zRmThwHD2y0r" style="text-align: right" title="Balance at ending">4,437</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Accumulated depreciation</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td>As of January 1, 2021</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zczNpK26iF63" style="text-align: right" title="Balance at beginning">(9</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zVWhc62gRU17" style="text-align: right" title="Balance at beginning">(1,159</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zQk8SYldHi25" style="text-align: right" title="Balance at beginning">(1,613</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_z1e9W5XKzEDd" style="text-align: right" title="Balance at beginning">(521</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_zUm9X6U6slLi" style="text-align: right" title="Balance at beginning">(3,302</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 10pt">Depreciation charge</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--AdjustmentsForDepreciationAndAmortisationExpense_iP3ifrs-full--PropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zN6oac1oEeQg" style="text-align: right" title="Depreciation charge">(3</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--AdjustmentsForDepreciationAndAmortisationExpense_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zM2tiV8NOgmi" style="text-align: right" title="Depreciation charge">(13</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--AdjustmentsForDepreciationAndAmortisationExpense_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_z43vS59yX5U7" style="text-align: right" title="Depreciation charge">(441</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--AdjustmentsForDepreciationAndAmortisationExpense_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zfZI9FyujMac" style="text-align: right" title="Depreciation charge">(53</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--AdjustmentsForDepreciationAndAmortisationExpense_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_z2Dv15lluvkb" style="text-align: right" title="Depreciation charge">(510</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 10pt">Disposal</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zIEiNhzUlI9k" style="text-align: right" title="Disposal"><span style="-sec-ix-hidden: xdx2ixbrl2784">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zScqO7UKRjee" style="text-align: right" title="Disposal">24</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zmKZ3csOzjyh" style="text-align: right" title="Disposal">40</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zyfC9qbR0I6f" style="text-align: right" title="Disposal"><span style="-sec-ix-hidden: xdx2ixbrl2790">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_zetODRMR2Dbh" style="text-align: right" title="Disposal">64</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10pt">Foreign exchange difference</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zdGR65FZ8g2" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign exchange difference"><span style="-sec-ix-hidden: xdx2ixbrl2794">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zgrJY1974RRj" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign exchange difference">26</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_z8TDzjL4tUac" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign exchange difference"><span style="-sec-ix-hidden: xdx2ixbrl2798">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zfMKiSRsaBVj" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign exchange difference"><span style="-sec-ix-hidden: xdx2ixbrl2800">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_zLBkQrURMeCd" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign exchange difference">26</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td>As of December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zA0LH23I0O0j" style="text-align: right" title="Balance at ending">(12</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zICUKR850PqE" style="text-align: right" title="Balance at ending">(1,122</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zA9h1MKlDixl" style="text-align: right" title="Balance at ending">(2,014</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zjlZmroySrtk" style="text-align: right" title="Balance at ending">(574</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_zMlVkw5lIZme" style="text-align: right" title="At December 31">(3,722</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold">Net book value</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">As of January 1, 2021</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_z0ZMlEik1RWh" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">37</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zrPvYT3dKp2d" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">72</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_984_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zh3xKZpaGpSl" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">915</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_987_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zekhA52fVYL8" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">179</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20200101__20201231_zGSVjinAQ7Gg" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">1,203</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-bottom: 2.5pt">As of December 31, 2021</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98A_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zP3zq72v6AIa" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">34</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98A_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zNJzjnD5T7ed" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">55</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zeNhzWouKJcb" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">472</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_984_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zos7E8ZLv6p1" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">154</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_985_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20210101__20211231_z3TnR4dHyj1a" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">715</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-align: justify">Cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>As of January 1, 2022</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zkj3dcI6MwR5" style="text-align: right" title="Balance at beginning">46</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zboyzgVm1Ss5" style="text-align: right" title="Balance at beginning">1,177</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zAuinXBr6hNg" style="text-align: right" title="Balance at beginning">2,486</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zXIySHps2Wzg" style="text-align: right" title="Balance at beginning">728</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_z2xHGdeSTOjf" style="text-align: right" title="Balance at beginning">4,437</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 10pt">Additions</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zIlpbpE7IYRg" style="text-align: right" title="Additions"><span style="-sec-ix-hidden: xdx2ixbrl2844">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zNXppzbgCMEd" style="text-align: right" title="Additions">8</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zq1LBdUJZpL8" style="text-align: right" title="Additions"><span style="-sec-ix-hidden: xdx2ixbrl2848">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zxW1APaVv6v5" style="text-align: right" title="Additions">9</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zf4ITmFteRc9" style="text-align: right" title="Additions">17</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; text-indent: 10pt">Disposal</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zmBExbfG5m05" style="border-bottom: Black 1pt solid; text-align: right" title="Disposal"><span style="-sec-ix-hidden: xdx2ixbrl2854">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_z96WTluvVzj5" style="border-bottom: Black 1pt solid; text-align: right" title="Disposal"><span style="-sec-ix-hidden: xdx2ixbrl2856">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zrKeXFzzhxS3" style="border-bottom: Black 1pt solid; text-align: right" title="Disposal">(16</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_za04rYu6IUDi" style="border-bottom: Black 1pt solid; text-align: right" title="Disposal">(93</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zvcGeTZs8R03" style="border-bottom: Black 1pt solid; text-align: right" title="Disposal">(109</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td>As of December 31, 2022</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zy4iSgjv1rh7" style="text-align: right" title="Balance at ending">46</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zl64kw8QPQ43" style="text-align: right" title="Balance at ending">1,185</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_z6SN8aTsXp5j" style="text-align: right" title="Balance at ending">2,470</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_z3s8OW4d3aCb" style="text-align: right" title="Balance at ending">644</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zb3GR6FzFN4c" style="text-align: right" title="Balance at ending">4,345</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-align: left">Accumulated depreciation</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>As of January 1, 2022</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zOXWyZTKKU06" style="text-align: right" title="Balance at beginning">(12</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zS8VkD0Gn9i" style="text-align: right" title="Balance at beginning">(1,122</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zvjUW0WniVca" style="text-align: right" title="Balance at beginning">(2,014</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zjICagU1b5A6" style="text-align: right" title="Balance at beginning">(574</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_zy2CXeNGYWzk" style="text-align: right" title="Balance at beginning">(3,722</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 10pt">Depreciation charge</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eifrs-full--AdjustmentsForDepreciationAndAmortisationExpense_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zTN4d12T2Tvd" style="text-align: right" title="Depreciation charge">(3</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--AdjustmentsForDepreciationAndAmortisationExpense_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_z2aqJoHonu5g" style="text-align: right" title="Depreciation charge">(22</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--AdjustmentsForDepreciationAndAmortisationExpense_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zOHIv7b3Gaui" style="text-align: right" title="Depreciation charge">(259</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eifrs-full--AdjustmentsForDepreciationAndAmortisationExpense_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_z83n3Z2UHDR" style="text-align: right" title="Depreciation charge">(20</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--AdjustmentsForDepreciationAndAmortisationExpense_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_zOSWCh3r8kX3" style="text-align: right" title="Depreciation charge">(304</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; text-indent: 10pt">Disposal</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zRi2BXSE3Fi3" style="border-bottom: Black 1pt solid; text-align: right" title="Disposal"><span style="-sec-ix-hidden: xdx2ixbrl2894">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zndaNHKgkIu6" style="border-bottom: Black 1pt solid; text-align: right" title="Disposal"><span style="-sec-ix-hidden: xdx2ixbrl2896">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zM18cwaZOwic" style="border-bottom: Black 1pt solid; text-align: right" title="Disposal">15</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zW7VNThIPuhj" style="border-bottom: Black 1pt solid; text-align: right" title="Disposal">90</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_zAUow5fW4A22" style="border-bottom: Black 1pt solid; text-align: right" title="Disposal">105</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zvdNPzWuyNf6" style="text-align: right" title="Balance at ending">(15</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MachineryMember_zZumOdlstOTd" style="text-align: right" title="Balance at ending">(1,144</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_z3nLuwEstllj" style="text-align: right" title="Balance at ending">(2,258</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zoHqNtMWpprb" style="text-align: right" title="Balance at ending">(504</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_zyZi31t7U3yh" style="text-align: right" title="Balance at ending">(3,921</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Net book value</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-bottom: 2.5pt">As of December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_988_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zTRs2pIX6Qwk" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">31</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_983_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zKdGGe0DUtjc" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">41</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_983_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zqqel96k2QO" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">212</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_z5YdGpUAiVec" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">140</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_982_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20220101__20221231_zTYtkuzRkzXa" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">424</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">As of December 31, 2022 (US$)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98C_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_uUSD_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zO7h2CijsUr5" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">4</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_984_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_uUSD_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_z7jWnnBvI4Xy" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">6</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_985_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_uUSD_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zMJVgTfWri5l" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">31</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_988_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_uUSD_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zKVxIuGZZOH2" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">20</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_uUSD_c20220101__20221231_zo1gQibwmqZQ" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">61</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24pt; text-indent: 11.35pt"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">There was no impairment loss on property, plant and equipment for the years ended December 31, 2020, 2021 and 2022.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 8pt 0 7pt 22.4pt; text-align: justify"> </p> <p style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Disclosure Of Detailed Information About Property Plant And Equipment Explanatory
DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
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<table cellpadding="0" cellspacing="0" id="xdx_88C_eifrs-full--DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory_pn3n3_zWM5C5BMjNU2" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - PROPERTY, PLANT AND EQUIPMENT (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B1_zx1B5Jygz1vu" style="display: none">Schedule of Property Plant and Equipment</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: right"/><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: right"/><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: right"/><td style="font-weight: bold"> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Buildings</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Machinery and equipment</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Motor vehicle</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Office and other equipment</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><b>CNY</b></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><b>CNY</b></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><b>CNY</b></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><b>CNY</b></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><b>CNY</b></td><td style="font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-align: justify">Cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%">As of January 1, 2021</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_985_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zImvCSUDozlG" style="width: 10%; text-align: right" title="Balance at beginning">46</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98B_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zYqXnqF5ynN0" style="width: 10%; text-align: right" title="Balance at beginning">1,231</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zMvmWOEhbVn4" style="width: 10%; text-align: right" title="Balance at beginning">2,528</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_988_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zrYzwO8mO4i3" style="width: 10%; text-align: right" title="Balance at beginning">700</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_989_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zN4e1nJgXtJe" style="width: 10%; text-align: right" title="Balance at beginning">4,505</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 10pt">Additions</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zfjeg7Qm4E5m" style="text-align: right" title="Additions"><span style="-sec-ix-hidden: xdx2ixbrl2724">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zFJU1YLgSx1z" style="text-align: right" title="Additions"><span style="-sec-ix-hidden: xdx2ixbrl2726">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_z5DcHBMJ8doD" style="text-align: right" title="Additions"><span style="-sec-ix-hidden: xdx2ixbrl2728">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zn0PIFGDoFwy" style="text-align: right" title="Additions">28</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zAbQklbzdmyV" style="text-align: right" title="Additions">28</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: 10pt">Disposal</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zYVF6SGgy1W7" style="text-align: right" title="Disposal"><span style="-sec-ix-hidden: xdx2ixbrl2734">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zb7SA2kUbbt3" style="text-align: right" title="Disposal">(28</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zUU1ZU0WunFq" style="text-align: right" title="Disposal">(42</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zNMpw7FIXROP" style="text-align: right" title="Disposal"><span style="-sec-ix-hidden: xdx2ixbrl2740">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zMJyMLbGyOhj" style="text-align: right" title="Disposal">(70</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10pt">Foreign exchange difference</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zfMmFUx0P8h2" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign exchange difference"><span style="-sec-ix-hidden: xdx2ixbrl2744">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zQd2wSwBdCmu" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign exchange difference">(26</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zXENP0SOadiU" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign exchange difference"><span style="-sec-ix-hidden: xdx2ixbrl2748">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zR8xjMjNTyvi" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign exchange difference"><span style="-sec-ix-hidden: xdx2ixbrl2750">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_pn3n3_zBl2OpGZAzxx" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign exchange difference">(26</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>As of December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zPN3Qx9eJL3A" style="text-align: right" title="Balance at ending">46</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zUQIErOBw68T" style="text-align: right" title="Balance at ending">1,177</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zeKRDN2aDTN5" style="text-align: right" title="Balance at ending">2,486</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zfdonOfwjNN4" style="text-align: right" title="Balance at ending">728</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zRmThwHD2y0r" style="text-align: right" title="Balance at ending">4,437</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Accumulated depreciation</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td>As of January 1, 2021</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zczNpK26iF63" style="text-align: right" title="Balance at beginning">(9</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zVWhc62gRU17" style="text-align: right" title="Balance at beginning">(1,159</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zQk8SYldHi25" style="text-align: right" title="Balance at beginning">(1,613</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_z1e9W5XKzEDd" style="text-align: right" title="Balance at beginning">(521</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_zUm9X6U6slLi" style="text-align: right" title="Balance at beginning">(3,302</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 10pt">Depreciation charge</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--AdjustmentsForDepreciationAndAmortisationExpense_iP3ifrs-full--PropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zN6oac1oEeQg" style="text-align: right" title="Depreciation charge">(3</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--AdjustmentsForDepreciationAndAmortisationExpense_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zM2tiV8NOgmi" style="text-align: right" title="Depreciation charge">(13</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--AdjustmentsForDepreciationAndAmortisationExpense_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_z43vS59yX5U7" style="text-align: right" title="Depreciation charge">(441</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--AdjustmentsForDepreciationAndAmortisationExpense_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zfZI9FyujMac" style="text-align: right" title="Depreciation charge">(53</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--AdjustmentsForDepreciationAndAmortisationExpense_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_z2Dv15lluvkb" style="text-align: right" title="Depreciation charge">(510</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 10pt">Disposal</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zIEiNhzUlI9k" style="text-align: right" title="Disposal"><span style="-sec-ix-hidden: xdx2ixbrl2784">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zScqO7UKRjee" style="text-align: right" title="Disposal">24</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zmKZ3csOzjyh" style="text-align: right" title="Disposal">40</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zyfC9qbR0I6f" style="text-align: right" title="Disposal"><span style="-sec-ix-hidden: xdx2ixbrl2790">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_zetODRMR2Dbh" style="text-align: right" title="Disposal">64</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10pt">Foreign exchange difference</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zdGR65FZ8g2" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign exchange difference"><span style="-sec-ix-hidden: xdx2ixbrl2794">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zgrJY1974RRj" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign exchange difference">26</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_z8TDzjL4tUac" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign exchange difference"><span style="-sec-ix-hidden: xdx2ixbrl2798">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zfMKiSRsaBVj" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign exchange difference"><span style="-sec-ix-hidden: xdx2ixbrl2800">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_zLBkQrURMeCd" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign exchange difference">26</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td>As of December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zA0LH23I0O0j" style="text-align: right" title="Balance at ending">(12</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zICUKR850PqE" style="text-align: right" title="Balance at ending">(1,122</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zA9h1MKlDixl" style="text-align: right" title="Balance at ending">(2,014</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zjlZmroySrtk" style="text-align: right" title="Balance at ending">(574</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_zMlVkw5lIZme" style="text-align: right" title="At December 31">(3,722</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold">Net book value</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">As of January 1, 2021</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_z0ZMlEik1RWh" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">37</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zrPvYT3dKp2d" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">72</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_984_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zh3xKZpaGpSl" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">915</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_987_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zekhA52fVYL8" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">179</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20200101__20201231_zGSVjinAQ7Gg" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">1,203</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-bottom: 2.5pt">As of December 31, 2021</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98A_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zP3zq72v6AIa" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">34</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98A_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zNJzjnD5T7ed" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">55</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zeNhzWouKJcb" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">472</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_984_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zos7E8ZLv6p1" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">154</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_985_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20210101__20211231_z3TnR4dHyj1a" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">715</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-align: justify">Cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>As of January 1, 2022</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zkj3dcI6MwR5" style="text-align: right" title="Balance at beginning">46</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zboyzgVm1Ss5" style="text-align: right" title="Balance at beginning">1,177</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zAuinXBr6hNg" style="text-align: right" title="Balance at beginning">2,486</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zXIySHps2Wzg" style="text-align: right" title="Balance at beginning">728</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_z2xHGdeSTOjf" style="text-align: right" title="Balance at beginning">4,437</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 10pt">Additions</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zIlpbpE7IYRg" style="text-align: right" title="Additions"><span style="-sec-ix-hidden: xdx2ixbrl2844">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zNXppzbgCMEd" style="text-align: right" title="Additions">8</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zq1LBdUJZpL8" style="text-align: right" title="Additions"><span style="-sec-ix-hidden: xdx2ixbrl2848">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zxW1APaVv6v5" style="text-align: right" title="Additions">9</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zf4ITmFteRc9" style="text-align: right" title="Additions">17</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; text-indent: 10pt">Disposal</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zmBExbfG5m05" style="border-bottom: Black 1pt solid; text-align: right" title="Disposal"><span style="-sec-ix-hidden: xdx2ixbrl2854">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_z96WTluvVzj5" style="border-bottom: Black 1pt solid; text-align: right" title="Disposal"><span style="-sec-ix-hidden: xdx2ixbrl2856">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zrKeXFzzhxS3" style="border-bottom: Black 1pt solid; text-align: right" title="Disposal">(16</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_za04rYu6IUDi" style="border-bottom: Black 1pt solid; text-align: right" title="Disposal">(93</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zvcGeTZs8R03" style="border-bottom: Black 1pt solid; text-align: right" title="Disposal">(109</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td>As of December 31, 2022</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zy4iSgjv1rh7" style="text-align: right" title="Balance at ending">46</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zl64kw8QPQ43" style="text-align: right" title="Balance at ending">1,185</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_z6SN8aTsXp5j" style="text-align: right" title="Balance at ending">2,470</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_z3s8OW4d3aCb" style="text-align: right" title="Balance at ending">644</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zb3GR6FzFN4c" style="text-align: right" title="Balance at ending">4,345</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-align: left">Accumulated depreciation</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>As of January 1, 2022</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zOXWyZTKKU06" style="text-align: right" title="Balance at beginning">(12</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zS8VkD0Gn9i" style="text-align: right" title="Balance at beginning">(1,122</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zvjUW0WniVca" style="text-align: right" title="Balance at beginning">(2,014</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zjICagU1b5A6" style="text-align: right" title="Balance at beginning">(574</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--PropertyPlantAndEquipment_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_zy2CXeNGYWzk" style="text-align: right" title="Balance at beginning">(3,722</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 10pt">Depreciation charge</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eifrs-full--AdjustmentsForDepreciationAndAmortisationExpense_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zTN4d12T2Tvd" style="text-align: right" title="Depreciation charge">(3</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--AdjustmentsForDepreciationAndAmortisationExpense_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_z2aqJoHonu5g" style="text-align: right" title="Depreciation charge">(22</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--AdjustmentsForDepreciationAndAmortisationExpense_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zOHIv7b3Gaui" style="text-align: right" title="Depreciation charge">(259</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eifrs-full--AdjustmentsForDepreciationAndAmortisationExpense_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_z83n3Z2UHDR" style="text-align: right" title="Depreciation charge">(20</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--AdjustmentsForDepreciationAndAmortisationExpense_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_zOSWCh3r8kX3" style="text-align: right" title="Depreciation charge">(304</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; text-indent: 10pt">Disposal</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zRi2BXSE3Fi3" style="border-bottom: Black 1pt solid; text-align: right" title="Disposal"><span style="-sec-ix-hidden: xdx2ixbrl2894">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zndaNHKgkIu6" style="border-bottom: Black 1pt solid; text-align: right" title="Disposal"><span style="-sec-ix-hidden: xdx2ixbrl2896">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zM18cwaZOwic" style="border-bottom: Black 1pt solid; text-align: right" title="Disposal">15</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zW7VNThIPuhj" style="border-bottom: Black 1pt solid; text-align: right" title="Disposal">90</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_ecustom--DisposalsPropertyPlantAndEquipments_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_zAUow5fW4A22" style="border-bottom: Black 1pt solid; text-align: right" title="Disposal">105</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zvdNPzWuyNf6" style="text-align: right" title="Balance at ending">(15</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MachineryMember_zZumOdlstOTd" style="text-align: right" title="Balance at ending">(1,144</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_z3nLuwEstllj" style="text-align: right" title="Balance at ending">(2,258</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zoHqNtMWpprb" style="text-align: right" title="Balance at ending">(504</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--PropertyPlantAndEquipment_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_zyZi31t7U3yh" style="text-align: right" title="Balance at ending">(3,921</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Net book value</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-bottom: 2.5pt">As of December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_988_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zTRs2pIX6Qwk" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">31</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_983_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_zKdGGe0DUtjc" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">41</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_983_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zqqel96k2QO" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">212</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_z5YdGpUAiVec" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">140</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_982_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_c20220101__20221231_zTYtkuzRkzXa" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">424</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">As of December 31, 2022 (US$)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98C_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_uUSD_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--BuildingsMember_zO7h2CijsUr5" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">4</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_984_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_uUSD_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipmentsMember_z7jWnnBvI4Xy" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">6</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_985_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_uUSD_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zMJVgTfWri5l" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">31</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_988_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_uUSD_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficeAndOtherEquipmentMember_zKVxIuGZZOH2" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">20</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_ecustom--PropertyPlantAndEquipmentNetBookValue_pn3n3_uUSD_c20220101__20221231_zo1gQibwmqZQ" style="border-bottom: Black 2.5pt double; text-align: right" title="Net book Value">61</td><td style="text-align: left"> </td></tr> </table> | |
| CY2020 | chnr |
Property Plant And Equipment Net Book Value
PropertyPlantAndEquipmentNetBookValue
|
1203000 | cny |
| CY2021 | chnr |
Property Plant And Equipment Net Book Value
PropertyPlantAndEquipmentNetBookValue
|
715000 | cny |
| CY2022 | chnr |
Property Plant And Equipment Net Book Value
PropertyPlantAndEquipmentNetBookValue
|
424000 | cny |
| CY2022 | chnr |
Property Plant And Equipment Net Book Value
PropertyPlantAndEquipmentNetBookValue
|
61000 | usd |
| CY2022 | ifrs-full |
Disclosure Of Intangible Assets Explanatory
DisclosureOfIntangibleAssetsExplanatory
|
<p id="xdx_801_eifrs-full--DisclosureOfIntangibleAssetsExplanatory_zjtcTymL7aHH" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>12.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_824_zUPqr0Sxibvh"><b>INTANGIBLE ASSETS</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" id="xdx_88B_ecustom--IntangibleAssetsTableTextBlock_pn3n3_z1ZeyfyGtAGS" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - INTANGIBLE ASSETS (Details)"> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: center"><span style="font-size: 8pt"> <span id="xdx_8B3_zpSpa2Vy9GLZ" style="display: none">Schedule of Intangible assets</span></span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Patent</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Concession</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>right</b></span></p></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Software</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="width: 48%">As of January 1, 2021</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98E_eifrs-full--IntangibleAssetsAndGoodwill_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--PatentMember_zdODpioNA4BK" style="width: 10%; text-align: right" title="Balance at beginning">22,878</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_983_eifrs-full--IntangibleAssetsAndGoodwill_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--ServiceConcessionRightsMember_zoeSv0rmpASk" style="width: 10%; text-align: right" title="Balance at beginning"><span style="-sec-ix-hidden: xdx2ixbrl2941">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_987_eifrs-full--IntangibleAssetsAndGoodwill_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--SoftwareMember_zEVshLuWN1nD" style="width: 10%; text-align: right" title="Balance at beginning">274</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98B_eifrs-full--IntangibleAssetsAndGoodwill_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zNx5eR77DFJe" style="width: 10%; text-align: right" title="Balance at beginning">23,152</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10pt">Transfer in</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsAndGoodwill_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--PatentMember_zgrVJx5k1cii" style="border-bottom: Black 1pt solid; text-align: right" title="Transfer in"><span style="-sec-ix-hidden: xdx2ixbrl2947">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsAndGoodwill_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--ServiceConcessionRightsMember_pn3n3_z94NzmtSo4mA" style="border-bottom: Black 1pt solid; text-align: right" title="Transfer in">20,430</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsAndGoodwill_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--SoftwareMember_pn3n3_zw6SFdoW22Q9" style="border-bottom: Black 1pt solid; text-align: right" title="Transfer in"><span style="-sec-ix-hidden: xdx2ixbrl2951">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsAndGoodwill_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_pn3n3_zja6phZk5mJK" style="border-bottom: Black 1pt solid; text-align: right" title="Transfer in">20,430</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td>As of December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--IntangibleAssetsAndGoodwill_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--PatentMember_ztbQtfOhBEIP" style="text-align: right" title="Balance at ending">22,878</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--IntangibleAssetsAndGoodwill_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--ServiceConcessionRightsMember_zJ6WpFkWdCL3" style="text-align: right" title="Balance at ending">20,430</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--IntangibleAssetsAndGoodwill_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--SoftwareMember_zcD6stk5IrTv" style="text-align: right" title="Balance at ending">274</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--IntangibleAssetsAndGoodwill_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zcQffV5NgDkA" style="text-align: right" title="Balance at ending">43,582</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-align: left">Accumulated amortization and impairment</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>As of January 1, 2021</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--IntangibleAssetsAndGoodwill_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--PatentMember_zo0WnmKpxZEb" style="text-align: right" title="Balance at beginning">(22,388</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eifrs-full--IntangibleAssetsAndGoodwill_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--ServiceConcessionRightsMember_zSMFDbLHwJix" style="text-align: right" title="Balance at beginning"><span style="-sec-ix-hidden: xdx2ixbrl2965">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--IntangibleAssetsAndGoodwill_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--SoftwareMember_zimmqnyGWgss" style="text-align: right" title="Balance at beginning">(121</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--IntangibleAssetsAndGoodwill_iS_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_zyelap7NP0DH" style="text-align: right" title="Balance at beginning">(22,509</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10pt">Amortization charge</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_ecustom--AdjustmentsForDepreciationAndAmortisationExpenses_iP3ifrs-full--IntangibleAssetsAndGoodwill_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--PatentMember_zgkELGgrGC65" style="border-bottom: Black 1pt solid; text-align: right" title="Amortization charge">(105</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_ecustom--AdjustmentsForDepreciationAndAmortisationExpenses_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--ServiceConcessionRightsMember_z23HxoZT2k2Y" style="border-bottom: Black 1pt solid; text-align: right" title="Amortization charge">(730</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--AdjustmentsForDepreciationAndAmortisationExpenses_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--SoftwareMember_zV9wv4bDffJp" style="border-bottom: Black 1pt solid; text-align: right" title="Amortization charge">(49</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_ecustom--AdjustmentsForDepreciationAndAmortisationExpenses_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_zLrPYQrZXItm" style="border-bottom: Black 1pt solid; text-align: right" title="Amortization charge">(884</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>As of December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--IntangibleAssetsAndGoodwill_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--PatentMember_zxgxWc4sa5qz" style="text-align: right" title="Balance at ending">(22,493</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--IntangibleAssetsAndGoodwill_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--ServiceConcessionRightsMember_zgIU1siEa9ZV" style="text-align: right" title="Balance at ending">(730</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--IntangibleAssetsAndGoodwill_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--SoftwareMember_znwAZLm0fN5i" style="text-align: right" title="Balance at ending">(170</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eifrs-full--IntangibleAssetsAndGoodwill_iE_pn3n3_c20210101__20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_zbUOBcTKumPH" style="text-align: right" title="Balance at ending">(23,393</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Net carrying amount</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td>As of January 1, 2021</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--IntangiblAssetsAndGoodwill_iI_pn3n3_c20201231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--PatentMember_zvTRs3VkWC6E" style="text-align: right" title="Net carrying amount">490</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--IntangiblAssetsAndGoodwill_iI_pn3n3_c20201231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--ServiceConcessionRightsMember_ztbBwbpb1TvX" style="text-align: right" title="Net carrying amount"><span style="-sec-ix-hidden: xdx2ixbrl2989">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--IntangiblAssetsAndGoodwill_iI_pn3n3_c20201231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--SoftwareMember_zxReQRDmdUNK" style="text-align: right" title="Net carrying amount">153</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--IntangiblAssetsAndGoodwill_iI_pn3n3_c20201231_zeMW6AWEHsEW" style="text-align: right" title="Net carrying amount">643</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">As of December 31, 2021</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_982_ecustom--IntangiblAssetsAndGoodwill_iI_pn3n3_c20211231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--PatentMember_zxcXZY8zT0Qd" style="border-bottom: Black 2.5pt double; text-align: right" title="Net carrying amount">385</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_984_ecustom--IntangiblAssetsAndGoodwill_iI_pn3n3_c20211231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--ServiceConcessionRightsMember_zCorzTRfRF9d" style="border-bottom: Black 2.5pt double; text-align: right" title="Net carrying amount">19,700</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_ecustom--IntangiblAssetsAndGoodwill_iI_pn3n3_c20211231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--SoftwareMember_zrasUEykzSsM" style="border-bottom: Black 2.5pt double; text-align: right" title="Net carrying amount">104</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_ecustom--IntangiblAssetsAndGoodwill_iI_pn3n3_c20211231_zgpNEEXbOMwX" style="border-bottom: Black 2.5pt double; text-align: right" title="Net carrying amount">20,189</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td>As of January 1, 2022</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--IntangibleAssetsAndGoodwill_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--PatentMember_zreWytoIRNDe" style="text-align: right" title="Balance at beginning">22,878</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--IntangibleAssetsAndGoodwill_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--ServiceConcessionRightsMember_zKVe1psQNAIC" style="text-align: right" title="Balance at beginning">20,430</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--IntangibleAssetsAndGoodwill_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--SoftwareMember_z0zWa6w1Svxb" style="text-align: right" title="Balance at beginning">274</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--IntangibleAssetsAndGoodwill_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zAWpKHQdcHp8" style="text-align: right" title="Balance at beginning">43,582</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; text-indent: 10pt">Additions</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_iP3ifrs-full--IntangibleAssetsAndGoodwill_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--PatentMember_z9mtGngsTMmL" style="border-bottom: Black 1pt solid; text-align: right" title="Additions"><span style="-sec-ix-hidden: xdx2ixbrl3011">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--ServiceConcessionRightsMember_pn3n3_zDAeoMqcsI4W" style="border-bottom: Black 1pt solid; text-align: right" title="Additions"><span style="-sec-ix-hidden: xdx2ixbrl3013">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--SoftwareMember_pn3n3_zXoyTwSystam" style="border-bottom: Black 1pt solid; text-align: right" title="Additions">5</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zWqaWvCKjTVl" style="border-bottom: Black 1pt solid; text-align: right" title="Additions">5</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td>As of December 31, 2022</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--IntangibleAssetsAndGoodwill_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--PatentMember_zz9CG00CHcB8" style="text-align: right" title="Balance at ending">22,878</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--IntangibleAssetsAndGoodwill_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--ServiceConcessionRightsMember_z5pEXmfcYCec" style="text-align: right" title="Balance at ending">20,430</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eifrs-full--IntangibleAssetsAndGoodwill_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--SoftwareMember_zXftNJbT8591" style="text-align: right" title="Balance at ending">279</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--IntangibleAssetsAndGoodwill_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zlItNcelApNj" style="text-align: right" title="Balance at ending">43,587</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-align: left">Accumulated amortization and impairment</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>As of January 1, 2022</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--IntangibleAssetsAndGoodwill_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--PatentMember_zB1FgYG3CVde" style="text-align: right" title="Balance at beginning">(22,493</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--IntangibleAssetsAndGoodwill_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--ServiceConcessionRightsMember_zaaJAsv416wk" style="text-align: right" title="Balance at beginning">(730</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--IntangibleAssetsAndGoodwill_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--SoftwareMember_zY6BsYgSj1Fh" style="text-align: right" title="Balance at beginning">(170</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--IntangibleAssetsAndGoodwill_iS_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_zJscGr8FFIbf" style="text-align: right" title="Balance at beginning">(23,393</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10pt">Amortization charge</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_ecustom--AdjustmentsForDepreciationAndAmortisationExpenses_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--PatentMember_zuzBdgKhxxAO" style="border-bottom: Black 1pt solid; text-align: right" title="Amortization charge">(36</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_ecustom--AdjustmentsForDepreciationAndAmortisationExpenses_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--ServiceConcessionRightsMember_zT2QeIhf318x" style="border-bottom: Black 1pt solid; text-align: right" title="Amortization charge">(730</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_ecustom--AdjustmentsForDepreciationAndAmortisationExpenses_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--SoftwareMember_zkmVNcP1EyeD" style="border-bottom: Black 1pt solid; text-align: right" title="Amortization charge">(47</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_ecustom--AdjustmentsForDepreciationAndAmortisationExpenses_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_zmbAJTIg8fjh" style="border-bottom: Black 1pt solid; text-align: right" title="Amortization charge">(813</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>As of December 31, 2022</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--IntangibleAssetsAndGoodwill_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--PatentMember_zZVCA3k4k1TE" style="text-align: right" title="Balance at ending">(22,529</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--IntangibleAssetsAndGoodwill_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--ServiceConcessionRightsMember_zs0ZZpRvSsKE" style="text-align: right" title="Balance at ending">(1,460</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eifrs-full--IntangibleAssetsAndGoodwill_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--SoftwareMember_z0MEUdVHrss6" style="text-align: right" title="Balance at ending">(217</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--IntangibleAssetsAndGoodwill_iE_pn3n3_c20220101__20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAmortisationAndImpairmentMember_zbar3SdZspT5" style="text-align: right" title="Balance at ending">(24,206</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Net carrying amount</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-bottom: 2.5pt">As of December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_ecustom--IntangiblAssetsAndGoodwill_iI_pn3n3_c20221231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--PatentMember_zlBugUokwGGE" style="border-bottom: Black 2.5pt double; text-align: right" title="Net carrying amount">349</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_ecustom--IntangiblAssetsAndGoodwill_iI_pn3n3_c20221231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--ServiceConcessionRightsMember_zc8VBF3CfS6S" style="border-bottom: Black 2.5pt double; text-align: right" title="Net carrying amount">18,970</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_987_ecustom--IntangiblAssetsAndGoodwill_iI_pn3n3_c20221231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--SoftwareMember_zHrCtR1TrHE5" style="border-bottom: Black 2.5pt double; text-align: right" title="Net carrying amount">62</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_ecustom--IntangiblAssetsAndGoodwill_iI_pn3n3_c20221231_ztuYcoCV8n22" style="border-bottom: Black 2.5pt double; text-align: right" title="Net carrying amount">19,381</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">As of December 31, 2022 (US$)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98D_ecustom--IntangiblAssetsAndGoodwill_iI_pn3n3_uUSD_c20221231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--PatentMember_zLSETAAmcfTs" style="border-bottom: Black 2.5pt double; text-align: right" title="Net carrying amount">51</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_ecustom--IntangiblAssetsAndGoodwill_iI_pn3n3_uUSD_c20221231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--ServiceConcessionRightsMember_zEfgx3NFLcTq" style="border-bottom: Black 2.5pt double; text-align: right" title="Net carrying amount">2,750</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_ecustom--IntangiblAssetsAndGoodwill_iI_pn3n3_uUSD_c20221231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__custom--SoftwareMember_zZDkl4XjBEvZ" style="border-bottom: Black 2.5pt double; text-align: right" title="Net carrying amount">9</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_ecustom--IntangiblAssetsAndGoodwill_iI_pn3n3_uUSD_c20221231_znobZb9iAKS5" style="border-bottom: Black 2.5pt double; text-align: right" title="Net carrying amount">2,810</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">As of December 31, 2021 and 2022, the Group’s concession rights and assets associated with the environmental water projects (comprising intangible asset, contract assets and trade receivables) with aggregate gross carrying amounts of CNY<span id="xdx_90E_eifrs-full--FinancialAssetsWithModifiedContractualCashFlowsWhileLossAllowanceMeasuredAtLifetimeExpectedCreditLossesForWhichLossAllowanceChangedDuringReportingPeriodTo12monthExpectedCreditLossesGrossCarryingAmount_iI_pn3n3_c20211231_zNWnYU8mjR2k" title="Gross carrying amounts">129,437</span> and CNY<span id="xdx_90E_eifrs-full--FinancialAssetsWithModifiedContractualCashFlowsWhileLossAllowanceMeasuredAtLifetimeExpectedCreditLossesForWhichLossAllowanceChangedDuringReportingPeriodTo12monthExpectedCreditLossesGrossCarryingAmount_iI_pn3n3_c20221231_zdQ3j5L2wSbk" title="Gross carrying amounts">139,060</span> (US$<span id="xdx_90A_eifrs-full--FinancialAssetsWithModifiedContractualCashFlowsWhileLossAllowanceMeasuredAtLifetimeExpectedCreditLossesForWhichLossAllowanceChangedDuringReportingPeriodTo12monthExpectedCreditLossesGrossCarryingAmount_iI_pn3n3_uUSD_c20221231_z10fBJuvPtL2" title="Gross carrying amounts">20,160</span>), respectively, were pledged to secure bank loans from Bank of Communications with outstanding balances of CNY<span id="xdx_901_eifrs-full--SecuredBankLoansReceived_iI_pn3n3_c20211231_zmid4GSfKk78" title="Loans from Bank">77,000 </span>and CNY<span id="xdx_90F_eifrs-full--SecuredBankLoansReceived_iI_pn3n3_c20221231_zy9XGrUCcTub" title="Loans from Bank">74,000</span> (US$<span id="xdx_902_eifrs-full--SecuredBankLoansReceived_iI_pn3n3_uUSD_c20221231_zHhwsc06uLR2" title="Loans from Bank">10,728</span>), respectively. Please refer to Note 21 for further details.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">There was <span id="xdx_907_ecustom--ImpairmentLossOnIntangibleAssets_pn3n3_do_c20200101__20201231_zuUZHdHeUxbf" title="Impairment loss on intangible assets"><span id="xdx_907_ecustom--ImpairmentLossOnIntangibleAssets_pn3n3_do_c20210101__20211231_z1Xj1Ol5ZhGl" title="Impairment loss on intangible assets"><span id="xdx_90E_ecustom--ImpairmentLossOnIntangibleAssets_pn3n3_do_c20220101__20221231_z5XzMw2YdUn2" title="Impairment loss on intangible assets">no</span></span></span> impairment loss on intangible assets for the years ended December 31, 2020, 2021 and 2022.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify"> </p> | |
| CY2020Q4 | chnr |
Intangibl Assets And Goodwill
IntangiblAssetsAndGoodwill
|
643000 | cny |
| CY2021Q4 | chnr |
Intangibl Assets And Goodwill
IntangiblAssetsAndGoodwill
|
20189000 | cny |
| CY2022Q4 | chnr |
Intangibl Assets And Goodwill
IntangiblAssetsAndGoodwill
|
19381000 | cny |
| CY2022Q4 | chnr |
Intangibl Assets And Goodwill
IntangiblAssetsAndGoodwill
|
2810000 | usd |
| CY2021Q4 | ifrs-full |
Financial Assets With Modified Contractual Cash Flows While Loss Allowance Measured At Lifetime Expected Credit Losses For Which Loss Allowance Changed During Reporting Period To12month Expected Credit Losses Gross Carrying Amount
FinancialAssetsWithModifiedContractualCashFlowsWhileLossAllowanceMeasuredAtLifetimeExpectedCreditLossesForWhichLossAllowanceChangedDuringReportingPeriodTo12monthExpectedCreditLossesGrossCarryingAmount
|
129437000 | cny |
| CY2022Q4 | ifrs-full |
Financial Assets With Modified Contractual Cash Flows While Loss Allowance Measured At Lifetime Expected Credit Losses For Which Loss Allowance Changed During Reporting Period To12month Expected Credit Losses Gross Carrying Amount
FinancialAssetsWithModifiedContractualCashFlowsWhileLossAllowanceMeasuredAtLifetimeExpectedCreditLossesForWhichLossAllowanceChangedDuringReportingPeriodTo12monthExpectedCreditLossesGrossCarryingAmount
|
139060000 | cny |
| CY2022Q4 | ifrs-full |
Financial Assets With Modified Contractual Cash Flows While Loss Allowance Measured At Lifetime Expected Credit Losses For Which Loss Allowance Changed During Reporting Period To12month Expected Credit Losses Gross Carrying Amount
FinancialAssetsWithModifiedContractualCashFlowsWhileLossAllowanceMeasuredAtLifetimeExpectedCreditLossesForWhichLossAllowanceChangedDuringReportingPeriodTo12monthExpectedCreditLossesGrossCarryingAmount
|
20160000 | usd |
| CY2021Q4 | ifrs-full |
Secured Bank Loans Received
SecuredBankLoansReceived
|
77000000 | cny |
| CY2022Q4 | ifrs-full |
Secured Bank Loans Received
SecuredBankLoansReceived
|
74000000 | cny |
| CY2022Q4 | ifrs-full |
Secured Bank Loans Received
SecuredBankLoansReceived
|
10728000 | usd |
| CY2020 | chnr |
Impairment Loss On Intangible Assets
ImpairmentLossOnIntangibleAssets
|
0 | cny |
| CY2021 | chnr |
Impairment Loss On Intangible Assets
ImpairmentLossOnIntangibleAssets
|
0 | cny |
| CY2022 | chnr |
Impairment Loss On Intangible Assets
ImpairmentLossOnIntangibleAssets
|
0 | cny |
| CY2022 | ifrs-full |
Disclosure Of Leases Explanatory
DisclosureOfLeasesExplanatory
|
<p id="xdx_802_eifrs-full--DisclosureOfLeasesExplanatory_zC2Px9zcbeHF" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>13.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_823_zB4M2jmjdaqG"><b>LEASES</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 7.1pt; text-align: justify"><i>(a) Right-of-use assets</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 28.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The carrying amounts of the Group’s right-of-use assets and the movements during the years indicated are as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 28.3pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_897_ecustom--DisclosureOfQuantitativeInformationAboutRightOfUseAssetsLeaseLiabilitiesTextBlock_pn3n3_zfk0V79IsTEH" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - LEASES (Details)"> <tr style="vertical-align: bottom; background-color: transparent"> <td> <span id="xdx_8B8_zPkPOwylrUFS" style="display: none">Schedule of Right-of-use assets</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Motor</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>vehicles</b></span></p></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Offices and </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>warehouses</b></span></p></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 61%">As of January 1, 2021</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98F_eifrs-full--RightofuseAssets_iS_pn3n3_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zT4XeCVbsGZN" style="width: 10%; text-align: right" title="Balance at beginning">408</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_eifrs-full--RightofuseAssets_iS_pn3n3_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_zWXLurbE4TY6" style="width: 10%; text-align: right" title="Balance at beginning">3,152</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98D_eifrs-full--RightofuseAssets_iS_pn3n3_c20210101__20211231_ziFs3O9IjVBy" style="width: 10%; text-align: right" title="Balance at beginning">3,560</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-left: 11.5pt">Addition</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--AdditionsToRightofuseAssets_pn3n3_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zc8GQijulhgI" style="text-align: right" title="Addition"><span style="-sec-ix-hidden: xdx2ixbrl3099">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--AdditionsToRightofuseAssets_pn3n3_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_z8VeuRm7kqXn" style="text-align: right" title="Addition">157</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--AdditionsToRightofuseAssets_pn3n3_c20210101__20211231_zQcO7FbKpGXN" style="text-align: right" title="Addition">157</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 11.5pt">Depreciation charge</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_ecustom--DepreciationCharge_pn3n3_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zR4lgjTKFGYi" style="border-bottom: Black 1pt solid; text-align: right" title="Depreciation charge">(163</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_ecustom--DepreciationCharge_pn3n3_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_zApPEZYmIIKn" style="border-bottom: Black 1pt solid; text-align: right" title="Depreciation charge">(1,203</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_ecustom--DepreciationCharge_pn3n3_c20210101__20211231_zPx2JthCLpRy" style="border-bottom: Black 1pt solid; text-align: right" title="Depreciation charge">(1,366</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -13.2pt; padding-left: 13.2pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -13.2pt; padding-left: 13.2pt">As of December 31, 2021</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_987_eifrs-full--RightofuseAssets_iE_pn3n3_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zWZQsafB1n7s" style="border-bottom: Black 2.5pt double; text-align: right" title="Balance at ending">245</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98C_eifrs-full--RightofuseAssets_iE_pn3n3_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_ze2VpTciIvG4" style="border-bottom: Black 2.5pt double; text-align: right" title="Balance at ending">2,106</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_eifrs-full--RightofuseAssets_iE_pn3n3_c20210101__20211231_znGd8SMeoCd7" style="border-bottom: Black 2.5pt double; text-align: right" title="Balance at ending">2,351</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>As of January 1, 2022</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--RightofuseAssets_iS_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zRwLkdU7ZetD" style="text-align: right" title="Balance at beginning">245</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--RightofuseAssets_iS_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_zPYoQLYV3uU1" style="text-align: right" title="Balance at beginning">2,106</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--RightofuseAssets_iS_pn3n3_c20220101__20221231_zx5OvnY6tWZe" style="text-align: right" title="Balance at beginning">2,351</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-left: 11.5pt">Addition</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--AdditionsToRightofuseAssets_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zmdpGHi5BduM" style="text-align: right" title="Addition">361</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--AdditionsToRightofuseAssets_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_pn3n3_zuEPKf22Ih1G" style="text-align: right" title="Addition">1,648</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--AdditionsToRightofuseAssets_c20220101__20221231_pn3n3_zZ8aWe3HQfKF" style="text-align: right" title="Addition">2,009</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 11.5pt">Depreciation charge</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--DepreciationCharge_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_z8AC0qrQSCtn" style="text-align: right" title="Depreciation charge">(181</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--DepreciationCharge_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_zeRkcgBUWBPG" style="text-align: right" title="Depreciation charge">(1,232</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--DepreciationCharge_pn3n3_c20220101__20221231_z8LYrQojDZpE" style="text-align: right" title="Depreciation charge">(1,413</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 11.5pt">Foreign currency translation difference</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_ecustom--ForeignCurrencyTranslationDifference_iP3custom--DepreciationCharge_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_z3EAyF4V6L9e" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign currency translation difference"><span style="-sec-ix-hidden: xdx2ixbrl3135">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_ecustom--ForeignCurrencyTranslationDifference_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_zAsuKHQDrT2V" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign currency translation difference">46</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_ecustom--ForeignCurrencyTranslationDifference_pn3n3_c20220101__20221231_zddbvaSCkp38" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign currency translation difference">46</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-bottom: 2.5pt">As of December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_985_eifrs-full--RightofuseAssets_iE_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zt6Ni8tpsCKk" style="border-bottom: Black 2.5pt double; text-align: right" title="Balance at ending">425</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98A_eifrs-full--RightofuseAssets_iE_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_zxU53DCVoGNr" style="border-bottom: Black 2.5pt double; text-align: right" title="Balance at ending">2,568</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98C_eifrs-full--RightofuseAssets_iE_pn3n3_c20220101__20221231_zwWkFyX4OItC" style="border-bottom: Black 2.5pt double; text-align: right" title="Balance at ending">2,993</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">As of December 31, 2022 (US$)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_988_eifrs-full--RightofuseAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zQNU7P8kViO2" style="border-bottom: Black 2.5pt double; text-align: right" title="Right-of-use assets">62</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_eifrs-full--RightofuseAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_zwfuiVBmtp8h" style="border-bottom: Black 2.5pt double; text-align: right" title="Right-of-use assets">372</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_985_eifrs-full--RightofuseAssets_iI_pn3n3_uUSD_c20221231_zCsiP5Ujpcp9" style="border-bottom: Black 2.5pt double; text-align: right" title="Right-of-use assets">434</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p id="xdx_8A0_zbWwSdOYirzq" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 28.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 28.3pt; text-align: justify">There was <span id="xdx_90C_ecustom--ImpairmentLossOnRightofuseAssets_pn3n3_do_c20220101__20221231_zKXjwmdiTdI3" title="Impairment loss"><span id="xdx_901_ecustom--ImpairmentLossOnRightofuseAssets_pn3n3_do_c20210101__20211231_zr849xQmYIX7" title="Impairment loss">no</span></span> impairment loss on right-of-use assets for the years ended December 31, 2020, 2021 and 2022.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 28.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 7.1pt; text-align: justify"><i>(b) Lease liabilities</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 28.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 28.3pt; text-align: justify">The carrying amount of lease liabilities and the movements during the years are as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 28.3pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_89C_ecustom--DisclosureOfReconcileOpeningAndEndingBalanceOfLeaseLiabilitiesTextBlock_pn3n3_zdOArTHXidpG" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - LEASES (Details 1)"> <tr style="vertical-align: bottom; background-color: transparent"> <td> <span id="xdx_8B6_zN74JyRHJdik" style="display: none">Schedule of Lease Liabilities</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"><b> </b></span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Motor</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>vehicles</b></span></p></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"><b> </b></span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>Offices and warehouses</b></span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"><b> </b></span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 8pt"><b>Total</b></span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"><b> </b></span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"><b> </b></span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"><b> </b></span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b> </b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b> </b></span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"><b> </b></span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b> </b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b> </b></span></td><td style="text-align: center"><span style="font-size: 8pt"><b> </b></span></td> <td style="text-align: center"><span style="font-size: 8pt"><b> </b></span></td><td style="text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="text-align: center"><span style="font-size: 8pt"><b> </b></span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 61%">As of January 1, 2021</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_989_eifrs-full--LeaseLiabilities_iS_pn3n3_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zXOcUcgVMKLt" style="width: 10%; text-align: right" title="Carrying amount at beginning">502</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98A_eifrs-full--LeaseLiabilities_iS_pn3n3_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_zCs54WhXCEq0" style="width: 10%; text-align: right" title="Carrying amount at beginning">3,048</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_984_eifrs-full--LeaseLiabilities_iS_pn3n3_c20210101__20211231_zi9Svqdahytm" style="width: 10%; text-align: right" title="Carrying amount at beginning">3,550</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-left: 12.2pt">Addition</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--AdditionsToLeaseLiabilities_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_pn3n3_zu6gWP2SBXZK" style="text-align: right" title="Addition"><span style="-sec-ix-hidden: xdx2ixbrl3165">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--AdditionsToLeaseLiabilities_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_pn3n3_zEhw9FzKPo99" style="text-align: right" title="Addition">102</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--AdditionsToLeaseLiabilities_pn3n3_c20210101__20211231_zBwPLpnQVytt" style="text-align: right" title="Addition">102</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 22.2pt">Accretion of interest recognized during the year</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--InterestExpenseOnLeaseLiabilitie_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_pn3n3_zNwd2lD5SrvC" style="text-align: right" title="Accretion of interest recognized during the year">17</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--InterestExpenseOnLeaseLiabilitie_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_pn3n3_zXgEgC6KRMnV" style="text-align: right" title="Accretion of interest recognized during the year">133</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--InterestExpenseOnLeaseLiabilitie_pn3n3_c20210101__20211231_zje7qx437fMg" style="text-align: right" title="Accretion of interest recognized during the year">150</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-bottom: 1pt; padding-left: 13.8pt">Payments</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_ecustom--MinimumOperatingLeasePaymentsIfrs16_pn3n3_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zwwEX88Msijn" style="border-bottom: Black 1pt solid; text-align: right" title="Payments">(364</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_ecustom--MinimumOperatingLeasePaymentsIfrs16_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_pn3n3_zMmFPdAoV3Na" style="border-bottom: Black 1pt solid; text-align: right" title="Payments">(1,249</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_ecustom--MinimumOperatingLeasePaymentsIfrs16_pn3n3_c20210101__20211231_zPa5Rc63vR7f" style="border-bottom: Black 1pt solid; text-align: right" title="Payments">(1,613</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-bottom: 2.5pt">As of December 31, 2021</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_eifrs-full--LeaseLiabilities_iE_pn3n3_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_z2GIkv4LEUv2" style="border-bottom: Black 2.5pt double; text-align: right" title="Carrying amount at ending">155</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_eifrs-full--LeaseLiabilities_iE_pn3n3_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_zsj2Q2qDgNQU" style="border-bottom: Black 2.5pt double; text-align: right" title="Carrying amount at ending">2,034</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_980_eifrs-full--LeaseLiabilities_iE_pn3n3_c20210101__20211231_zCPlVfpLEKiX" style="border-bottom: Black 2.5pt double; text-align: right" title="Carrying amount at ending">2,189</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Analyzed into:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-left: 14.2pt">Current portion</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--CurrentLeaseLiabilities_iI_pn3n3_c20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zgxu29ZnKntR" style="text-align: right" title="Current portion">155</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--CurrentLeaseLiabilities_iI_pn3n3_c20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_zoRvpDzwIGCA" style="text-align: right" title="Current portion">826</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--CurrentLeaseLiabilities_iI_pn3n3_c20211231_zG52pOGPizyU" style="text-align: right" title="Current portion">981</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 14.2pt">Non-current portion</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--NoncurrentLeaseLiabilities_iI_pn3n3_c20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zlW6wIP0BsW5" style="text-align: right" title="Non-current portion"><span style="-sec-ix-hidden: xdx2ixbrl3195">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--NoncurrentLeaseLiabilities_iI_pn3n3_c20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_zS6TPYZqA7m8" style="text-align: right" title="Non-current portion">1,208</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--NoncurrentLeaseLiabilities_iI_pn3n3_c20211231_zzUkxytIm6Ng" style="text-align: right" title="Non-current portion">1,208</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%"> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Motor</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>vehicles</b></span></p></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Offices and warehouses</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 61%">As of January 1, 2022</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98E_eifrs-full--LeaseLiabilities_iS_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zdKLT8CXMA5Y" style="width: 10%; text-align: right" title="Carrying amount at beginning">155</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_eifrs-full--LeaseLiabilities_iS_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_zQFTqaORlvft" style="width: 10%; text-align: right" title="Carrying amount at beginning">2,034</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_981_eifrs-full--LeaseLiabilities_iS_pn3n3_c20220101__20221231_ztMO4Jonnzp6" style="width: 10%; text-align: right" title="Carrying amount at beginning">2,189</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-left: 12.2pt">Addition</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--AdditionsToLeaseLiabilities_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zFmJPDWzIN6i" style="text-align: right" title="Addition">265</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--AdditionsToLeaseLiabilities_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_pn3n3_ztxsOAhvVtIe" style="text-align: right" title="Addition">1,516</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--AdditionsToLeaseLiabilities_pn3n3_c20220101__20221231_z1Cw9gDXOdWe" style="text-align: right" title="Addition">1,781</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 22.2pt">Accretion of interest recognized during the year</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--InterestExpenseOnLeaseLiabilitie_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zPRce8KywPeQ" style="text-align: right" title="Accretion of interest recognized during the year">14</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--InterestExpenseOnLeaseLiabilitie_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_pn3n3_z8a7GvoIxjZO" style="text-align: right" title="Accretion of interest recognized during the year">119</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--InterestExpenseOnLeaseLiabilitie_pn3n3_c20220101__20221231_zrFaCz56agSf" style="text-align: right" title="Accretion of interest recognized during the year">133</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-left: 13.8pt">Payments</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--MinimumOperatingLeasePaymentsIfrs16_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zpV1JhLdDbzb" style="text-align: right" title="Payments">(112</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--MinimumOperatingLeasePaymentsIfrs16_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_pn3n3_zNJguMfrAvbi" style="text-align: right" title="Payments">(1,141</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--MinimumOperatingLeasePaymentsIfrs16_pn3n3_c20220101__20221231_z4hHtvmYcVPy" style="text-align: right" title="Payments">(1,253</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -7.1pt; padding-left: 21.4pt">Foreign currency translation difference</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_ecustom--ForeignCurrencyTranslationDifferences_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_z8V51DNeEvNF" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign currency translation difference"><span style="-sec-ix-hidden: xdx2ixbrl3233">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_ecustom--ForeignCurrencyTranslationDifferences_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_zLtpY76ivE6K" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign currency translation difference">65</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_ecustom--ForeignCurrencyTranslationDifferences_pn3n3_c20220101__20221231_zqLyVi9nBKGy" style="border-bottom: Black 1pt solid; text-align: right" title="Foreign currency translation difference">65</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">As of December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98A_eifrs-full--LeaseLiabilities_iE_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zH3CGRjBOtex" style="border-bottom: Black 2.5pt double; text-align: right" title="Carrying amount at ending">322</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_eifrs-full--LeaseLiabilities_iE_pn3n3_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_zPOh2OPv4KuS" style="border-bottom: Black 2.5pt double; text-align: right" title="Carrying amount at ending">2,593</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_eifrs-full--LeaseLiabilities_iE_pn3n3_c20220101__20221231_zT1gGRw7AqQJ" style="border-bottom: Black 2.5pt double; text-align: right" title="Carrying amount at ending">2,915</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left">Analyzed into:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 14.2pt">Current portion</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eifrs-full--CurrentLeaseLiabilities_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_pn3n3_zG23vD9Vijbo" style="text-align: right" title="Current portion">48</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--CurrentLeaseLiabilities_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_pn3n3_zZpTZ4sEHi0G" style="text-align: right" title="Current portion">1,269</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--CurrentLeaseLiabilities_c20221231_pn3n3_zljzHt9jHxI4" style="text-align: right" title="Current portion">1,317</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-left: 14.2pt">Non-current portion</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--NoncurrentLeaseLiabilities_iI_pn3n3_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zQ1Pee6ZibZX" style="text-align: right" title="Non-current portion">274</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--NoncurrentLeaseLiabilities_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_pn3n3_zttc2YB0uB5Z" style="text-align: right" title="Non-current portion">1,324</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eifrs-full--NoncurrentLeaseLiabilities_c20221231_pn3n3_z6j0TIhJRIa6" style="text-align: right" title="Non-current portion">1,598</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 14.2pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-bottom: 2.5pt">As of December 31, 2022 (US$)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_985_eifrs-full--LeaseLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_ziXYPCZa0o7Y" style="border-bottom: Black 2.5pt double; text-align: right" title="Carrying amount">47</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_eifrs-full--LeaseLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_zAc4fbQLEY7Z" style="border-bottom: Black 2.5pt double; text-align: right" title="Carrying amount">375</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_980_eifrs-full--LeaseLiabilities_iI_pn3n3_uUSD_c20221231_z6LIIlLIcpTP" style="border-bottom: Black 2.5pt double; text-align: right" title="Carrying amount">422</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 14.2pt">Current portion (US$)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--CurrentLeaseLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zyoOuDzFOHm3" style="text-align: right" title="Current portion">7</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--CurrentLeaseLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_z7iRs6HkGo8b" style="text-align: right" title="Current portion">183</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--CurrentLeaseLiabilities_iI_pn3n3_uUSD_c20221231_zoQ4Uz6zLPlu" style="text-align: right" title="Current portion">190</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-left: 14.2pt">Non-current portion (US$)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--NoncurrentLeaseLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MotorVehiclesMember_zd7PNOkf4h5m" style="text-align: right" title="Non-current portion">40</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--NoncurrentLeaseLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--OfficesAndWarehouseMember_zpqH519GLqUO" style="text-align: right" title="Non-current portion">192</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--NoncurrentLeaseLiabilities_iI_pn3n3_uUSD_c20221231_z6rUHCHGjAaU" style="text-align: right" title="Non-current portion">232</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p id="xdx_8AA_zToj6s7aJlke" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 28.3pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><i>(c)</i></td><td style="width: 5pt"/><td style="text-align: justify"><i>Lease-related expenses</i></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 28.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The amounts recognized in profit or loss in relation to leases are, as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 28.3pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_89A_eifrs-full--DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory_pn3n3_zxDXlGgBoK9p" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 98%; margin-right: auto" summary="xdx: Disclosure - LEASES (Details 2)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8BD_zOzhuqQuz3t_zajk1BCfb4j5" style="display: none">Schedule of Lease-related expenses</span></td><td> </td> <td colspan="2" id="xdx_494_20200101__20201231_zJJeXjvQZLrm" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_492_20210101__20211231_zxvD8MFSgE2V" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_49B_20220101__20221231_z4Whby993ssA" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2020</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_406_ecustom--DepreciationExpenseOfRightofuseAssets_i_pn3n3_zPofj8g5xD6F" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; text-align: left; text-indent: -10pt; padding-left: 10pt">Depreciation expense of right-of-use assets</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">1,663</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">1,366</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">1,413</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98F_ecustom--DepreciationExpenseOfRightofuseAssets_pn3n3_uUSD_c20220101__20221231_zhMNCOcoypT6" style="width: 10%; text-align: right" title="Depreciation expense of right-of-use assets">205</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_407_ecustom--InterestOnLeaseLiabilities_z7NzF89nAZSa" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left">Interest on lease liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">80</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">150</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">133</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--InterestOnLeaseLiabilities_pn3n3_uUSD_c20220101__20221231_zvYa9AeX2Zip" style="text-align: right" title="Interest on lease liabilities">19</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eifrs-full--ExpenseRelatingToVariableLeasePaymentsNotIncludedInMeasurementOfLeaseLiabilities_zSiS6jVsigO1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10.7pt; padding-left: 10.7pt">Expense relating to short-term leases</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">496</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">601</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">490</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eifrs-full--ExpenseRelatingToVariableLeasePaymentsNotIncludedInMeasurementOfLeaseLiabilities_pn3n3_uUSD_c20220101__20221231_z6z0zkc4SdFB" style="border-bottom: Black 1pt solid; text-align: right" title="Expense relating to short-term leases">71</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_ecustom--LeaseCosts_zw9qH93dW0Q0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10.7pt; padding-left: 10.7pt">Total amounts recognized in profit or loss</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">2,239</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">2,117</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">2,036</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_981_ecustom--LeaseCosts_pn3n3_uUSD_c20220101__20221231_zPKH27aVrmdM" style="border-bottom: Black 2.5pt double; text-align: right" title="Total amounts recognized in profit or loss">295</td><td style="text-align: left"> </td></tr> </table> <p id="xdx_8AD_zhTjFVCQzbyv" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><i>(d)</i></td><td style="width: 5pt"/><td style="text-align: justify">The total cash outflow for leases is disclosed in Note 29(c) to the financial statements.</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 7.05pt"> </p> | |
| CY2020Q4 | ifrs-full |
Rightofuse Assets
RightofuseAssets
|
3560000 | cny |
| CY2021 | ifrs-full |
Additions To Rightofuse Assets
AdditionsToRightofuseAssets
|
157000 | cny |
| CY2021 | chnr |
Depreciation Charge
DepreciationCharge
|
-1366000 | cny |
| CY2021Q4 | ifrs-full |
Rightofuse Assets
RightofuseAssets
|
2351000 | cny |
| CY2021Q4 | ifrs-full |
Rightofuse Assets
RightofuseAssets
|
2351000 | cny |
| CY2022 | ifrs-full |
Additions To Rightofuse Assets
AdditionsToRightofuseAssets
|
2009000 | cny |
| CY2022 | chnr |
Depreciation Charge
DepreciationCharge
|
-1413000 | cny |
| CY2022 | chnr |
Foreign Currency Translation Difference
ForeignCurrencyTranslationDifference
|
46000 | cny |
| CY2022Q4 | ifrs-full |
Rightofuse Assets
RightofuseAssets
|
2993000 | cny |
| CY2022Q4 | ifrs-full |
Rightofuse Assets
RightofuseAssets
|
434000 | usd |
| CY2022 | chnr |
Impairment Loss On Rightofuse Assets
ImpairmentLossOnRightofuseAssets
|
0 | cny |
| CY2021 | chnr |
Impairment Loss On Rightofuse Assets
ImpairmentLossOnRightofuseAssets
|
0 | cny |
| CY2020Q4 | ifrs-full |
Lease Liabilities
LeaseLiabilities
|
3550000 | cny |
| CY2021 | chnr |
Additions To Lease Liabilities
AdditionsToLeaseLiabilities
|
102000 | cny |
| CY2021 | chnr |
Interest Expense On Lease Liabilitie
InterestExpenseOnLeaseLiabilitie
|
150000 | cny |
| CY2021 | chnr |
Minimum Operating Lease Payments Ifrs16
MinimumOperatingLeasePaymentsIfrs16
|
-1613000 | cny |
| CY2021Q4 | ifrs-full |
Lease Liabilities
LeaseLiabilities
|
2189000 | cny |
| CY2021Q4 | ifrs-full |
Current Lease Liabilities
CurrentLeaseLiabilities
|
981000 | cny |
| CY2021Q4 | ifrs-full |
Noncurrent Lease Liabilities
NoncurrentLeaseLiabilities
|
1208000 | cny |
| CY2021Q4 | ifrs-full |
Lease Liabilities
LeaseLiabilities
|
2189000 | cny |
| CY2022 | chnr |
Additions To Lease Liabilities
AdditionsToLeaseLiabilities
|
1781000 | cny |
| CY2022 | chnr |
Interest Expense On Lease Liabilitie
InterestExpenseOnLeaseLiabilitie
|
133000 | cny |
| CY2022 | chnr |
Minimum Operating Lease Payments Ifrs16
MinimumOperatingLeasePaymentsIfrs16
|
-1253000 | cny |
| CY2022 | chnr |
Foreign Currency Translation Differences
ForeignCurrencyTranslationDifferences
|
65000 | cny |
| CY2022Q4 | ifrs-full |
Lease Liabilities
LeaseLiabilities
|
2915000 | cny |
| CY2022Q4 | ifrs-full |
Current Lease Liabilities
CurrentLeaseLiabilities
|
1317000 | cny |
| CY2022Q4 | ifrs-full |
Noncurrent Lease Liabilities
NoncurrentLeaseLiabilities
|
1598000 | cny |
| CY2022Q4 | ifrs-full |
Lease Liabilities
LeaseLiabilities
|
422000 | usd |
| CY2022Q4 | ifrs-full |
Current Lease Liabilities
CurrentLeaseLiabilities
|
190000 | usd |
| CY2022Q4 | ifrs-full |
Noncurrent Lease Liabilities
NoncurrentLeaseLiabilities
|
232000 | usd |
| CY2022 | ifrs-full |
Disclosure Of Maturity Analysis Of Operating Lease Payments Explanatory
DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89A_eifrs-full--DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory_pn3n3_zxDXlGgBoK9p" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 98%; margin-right: auto" summary="xdx: Disclosure - LEASES (Details 2)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8BD_zOzhuqQuz3t_zajk1BCfb4j5" style="display: none">Schedule of Lease-related expenses</span></td><td> </td> <td colspan="2" id="xdx_494_20200101__20201231_zJJeXjvQZLrm" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_492_20210101__20211231_zxvD8MFSgE2V" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_49B_20220101__20221231_z4Whby993ssA" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2020</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_406_ecustom--DepreciationExpenseOfRightofuseAssets_i_pn3n3_zPofj8g5xD6F" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; text-align: left; text-indent: -10pt; padding-left: 10pt">Depreciation expense of right-of-use assets</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">1,663</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">1,366</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">1,413</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98F_ecustom--DepreciationExpenseOfRightofuseAssets_pn3n3_uUSD_c20220101__20221231_zhMNCOcoypT6" style="width: 10%; text-align: right" title="Depreciation expense of right-of-use assets">205</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_407_ecustom--InterestOnLeaseLiabilities_z7NzF89nAZSa" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left">Interest on lease liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">80</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">150</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">133</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--InterestOnLeaseLiabilities_pn3n3_uUSD_c20220101__20221231_zvYa9AeX2Zip" style="text-align: right" title="Interest on lease liabilities">19</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eifrs-full--ExpenseRelatingToVariableLeasePaymentsNotIncludedInMeasurementOfLeaseLiabilities_zSiS6jVsigO1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10.7pt; padding-left: 10.7pt">Expense relating to short-term leases</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">496</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">601</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">490</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eifrs-full--ExpenseRelatingToVariableLeasePaymentsNotIncludedInMeasurementOfLeaseLiabilities_pn3n3_uUSD_c20220101__20221231_z6z0zkc4SdFB" style="border-bottom: Black 1pt solid; text-align: right" title="Expense relating to short-term leases">71</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_ecustom--LeaseCosts_zw9qH93dW0Q0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10.7pt; padding-left: 10.7pt">Total amounts recognized in profit or loss</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">2,239</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">2,117</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">2,036</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_981_ecustom--LeaseCosts_pn3n3_uUSD_c20220101__20221231_zPKH27aVrmdM" style="border-bottom: Black 2.5pt double; text-align: right" title="Total amounts recognized in profit or loss">295</td><td style="text-align: left"> </td></tr> </table> | |
| CY2020 | chnr |
Depreciation Expense Of Rightofuse Assets
DepreciationExpenseOfRightofuseAssets
|
1663000 | cny |
| CY2021 | chnr |
Depreciation Expense Of Rightofuse Assets
DepreciationExpenseOfRightofuseAssets
|
1366000 | cny |
| CY2022 | chnr |
Depreciation Expense Of Rightofuse Assets
DepreciationExpenseOfRightofuseAssets
|
1413000 | cny |
| CY2022 | chnr |
Depreciation Expense Of Rightofuse Assets
DepreciationExpenseOfRightofuseAssets
|
205000 | usd |
| CY2020 | chnr |
Interest On Lease Liabilities
InterestOnLeaseLiabilities
|
80000 | cny |
| CY2021 | chnr |
Interest On Lease Liabilities
InterestOnLeaseLiabilities
|
150000 | cny |
| CY2022 | chnr |
Interest On Lease Liabilities
InterestOnLeaseLiabilities
|
133000 | cny |
| CY2022 | chnr |
Interest On Lease Liabilities
InterestOnLeaseLiabilities
|
19000 | usd |
| CY2020 | ifrs-full |
Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities
ExpenseRelatingToVariableLeasePaymentsNotIncludedInMeasurementOfLeaseLiabilities
|
496000 | cny |
| CY2021 | ifrs-full |
Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities
ExpenseRelatingToVariableLeasePaymentsNotIncludedInMeasurementOfLeaseLiabilities
|
601000 | cny |
| CY2022 | ifrs-full |
Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities
ExpenseRelatingToVariableLeasePaymentsNotIncludedInMeasurementOfLeaseLiabilities
|
490000 | cny |
| CY2022 | ifrs-full |
Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities
ExpenseRelatingToVariableLeasePaymentsNotIncludedInMeasurementOfLeaseLiabilities
|
71000 | usd |
| CY2020 | chnr |
Lease Costs
LeaseCosts
|
2239000 | cny |
| CY2021 | chnr |
Lease Costs
LeaseCosts
|
2117000 | cny |
| CY2022 | chnr |
Lease Costs
LeaseCosts
|
2036000 | cny |
| CY2022 | chnr |
Lease Costs
LeaseCosts
|
295000 | usd |
| CY2022 | chnr |
Disclosure Of Trade Receivables Explanatory
DisclosureOfTradeReceivablesExplanatory
|
<p id="xdx_800_ecustom--DisclosureOfTradeReceivablesExplanatory_zbIMPHLnXjIw" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>14.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_821_zgGjYxZDHpOO"><b>TRADE RECEIVABLES</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_892_ecustom--DisclosureOfDetailedInformationAboutTradeReceivablesExplanatory_pn3n3_zpEBVRdyMuaE" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - TRADE RECEIVABLES (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8BC_zgZSw9zPWyIG" style="display: none">Schedule of Trade Receivables</span></td><td> </td> <td colspan="2" id="xdx_495_20211231_zwyDoncscdku" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_496_20221231_zI1BrdUy3z0r" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_40C_eifrs-full--NoncurrentReceivablesAbstract_iB_z0aPWAorDGV4" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: justify">Non-current</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--TradeReceivablesFromConstructionContracts_iI_pn3n3_maNTRz621_zwZMZ05TU5xs" style="vertical-align: bottom; background-color: transparent"> <td style="width: 61%; text-align: justify; text-indent: -10pt; padding-left: 10pt">Trade receivables from construction contracts</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">17,033</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">13,128</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_980_ecustom--TradeReceivablesFromConstructionContracts_iI_pn3n3_uUSD_c20221231_zm8YkFp0r1hh" style="width: 10%; text-align: right" title="Trade receivables from construction contracts">1,904</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_403_ecustom--LessImpairmentAllowanceNonCurrent_iNI_pn3n3_di_msNTRz621_zEh1RT8ezva5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Less: Impairment allowance</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(7,532</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(2,608</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_ecustom--LessImpairmentAllowanceNonCurrent_iNI_pn3n3_di_uUSD_c20221231_zoAX5Y6P1lMM" style="border-bottom: Black 1pt solid; text-align: right" title="Less: Impairment allowance">(379</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_40D_eifrs-full--NoncurrentTradeReceivables_iI_pn3n3_mtNTRz621_z8c0cjOvpeH9" style="vertical-align: bottom; background-color: transparent"> <td style="color: White; text-align: justify; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Total of Non-current trade receivables</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">9,501</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">10,520</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eifrs-full--NoncurrentTradeReceivables_iI_pn3n3_uUSD_c20221231_zD1s7n8n8sJm" style="border-bottom: Black 1pt solid; text-align: right" title="Total of Non-current trade receivables">1,525</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eifrs-full--TradeAndOtherCurrentReceivablesAbstract_iB_z0ruUYiGigjH" style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-align: justify">Current</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_401_ecustom--TradeReceivablesFromServiceConcessionAgreement_iI_pn3n3_zgXpc3y4TDzj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; text-indent: -10pt; padding-left: 10pt">Trade receivables from service concession agreement</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">11,252</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">22,927</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--TradeReceivablesFromServiceConcessionAgreement_iI_pn3n3_uUSD_c20221231_zjj48ZBQhcoQ" style="text-align: right" title="Trade receivables from service concession agreement">3,324</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_ecustom--TradeReceivablesFromConstructionContractsCurrent_iI_pn3n3_zoowDqQ3O1P2" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; text-indent: -10pt; padding-left: 10pt">Trade receivables from construction contracts</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">40,356</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">34,850</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--TradeReceivablesFromConstructionContractsCurrent_iI_pn3n3_uUSD_c20221231_zWwWeaLQIkmr" style="text-align: right" title="Trade receivables from construction contracts">5,052</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_ecustom--LessImpairmentAllowanceCurrent_iNI_pn3n3_di_z0EoYQDbeBdU" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Less: Impairment allowance</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(10,082</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(11,017</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_ecustom--LessImpairmentAllowanceCurrent_iNI_pn3n3_di_uUSD_c20221231_z4TbL6jVvpKW" style="border-bottom: Black 1pt solid; text-align: right" title="Less: Impairment allowance">(1,597</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_409_eifrs-full--CurrentTradeReceivables_iI_pn3n3_zGW8LqS76Pf4" style="vertical-align: bottom; background-color: transparent"> <td style="color: White; text-align: justify; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Total of current trade receivables</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">41,526</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">46,760</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_eifrs-full--CurrentTradeReceivables_iI_pn3n3_uUSD_c20221231_zM2IdFD20JdZ" style="border-bottom: Black 1pt solid; text-align: right" title="Total of current trade receivables">6,779</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eifrs-full--TradeReceivables_iI_pn3n3_zUkfuyEesYBe" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; text-indent: -10pt; padding-left: 10pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">51,027</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">57,280</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_983_eifrs-full--TradeReceivables_iI_pn3n3_uUSD_c20221231_zq94BUCqbdSt" style="border-bottom: Black 2.5pt double; text-align: right" title="Total">8,304</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p id="xdx_8A4_zVAkaedqrtOz" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The Group’s trade receivables arise from the provision of construction services for wastewater treatment projects, sale of wastewater treatment equipment, and operation service of the service concession arrangement. The majority of the Group’s customers are town/village government entities or main contractors of the governmental infrastructure projects whose time of payment for the service or goods received from the Group depend on the appropriation and approval of the fiscal funds. Accordingly, the Group granted various credit terms to different customers, depending on the nature and background of the customers and projects. The Group generally granted customers a credit period of one month to three months, except for some of the customers for construction services, sales of wastewater treatment equipment and maintenance services who will generally settle the amounts owed to the Group in a number of specified installments covering periods ranging from one year to five years. Apart from the trade receivables related to the service concession arrangement which bear no interest, the trade receivables of construction services, operation and maintenance services and sale of wastewater treatment equipment bear an imputed interest rate of <span id="xdx_90F_ecustom--InterestRate_iI_pid_dp_c20221231_zRPnP5EaCg3c" title="Interest rate">4.75</span>% per annum.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">An aging analysis of the trade receivables as of the end of the reporting period, based on the invoice date and net of loss allowance, is as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify"/> <table cellpadding="0" cellspacing="0" id="xdx_89E_ecustom--DisclosureOfDetailedInformationAboutAgingAnalysisOfTradePayablesExplanatory_pn3n3_ztTYXRqzBjeo" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - TRADE RECEIVABLES (Details 1)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B4_zjzgKJ7SZmil" style="display: none">Schedule of Aging Analysis of Trade Receivables</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 61%; text-align: justify; text-indent: 10pt">Within 1 year</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_984_eifrs-full--TradeAndOtherCurrentReceivables_c20211231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearOneMember_pn3n3_zXvlk6gkAdZA" style="width: 10%; text-align: right" title="Trade receivables">19,026</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_985_eifrs-full--TradeAndOtherCurrentReceivables_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearOneMember_pn3n3_zqcY3P8bYwUS" style="width: 10%; text-align: right" title="Trade receivables">18,401</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98F_eifrs-full--TradeAndOtherCurrentReceivables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearOneMember_zZn7Z8Jzb3FU" style="width: 10%; text-align: right" title="Trade receivables">2,667</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; text-indent: 10pt">Between 1-2 years</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--TradeAndOtherCurrentReceivables_c20211231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYeartoTwoMember_pn3n3_zs21QSLOveP0" style="text-align: right" title="Trade receivables">5,106</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eifrs-full--TradeAndOtherCurrentReceivables_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYeartoTwoMember_pn3n3_zER2jW1MkDWc" style="text-align: right" title="Trade receivables">13,896</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--TradeAndOtherCurrentReceivables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYeartoTwoMember_ztAW2wgO3hI6" style="text-align: right" title="Trade receivables">2,015</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; text-indent: 10pt">Between 2-3 years</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--TradeAndOtherCurrentReceivables_c20211231__ifrs-full--MaturityAxis__custom--NotLaterThantwoYeartToThreeMember_pn3n3_zvnv6Fz8btk7" style="text-align: right" title="Trade receivables">12,796</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--TradeAndOtherCurrentReceivables_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThantwoYeartToThreeMember_pn3n3_zPTLiF6GffHF" style="text-align: right" title="Trade receivables">4,518</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--TradeAndOtherCurrentReceivables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThantwoYeartToThreeMember_z5pBgIuc4HZi" style="text-align: right" title="Trade receivables">655</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; padding-bottom: 1pt; text-indent: 10pt">Over 3 years</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_eifrs-full--TradeAndOtherCurrentReceivables_c20211231__ifrs-full--MaturityAxis__custom--OverThreeYearsMember_pn3n3_zRLEcn8bU0ER" style="border-bottom: Black 1pt solid; text-align: right" title="Trade receivables">14,099</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_eifrs-full--TradeAndOtherCurrentReceivables_c20221231__ifrs-full--MaturityAxis__custom--OverThreeYearsMember_pn3n3_z98GkpyhKvU9" style="border-bottom: Black 1pt solid; text-align: right" title="Trade receivables">20,465</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eifrs-full--TradeAndOtherCurrentReceivables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--OverThreeYearsMember_zOH1ArVxCpzj" style="border-bottom: Black 1pt solid; text-align: right" title="Trade receivables">2,967</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; padding-left: 10pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_eifrs-full--TradeAndOtherCurrentReceivables_c20211231_pn3n3_zANzFGUKuzrD" style="border-bottom: Black 2.5pt double; text-align: right" title="Trade receivables">51,027</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_988_eifrs-full--TradeAndOtherCurrentReceivables_c20221231_pn3n3_ztHXeMhkUYwk" style="border-bottom: Black 2.5pt double; text-align: right" title="Trade receivables">57,280</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_eifrs-full--TradeAndOtherCurrentReceivables_iI_pn3n3_uUSD_c20221231_zlH3x9wo5slE" style="border-bottom: Black 2.5pt double; text-align: right" title="Trade receivables">8,304</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p id="xdx_8AE_zljk7UKlwpCJ" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The movement in the loss allowance for trade receivables during the years indicated are as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify"/> <table cellpadding="0" cellspacing="0" id="xdx_898_ecustom--DisclosureScheduleOfLossAllowanceForTradeReceivablesTableTextBlock_pn3n3_zm2X3mtqhhMr" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - TRADE RECEIVABLES (Details 2)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B3_z6IZEmVLBOEs" style="display: none">Schedule of the movement in the loss allowance for trade receivables</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 61%; text-align: left; text-indent: -10pt; padding-left: 10pt">Beginning of the year</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98A_ecustom--TradesAndOtherCurrentReceivabless_c20210101__20211231_pn3n3_zYzB4Z9cTKKE" style="width: 10%; text-align: right" title="Beginning of the year">13,774</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_ecustom--TradesAndOtherCurrentReceivabless_c20220101__20221231_pn3n3_zHO9rRDCbNUl" style="width: 10%; text-align: right" title="Beginning of the year">17,614</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_984_ecustom--TradesAndOtherCurrentReceivabless_pn3n3_uUSD_c20220101__20221231_zXJ8PeUKge9C" style="width: 10%; text-align: right" title="Beginning of the year">2,554</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -8.1pt; padding-left: 8.9pt">(Reversal)/provision for expected credit losses, net</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_ecustom--ProvisionForExpectedCreditLossNets_pn3n3_c20210101__20211231_zWJnUIysGvac" style="border-bottom: Black 1pt solid; text-align: right" title="(Reversal)/provision for expected credit loss, net">3,840</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_ecustom--ProvisionForExpectedCreditLossNets_pn3n3_c20220101__20221231_zpoINtesldAL" style="border-bottom: Black 1pt solid; text-align: right" title="(Reversal)/provision for expected credit loss, net">(3,989</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_ecustom--ProvisionForExpectedCreditLossNets_pn3n3_uUSD_c20220101__20221231_zy313FSKHivk" style="border-bottom: Black 1pt solid; text-align: right" title="(Reversal)/provision for expected credit loss, net">(578</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">End of the year</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_984_ecustom--TradesAndOthersCurrentReceivabless_c20210101__20211231_pn3n3_zFs5FwS57T9B" style="border-bottom: Black 2.5pt double; text-align: right" title="End of the year">17,614</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_ecustom--TradesAndOthersCurrentReceivabless_c20220101__20221231_pn3n3_zzwv1UAyi44E" style="border-bottom: Black 2.5pt double; text-align: right" title="End of the year">13,625</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98D_ecustom--TradesAndOthersCurrentReceivabless_pn3n3_uUSD_c20220101__20221231_zzD1PSE5Rk1D" style="border-bottom: Black 2.5pt double; text-align: right" title="End of the year">1,976</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p id="xdx_8A1_zj2rlmSblvWo" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">A decrease in the loss allowance of CNY<span id="xdx_900_ecustom--LossAllowanceDecrease_pn3n3_c20220101__20221231_zh3KZNoaSj3b" title="Loss allowance decrease">3,992</span> (US$<span id="xdx_90E_ecustom--LossAllowanceDecrease_pn3n3_uUSD_c20220101__20221231_zyGXnfVWebs2" title="Loss allowance decrease">579</span>) (2021: increase CNY<span id="xdx_906_ecustom--LossAllowanceIncrease_pn3n3_c20210101__20211231_zhdNRga48jI1" title="Loss allowance decrease">3,839</span>) was the result of a net decrease (2021: a net increase) in the gross carrying amount after the settlement of trade receivables of construction contracts and origination of new trade receivables of construction contracts.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The Group elected to apply the simplified approach for providing impairment for ECLs prescribed by IFRS 9, which permits the use of the lifetime expected loss provision for all trade receivables. To measure the ECLs, trade receivables were grouped based on the shared credit risk characteristics and the days past due. The ECLs below also incorporate forward-looking information. The impairment as of December 31, 2021 and 2022 was determined as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_897_ecustom--ScheduleOfImpairmentDisclosureTableTextBlock_pn3n3_zbxks8EKQBz6" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - TRADE RECEIVABLES (Details 3)"> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt"><span id="xdx_8B3_zJWE0Yv1wJXo" style="display: none">Schedule of impairment</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 8pt"> </span></td><td colspan="21" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 8pt"><b>Past due</b></span></td><td style="padding-bottom: 1pt; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>Current</b></span></td><td style="padding-bottom: 1pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>Within 1 year</b></span></td><td style="padding-bottom: 1pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>1-2 years</b></span></td><td style="padding-bottom: 1pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>2-3 years</b></span></td><td style="padding-bottom: 1pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>Over 3 years</b></span></td><td style="padding-bottom: 1pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>Total</b></span></td><td style="padding-bottom: 1pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>As of December 31, 2021:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="width: 28%; text-align: left; text-indent: -10pt; padding-left: 10pt">Expected credit loss rate:</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_907_eifrs-full--ExpectedCreditLossRate_iI_pid_dp_c20211231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearOneMember_zXj7w4i9I6qd" title="Expected credit loss rate">6</span></td><td style="width: 1%; text-align: left">%</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_909_eifrs-full--ExpectedCreditLossRate_iI_pid_dp_c20211231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearToTwoyearsMember_zTY5KCjew0Ka" title="Expected credit loss rate">26</span></td><td style="width: 1%; text-align: left">%</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_909_eifrs-full--ExpectedCreditLossRate_iI_pid_dp_c20211231__ifrs-full--MaturityAxis__custom--NotLaterThanTwoYearsToThreeyearsMember_zMfUPfKit54f" title="Expected credit loss rate">13</span></td><td style="width: 1%; text-align: left">%</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_903_eifrs-full--ExpectedCreditLossRate_iI_pid_dp_c20211231__ifrs-full--MaturityAxis__custom--OverThreeYearsMember_zLagByeHKZ5k" title="Expected credit loss rate">48</span></td><td style="width: 1%; text-align: left">%</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_907_eifrs-full--ExpectedCreditLossRate_iI_pid_dp_c20211231_zw1OOreoWjHk" title="Expected credit loss rate">26</span></td><td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Gross carrying amount (CNY)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--GrossCarryingAmount_c20210101__20211231__ifrs-full--MaturityAxis__ifrs-full--CurrentMember_pn3n3_z75AIGAndaiv" style="border-bottom: Black 1pt solid; text-align: right" title="Gross carrying amount">3,670</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_ecustom--GrossCarryingAmount_c20210101__20211231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearOneMember_pn3n3_zr41t64C4L0C" style="border-bottom: Black 1pt solid; text-align: right" title="Gross carrying amount">16,311</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_ecustom--GrossCarryingAmount_c20210101__20211231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearToTwoyearsMember_pn3n3_znTbGnVuw7C9" style="border-bottom: Black 1pt solid; text-align: right" title="Gross carrying amount">6,865</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_ecustom--GrossCarryingAmount_c20210101__20211231__ifrs-full--MaturityAxis__custom--NotLaterThanTwoYearsToThreeyearsMember_pn3n3_zqtWkh6BjFUC" style="border-bottom: Black 1pt solid; text-align: right" title="Gross carrying amount">14,712</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_ecustom--GrossCarryingAmount_c20210101__20211231__ifrs-full--MaturityAxis__custom--OverThreeYearsMember_pn3n3_zdMPSFY3YV8J" style="border-bottom: Black 1pt solid; text-align: right" title="Gross carrying amount">27,083</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--GrossCarryingAmount_c20210101__20211231_pn3n3_zHx0b9gJT5sE" style="border-bottom: Black 1pt solid; text-align: right" title="Gross carrying amount">68,641</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Impairment allowances (CNY)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--ImpairmentAllowancesOfReceivables_c20210101__20211231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearOneMember_pn3n3_zJLZKuRGzYyk" style="text-align: right" title="Impairment allowances">955</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--ImpairmentAllowancesOfReceivables_c20210101__20211231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearToTwoyearsMember_pn3n3_zKWol3rqDcWJ" style="text-align: right" title="Impairment allowances">1,759</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--ImpairmentAllowancesOfReceivables_pn3n3_c20210101__20211231__ifrs-full--MaturityAxis__custom--NotLaterThanTwoYearsToThreeyearsMember_fKGkp_z5BXZ2yIK58I" style="text-align: right" title="Impairment allowances">1,916</td><td style="text-align: left"><sup>(i)</sup></td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--ImpairmentAllowancesOfReceivables_pn3n3_c20210101__20211231__ifrs-full--MaturityAxis__custom--OverThreeYearsMember_fKGlpKQ_____zEFvEByMnqmf" style="text-align: right" title="Impairment allowances">12,984</td><td style="text-align: left"><sup>(ii)</sup></td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--ImpairmentAllowancesOfReceivables_c20210101__20211231_pn3n3_zrHoaQuWS4EV" style="text-align: right" title="Impairment allowances">17,614</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td>As of December 31, 2022:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Expected credit loss rate:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_eifrs-full--ExpectedCreditLossRate_iI_pid_dp_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearOneMember_zEwGJDgmWx1c" title="Expected credit loss rate">0</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eifrs-full--ExpectedCreditLossRate_iI_pid_dp_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearToTwoyearsMember_zl5JsZOZOdGe" title="Expected credit loss rate">9</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_eifrs-full--ExpectedCreditLossRate_iI_pid_dp_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThanTwoYearsToThreeyearsMember_zPSoigda5zUb" title="Expected credit loss rate">29</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_eifrs-full--ExpectedCreditLossRate_iI_pid_dp_c20221231__ifrs-full--MaturityAxis__custom--OverThreeYearsMember_zMIQqz2QB1ak" title="Expected credit loss rate">34</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_903_eifrs-full--ExpectedCreditLossRate_iI_pid_dp_c20221231_zooOPY6CrBX9" title="Expected credit loss rate">19</span></td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Gross carrying amount (CNY)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_ecustom--GrossCarryingAmount_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--CurrentMember_pn3n3_zQojzvp86iO0" style="border-bottom: Black 1pt solid; text-align: right" title="Gross carrying amount"><span style="-sec-ix-hidden: xdx2ixbrl3461">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_ecustom--GrossCarryingAmount_c20220101__20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearOneMember_pn3n3_zuxTS0wyamSt" style="border-bottom: Black 1pt solid; text-align: right" title="Gross carrying amount">18,406</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_ecustom--GrossCarryingAmount_c20220101__20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearToTwoyearsMember_pn3n3_zGDB6Jbt1H21" style="border-bottom: Black 1pt solid; text-align: right" title="Gross carrying amount">15,195</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_ecustom--GrossCarryingAmount_c20220101__20221231__ifrs-full--MaturityAxis__custom--NotLaterThanTwoYearsToThreeyearsMember_pn3n3_zsxWEPViAMN5" style="border-bottom: Black 1pt solid; text-align: right" title="Gross carrying amount">6,399</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_ecustom--GrossCarryingAmount_c20220101__20221231__ifrs-full--MaturityAxis__custom--OverThreeYearsMember_pn3n3_zHoII8E5nDnl" style="border-bottom: Black 1pt solid; text-align: right" title="Gross carrying amount">30,905</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_ecustom--GrossCarryingAmount_c20220101__20221231_pn3n3_zJ0snHWhjWie" style="border-bottom: Black 1pt solid; text-align: right" title="Gross carrying amount">70,905</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Impairment allowances (CNY)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--ImpairmentAllowancesOfReceivables_c20220101__20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearOneMember_pn3n3_zpTAemU3GQ5r" style="text-align: right" title="Impairment allowances">5</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--ImpairmentAllowancesOfReceivables_c20220101__20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearToTwoyearsMember_pn3n3_z4KMeWuTUKaC" style="text-align: right" title="Impairment allowances">1,299</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--ImpairmentAllowancesOfReceivables_c20220101__20221231__ifrs-full--MaturityAxis__custom--NotLaterThanTwoYearsToThreeyearsMember_pn3n3_zUTtanIMCxmL" style="text-align: right" title="Impairment allowances">1,881</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--ImpairmentAllowancesOfReceivables_pn3n3_c20220101__20221231__ifrs-full--MaturityAxis__custom--OverThreeYearsMember_fKGlpKQ_____zQkfzDZdob36" style="text-align: right" title="Impairment allowances">10,440</td><td style="text-align: left"><sup>(ii)</sup></td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--ImpairmentAllowancesOfReceivables_c20220101__20221231_pn3n3_zwgOfX8kKGlU" style="text-align: right" title="Impairment allowances">13,625</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Impairment allowances (US$)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--ImpairmentAllowancesOfReceivables_pn3n3_uUSD_c20220101__20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearOneMember_zXEPunhsxXqo" style="text-align: right" title="Impairment allowances">1</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--ImpairmentAllowancesOfReceivables_pn3n3_uUSD_c20220101__20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearToTwoyearsMember_zhTFC5h5C2uK" style="text-align: right" title="Impairment allowances">188</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--ImpairmentAllowancesOfReceivables_pn3n3_uUSD_c20220101__20221231__ifrs-full--MaturityAxis__custom--NotLaterThanTwoYearsToThreeyearsMember_z0CpC3TPlHIl" style="text-align: right" title="Impairment allowances">273</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--ImpairmentAllowancesOfReceivables_pn3n3_uUSD_c20220101__20221231__ifrs-full--MaturityAxis__custom--OverThreeYearsMember_z5nNmNw3NanN" style="text-align: right" title="Impairment allowances">1,514</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--ImpairmentAllowancesOfReceivables_pn3n3_uUSD_c20220101__20221231_z4Sb65lS7aO1" style="text-align: right" title="Impairment allowances">1,976</td><td style="text-align: left"> </td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.6pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 26.6pt"/><td style="width: 36pt"><span id="xdx_F04_zEA7SuR3rIEG" style="font-size: 10pt">(i)</span></td><td style="text-align: justify"><span id="xdx_F1F_zREWKeu0nLYP" style="font-size: 10pt">The impairment allowances included CNY221 as of December 31, 2021, for specific trade receivables which were considered to be in default due to conditions which indicated that the Group was unlikely to receive the outstanding contractual amounts in full.</span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.6pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 26.6pt"/><td style="width: 36pt"><span id="xdx_F0F_zEQQbCaaithz" style="font-size: 10pt">(ii)</span></td><td style="text-align: justify"><span id="xdx_F11_zVMSzyaL1jrR" style="font-size: 10pt">The impairment allowances included an amount of CNY4,646 and CNY4,600 (US$667) as of December 31, 2021 and 2022, respectively, for specific trade receivables which were considered to be in default due to conditions which indicated that the Group was unlikely to receive the outstanding contractual amounts in full.</span></td></tr></table> <p id="xdx_8A6_zvIF6kXTTnPH" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.6pt"> </p> <p style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> | |
| CY2022 | chnr |
Disclosure Of Detailed Information About Trade Receivables Explanatory
DisclosureOfDetailedInformationAboutTradeReceivablesExplanatory
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<table cellpadding="0" cellspacing="0" id="xdx_892_ecustom--DisclosureOfDetailedInformationAboutTradeReceivablesExplanatory_pn3n3_zpEBVRdyMuaE" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - TRADE RECEIVABLES (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8BC_zgZSw9zPWyIG" style="display: none">Schedule of Trade Receivables</span></td><td> </td> <td colspan="2" id="xdx_495_20211231_zwyDoncscdku" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_496_20221231_zI1BrdUy3z0r" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_40C_eifrs-full--NoncurrentReceivablesAbstract_iB_z0aPWAorDGV4" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: justify">Non-current</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--TradeReceivablesFromConstructionContracts_iI_pn3n3_maNTRz621_zwZMZ05TU5xs" style="vertical-align: bottom; background-color: transparent"> <td style="width: 61%; text-align: justify; text-indent: -10pt; padding-left: 10pt">Trade receivables from construction contracts</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">17,033</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">13,128</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_980_ecustom--TradeReceivablesFromConstructionContracts_iI_pn3n3_uUSD_c20221231_zm8YkFp0r1hh" style="width: 10%; text-align: right" title="Trade receivables from construction contracts">1,904</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_403_ecustom--LessImpairmentAllowanceNonCurrent_iNI_pn3n3_di_msNTRz621_zEh1RT8ezva5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Less: Impairment allowance</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(7,532</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(2,608</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_ecustom--LessImpairmentAllowanceNonCurrent_iNI_pn3n3_di_uUSD_c20221231_zoAX5Y6P1lMM" style="border-bottom: Black 1pt solid; text-align: right" title="Less: Impairment allowance">(379</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_40D_eifrs-full--NoncurrentTradeReceivables_iI_pn3n3_mtNTRz621_z8c0cjOvpeH9" style="vertical-align: bottom; background-color: transparent"> <td style="color: White; text-align: justify; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Total of Non-current trade receivables</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">9,501</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">10,520</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eifrs-full--NoncurrentTradeReceivables_iI_pn3n3_uUSD_c20221231_zD1s7n8n8sJm" style="border-bottom: Black 1pt solid; text-align: right" title="Total of Non-current trade receivables">1,525</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eifrs-full--TradeAndOtherCurrentReceivablesAbstract_iB_z0ruUYiGigjH" style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-align: justify">Current</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_401_ecustom--TradeReceivablesFromServiceConcessionAgreement_iI_pn3n3_zgXpc3y4TDzj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; text-indent: -10pt; padding-left: 10pt">Trade receivables from service concession agreement</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">11,252</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">22,927</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--TradeReceivablesFromServiceConcessionAgreement_iI_pn3n3_uUSD_c20221231_zjj48ZBQhcoQ" style="text-align: right" title="Trade receivables from service concession agreement">3,324</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_ecustom--TradeReceivablesFromConstructionContractsCurrent_iI_pn3n3_zoowDqQ3O1P2" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; text-indent: -10pt; padding-left: 10pt">Trade receivables from construction contracts</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">40,356</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">34,850</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--TradeReceivablesFromConstructionContractsCurrent_iI_pn3n3_uUSD_c20221231_zWwWeaLQIkmr" style="text-align: right" title="Trade receivables from construction contracts">5,052</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_ecustom--LessImpairmentAllowanceCurrent_iNI_pn3n3_di_z0EoYQDbeBdU" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Less: Impairment allowance</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(10,082</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(11,017</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_ecustom--LessImpairmentAllowanceCurrent_iNI_pn3n3_di_uUSD_c20221231_z4TbL6jVvpKW" style="border-bottom: Black 1pt solid; text-align: right" title="Less: Impairment allowance">(1,597</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_409_eifrs-full--CurrentTradeReceivables_iI_pn3n3_zGW8LqS76Pf4" style="vertical-align: bottom; background-color: transparent"> <td style="color: White; text-align: justify; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Total of current trade receivables</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">41,526</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">46,760</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_eifrs-full--CurrentTradeReceivables_iI_pn3n3_uUSD_c20221231_zM2IdFD20JdZ" style="border-bottom: Black 1pt solid; text-align: right" title="Total of current trade receivables">6,779</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eifrs-full--TradeReceivables_iI_pn3n3_zUkfuyEesYBe" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; text-indent: -10pt; padding-left: 10pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">51,027</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">57,280</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_983_eifrs-full--TradeReceivables_iI_pn3n3_uUSD_c20221231_zq94BUCqbdSt" style="border-bottom: Black 2.5pt double; text-align: right" title="Total">8,304</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> | |
| CY2021Q4 | chnr |
Trade Receivables From Construction Contracts
TradeReceivablesFromConstructionContracts
|
17033000 | cny |
| CY2022Q4 | chnr |
Trade Receivables From Construction Contracts
TradeReceivablesFromConstructionContracts
|
13128000 | cny |
| CY2022Q4 | chnr |
Trade Receivables From Construction Contracts
TradeReceivablesFromConstructionContracts
|
1904000 | usd |
| CY2021Q4 | chnr |
Less Impairment Allowance Non Current
LessImpairmentAllowanceNonCurrent
|
7532000 | cny |
| CY2022Q4 | chnr |
Less Impairment Allowance Non Current
LessImpairmentAllowanceNonCurrent
|
2608000 | cny |
| CY2022Q4 | chnr |
Less Impairment Allowance Non Current
LessImpairmentAllowanceNonCurrent
|
379000 | usd |
| CY2021Q4 | ifrs-full |
Noncurrent Trade Receivables
NoncurrentTradeReceivables
|
9501000 | cny |
| CY2022Q4 | ifrs-full |
Noncurrent Trade Receivables
NoncurrentTradeReceivables
|
10520000 | cny |
| CY2022Q4 | ifrs-full |
Noncurrent Trade Receivables
NoncurrentTradeReceivables
|
1525000 | usd |
| CY2021Q4 | chnr |
Trade Receivables From Service Concession Agreement
TradeReceivablesFromServiceConcessionAgreement
|
11252000 | cny |
| CY2022Q4 | chnr |
Trade Receivables From Service Concession Agreement
TradeReceivablesFromServiceConcessionAgreement
|
22927000 | cny |
| CY2022Q4 | chnr |
Trade Receivables From Service Concession Agreement
TradeReceivablesFromServiceConcessionAgreement
|
3324000 | usd |
| CY2021Q4 | chnr |
Trade Receivables From Construction Contracts Current
TradeReceivablesFromConstructionContractsCurrent
|
40356000 | cny |
| CY2022Q4 | chnr |
Trade Receivables From Construction Contracts Current
TradeReceivablesFromConstructionContractsCurrent
|
34850000 | cny |
| CY2022Q4 | chnr |
Trade Receivables From Construction Contracts Current
TradeReceivablesFromConstructionContractsCurrent
|
5052000 | usd |
| CY2021Q4 | chnr |
Less Impairment Allowance Current
LessImpairmentAllowanceCurrent
|
10082000 | cny |
| CY2022Q4 | chnr |
Less Impairment Allowance Current
LessImpairmentAllowanceCurrent
|
11017000 | cny |
| CY2022Q4 | chnr |
Less Impairment Allowance Current
LessImpairmentAllowanceCurrent
|
1597000 | usd |
| CY2021Q4 | ifrs-full |
Current Trade Receivables
CurrentTradeReceivables
|
41526000 | cny |
| CY2022Q4 | ifrs-full |
Current Trade Receivables
CurrentTradeReceivables
|
46760000 | cny |
| CY2022Q4 | ifrs-full |
Current Trade Receivables
CurrentTradeReceivables
|
6779000 | usd |
| CY2021Q4 | ifrs-full |
Trade Receivables
TradeReceivables
|
51027000 | cny |
| CY2022Q4 | ifrs-full |
Trade Receivables
TradeReceivables
|
57280000 | cny |
| CY2022Q4 | ifrs-full |
Trade Receivables
TradeReceivables
|
8304000 | usd |
| CY2022Q4 | chnr |
Interest Rate
InterestRate
|
0.0475 | pure |
| CY2021Q4 | ifrs-full |
Allowance Account For Credit Losses Of Financial Assets
AllowanceAccountForCreditLossesOfFinancialAssets
|
-27000 | cny |
| CY2022 | chnr |
Disclosure Of Detailed Information About Aging Analysis Of Trade Payables Explanatory
DisclosureOfDetailedInformationAboutAgingAnalysisOfTradePayablesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89E_ecustom--DisclosureOfDetailedInformationAboutAgingAnalysisOfTradePayablesExplanatory_pn3n3_ztTYXRqzBjeo" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - TRADE RECEIVABLES (Details 1)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B4_zjzgKJ7SZmil" style="display: none">Schedule of Aging Analysis of Trade Receivables</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 61%; text-align: justify; text-indent: 10pt">Within 1 year</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_984_eifrs-full--TradeAndOtherCurrentReceivables_c20211231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearOneMember_pn3n3_zXvlk6gkAdZA" style="width: 10%; text-align: right" title="Trade receivables">19,026</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_985_eifrs-full--TradeAndOtherCurrentReceivables_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearOneMember_pn3n3_zqcY3P8bYwUS" style="width: 10%; text-align: right" title="Trade receivables">18,401</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98F_eifrs-full--TradeAndOtherCurrentReceivables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearOneMember_zZn7Z8Jzb3FU" style="width: 10%; text-align: right" title="Trade receivables">2,667</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; text-indent: 10pt">Between 1-2 years</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--TradeAndOtherCurrentReceivables_c20211231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYeartoTwoMember_pn3n3_zs21QSLOveP0" style="text-align: right" title="Trade receivables">5,106</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eifrs-full--TradeAndOtherCurrentReceivables_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYeartoTwoMember_pn3n3_zER2jW1MkDWc" style="text-align: right" title="Trade receivables">13,896</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--TradeAndOtherCurrentReceivables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYeartoTwoMember_ztAW2wgO3hI6" style="text-align: right" title="Trade receivables">2,015</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; text-indent: 10pt">Between 2-3 years</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--TradeAndOtherCurrentReceivables_c20211231__ifrs-full--MaturityAxis__custom--NotLaterThantwoYeartToThreeMember_pn3n3_zvnv6Fz8btk7" style="text-align: right" title="Trade receivables">12,796</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--TradeAndOtherCurrentReceivables_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThantwoYeartToThreeMember_pn3n3_zPTLiF6GffHF" style="text-align: right" title="Trade receivables">4,518</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--TradeAndOtherCurrentReceivables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThantwoYeartToThreeMember_z5pBgIuc4HZi" style="text-align: right" title="Trade receivables">655</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; padding-bottom: 1pt; text-indent: 10pt">Over 3 years</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_eifrs-full--TradeAndOtherCurrentReceivables_c20211231__ifrs-full--MaturityAxis__custom--OverThreeYearsMember_pn3n3_zRLEcn8bU0ER" style="border-bottom: Black 1pt solid; text-align: right" title="Trade receivables">14,099</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_eifrs-full--TradeAndOtherCurrentReceivables_c20221231__ifrs-full--MaturityAxis__custom--OverThreeYearsMember_pn3n3_z98GkpyhKvU9" style="border-bottom: Black 1pt solid; text-align: right" title="Trade receivables">20,465</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eifrs-full--TradeAndOtherCurrentReceivables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--OverThreeYearsMember_zOH1ArVxCpzj" style="border-bottom: Black 1pt solid; text-align: right" title="Trade receivables">2,967</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; padding-left: 10pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_eifrs-full--TradeAndOtherCurrentReceivables_c20211231_pn3n3_zANzFGUKuzrD" style="border-bottom: Black 2.5pt double; text-align: right" title="Trade receivables">51,027</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_988_eifrs-full--TradeAndOtherCurrentReceivables_c20221231_pn3n3_ztHXeMhkUYwk" style="border-bottom: Black 2.5pt double; text-align: right" title="Trade receivables">57,280</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_eifrs-full--TradeAndOtherCurrentReceivables_iI_pn3n3_uUSD_c20221231_zlH3x9wo5slE" style="border-bottom: Black 2.5pt double; text-align: right" title="Trade receivables">8,304</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> | |
| CY2021Q4 | ifrs-full |
Trade And Other Current Receivables
TradeAndOtherCurrentReceivables
|
51027000 | cny |
| CY2022Q4 | ifrs-full |
Trade And Other Current Receivables
TradeAndOtherCurrentReceivables
|
57280000 | cny |
| CY2022Q4 | ifrs-full |
Trade And Other Current Receivables
TradeAndOtherCurrentReceivables
|
8304000 | usd |
| CY2021 | chnr |
Trades And Other Current Receivabless
TradesAndOtherCurrentReceivabless
|
13774000 | cny |
| CY2022 | chnr |
Trades And Other Current Receivabless
TradesAndOtherCurrentReceivabless
|
17614000 | cny |
| CY2022 | chnr |
Trades And Other Current Receivabless
TradesAndOtherCurrentReceivabless
|
2554000 | usd |
| CY2021 | chnr |
Provision For Expected Credit Loss Nets
ProvisionForExpectedCreditLossNets
|
3840000 | cny |
| CY2022 | chnr |
Provision For Expected Credit Loss Nets
ProvisionForExpectedCreditLossNets
|
-3989000 | cny |
| CY2022 | chnr |
Provision For Expected Credit Loss Nets
ProvisionForExpectedCreditLossNets
|
-578000 | usd |
| CY2021 | chnr |
Trades And Others Current Receivabless
TradesAndOthersCurrentReceivabless
|
17614000 | cny |
| CY2022 | chnr |
Trades And Others Current Receivabless
TradesAndOthersCurrentReceivabless
|
13625000 | cny |
| CY2022 | chnr |
Trades And Others Current Receivabless
TradesAndOthersCurrentReceivabless
|
1976000 | usd |
| CY2022 | chnr |
Loss Allowance Decrease
LossAllowanceDecrease
|
3992000 | cny |
| CY2022 | chnr |
Loss Allowance Decrease
LossAllowanceDecrease
|
579000 | usd |
| CY2021 | chnr |
Loss Allowance Increase
LossAllowanceIncrease
|
3839000 | cny |
| CY2021Q4 | ifrs-full |
Expected Credit Loss Rate
ExpectedCreditLossRate
|
0.26 | pure |
| CY2021 | chnr |
Gross Carrying Amount
GrossCarryingAmount
|
68641000 | cny |
| CY2021 | chnr |
Impairment Allowances Of Receivables
ImpairmentAllowancesOfReceivables
|
17614000 | cny |
| CY2022Q4 | ifrs-full |
Expected Credit Loss Rate
ExpectedCreditLossRate
|
0.19 | pure |
| CY2022 | chnr |
Gross Carrying Amount
GrossCarryingAmount
|
70905000 | cny |
| CY2022 | chnr |
Impairment Allowances Of Receivables
ImpairmentAllowancesOfReceivables
|
13625000 | cny |
| CY2022 | chnr |
Impairment Allowances Of Receivables
ImpairmentAllowancesOfReceivables
|
1976000 | usd |
| CY2022 | ifrs-full |
Disclosure Of Assets Recognised From Costs To Obtain Or Fulfil Contracts With Customers Explanatory
DisclosureOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersExplanatory
|
<p id="xdx_80A_eifrs-full--DisclosureOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersExplanatory_zxQFIcyTLQVl" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>15.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_820_znQTLrYBWBsR"><b>CONTRACT ASSETS</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_898_eifrs-full--DisclosureOfServiceConcessionArrangementsExplanatory_pn3n3_zkZpCCKPcxFl" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - CONTRACT ASSETS (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8BE_zkFI7kDXQTfT" style="display: none">Schedule of contract assets</span></td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt">Non-current</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="width: 48%; text-align: left; padding-left: 10pt">Service concession assets</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: center"> </td><td style="width: 10%; text-align: center">(a)</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_981_eifrs-full--NoncurrentContractAssets_iI_pn3n3_c20211231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--ServiceConcessionAssetsMember_fKGEp_zZMxa1Zyh73j" style="width: 10%; text-align: right" title="Non-current contract assets">91,062</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98A_eifrs-full--NoncurrentContractAssets_iI_pn3n3_c20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--ServiceConcessionAssetsMember_fKGEp_zNFAiZurVWRL" style="width: 10%; text-align: right" title="Non-current contract assets">89,740</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_984_eifrs-full--NoncurrentContractAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--ServiceConcessionAssetsMember_fKGEp_zM9AAxz5XqLj" style="width: 10%; text-align: right" title="Non-current contract assets">13,010</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Less: impairment allowance</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_iI_pn3n3_c20211231_zIXbWFEwO7Ob" style="border-bottom: Black 1pt solid; text-align: right" title="Less: impairment allowance">(27</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_c20221231_pn3n3_zveSx7ZoAvmU" style="border-bottom: Black 1pt solid; text-align: right" title="Less: impairment allowance">(27</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_iI_pn3n3_uUSD_c20221231_zgfhoYckoWWT" style="border-bottom: Black 1pt solid; text-align: right" title="Less: impairment allowance">(4</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--NoncurrentContractAssets_iI_pn3n3_c20211231_z1mAw1WmzDxB" style="text-align: right" title="Non-current contract assets">91,035</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--NoncurrentContractAssets_c20221231_pn3n3_zO3I65TClY0C" style="text-align: right" title="Non-current contract assets">89,713</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--NoncurrentContractAssets_iI_pn3n3_uUSD_c20221231_z3VRXIY3YGsa" style="text-align: right" title="Non-current contract assets">13,006</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td>Current</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 10pt">Service concession assets</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center">(a)</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--CurrentContractAssets_iI_pn3n3_c20211231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--ServiceConcessionAssetsMember_fKGEp_zmWe5nkuPpXX" style="text-align: right" title="Current contract assets">7,423</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--CurrentContractAssets_iI_pn3n3_c20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--ServiceConcessionAssetsMember_fKGEp_zwfo01UxMut3" style="text-align: right" title="Current contract assets">7,423</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--CurrentContractAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--ServiceConcessionAssetsMember_fKGEp_zpFdjH7UIhQv" style="text-align: right" title="Current contract assets">1,076</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 10pt">Other contract assets</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center">(b)</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--CurrentContractAssets_iI_pn3n3_c20211231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--OtherContractAssetsMember_fKGIp_zJa5bCOpxMAQ" style="text-align: right" title="Current contract assets">8,443</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eifrs-full--CurrentContractAssets_iI_pn3n3_c20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--OtherContractAssetsMember_fKGIp_zNtqOd5nPrkZ" style="text-align: right" title="Current contract assets">14,930</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--CurrentContractAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--OtherContractAssetsMember_fKGIp_z5fFZzWmmTiW" style="text-align: right" title="Current contract assets">2,164</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10pt">Less: impairment allowance</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--AllowanceAccountForCreditLossOfFinancialAssets_iI_pn3n3_c20211231_zWWV9jIJso36" style="border-bottom: Black 1pt solid; text-align: right" title="Less: impairment allowance">(535</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--AllowanceAccountForCreditLossOfFinancialAssets_iI_pn3n3_c20221231_z6Up1l1FdBAl" style="border-bottom: Black 1pt solid; text-align: right" title="Less: impairment allowance">(706</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_ecustom--AllowanceAccountForCreditLossOfFinancialAssets_iI_pn3n3_uUSD_c20221231_zQ0GVWOczRNd" style="border-bottom: Black 1pt solid; text-align: right" title="Less: impairment allowance">(102</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 10pt"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--CurrentContractAssets_iI_pn3n3_c20211231_zgwI3zCUpbRl" style="text-align: right" title="Current contract assets">15,331</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--CurrentContractAssets_c20221231_pn3n3_zPUlFDX4ihiT" style="text-align: right" title="Current contract assets">21,647</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--CurrentContractAssets_iI_pn3n3_uUSD_c20221231_zO5NWWm89JHO" style="text-align: right" title="Current contract assets">3,138</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: 10pt"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; padding-bottom: 2.5pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98A_ecustom--ContractAsset_iI_pn3n3_c20211231_zbvyo7r0uce4" style="border-bottom: Black 2.5pt double; text-align: right" title="Contract asset">106,366</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_ecustom--ContractAsset_c20221231_pn3n3_zkWK2L8jEUSJ" style="border-bottom: Black 2.5pt double; text-align: right" title="Contract asset">111,360</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_981_ecustom--ContractAsset_iI_pn3n3_uUSD_c20221231_zjCulykyWMP1" style="border-bottom: Black 2.5pt double; text-align: right" title="Contract asset">16,144</td><td style="text-align: left"> </td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 28.35pt; text-align: justify; text-indent: -0.65pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 28.4pt"/><td style="width: 18pt"><span id="xdx_F0E_zM8eTbDpj26E" style="font-size: 10pt">(a)</span></td><td style="text-align: justify"><span id="xdx_F17_zEEN1vtNXVnx" style="font-size: 10pt; color: black">Service concession assets bearing an imputed interest of 7% arose from the Group's revenue from construction service under a BOT arrangement rendered by the Group's subsidiary, Shaoguan Angrui. The facilities that the service concession arrangement relate to were under construction phases from June 2018 to January 2021 and commenced operation in January 2021.</span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 45.9pt; text-align: justify; text-indent: -18.2pt"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 27.7pt; text-align: justify; text-indent: 4.6pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 45.5pt; text-align: justify; text-indent: -0.9pt">The amounts for the service concession arrangement are not yet due for payment and will be settled by revenue to be generated during the operating periods of the service concession arrangement. Amounts billed will be transferred to trade receivables.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 45.5pt; text-align: justify; text-indent: -0.9pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 45.5pt; text-align: justify; text-indent: 0.7pt">As of December 31, 2021 and 2022, the Group’s concession rights and assets associated with the environmental water projects (comprising intangible asset, contract assets and trade receivables) with aggregate gross carrying amounts of CNY<span id="xdx_900_ecustom--GrossCarryingAmounts_iI_pn3n3_c20211231_zNTM5Z692tMh" title="Gross carrying amounts">129,437</span> and CNY<span id="xdx_907_ecustom--GrossCarryingAmounts_iI_pn3n3_c20221231_zWWkrMcDJZM8" title="Gross carrying amounts">139,060</span> (US$<span id="xdx_90F_ecustom--GrossCarryingAmounts_iI_pn3n3_uUSD_c20221231_zan6KoDsMP89" title="Gross carrying amounts">20,160</span>), respectively, were pledged to secure bank loans from Bank of Communications with outstanding balances of CNY<span id="xdx_901_eifrs-full--SecuredBankLoansReceived_iI_pn3n3_c20211231_zEFQxCyKka48" title="Loans from Bank">77,000</span> and CNY<span id="xdx_904_eifrs-full--SecuredBankLoansReceived_iI_pn3n3_c20221231_zyG1YG7xshr5" title="Loans from Bank">74,000</span> (US$<span id="xdx_90B_eifrs-full--SecuredBankLoansReceived_iI_pn3n3_uUSD_c20221231_zQE7YfLHCiAg" title="Loans from Bank">10,728</span>), respectively. Please refer to Note 21 for further details.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 28.4pt"/><td style="width: 18pt"><span id="xdx_F08_zcb7eTKdpnIJ" style="font-size: 10pt">(b)</span></td><td style="text-align: justify"><span id="xdx_F1F_zFkp1OhCNLHw" style="font-size: 10pt; color: black">The balances as of December 31, 2021 and 2022 comprised contract assets arising from performance under a water treatment plant construction service contract. Such contracts include payment schedules that require progress payments over the service periods when milestones are reached. </span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 45.85pt; text-align: justify; text-indent: -18.15pt"/> <p id="xdx_8AC_z8Hg04o8CFm5" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 27.7pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 27.7pt; text-align: justify"> </p> <p id="xdx_00D_IsobuZGBH06" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 27.7pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The movements in the provision for impairment of contract assets are as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 42.5pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_897_ecustom--DisclosureOfProvisionForImpairmentContractAssetsExplanatory_pn3n3_zZRYB3mVKFbe" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - CONTRACT ASSETS (Details 1)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B9_zJwIbGm33q2D" style="display: none">Schedule of the movements in the provision for impairment of contract assets</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 61%; text-align: left; text-indent: -10pt; padding-left: 10pt">Beginning of the year</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98D_eifrs-full--OtherProvisions_iS_pn3n3_c20210101__20211231_zB3TdTduEh7B" style="width: 10%; text-align: right" title="Beginning of the year">205</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_eifrs-full--OtherProvisions_iS_pn3n3_c20220101__20221231_zT2jCncBZuIq" style="width: 10%; text-align: right" title="Beginning of the year">562</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_981_eifrs-full--OtherProvisions_iS_pn3n3_uUSD_c20220101__20221231_z0TaB6dbnfBt" style="width: 10%; text-align: right" title="Beginning of the year">81</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -9.7pt; padding-left: 10.2pt">Provision for expected credit losses, net</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eifrs-full--AdditionalProvisionsOtherProvisions_c20210101__20211231_pn3n3_zmLmk8IWPFoZ" style="border-bottom: Black 1pt solid; text-align: right" title="Provision for expected credit loss, net">357</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_eifrs-full--AdditionalProvisionsOtherProvisions_c20220101__20221231_pn3n3_zDOTU3mMw66p" style="border-bottom: Black 1pt solid; text-align: right" title="Provision for expected credit loss, net">171</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_eifrs-full--AdditionalProvisionsOtherProvisions_pn3n3_uUSD_c20220101__20221231_zxYHSKKqHMex" style="border-bottom: Black 1pt solid; text-align: right" title="Provision for expected credit loss, net">25</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">End of the year</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98C_eifrs-full--OtherProvisions_iE_pn3n3_c20210101__20211231_zsdGxhcBhgEk" style="border-bottom: Black 2.5pt double; text-align: right" title="End of the year">562</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_981_eifrs-full--OtherProvisions_iE_pn3n3_c20220101__20221231_zlgFs2O3olGq" style="border-bottom: Black 2.5pt double; text-align: right" title="End of the year">733</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_988_eifrs-full--OtherProvisions_iE_pn3n3_uUSD_c20220101__20221231_zecXSjD8k7iw" style="border-bottom: Black 2.5pt double; text-align: right" title="End of the year">106</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p id="xdx_8A6_ziZuuEAuZkGu" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">An impairment analysis is performed at each reporting date using the probability-of-default approach to measure ECL. The probability of default rates are estimated based on comparable entities with published credit ratings. The calculation reflects the probability-weighted outcome, the time value of money and reasonable and supportable information that is available at the reporting date about past events, current conditions and forward-looking credit risk information. As of December 31, 2021 and 2022, the assumed default rate ranged from <span id="xdx_90B_eifrs-full--BorrowingsInterestRate_iI_pip0_dp_c20211231__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_z0XVx6Q7cpbg" title="Rate of range">0.03</span>% to <span id="xdx_903_eifrs-full--BorrowingsInterestRate_iI_pip0_dp_c20211231__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zpoBczyV5jk2" title="Rate of range">55.93</span>% and from <span id="xdx_902_eifrs-full--BorrowingsInterestRate_iI_pip0_dp_c20221231__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zGnWRdxvH5J1" title="Rate of range">0.03</span>% to <span id="xdx_900_eifrs-full--BorrowingsInterestRate_iI_pip0_dp_c20221231__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zKOzjSuTrsq3" title="Rate of range">43.51</span>%, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> | |
| CY2022 | ifrs-full |
Disclosure Of Service Concession Arrangements Explanatory
DisclosureOfServiceConcessionArrangementsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_898_eifrs-full--DisclosureOfServiceConcessionArrangementsExplanatory_pn3n3_zkZpCCKPcxFl" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - CONTRACT ASSETS (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8BE_zkFI7kDXQTfT" style="display: none">Schedule of contract assets</span></td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt">Non-current</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="width: 48%; text-align: left; padding-left: 10pt">Service concession assets</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: center"> </td><td style="width: 10%; text-align: center">(a)</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_981_eifrs-full--NoncurrentContractAssets_iI_pn3n3_c20211231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--ServiceConcessionAssetsMember_fKGEp_zZMxa1Zyh73j" style="width: 10%; text-align: right" title="Non-current contract assets">91,062</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98A_eifrs-full--NoncurrentContractAssets_iI_pn3n3_c20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--ServiceConcessionAssetsMember_fKGEp_zNFAiZurVWRL" style="width: 10%; text-align: right" title="Non-current contract assets">89,740</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_984_eifrs-full--NoncurrentContractAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--ServiceConcessionAssetsMember_fKGEp_zM9AAxz5XqLj" style="width: 10%; text-align: right" title="Non-current contract assets">13,010</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Less: impairment allowance</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_iI_pn3n3_c20211231_zIXbWFEwO7Ob" style="border-bottom: Black 1pt solid; text-align: right" title="Less: impairment allowance">(27</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_c20221231_pn3n3_zveSx7ZoAvmU" style="border-bottom: Black 1pt solid; text-align: right" title="Less: impairment allowance">(27</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_iI_pn3n3_uUSD_c20221231_zgfhoYckoWWT" style="border-bottom: Black 1pt solid; text-align: right" title="Less: impairment allowance">(4</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--NoncurrentContractAssets_iI_pn3n3_c20211231_z1mAw1WmzDxB" style="text-align: right" title="Non-current contract assets">91,035</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--NoncurrentContractAssets_c20221231_pn3n3_zO3I65TClY0C" style="text-align: right" title="Non-current contract assets">89,713</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--NoncurrentContractAssets_iI_pn3n3_uUSD_c20221231_z3VRXIY3YGsa" style="text-align: right" title="Non-current contract assets">13,006</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td>Current</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 10pt">Service concession assets</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center">(a)</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--CurrentContractAssets_iI_pn3n3_c20211231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--ServiceConcessionAssetsMember_fKGEp_zmWe5nkuPpXX" style="text-align: right" title="Current contract assets">7,423</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--CurrentContractAssets_iI_pn3n3_c20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--ServiceConcessionAssetsMember_fKGEp_zwfo01UxMut3" style="text-align: right" title="Current contract assets">7,423</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--CurrentContractAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--ServiceConcessionAssetsMember_fKGEp_zpFdjH7UIhQv" style="text-align: right" title="Current contract assets">1,076</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 10pt">Other contract assets</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center">(b)</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--CurrentContractAssets_iI_pn3n3_c20211231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--OtherContractAssetsMember_fKGIp_zJa5bCOpxMAQ" style="text-align: right" title="Current contract assets">8,443</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eifrs-full--CurrentContractAssets_iI_pn3n3_c20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--OtherContractAssetsMember_fKGIp_zNtqOd5nPrkZ" style="text-align: right" title="Current contract assets">14,930</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--CurrentContractAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--OtherContractAssetsMember_fKGIp_z5fFZzWmmTiW" style="text-align: right" title="Current contract assets">2,164</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10pt">Less: impairment allowance</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--AllowanceAccountForCreditLossOfFinancialAssets_iI_pn3n3_c20211231_zWWV9jIJso36" style="border-bottom: Black 1pt solid; text-align: right" title="Less: impairment allowance">(535</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--AllowanceAccountForCreditLossOfFinancialAssets_iI_pn3n3_c20221231_z6Up1l1FdBAl" style="border-bottom: Black 1pt solid; text-align: right" title="Less: impairment allowance">(706</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_ecustom--AllowanceAccountForCreditLossOfFinancialAssets_iI_pn3n3_uUSD_c20221231_zQ0GVWOczRNd" style="border-bottom: Black 1pt solid; text-align: right" title="Less: impairment allowance">(102</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 10pt"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--CurrentContractAssets_iI_pn3n3_c20211231_zgwI3zCUpbRl" style="text-align: right" title="Current contract assets">15,331</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--CurrentContractAssets_c20221231_pn3n3_zPUlFDX4ihiT" style="text-align: right" title="Current contract assets">21,647</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--CurrentContractAssets_iI_pn3n3_uUSD_c20221231_zO5NWWm89JHO" style="text-align: right" title="Current contract assets">3,138</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: 10pt"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; padding-bottom: 2.5pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98A_ecustom--ContractAsset_iI_pn3n3_c20211231_zbvyo7r0uce4" style="border-bottom: Black 2.5pt double; text-align: right" title="Contract asset">106,366</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_ecustom--ContractAsset_c20221231_pn3n3_zkWK2L8jEUSJ" style="border-bottom: Black 2.5pt double; text-align: right" title="Contract asset">111,360</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_981_ecustom--ContractAsset_iI_pn3n3_uUSD_c20221231_zjCulykyWMP1" style="border-bottom: Black 2.5pt double; text-align: right" title="Contract asset">16,144</td><td style="text-align: left"> </td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 28.35pt; text-align: justify; text-indent: -0.65pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 28.4pt"/><td style="width: 18pt"><span id="xdx_F0E_zM8eTbDpj26E" style="font-size: 10pt">(a)</span></td><td style="text-align: justify"><span id="xdx_F17_zEEN1vtNXVnx" style="font-size: 10pt; color: black">Service concession assets bearing an imputed interest of 7% arose from the Group's revenue from construction service under a BOT arrangement rendered by the Group's subsidiary, Shaoguan Angrui. The facilities that the service concession arrangement relate to were under construction phases from June 2018 to January 2021 and commenced operation in January 2021.</span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 45.9pt; text-align: justify; text-indent: -18.2pt"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 27.7pt; text-align: justify; text-indent: 4.6pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 45.5pt; text-align: justify; text-indent: -0.9pt">The amounts for the service concession arrangement are not yet due for payment and will be settled by revenue to be generated during the operating periods of the service concession arrangement. Amounts billed will be transferred to trade receivables.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 45.5pt; text-align: justify; text-indent: -0.9pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 45.5pt; text-align: justify; text-indent: 0.7pt">As of December 31, 2021 and 2022, the Group’s concession rights and assets associated with the environmental water projects (comprising intangible asset, contract assets and trade receivables) with aggregate gross carrying amounts of CNY<span id="xdx_900_ecustom--GrossCarryingAmounts_iI_pn3n3_c20211231_zNTM5Z692tMh" title="Gross carrying amounts">129,437</span> and CNY<span id="xdx_907_ecustom--GrossCarryingAmounts_iI_pn3n3_c20221231_zWWkrMcDJZM8" title="Gross carrying amounts">139,060</span> (US$<span id="xdx_90F_ecustom--GrossCarryingAmounts_iI_pn3n3_uUSD_c20221231_zan6KoDsMP89" title="Gross carrying amounts">20,160</span>), respectively, were pledged to secure bank loans from Bank of Communications with outstanding balances of CNY<span id="xdx_901_eifrs-full--SecuredBankLoansReceived_iI_pn3n3_c20211231_zEFQxCyKka48" title="Loans from Bank">77,000</span> and CNY<span id="xdx_904_eifrs-full--SecuredBankLoansReceived_iI_pn3n3_c20221231_zyG1YG7xshr5" title="Loans from Bank">74,000</span> (US$<span id="xdx_90B_eifrs-full--SecuredBankLoansReceived_iI_pn3n3_uUSD_c20221231_zQE7YfLHCiAg" title="Loans from Bank">10,728</span>), respectively. Please refer to Note 21 for further details.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 28.4pt"/><td style="width: 18pt"><span id="xdx_F08_zcb7eTKdpnIJ" style="font-size: 10pt">(b)</span></td><td style="text-align: justify"><span id="xdx_F1F_zFkp1OhCNLHw" style="font-size: 10pt; color: black">The balances as of December 31, 2021 and 2022 comprised contract assets arising from performance under a water treatment plant construction service contract. Such contracts include payment schedules that require progress payments over the service periods when milestones are reached. </span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 45.85pt; text-align: justify; text-indent: -18.15pt"/> | |
| CY2022Q4 | chnr |
Deposit
Deposit
|
114000 | usd |
| CY2022Q4 | ifrs-full |
Allowance Account For Credit Losses Of Financial Assets
AllowanceAccountForCreditLossesOfFinancialAssets
|
-27000 | cny |
| CY2022Q4 | ifrs-full |
Allowance Account For Credit Losses Of Financial Assets
AllowanceAccountForCreditLossesOfFinancialAssets
|
-4000 | usd |
| CY2021Q4 | ifrs-full |
Noncurrent Contract Assets
NoncurrentContractAssets
|
91035000 | cny |
| CY2022Q4 | ifrs-full |
Noncurrent Contract Assets
NoncurrentContractAssets
|
89713000 | cny |
| CY2022Q4 | ifrs-full |
Noncurrent Contract Assets
NoncurrentContractAssets
|
13006000 | usd |
| CY2021Q4 | chnr |
Allowance Account For Credit Loss Of Financial Assets
AllowanceAccountForCreditLossOfFinancialAssets
|
-535000 | cny |
| CY2022Q4 | chnr |
Allowance Account For Credit Loss Of Financial Assets
AllowanceAccountForCreditLossOfFinancialAssets
|
-706000 | cny |
| CY2022Q4 | chnr |
Allowance Account For Credit Loss Of Financial Assets
AllowanceAccountForCreditLossOfFinancialAssets
|
-102000 | usd |
| CY2021Q4 | ifrs-full |
Current Contract Assets
CurrentContractAssets
|
15331000 | cny |
| CY2022Q4 | ifrs-full |
Current Contract Assets
CurrentContractAssets
|
21647000 | cny |
| CY2022Q4 | ifrs-full |
Current Contract Assets
CurrentContractAssets
|
3138000 | usd |
| CY2021Q4 | chnr |
Contract Asset
ContractAsset
|
106366000 | cny |
| CY2022Q4 | chnr |
Contract Asset
ContractAsset
|
111360000 | cny |
| CY2022Q4 | chnr |
Contract Asset
ContractAsset
|
16144000 | usd |
| CY2021Q4 | chnr |
Gross Carrying Amounts
GrossCarryingAmounts
|
129437000 | cny |
| CY2022Q4 | chnr |
Gross Carrying Amounts
GrossCarryingAmounts
|
139060000 | cny |
| CY2022Q4 | chnr |
Gross Carrying Amounts
GrossCarryingAmounts
|
20160000 | usd |
| CY2021Q4 | ifrs-full |
Secured Bank Loans Received
SecuredBankLoansReceived
|
77000000 | cny |
| CY2022Q4 | ifrs-full |
Secured Bank Loans Received
SecuredBankLoansReceived
|
74000000 | cny |
| CY2022Q4 | ifrs-full |
Secured Bank Loans Received
SecuredBankLoansReceived
|
10728000 | usd |
| CY2022 | chnr |
Disclosure Of Provision For Impairment Contract Assets Explanatory
DisclosureOfProvisionForImpairmentContractAssetsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_897_ecustom--DisclosureOfProvisionForImpairmentContractAssetsExplanatory_pn3n3_zZRYB3mVKFbe" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - CONTRACT ASSETS (Details 1)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B9_zJwIbGm33q2D" style="display: none">Schedule of the movements in the provision for impairment of contract assets</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 61%; text-align: left; text-indent: -10pt; padding-left: 10pt">Beginning of the year</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98D_eifrs-full--OtherProvisions_iS_pn3n3_c20210101__20211231_zB3TdTduEh7B" style="width: 10%; text-align: right" title="Beginning of the year">205</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_eifrs-full--OtherProvisions_iS_pn3n3_c20220101__20221231_zT2jCncBZuIq" style="width: 10%; text-align: right" title="Beginning of the year">562</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_981_eifrs-full--OtherProvisions_iS_pn3n3_uUSD_c20220101__20221231_z0TaB6dbnfBt" style="width: 10%; text-align: right" title="Beginning of the year">81</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -9.7pt; padding-left: 10.2pt">Provision for expected credit losses, net</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eifrs-full--AdditionalProvisionsOtherProvisions_c20210101__20211231_pn3n3_zmLmk8IWPFoZ" style="border-bottom: Black 1pt solid; text-align: right" title="Provision for expected credit loss, net">357</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_eifrs-full--AdditionalProvisionsOtherProvisions_c20220101__20221231_pn3n3_zDOTU3mMw66p" style="border-bottom: Black 1pt solid; text-align: right" title="Provision for expected credit loss, net">171</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_eifrs-full--AdditionalProvisionsOtherProvisions_pn3n3_uUSD_c20220101__20221231_zxYHSKKqHMex" style="border-bottom: Black 1pt solid; text-align: right" title="Provision for expected credit loss, net">25</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">End of the year</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98C_eifrs-full--OtherProvisions_iE_pn3n3_c20210101__20211231_zsdGxhcBhgEk" style="border-bottom: Black 2.5pt double; text-align: right" title="End of the year">562</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_981_eifrs-full--OtherProvisions_iE_pn3n3_c20220101__20221231_zlgFs2O3olGq" style="border-bottom: Black 2.5pt double; text-align: right" title="End of the year">733</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_988_eifrs-full--OtherProvisions_iE_pn3n3_uUSD_c20220101__20221231_zecXSjD8k7iw" style="border-bottom: Black 2.5pt double; text-align: right" title="End of the year">106</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> | |
| CY2020Q4 | ifrs-full |
Other Provisions
OtherProvisions
|
205000 | cny |
| CY2021Q4 | ifrs-full |
Other Provisions
OtherProvisions
|
562000 | cny |
| CY2021Q4 | ifrs-full |
Other Provisions
OtherProvisions
|
81000 | usd |
| CY2021 | ifrs-full |
Additional Provisions Other Provisions
AdditionalProvisionsOtherProvisions
|
357000 | cny |
| CY2022 | ifrs-full |
Additional Provisions Other Provisions
AdditionalProvisionsOtherProvisions
|
171000 | cny |
| CY2022 | ifrs-full |
Additional Provisions Other Provisions
AdditionalProvisionsOtherProvisions
|
25000 | usd |
| CY2021Q4 | ifrs-full |
Other Provisions
OtherProvisions
|
562000 | cny |
| CY2022Q4 | ifrs-full |
Other Provisions
OtherProvisions
|
733000 | cny |
| CY2022Q4 | ifrs-full |
Other Provisions
OtherProvisions
|
106000 | usd |
| CY2022 | ifrs-full |
Disclosure Of Trade And Other Receivables Explanatory
DisclosureOfTradeAndOtherReceivablesExplanatory
|
<p id="xdx_807_eifrs-full--DisclosureOfTradeAndOtherReceivablesExplanatory_zR9cJD574hQT" style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>16.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_820_zpoPIytoFiGc"><b>OTHER RECEIVABLES</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_890_ecustom--DisclosureOfDetailedInformationAboutOtherReceivables_pn3n3_z6gTZLs7V5QI" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - OTHER RECEIVABLES (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B5_zr10TZyblj2D" style="display: none">Schedule of Other Receivables</span></td><td> </td> <td colspan="2" id="xdx_497_20211231_z6CV5UZYPhTg" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_49D_20221231_zn7oQpxg1bbd" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_403_ecustom--FinancialAssetsAbstract_iB_znLNg04GAm75" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Financial assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--LoansToUnrelatedCompanies_iI_pn3n3_zhkaq8ciYCrv" style="vertical-align: bottom; background-color: transparent"> <td id="xdx_F4A_zaMrzod2xalE" style="width: 61%; text-align: left; padding-left: 6.3pt">Loans to unrelated companies (i)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">83,600</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">83,600</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98A_ecustom--LoansToUnrelatedCompanies_iI_pn3n3_uUSD_c20221231_z0oMQjOhx7ZQ" style="width: 10%; text-align: right" title="Loans to unrelated companies">12,120</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_400_ecustom--Deposit_iI_pn3n3_zzvHqjKCiHri" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 15.4pt">Deposits</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">863</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">790</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--Deposit_iI_pn3n3_uUSD_c20221231_fKGkp_z2pLm1W8Rqow" style="text-align: right" title="Deposits">114</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_ecustom--Otherss_iI_pn3n3_zddMrEUUcgoz" style="vertical-align: bottom; background-color: transparent"> <td style="padding-bottom: 1pt; text-indent: -10pt; padding-left: 15.4pt">Others</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_ecustom--Otherss_iI_pn3n3_uUSD_c20221231_zq6zVJu7M9Nt" style="border-bottom: Black 1pt solid; text-align: right" title="Others">145</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_405_ecustom--FinancialAssetsAmount_iI_pn3n3_zIPBTffoV4ej" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: rgb(204,238,255)">Financials asset</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">85,463</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">85,390</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--FinancialAssetsAmount_iI_pn3n3_uUSD_c20221231_zghiXTp2sUz4" style="text-align: right" title="Financials asset">12,379</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--StaffAdvances_iI_pn3n3_zR2a6aWhvVV1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -40.7pt; padding-left: 45.7pt">Staff advance</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">697</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">237</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--StaffAdvances_iI_pn3n3_uUSD_c20221231_zyeqBZdzY1e6" style="text-align: right" title="Staff advance">34</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--OtherReceivables_iI_pn3n3_zAYRCOswkNKg" style="vertical-align: bottom; background-color: transparent"> <td style="padding-bottom: 1pt; text-indent: -11.7pt; padding-left: 17.4pt">Others</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">280</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">90</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eifrs-full--OtherReceivables_iI_pn3n3_uUSD_c20221231_zHSV3U7jPoy5" style="border-bottom: Black 1pt solid; text-align: right" title="Others">13</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_400_ecustom--TotalAmounts_iI_pn3n3_zwNbjmq8zdcB" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: rgb(204,238,255); text-indent: -10pt; padding-left: 10pt">Total amount</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">977</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">327</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--TotalAmounts_iI_pn3n3_uUSD_c20221231_zUn6YYtgnoTg" style="text-align: right" title="Total amount">47</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--ImpairmentAllowanceForOtherReceivables_iI_pn3n3_zgGuRWLImPJF" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -12.5pt; padding-left: 17.4pt">Impairment allowance</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(239</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(2,984</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_ecustom--ImpairmentAllowanceForOtherReceivables_iI_pn3n3_uUSD_c20221231_z52LYELMekj8" style="border-bottom: Black 1pt solid; text-align: right" title="Impairment allowance">(433</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eifrs-full--OtherCurrentReceivables_iI_pn3n3_z8GQfvE5JCSJ" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">86,201</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">82,733</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98A_eifrs-full--OtherCurrentReceivables_iI_pn3n3_uUSD_c20221231_zcOijBSrqSe0" style="border-bottom: Black 2.5pt double; text-align: right" title="Total">11,993</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"> </p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt/12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td id="xdx_F04_zL6vEM9y4YxE" style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 3%">(i)</td> <td id="xdx_F1B_zVFyjwHjmV40" style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 97%">The balance as of December 31, 2022 consisted of a loan in the amount of CNY<span id="xdx_902_eifrs-full--LoansPayableInDefault_iI_pn3n3_c20221231_zdcvmR5IkSD9" title="Loan payable">80,000</span> (US$<span id="xdx_901_eifrs-full--LoansPayableInDefault_iI_pn3n3_uUSD_c20221231_zaaR1w88fFp6" title="Loan payable">11,599</span>) and the corresponding interest receivable amounted to CNY<span id="xdx_90F_eifrs-full--InterestReceivable_iI_pn3n3_c20221231_z5e1m8dqgBL2" title="Interest receivable">3,600</span> (US$<span id="xdx_90D_eifrs-full--InterestReceivable_iI_pn3n3_uUSD_c20221231_znabiKXaJspi" title="Interest receivable">521</span>) from Shenzhen Qianhai, a subsidiary of the Company, to an unrelated company, Shenzhen Chaopeng Investment Co., Ltd. The loan was originally provided on June 30, 2021, and will mature in one year. On June 30, 2022, the loan was extended for another year to June 30, 2023. The loan is interest-bearing at a rate of 9% per annum and guaranteed by Shenzhen Feishang Investment Co., Limited, a company unrelated to the Group.</td></tr> </table> <p id="xdx_8AF_zMvRVhfzwCLa" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 23.8pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 23.8pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The movements in the loss allowance for other receivables during the years indicated are as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify"/> <table cellpadding="0" cellspacing="0" id="xdx_89C_ecustom--DisclosureAtLossAllowanceForReceivablesTableTextBlock_pn3n3_zUuiJlnZ3F1Q" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - OTHER RECEIVABLES (Details 1)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8BF_ztWAehp4hgDX" style="display: none">Schedule of movements in the loss allowance for other receivables</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 61%; text-align: left; text-indent: -10pt; padding-left: 10pt">Beginning of the year</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_981_ecustom--BeginningOfYearAtOtherReceivables_iS_pn3n3_c20210101__20211231_zzdjuDGrMLyK" style="width: 10%; text-align: right" title="Beginning of the year"><span style="-sec-ix-hidden: xdx2ixbrl3662">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_981_ecustom--BeginningOfYearAtOtherReceivables_iS_pn3n3_c20220101__20221231_zM39dOA7xbaN" style="width: 10%; text-align: right" title="Beginning of the year">239</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_989_ecustom--BeginningOfYearAtOtherReceivables_iS_pn3n3_uUSD_c20220101__20221231_zLDqi78joXbB" style="width: 10%; text-align: right" title="Beginning of the year">36</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt">Provision for expected credit losses, net</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_ecustom--ProvisionForExpectedCreditLossNetOtherReceivables_pn3n3_c20210101__20211231_z6ANiTBSJpRW" style="border-bottom: Black 1pt solid; text-align: right" title="Provision for expected credit loss, net">239</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_ecustom--ProvisionForExpectedCreditLossNetOtherReceivables_pn3n3_c20220101__20221231_z9xYiGwyFDAP" style="border-bottom: Black 1pt solid; text-align: right" title="Provision for expected credit loss, net">2,745</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_ecustom--ProvisionForExpectedCreditLossNetOtherReceivables_pn3n3_uUSD_c20220101__20221231_zHR1uJytoCQH" style="border-bottom: Black 1pt solid; text-align: right" title="Provision for expected credit loss, net">397</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">End of the year</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_ecustom--EndOfYearAtOtherReceivables_iE_pn3n3_c20210101__20211231_zRtfTG2mU7sd" style="border-bottom: Black 2.5pt double; text-align: right" title="End of the year">239</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_ecustom--EndOfYearAtOtherReceivables_iE_pn3n3_c20220101__20221231_zYKrJW81Wrse" style="border-bottom: Black 2.5pt double; text-align: right" title="End of the year">2,984</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_987_ecustom--EndOfYearAtOtherReceivables_iE_pn3n3_uUSD_c20220101__20221231_zHWKsLpQTKKa" style="border-bottom: Black 2.5pt double; text-align: right" title="End of the year">433</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p id="xdx_8A6_z1TfChsV0lO2" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">For the financial assets included above, an impairment analysis is performed at each reporting date using the probability-of-default approach to measure ECL. The probability of default rates are estimated based on comparable companies with published credit ratings. The calculation reflects the probability weighted outcome, the time value of money and reasonable and supportable information that is available at the reporting date about past events, current conditions, and forward-looking credit risk information. As of December 31, 2022, the probability of default applied was 5.51% (0.45% as of December 31, 2021), and the loss given default was 62.26% (61.6% as of December 31, 2021).</p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 24.5pt; text-align: justify; text-indent: -11.9pt"> </p> <p style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> | |
| CY2022 | chnr |
Disclosure Of Detailed Information About Other Receivables
DisclosureOfDetailedInformationAboutOtherReceivables
|
<table cellpadding="0" cellspacing="0" id="xdx_890_ecustom--DisclosureOfDetailedInformationAboutOtherReceivables_pn3n3_z6gTZLs7V5QI" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - OTHER RECEIVABLES (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B5_zr10TZyblj2D" style="display: none">Schedule of Other Receivables</span></td><td> </td> <td colspan="2" id="xdx_497_20211231_z6CV5UZYPhTg" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_49D_20221231_zn7oQpxg1bbd" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_403_ecustom--FinancialAssetsAbstract_iB_znLNg04GAm75" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Financial assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--LoansToUnrelatedCompanies_iI_pn3n3_zhkaq8ciYCrv" style="vertical-align: bottom; background-color: transparent"> <td id="xdx_F4A_zaMrzod2xalE" style="width: 61%; text-align: left; padding-left: 6.3pt">Loans to unrelated companies (i)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">83,600</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">83,600</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98A_ecustom--LoansToUnrelatedCompanies_iI_pn3n3_uUSD_c20221231_z0oMQjOhx7ZQ" style="width: 10%; text-align: right" title="Loans to unrelated companies">12,120</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_400_ecustom--Deposit_iI_pn3n3_zzvHqjKCiHri" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 15.4pt">Deposits</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">863</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">790</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--Deposit_iI_pn3n3_uUSD_c20221231_fKGkp_z2pLm1W8Rqow" style="text-align: right" title="Deposits">114</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_ecustom--Otherss_iI_pn3n3_zddMrEUUcgoz" style="vertical-align: bottom; background-color: transparent"> <td style="padding-bottom: 1pt; text-indent: -10pt; padding-left: 15.4pt">Others</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_ecustom--Otherss_iI_pn3n3_uUSD_c20221231_zq6zVJu7M9Nt" style="border-bottom: Black 1pt solid; text-align: right" title="Others">145</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_405_ecustom--FinancialAssetsAmount_iI_pn3n3_zIPBTffoV4ej" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: rgb(204,238,255)">Financials asset</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">85,463</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">85,390</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--FinancialAssetsAmount_iI_pn3n3_uUSD_c20221231_zghiXTp2sUz4" style="text-align: right" title="Financials asset">12,379</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--StaffAdvances_iI_pn3n3_zR2a6aWhvVV1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -40.7pt; padding-left: 45.7pt">Staff advance</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">697</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">237</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--StaffAdvances_iI_pn3n3_uUSD_c20221231_zyeqBZdzY1e6" style="text-align: right" title="Staff advance">34</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--OtherReceivables_iI_pn3n3_zAYRCOswkNKg" style="vertical-align: bottom; background-color: transparent"> <td style="padding-bottom: 1pt; text-indent: -11.7pt; padding-left: 17.4pt">Others</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">280</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">90</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eifrs-full--OtherReceivables_iI_pn3n3_uUSD_c20221231_zHSV3U7jPoy5" style="border-bottom: Black 1pt solid; text-align: right" title="Others">13</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_400_ecustom--TotalAmounts_iI_pn3n3_zwNbjmq8zdcB" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: rgb(204,238,255); text-indent: -10pt; padding-left: 10pt">Total amount</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">977</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">327</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--TotalAmounts_iI_pn3n3_uUSD_c20221231_zUn6YYtgnoTg" style="text-align: right" title="Total amount">47</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--ImpairmentAllowanceForOtherReceivables_iI_pn3n3_zgGuRWLImPJF" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -12.5pt; padding-left: 17.4pt">Impairment allowance</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(239</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(2,984</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_ecustom--ImpairmentAllowanceForOtherReceivables_iI_pn3n3_uUSD_c20221231_z52LYELMekj8" style="border-bottom: Black 1pt solid; text-align: right" title="Impairment allowance">(433</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eifrs-full--OtherCurrentReceivables_iI_pn3n3_z8GQfvE5JCSJ" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">86,201</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">82,733</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98A_eifrs-full--OtherCurrentReceivables_iI_pn3n3_uUSD_c20221231_zcOijBSrqSe0" style="border-bottom: Black 2.5pt double; text-align: right" title="Total">11,993</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"> </p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt/12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td id="xdx_F04_zL6vEM9y4YxE" style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 3%">(i)</td> <td id="xdx_F1B_zVFyjwHjmV40" style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 97%">The balance as of December 31, 2022 consisted of a loan in the amount of CNY<span id="xdx_902_eifrs-full--LoansPayableInDefault_iI_pn3n3_c20221231_zdcvmR5IkSD9" title="Loan payable">80,000</span> (US$<span id="xdx_901_eifrs-full--LoansPayableInDefault_iI_pn3n3_uUSD_c20221231_zaaR1w88fFp6" title="Loan payable">11,599</span>) and the corresponding interest receivable amounted to CNY<span id="xdx_90F_eifrs-full--InterestReceivable_iI_pn3n3_c20221231_z5e1m8dqgBL2" title="Interest receivable">3,600</span> (US$<span id="xdx_90D_eifrs-full--InterestReceivable_iI_pn3n3_uUSD_c20221231_znabiKXaJspi" title="Interest receivable">521</span>) from Shenzhen Qianhai, a subsidiary of the Company, to an unrelated company, Shenzhen Chaopeng Investment Co., Ltd. The loan was originally provided on June 30, 2021, and will mature in one year. On June 30, 2022, the loan was extended for another year to June 30, 2023. The loan is interest-bearing at a rate of 9% per annum and guaranteed by Shenzhen Feishang Investment Co., Limited, a company unrelated to the Group.</td></tr> </table> | |
| CY2021Q4 | chnr |
Loans To Unrelated Companies
LoansToUnrelatedCompanies
|
83600000 | cny |
| CY2022Q4 | chnr |
Loans To Unrelated Companies
LoansToUnrelatedCompanies
|
83600000 | cny |
| CY2022Q4 | chnr |
Loans To Unrelated Companies
LoansToUnrelatedCompanies
|
12120000 | usd |
| CY2021Q4 | chnr |
Deposit
Deposit
|
863000 | cny |
| CY2022Q4 | chnr |
Deposit
Deposit
|
790000 | cny |
| CY2021Q4 | chnr |
Otherss
Otherss
|
1000000 | cny |
| CY2022Q4 | chnr |
Otherss
Otherss
|
1000000 | cny |
| CY2022Q4 | chnr |
Otherss
Otherss
|
145000 | usd |
| CY2021Q4 | chnr |
Financial Assets Amount
FinancialAssetsAmount
|
85463000 | cny |
| CY2022Q4 | chnr |
Financial Assets Amount
FinancialAssetsAmount
|
85390000 | cny |
| CY2022Q4 | chnr |
Financial Assets Amount
FinancialAssetsAmount
|
12379000 | usd |
| CY2021Q4 | chnr |
Staff Advances
StaffAdvances
|
697000 | cny |
| CY2022Q4 | chnr |
Staff Advances
StaffAdvances
|
237000 | cny |
| CY2022Q4 | chnr |
Staff Advances
StaffAdvances
|
34000 | usd |
| CY2021Q4 | ifrs-full |
Other Receivables
OtherReceivables
|
280000 | cny |
| CY2022Q4 | ifrs-full |
Other Receivables
OtherReceivables
|
90000 | cny |
| CY2022Q4 | ifrs-full |
Other Receivables
OtherReceivables
|
13000 | usd |
| CY2021Q4 | chnr |
Total Amounts
TotalAmounts
|
977000 | cny |
| CY2022Q4 | chnr |
Total Amounts
TotalAmounts
|
327000 | cny |
| CY2022Q4 | chnr |
Total Amounts
TotalAmounts
|
47000 | usd |
| CY2021Q4 | chnr |
Impairment Allowance For Other Receivables
ImpairmentAllowanceForOtherReceivables
|
-239000 | cny |
| CY2022Q4 | chnr |
Impairment Allowance For Other Receivables
ImpairmentAllowanceForOtherReceivables
|
-2984000 | cny |
| CY2022Q4 | chnr |
Impairment Allowance For Other Receivables
ImpairmentAllowanceForOtherReceivables
|
-433000 | usd |
| CY2021Q4 | ifrs-full |
Other Current Receivables
OtherCurrentReceivables
|
86201000 | cny |
| CY2022Q4 | ifrs-full |
Other Current Receivables
OtherCurrentReceivables
|
82733000 | cny |
| CY2022Q4 | ifrs-full |
Other Current Receivables
OtherCurrentReceivables
|
11993000 | usd |
| CY2022Q4 | ifrs-full |
Loans Payable In Default
LoansPayableInDefault
|
80000000 | cny |
| CY2022Q4 | ifrs-full |
Loans Payable In Default
LoansPayableInDefault
|
11599000 | usd |
| CY2022Q4 | ifrs-full |
Interest Receivable
InterestReceivable
|
3600000 | cny |
| CY2022Q4 | ifrs-full |
Interest Receivable
InterestReceivable
|
521000 | usd |
| CY2021Q4 | chnr |
Beginning Of Year At Other Receivables
BeginningOfYearAtOtherReceivables
|
239000 | cny |
| CY2021Q4 | chnr |
Beginning Of Year At Other Receivables
BeginningOfYearAtOtherReceivables
|
36000 | usd |
| CY2021 | chnr |
Provision For Expected Credit Loss Net Other Receivables
ProvisionForExpectedCreditLossNetOtherReceivables
|
239000 | cny |
| CY2022 | chnr |
Provision For Expected Credit Loss Net Other Receivables
ProvisionForExpectedCreditLossNetOtherReceivables
|
2745000 | cny |
| CY2022 | chnr |
Provision For Expected Credit Loss Net Other Receivables
ProvisionForExpectedCreditLossNetOtherReceivables
|
397000 | usd |
| CY2021Q4 | chnr |
End Of Year At Other Receivables
EndOfYearAtOtherReceivables
|
239000 | cny |
| CY2022Q4 | chnr |
End Of Year At Other Receivables
EndOfYearAtOtherReceivables
|
2984000 | cny |
| CY2022Q4 | chnr |
End Of Year At Other Receivables
EndOfYearAtOtherReceivables
|
433000 | usd |
| CY2022 | ifrs-full |
Disclosure Of Cash And Cash Equivalents Explanatory
DisclosureOfCashAndCashEquivalentsExplanatory
|
<p id="xdx_801_eifrs-full--DisclosureOfCashAndCashEquivalentsExplanatory_zQ85Ze0UFr3V" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>17.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_82A_zteCj7yqGas8"><b>CASH AND CASH EQUIVALENTS</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">Cash and cash equivalents are set out below as of December 31, 2021 and 2022:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify"/> <table cellpadding="0" cellspacing="0" id="xdx_89A_ecustom--DisclosureOfCashAndCashEquivalentExplanatory_pn3n3_zg52O7g5Gpw6" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - CASH AND CASH EQUIVALENTS (Details)"> <tr style="vertical-align: bottom; background-color: transparent"> <td> <span id="xdx_8BA_zPrSw8RMx3WP" style="display: none">Schedule of cash and cash equivalents</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_498_20211231_zdxLKPPkHPkb" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_497_20221231_zk7elL1sHbwe" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_40C_eifrs-full--CashEquivalentsAbstract_iB_zL1PIHcR8Cac" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Cash and cash equivalents</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--CashOnHand_iI_pn3n3_zMQeKXgiPKl2" style="vertical-align: bottom; background-color: transparent"> <td style="width: 61%; text-align: left">- Cash on hand</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">74</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">71</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_983_eifrs-full--CashOnHand_iI_pn3n3_uUSD_c20221231_z2fNXpu9Jcwp" style="width: 10%; text-align: right" title="- Cash on hand">10</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40D_eifrs-full--BalancesWithBanks_iI_pn3n3_z36xdWLbM1To" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">- Cash at bank</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">58,285</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">31,154</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eifrs-full--BalancesWithBanks_iI_pn3n3_uUSD_c20221231_zrG8vdbS2Mj4" style="text-align: right" title="- Cash at bank">4,514</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_ecustom--ShorttermDeposits_iI_pn3n3_zrKZBOACwWPG" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt">- Short-term deposits</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl3700">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">470</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_ecustom--ShorttermDeposits_iI_pn3n3_uUSD_c20221231_ztSnl5I9VFE2" style="border-bottom: Black 1pt solid; text-align: right" title="Short-term deposits">71</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: Black"/><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_ecustom--CashAndCashEquivalent_iI_pn3n3_zq72DmgUHafZ" style="vertical-align: bottom; background-color: transparent"> <td style="color: White; padding-bottom: 2.5pt"> Total Cash and cash equivalent</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">58,359</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">31,695</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98D_ecustom--CashAndCashEquivalent_iI_pn3n3_uUSD_c20221231_zcV1ZTlUQmeU" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Cash and cash equivalent">4,595</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table><div id="xdx_8AE_z52GwSA5L3y9" style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The carrying amounts of the Group’s cash and cash equivalents are denominated in the following currencies:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify"/> <table cellpadding="0" cellspacing="0" id="xdx_89E_ecustom--ScheduleOfCarryingCashAndCashEquivalentsTableTextBlock_pn3n3_zpDrATeTmJQ8" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - CASH AND CASH EQUIVALENTS (Details 1)"> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: left"> <span id="xdx_8BB_zXMAJcQYtDXX" style="display: none">Schedule of cash and cash equivalents denominated in different currencies</span></td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: left"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 1%; text-align: left"> </td><td style="width: 59%; text-align: left">CNY</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98E_eifrs-full--CashAndCashEquivalents_c20211231__ifrs-full--CurrencyInWhichInformationIsDisplayedAxis__custom--RMBMember_pn3n3_zmR5dwAvGnop" style="width: 10%; text-align: right" title="Cash and cash equivalents">37,333</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98F_eifrs-full--CashAndCashEquivalents_c20221231__ifrs-full--CurrencyInWhichInformationIsDisplayedAxis__custom--RMBMember_pn3n3_zcwfc624Mhgs" style="width: 10%; text-align: right" title="Cash and cash equivalents">24,709</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_984_eifrs-full--CashAndCashEquivalents_iI_pn3n3_uUSD_c20221231__ifrs-full--CurrencyInWhichInformationIsDisplayedAxis__custom--RMBMember_zl6rruML9lm2" style="width: 10%; text-align: right" title="Cash and cash equivalents">3,582</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left"> </td><td style="text-align: left">US$</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--CashAndCashEquivalents_c20211231__ifrs-full--CurrencyInWhichInformationIsDisplayedAxis__custom--USMember_pn3n3_zvm6CG0ArZeX" style="text-align: right" title="Cash and cash equivalents">20,011</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eifrs-full--CashAndCashEquivalents_c20221231__ifrs-full--CurrencyInWhichInformationIsDisplayedAxis__custom--USMember_pn3n3_zWzQl39LX98k" style="text-align: right" title="Cash and cash equivalents">6,255</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--CashAndCashEquivalents_iI_pn3n3_uUSD_c20221231__ifrs-full--CurrencyInWhichInformationIsDisplayedAxis__custom--USMember_zLfzhHdkoDnp" style="text-align: right" title="Cash and cash equivalents">907</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: left">HK$</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eifrs-full--CashAndCashEquivalents_c20211231__ifrs-full--CurrencyInWhichInformationIsDisplayedAxis__custom--HKMember_pn3n3_zHS3WRYkMc4f" style="border-bottom: Black 1pt solid; text-align: right" title="Cash and cash equivalents">1,015</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_eifrs-full--CashAndCashEquivalents_c20221231__ifrs-full--CurrencyInWhichInformationIsDisplayedAxis__custom--HKMember_pn3n3_zZEMVqYVB4g3" style="border-bottom: Black 1pt solid; text-align: right" title="Cash and cash equivalents">731</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eifrs-full--CashAndCashEquivalents_iI_pn3n3_uUSD_c20221231__ifrs-full--CurrencyInWhichInformationIsDisplayedAxis__custom--HKMember_zL9lyNmsS3N4" style="border-bottom: Black 1pt solid; text-align: right" title="Cash and cash equivalents">106</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left"> </td><td style="text-align: left"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td style="text-align: left"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_eifrs-full--CashAndCashEquivalents_iI_pn3n3_c20211231_z7kXhj1DL2hG" style="border-bottom: Black 2.5pt double; text-align: right" title="Cash and cash equivalents">58,359</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_eifrs-full--CashAndCashEquivalents_iI_pn3n3_c20221231_zyin8tTEjgie" style="border-bottom: Black 2.5pt double; text-align: right" title="Cash and cash equivalents">31,695</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_eifrs-full--CashAndCashEquivalents_iI_pn3n3_uUSD_c20221231_zrMD4qsn5059" style="border-bottom: Black 2.5pt double; text-align: right" title="Cash and cash equivalents">4,595</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left"> </td><td style="text-align: left"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p id="xdx_8A5_zIec02gRTvB8" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8pt 35.6pt; text-align: justify; text-indent: -0.2pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">Cash at banks earns interest at floating rates based on daily bank deposit rates. The bank balances and time deposits are deposited with creditworthy banks with no recent history of default.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24.5pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">As of December 31, 2022, the Group has pledged its short-term deposits to fulfil collateral requirements of a bank guarantee related to a new bidding associated with a potential business opportunity of construction projects.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify"> </p> <p style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Disclosure Of Fair Value Of Each Investment In Equity Instruments Designated As Measured At Fair Value Through Other Comprehensive Income Explanatory
DisclosureOfFairValueOfEachInvestmentInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeExplanatory
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<table cellpadding="0" cellspacing="0" id="xdx_89C_eifrs-full--DisclosureOfFairValueOfEachInvestmentInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeExplanatory_pn3n3_zvDH3vsxSFma" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS (Details 3)"> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9pt; text-align: left"><span id="xdx_8B3_z02R9PGFXh6m" style="display: none">Schedule of the fair value measurement hierarchy of the Group’s financial assets and financial liabilities</span></td><td> </td> <td style="text-align: right"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: justify"><span style="font-size: 8pt">As of December 31, 2021</span></td><td style="font-size: 9pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="13" style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Fair value measurement using</span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Quoted prices in active markets</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>(Level 1)</b></span></p></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Significant observable inputs</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>(Level 2)</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Significant</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>unobservable inputs</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>(Level 3)</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9pt; text-align: left">Recurring fair value measurement:</td><td> </td> <td style="text-align: right"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9pt; text-align: left">Financial liabilities</td><td> </td> <td style="text-align: right"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 50%; font-size: 9pt; text-align: left; text-indent: 13.5pt">Derivative financial liabilities</td><td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 9pt"> </td> <td id="xdx_984_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_iI_pn3n3_c20211231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level1OfFairValueHierarchyMember_z0k4qte1bEra" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Derivative financial liabilities"><span style="-sec-ix-hidden: xdx2ixbrl4017">—</span> </td><td style="width: 1%; font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td id="xdx_98A_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_c20211231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_pn3n3_zFNz3nitQPIO" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Derivative financial liabilities">1,710</td><td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 1%; font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 9pt; text-align: left"> </td><td id="xdx_98B_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_iI_pn3n3_c20211231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_z3t6fUGp1w87" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Derivative financial liabilities"><span style="-sec-ix-hidden: xdx2ixbrl4021">—</span> </td><td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 1%; font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td id="xdx_986_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_c20211231_pn3n3_zfD8FgBwElVP" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Derivative financial liabilities">1,710</td><td style="width: 1%; font-size: 9pt; text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 30.8pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 30.8pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 30.8pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 9pt; font-weight: bold; text-align: left"><span style="font-size: 8pt">As of December 31, 2022</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Fair value measurement using</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Quoted prices in active markets</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>(Level 1)</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Significant observable inputs</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>(Level 2)</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Significant</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>unobservable inputs</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>(Level 3)</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9pt; text-align: left">Recurring fair value measurement:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9pt; text-align: left">Financial assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; width: 48%; font-size: 9pt; text-align: left; text-indent: 13.7pt">Bills receivable</td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 9pt; text-align: left"> </td><td id="xdx_983_eifrs-full--CurrentFinancialAssetsAtFairValueThroughProfitOrLoss_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level1OfFairValueHierarchyMember_pn3n3_zNAgTEIeOseg" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Bills receivables"><span style="-sec-ix-hidden: xdx2ixbrl4025">—</span> </td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 9pt; text-align: left"> </td><td id="xdx_980_eifrs-full--CurrentFinancialAssetsAtFairValueThroughProfitOrLoss_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_pn3n3_zEOaORSXMHFr" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Bills receivables">8,500</td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 9pt; text-align: left"> </td><td id="xdx_981_eifrs-full--CurrentFinancialAssetsAtFairValueThroughProfitOrLoss_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_pn3n3_zLDnkMKLvhI1" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Bills receivables"><span style="-sec-ix-hidden: xdx2ixbrl4029">—</span> </td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 9pt; text-align: left"> </td><td id="xdx_98E_eifrs-full--CurrentFinancialAssetsAtFairValueThroughProfitOrLoss_iI_pn3n3_c20221231_zleEg4hRvbzX" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Bills receivables">8,500</td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9pt; text-align: left">Financial liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9pt; text-align: left; padding-bottom: 2.5pt; text-indent: 13.5pt">Derivative financial liabilities</td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td id="xdx_989_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_iI_pn3n3_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level1OfFairValueHierarchyMember_zbLOaiwNdMYf" style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right" title="Derivative financial liabilities"><span style="-sec-ix-hidden: xdx2ixbrl4033">—</span> </td><td style="padding-bottom: 2.5pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td id="xdx_98D_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_pn3n3_zZ6uZCeVKaCd" style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right" title="Derivative financial liabilities">824</td><td style="padding-bottom: 2.5pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td id="xdx_98E_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_iI_pn3n3_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zXdHTdWqtBPf" style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right" title="Derivative financial liabilities"><span style="-sec-ix-hidden: xdx2ixbrl4037">—</span> </td><td style="padding-bottom: 2.5pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td id="xdx_984_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_iI_pn3n3_c20221231_z9sYTghLu9zm" style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right" title="Derivative financial liabilities">824</td><td style="padding-bottom: 2.5pt; font-size: 9pt; text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 30.8pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">As of December 31, 2022</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Fair value measurement using</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Quoted prices in active markets</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>(Level 1)</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Significant observable inputs</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>(Level 2)</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Significant</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>unobservable inputs</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>(Level 3)</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9pt; text-align: left">Recurring fair value measurement:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9pt; text-align: left">Financial assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; width: 48%; font-size: 9pt; text-align: left; text-indent: 13.5pt">Bills receivable</td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 9pt; text-align: left"> </td><td id="xdx_982_eifrs-full--CurrentFinancialAssetsAtFairValueThroughProfitOrLoss_iI_pn3n3_uUSD_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level1OfFairValueHierarchyMember_zYDrCNxdSx8U" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Bills receivables"><span style="-sec-ix-hidden: xdx2ixbrl4049">—</span> </td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 9pt; text-align: left"> </td><td id="xdx_987_eifrs-full--CurrentFinancialAssetsAtFairValueThroughProfitOrLoss_iI_pn3n3_uUSD_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_zSapOeARMZrO" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Bills receivables">1,232</td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 9pt; text-align: left"> </td><td id="xdx_986_eifrs-full--CurrentFinancialAssetsAtFairValueThroughProfitOrLoss_iI_pdn3_uUSD_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zMCbTQJNHT9h" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Bills receivables"><span style="-sec-ix-hidden: xdx2ixbrl4053">—</span> </td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 9pt; text-align: left"> </td><td id="xdx_988_eifrs-full--CurrentFinancialAssetsAtFairValueThroughProfitOrLoss_iI_pn3n3_uUSD_c20221231_ziSvNnviOuMj" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Bills receivables">1,232</td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9pt; text-align: left">Financial liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9pt; text-align: left; padding-bottom: 2.5pt; text-indent: 13.5pt">Derivative financial liabilities</td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td id="xdx_982_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_iI_pn3n3_uUSD_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level1OfFairValueHierarchyMember_zEfTGKeVkGfi" style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right" title="Derivative financial liabilities"><span style="-sec-ix-hidden: xdx2ixbrl4057">—</span> </td><td style="padding-bottom: 2.5pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td id="xdx_98D_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_iI_pn3n3_uUSD_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_zPpzx03ma2Z3" style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right" title="Derivative financial liabilities">119</td><td style="padding-bottom: 2.5pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td id="xdx_983_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_iI_pn3n3_uUSD_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zcnOR5I4VEJe" style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right" title="Derivative financial liabilities"><span style="-sec-ix-hidden: xdx2ixbrl4061">—</span> </td><td style="padding-bottom: 2.5pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td id="xdx_98F_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_iI_pn3n3_uUSD_c20221231_z0vcdnmHUYl" style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right" title="Derivative financial liabilities">119</td><td style="padding-bottom: 2.5pt; font-size: 9pt; text-align: left"> </td></tr> </table><div style="clear: both"/> | |
| CY2021Q4 | chnr |
Current Financial Liabilities At Fair Values Through Profit Or Loss
CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss
|
1710000 | cny |
| CY2022 | chnr |
Disclosure Of Cash And Cash Equivalent Explanatory
DisclosureOfCashAndCashEquivalentExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89A_ecustom--DisclosureOfCashAndCashEquivalentExplanatory_pn3n3_zg52O7g5Gpw6" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - CASH AND CASH EQUIVALENTS (Details)"> <tr style="vertical-align: bottom; background-color: transparent"> <td> <span id="xdx_8BA_zPrSw8RMx3WP" style="display: none">Schedule of cash and cash equivalents</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_498_20211231_zdxLKPPkHPkb" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_497_20221231_zk7elL1sHbwe" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_40C_eifrs-full--CashEquivalentsAbstract_iB_zL1PIHcR8Cac" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Cash and cash equivalents</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--CashOnHand_iI_pn3n3_zMQeKXgiPKl2" style="vertical-align: bottom; background-color: transparent"> <td style="width: 61%; text-align: left">- Cash on hand</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">74</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">71</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_983_eifrs-full--CashOnHand_iI_pn3n3_uUSD_c20221231_z2fNXpu9Jcwp" style="width: 10%; text-align: right" title="- Cash on hand">10</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40D_eifrs-full--BalancesWithBanks_iI_pn3n3_z36xdWLbM1To" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">- Cash at bank</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">58,285</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">31,154</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eifrs-full--BalancesWithBanks_iI_pn3n3_uUSD_c20221231_zrG8vdbS2Mj4" style="text-align: right" title="- Cash at bank">4,514</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_ecustom--ShorttermDeposits_iI_pn3n3_zrKZBOACwWPG" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt">- Short-term deposits</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl3700">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">470</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_ecustom--ShorttermDeposits_iI_pn3n3_uUSD_c20221231_ztSnl5I9VFE2" style="border-bottom: Black 1pt solid; text-align: right" title="Short-term deposits">71</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: Black"/><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_ecustom--CashAndCashEquivalent_iI_pn3n3_zq72DmgUHafZ" style="vertical-align: bottom; background-color: transparent"> <td style="color: White; padding-bottom: 2.5pt"> Total Cash and cash equivalent</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">58,359</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">31,695</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98D_ecustom--CashAndCashEquivalent_iI_pn3n3_uUSD_c20221231_zcV1ZTlUQmeU" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Cash and cash equivalent">4,595</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table> | |
| CY2021Q4 | ifrs-full |
Cash On Hand
CashOnHand
|
74000 | cny |
| CY2022Q4 | ifrs-full |
Cash On Hand
CashOnHand
|
71000 | cny |
| CY2022Q4 | ifrs-full |
Cash On Hand
CashOnHand
|
10000 | usd |
| CY2021Q4 | ifrs-full |
Balances With Banks
BalancesWithBanks
|
58285000 | cny |
| CY2022Q4 | ifrs-full |
Balances With Banks
BalancesWithBanks
|
31154000 | cny |
| CY2022Q4 | ifrs-full |
Balances With Banks
BalancesWithBanks
|
4514000 | usd |
| CY2022Q4 | chnr |
Shortterm Deposits
ShorttermDeposits
|
470000 | cny |
| CY2022Q4 | chnr |
Shortterm Deposits
ShorttermDeposits
|
71000 | usd |
| CY2021Q4 | chnr |
Cash And Cash Equivalent
CashAndCashEquivalent
|
58359000 | cny |
| CY2022Q4 | chnr |
Cash And Cash Equivalent
CashAndCashEquivalent
|
31695000 | cny |
| CY2022Q4 | chnr |
Cash And Cash Equivalent
CashAndCashEquivalent
|
4595000 | usd |
| CY2021Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
58359000 | cny |
| CY2022Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
31695000 | cny |
| CY2022Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
4595000 | usd |
| CY2022 | ifrs-full |
Disclosure Of Trade And Other Payables Explanatory
DisclosureOfTradeAndOtherPayablesExplanatory
|
<p id="xdx_800_eifrs-full--DisclosureOfTradeAndOtherPayablesExplanatory_zzCmG5Dm8isy" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>18.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_820_zzI0OQduJnn9"><b>TRADE PAYABLES</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_89F_ecustom--DisclosureOfDetailedInformationAboutTradePayablesExplanatory_pn3n3_zM60LISzPdM7" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - TRADE PAYABLES (Details)"> <tr style="vertical-align: bottom"> <td style="width: 61%; text-indent: -10pt; padding-left: 10pt"> <span id="xdx_8B1_zeaoi14zfwC1" style="display: none">Schedule of Trade Payables</span></td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Trade payables</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_987_ecustom--TradesAndOtherPayables_c20211231_pn3n3_zA9fSfRNM4Uh" style="border-bottom: Black 2.5pt double; text-align: right" title="Trade payables">21,118</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_980_ecustom--TradesAndOtherPayables_c20221231_pn3n3_zBEcnkwsIaI2" style="border-bottom: Black 2.5pt double; text-align: right" title="Trade payables">20,326</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_ecustom--TradesAndOtherPayables_iI_pn3n3_uUSD_c20221231_zbCDewISpoPA" style="border-bottom: Black 2.5pt double; text-align: right" title="Trade payables">2,946</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p id="xdx_8A6_zPkxjeNwHyaU" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The aging analysis of trade payables as of December 31, 2021 and 2022 is as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_892_ecustom--DisclosureOfDetailedInformationAboutAgingAnalysisOfTradePayableExplanatory_pn3n3_zk82rrwtQVMT" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - TRADE PAYABLES (Details 1)"> <tr style="vertical-align: bottom"> <td style="width: 61%; text-indent: -10pt; padding-left: 10pt"> <span id="xdx_8BC_z4XAEZSu7KBs" style="display: none">Schedule of Aging Analysis of Trade Payables</span></td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Within 1 year</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--TradeAndOtherCurrentPayables_c20211231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearOneMember_pn3n3_z0QphOhv5GDR" style="text-align: right" title="Trade and other current payables">8,326</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--TradeAndOtherCurrentPayables_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearOneMember_pn3n3_zJcpHAZAnXR1" style="text-align: right" title="Trade and other current payables">4,139</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--TradeAndOtherCurrentPayables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearOneMember_zKyptRwsRDVb" style="text-align: right" title="Trade and other current payables">600</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left">Between 1 and 2 years</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--TradeAndOtherCurrentPayables_c20211231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYeartoTwoMember_pn3n3_zdkKfauIffwG" style="text-align: right" title="Trade and other current payables">10,030</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--TradeAndOtherCurrentPayables_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYeartoTwoMember_pn3n3_zk8stZ72W9VO" style="text-align: right" title="Trade and other current payables">5,438</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--TradeAndOtherCurrentPayables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYeartoTwoMember_zciDdEcKLE3I" style="text-align: right" title="Trade and other current payables">788</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Over 2 years</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_eifrs-full--TradeAndOtherCurrentPayables_c20211231__ifrs-full--MaturityAxis__custom--NotLaterThantwoYeartToThreeMember_pn3n3_zdnhaglK6x2P" style="border-bottom: Black 1pt solid; text-align: right" title="Trade and other current payables">2,762</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eifrs-full--TradeAndOtherCurrentPayables_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThantwoYeartToThreeMember_pn3n3_zU4m2WYcWYoj" style="border-bottom: Black 1pt solid; text-align: right" title="Trade and other current payables">10,749</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eifrs-full--TradeAndOtherCurrentPayables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThantwoYeartToThreeMember_zs3iHTaUzePA" style="border-bottom: Black 1pt solid; text-align: right" title="Trade and other current payables">1,558</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_987_eifrs-full--TradeAndOtherCurrentPayables_c20211231_pn3n3_z6rmrxyA1K3I" style="border-bottom: Black 2.5pt double; text-align: right" title="Trade and other current payables">21,118</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_eifrs-full--TradeAndOtherCurrentPayables_c20221231_pn3n3_zHlMCccVF18x" style="border-bottom: Black 2.5pt double; text-align: right" title="Trade and other current payables">20,326</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_980_eifrs-full--TradeAndOtherCurrentPayables_iI_pn3n3_uUSD_c20221231_z79WA0AMki7s" style="border-bottom: Black 2.5pt double; text-align: right" title="Trade and other current payables">2,946</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p id="xdx_8A9_z1Xg2NRPjFi9" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">Trade payables are mainly due to subcontractors of construction services and the vendors of labor service. The trade payables are non-interest-bearing and are normally settled within one year.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt"> </p> | |
| CY2022 | chnr |
Disclosure Of Detailed Information About Trade Payables Explanatory
DisclosureOfDetailedInformationAboutTradePayablesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89F_ecustom--DisclosureOfDetailedInformationAboutTradePayablesExplanatory_pn3n3_zM60LISzPdM7" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - TRADE PAYABLES (Details)"> <tr style="vertical-align: bottom"> <td style="width: 61%; text-indent: -10pt; padding-left: 10pt"> <span id="xdx_8B1_zeaoi14zfwC1" style="display: none">Schedule of Trade Payables</span></td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Trade payables</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_987_ecustom--TradesAndOtherPayables_c20211231_pn3n3_zA9fSfRNM4Uh" style="border-bottom: Black 2.5pt double; text-align: right" title="Trade payables">21,118</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_980_ecustom--TradesAndOtherPayables_c20221231_pn3n3_zBEcnkwsIaI2" style="border-bottom: Black 2.5pt double; text-align: right" title="Trade payables">20,326</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_ecustom--TradesAndOtherPayables_iI_pn3n3_uUSD_c20221231_zbCDewISpoPA" style="border-bottom: Black 2.5pt double; text-align: right" title="Trade payables">2,946</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> | |
| CY2021Q4 | chnr |
Trades And Other Payables
TradesAndOtherPayables
|
21118000 | cny |
| CY2022Q4 | chnr |
Trades And Other Payables
TradesAndOtherPayables
|
20326000 | cny |
| CY2022Q4 | chnr |
Trades And Other Payables
TradesAndOtherPayables
|
2946000 | usd |
| CY2022Q4 | ifrs-full |
Current Financial Assets At Fair Value Through Profit Or Loss
CurrentFinancialAssetsAtFairValueThroughProfitOrLoss
|
8500000 | cny |
| CY2022 | chnr |
Disclosure Of Detailed Information About Aging Analysis Of Trade Payable Explanatory
DisclosureOfDetailedInformationAboutAgingAnalysisOfTradePayableExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_892_ecustom--DisclosureOfDetailedInformationAboutAgingAnalysisOfTradePayableExplanatory_pn3n3_zk82rrwtQVMT" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - TRADE PAYABLES (Details 1)"> <tr style="vertical-align: bottom"> <td style="width: 61%; text-indent: -10pt; padding-left: 10pt"> <span id="xdx_8BC_z4XAEZSu7KBs" style="display: none">Schedule of Aging Analysis of Trade Payables</span></td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Within 1 year</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--TradeAndOtherCurrentPayables_c20211231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearOneMember_pn3n3_z0QphOhv5GDR" style="text-align: right" title="Trade and other current payables">8,326</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--TradeAndOtherCurrentPayables_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearOneMember_pn3n3_zJcpHAZAnXR1" style="text-align: right" title="Trade and other current payables">4,139</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--TradeAndOtherCurrentPayables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYearOneMember_zKyptRwsRDVb" style="text-align: right" title="Trade and other current payables">600</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left">Between 1 and 2 years</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--TradeAndOtherCurrentPayables_c20211231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYeartoTwoMember_pn3n3_zdkKfauIffwG" style="text-align: right" title="Trade and other current payables">10,030</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--TradeAndOtherCurrentPayables_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYeartoTwoMember_pn3n3_zk8stZ72W9VO" style="text-align: right" title="Trade and other current payables">5,438</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--TradeAndOtherCurrentPayables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThanOneYeartoTwoMember_zciDdEcKLE3I" style="text-align: right" title="Trade and other current payables">788</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Over 2 years</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_eifrs-full--TradeAndOtherCurrentPayables_c20211231__ifrs-full--MaturityAxis__custom--NotLaterThantwoYeartToThreeMember_pn3n3_zdnhaglK6x2P" style="border-bottom: Black 1pt solid; text-align: right" title="Trade and other current payables">2,762</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eifrs-full--TradeAndOtherCurrentPayables_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThantwoYeartToThreeMember_pn3n3_zU4m2WYcWYoj" style="border-bottom: Black 1pt solid; text-align: right" title="Trade and other current payables">10,749</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eifrs-full--TradeAndOtherCurrentPayables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--NotLaterThantwoYeartToThreeMember_zs3iHTaUzePA" style="border-bottom: Black 1pt solid; text-align: right" title="Trade and other current payables">1,558</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_987_eifrs-full--TradeAndOtherCurrentPayables_c20211231_pn3n3_z6rmrxyA1K3I" style="border-bottom: Black 2.5pt double; text-align: right" title="Trade and other current payables">21,118</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_eifrs-full--TradeAndOtherCurrentPayables_c20221231_pn3n3_zHlMCccVF18x" style="border-bottom: Black 2.5pt double; text-align: right" title="Trade and other current payables">20,326</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_980_eifrs-full--TradeAndOtherCurrentPayables_iI_pn3n3_uUSD_c20221231_z79WA0AMki7s" style="border-bottom: Black 2.5pt double; text-align: right" title="Trade and other current payables">2,946</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> | |
| CY2021Q4 | ifrs-full |
Trade And Other Current Payables
TradeAndOtherCurrentPayables
|
21118000 | cny |
| CY2022Q4 | ifrs-full |
Trade And Other Current Payables
TradeAndOtherCurrentPayables
|
20326000 | cny |
| CY2022Q4 | ifrs-full |
Trade And Other Current Payables
TradeAndOtherCurrentPayables
|
2946000 | usd |
| CY2022 | ifrs-full |
Disclosure Of Accrued Expenses And Other Liabilities Explanatory
DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory
|
<p id="xdx_802_eifrs-full--DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory_zEKhIr6fDuj6" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>19.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_821_zTNZqd8ryzX8"><b>OTHER PAYABLES AND ACCRUALS</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_896_ecustom--DisclosureOfDetailedInformationAboutOtherPayablesAndAccruedLiabilitiesExplanatory_pn3n3_zaNRk6RpVC2x" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - OTHER PAYABLES AND ACCRUALS (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8BC_zDSvGomqNcI2" style="display: none">Schedule of Other Payables and Accruals</span></td><td> </td> <td colspan="2" id="xdx_495_20211231_zK8Vc2Ln3pnY" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_49E_20221231_z4i8H6gogUFF" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_400_eifrs-full--DisclosureOfFinancialLiabilitiesAbstract_iB_z3QARqhREzCm" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Financial liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eifrs-full--CurrentAccruedExpensesAndOtherCurrentLiabilities_iI_pn3n3_z84F8mvm1WOF" style="vertical-align: bottom; background-color: transparent"> <td style="width: 61%; text-align: left; text-indent: 10pt">Accrued expenses</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">5,398</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">6,444</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98E_eifrs-full--CurrentAccruedExpensesAndOtherCurrentLiabilities_iI_pn3n3_uUSD_c20221231_zbbQlSlcOHIw" style="width: 10%; text-align: right" title="Accrued expenses">934</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40B_eifrs-full--CurrentDepositsFromCustomers_iI_pn3n3_zlwMKNg5N4z0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10pt">Deposits from customers</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">505</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">305</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eifrs-full--CurrentDepositsFromCustomers_iI_pn3n3_uUSD_c20221231_zjfynWg44iwc" style="border-bottom: Black 1pt solid; text-align: right" title="Deposits from customers">44</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_409_eifrs-full--CurrentFinancialLiabilities_iI_pn3n3_zghdabVCs3D7" style="vertical-align: bottom; background-color: transparent"> <td style="color: White; text-indent: -10pt; padding-left: 10pt">Other payables (financial liabilities)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,903</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,749</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--CurrentFinancialLiabilities_iI_pn3n3_uUSD_c20221231_z0qlI92uP7cu" style="text-align: right" title="Other payables (financial liabilities)">978</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_405_ecustom--AccruedPayroll_iI_pn3n3_zjRFqoaUKahk" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 10pt">Accrued payroll</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,878</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,108</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--AccruedPayroll_iI_pn3n3_uUSD_c20221231_z0SnuRksoaMp" style="text-align: right" title="Accrued payroll">451</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--PenaltiesRelatedToIncomeTax_iI_pn3n3_zGVri07IZRCc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 10pt">Penalties related to income tax</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,025</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,611</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--PenaltiesRelatedToIncomeTax_iI_pn3n3_uUSD_c20221231_zkioYxFqRmM8" style="text-align: right" title="Penalties related to income tax">668</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--TaxesOtherThanIncomeTaxPayable_iI_pn3n3_zD8csndA4xXr" style="vertical-align: bottom; background-color: transparent"> <td id="xdx_F47_z74AedsTLanj" style="text-align: left; text-indent: 10pt">Taxes other than income tax payable (a)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">285</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,885</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--TaxesOtherThanIncomeTaxPayable_iI_pn3n3_uUSD_c20221231_zWOLUHAIm8Vb" style="text-align: right" title="Taxes other than income tax payable">274</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_ecustom--OtherPayable_iI_pn3n3_zF4m1BxC9cz5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; text-indent: 10pt">Others</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">7</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">371</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_ecustom--OtherPayable_iI_pn3n3_uUSD_c20221231_zL4gi3AdgeM8" style="border-bottom: Black 1pt solid; text-align: right" title="Others">54</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--TotalOthersPayables_iI_pn3n3_znEhXNiJqKmZ" style="vertical-align: bottom; background-color: transparent"> <td style="color: White; text-indent: -10pt; padding-left: 10pt">Others payables (non-financial liabilities)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,195</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,975</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--TotalOthersPayables_iI_pn3n3_uUSD_c20221231_zUNhaeFB2o1h" style="text-align: right" title="Others payables (non-financial liabilities)">1,447</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eifrs-full--OtherCurrentPayables_iI_pn3n3_zdlivFXdGHXa" style="vertical-align: bottom; background-color: transparent"> <td style="padding-bottom: 2.5pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">12,098</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">16,724</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_eifrs-full--OtherCurrentPayables_iI_pn3n3_uUSD_c20221231_zHuu44RDpNdl" style="border-bottom: Black 2.5pt double; text-align: right" title="Total">2,425</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt/12pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 25.55pt"/><td id="xdx_F08_zOw8eujrWBll" style="width: 13.65pt">(a)</td><td id="xdx_F1F_zXUlSNzHm5La" style="text-align: justify">Taxes other than income taxes payable mainly comprise accruals for output value-added tax, city construction tax and education surcharge.</td></tr></table> <p id="xdx_8AF_zCQazlV4jqia" style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 39.2pt; text-align: justify; text-indent: -24pt"> </p> <p style="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0 0 0 39.2pt; text-align: justify; text-indent: -24pt"> </p> <p style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> | |
| CY2022 | chnr |
Disclosure Of Detailed Information About Other Payables And Accrued Liabilities Explanatory
DisclosureOfDetailedInformationAboutOtherPayablesAndAccruedLiabilitiesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_896_ecustom--DisclosureOfDetailedInformationAboutOtherPayablesAndAccruedLiabilitiesExplanatory_pn3n3_zaNRk6RpVC2x" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - OTHER PAYABLES AND ACCRUALS (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8BC_zDSvGomqNcI2" style="display: none">Schedule of Other Payables and Accruals</span></td><td> </td> <td colspan="2" id="xdx_495_20211231_zK8Vc2Ln3pnY" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_49E_20221231_z4i8H6gogUFF" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_400_eifrs-full--DisclosureOfFinancialLiabilitiesAbstract_iB_z3QARqhREzCm" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Financial liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eifrs-full--CurrentAccruedExpensesAndOtherCurrentLiabilities_iI_pn3n3_z84F8mvm1WOF" style="vertical-align: bottom; background-color: transparent"> <td style="width: 61%; text-align: left; text-indent: 10pt">Accrued expenses</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">5,398</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">6,444</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98E_eifrs-full--CurrentAccruedExpensesAndOtherCurrentLiabilities_iI_pn3n3_uUSD_c20221231_zbbQlSlcOHIw" style="width: 10%; text-align: right" title="Accrued expenses">934</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40B_eifrs-full--CurrentDepositsFromCustomers_iI_pn3n3_zlwMKNg5N4z0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10pt">Deposits from customers</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">505</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">305</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eifrs-full--CurrentDepositsFromCustomers_iI_pn3n3_uUSD_c20221231_zjfynWg44iwc" style="border-bottom: Black 1pt solid; text-align: right" title="Deposits from customers">44</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_409_eifrs-full--CurrentFinancialLiabilities_iI_pn3n3_zghdabVCs3D7" style="vertical-align: bottom; background-color: transparent"> <td style="color: White; text-indent: -10pt; padding-left: 10pt">Other payables (financial liabilities)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,903</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,749</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--CurrentFinancialLiabilities_iI_pn3n3_uUSD_c20221231_z0qlI92uP7cu" style="text-align: right" title="Other payables (financial liabilities)">978</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_405_ecustom--AccruedPayroll_iI_pn3n3_zjRFqoaUKahk" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 10pt">Accrued payroll</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,878</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,108</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--AccruedPayroll_iI_pn3n3_uUSD_c20221231_z0SnuRksoaMp" style="text-align: right" title="Accrued payroll">451</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--PenaltiesRelatedToIncomeTax_iI_pn3n3_zGVri07IZRCc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 10pt">Penalties related to income tax</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,025</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,611</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--PenaltiesRelatedToIncomeTax_iI_pn3n3_uUSD_c20221231_zkioYxFqRmM8" style="text-align: right" title="Penalties related to income tax">668</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--TaxesOtherThanIncomeTaxPayable_iI_pn3n3_zD8csndA4xXr" style="vertical-align: bottom; background-color: transparent"> <td id="xdx_F47_z74AedsTLanj" style="text-align: left; text-indent: 10pt">Taxes other than income tax payable (a)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">285</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,885</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--TaxesOtherThanIncomeTaxPayable_iI_pn3n3_uUSD_c20221231_zWOLUHAIm8Vb" style="text-align: right" title="Taxes other than income tax payable">274</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_ecustom--OtherPayable_iI_pn3n3_zF4m1BxC9cz5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; text-indent: 10pt">Others</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">7</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">371</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_ecustom--OtherPayable_iI_pn3n3_uUSD_c20221231_zL4gi3AdgeM8" style="border-bottom: Black 1pt solid; text-align: right" title="Others">54</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--TotalOthersPayables_iI_pn3n3_znEhXNiJqKmZ" style="vertical-align: bottom; background-color: transparent"> <td style="color: White; text-indent: -10pt; padding-left: 10pt">Others payables (non-financial liabilities)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,195</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,975</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--TotalOthersPayables_iI_pn3n3_uUSD_c20221231_zUNhaeFB2o1h" style="text-align: right" title="Others payables (non-financial liabilities)">1,447</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eifrs-full--OtherCurrentPayables_iI_pn3n3_zdlivFXdGHXa" style="vertical-align: bottom; background-color: transparent"> <td style="padding-bottom: 2.5pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">12,098</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">16,724</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_eifrs-full--OtherCurrentPayables_iI_pn3n3_uUSD_c20221231_zHuu44RDpNdl" style="border-bottom: Black 2.5pt double; text-align: right" title="Total">2,425</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt/12pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 25.55pt"/><td id="xdx_F08_zOw8eujrWBll" style="width: 13.65pt">(a)</td><td id="xdx_F1F_zXUlSNzHm5La" style="text-align: justify">Taxes other than income taxes payable mainly comprise accruals for output value-added tax, city construction tax and education surcharge.</td></tr></table> | |
| CY2021Q4 | ifrs-full |
Current Accrued Expenses And Other Current Liabilities
CurrentAccruedExpensesAndOtherCurrentLiabilities
|
5398000 | cny |
| CY2022Q4 | ifrs-full |
Current Accrued Expenses And Other Current Liabilities
CurrentAccruedExpensesAndOtherCurrentLiabilities
|
6444000 | cny |
| CY2022Q4 | ifrs-full |
Current Accrued Expenses And Other Current Liabilities
CurrentAccruedExpensesAndOtherCurrentLiabilities
|
934000 | usd |
| CY2021Q4 | ifrs-full |
Current Deposits From Customers
CurrentDepositsFromCustomers
|
505000 | cny |
| CY2022Q4 | ifrs-full |
Current Deposits From Customers
CurrentDepositsFromCustomers
|
305000 | cny |
| CY2022Q4 | ifrs-full |
Current Deposits From Customers
CurrentDepositsFromCustomers
|
44000 | usd |
| CY2021Q4 | ifrs-full |
Current Financial Liabilities
CurrentFinancialLiabilities
|
5903000 | cny |
| CY2022Q4 | ifrs-full |
Current Financial Liabilities
CurrentFinancialLiabilities
|
6749000 | cny |
| CY2022Q4 | ifrs-full |
Current Financial Liabilities
CurrentFinancialLiabilities
|
978000 | usd |
| CY2021Q4 | chnr |
Accrued Payroll
AccruedPayroll
|
2878000 | cny |
| CY2022Q4 | chnr |
Accrued Payroll
AccruedPayroll
|
3108000 | cny |
| CY2022Q4 | chnr |
Accrued Payroll
AccruedPayroll
|
451000 | usd |
| CY2021Q4 | chnr |
Penalties Related To Income Tax
PenaltiesRelatedToIncomeTax
|
3025000 | cny |
| CY2022Q4 | chnr |
Penalties Related To Income Tax
PenaltiesRelatedToIncomeTax
|
4611000 | cny |
| CY2022Q4 | chnr |
Penalties Related To Income Tax
PenaltiesRelatedToIncomeTax
|
668000 | usd |
| CY2021Q4 | chnr |
Taxes Other Than Income Tax Payable
TaxesOtherThanIncomeTaxPayable
|
285000 | cny |
| CY2022Q4 | chnr |
Taxes Other Than Income Tax Payable
TaxesOtherThanIncomeTaxPayable
|
1885000 | cny |
| CY2022Q4 | chnr |
Taxes Other Than Income Tax Payable
TaxesOtherThanIncomeTaxPayable
|
274000 | usd |
| CY2021Q4 | chnr |
Other Payable
OtherPayable
|
7000 | cny |
| CY2022Q4 | chnr |
Other Payable
OtherPayable
|
371000 | cny |
| CY2022Q4 | chnr |
Other Payable
OtherPayable
|
54000 | usd |
| CY2021Q4 | chnr |
Total Others Payables
TotalOthersPayables
|
6195000 | cny |
| CY2022Q4 | chnr |
Total Others Payables
TotalOthersPayables
|
9975000 | cny |
| CY2022Q4 | chnr |
Total Others Payables
TotalOthersPayables
|
1447000 | usd |
| CY2021Q4 | ifrs-full |
Other Current Payables
OtherCurrentPayables
|
12098000 | cny |
| CY2022Q4 | ifrs-full |
Other Current Payables
OtherCurrentPayables
|
16724000 | cny |
| CY2022Q4 | ifrs-full |
Other Current Payables
OtherCurrentPayables
|
2425000 | usd |
| CY2022 | chnr |
Disclosure Of Disposal Of Provisions Explanatory
DisclosureOfDisposalOfProvisionsExplanatory
|
<p id="xdx_805_ecustom--DisclosureOfDisposalOfProvisionsExplanatory_zP6CXcWqh1Hh" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>20.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_824_zXX7IONakiyi"><b>PROVISIONS</b></span></td> </tr></table> <p style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"/> <table cellpadding="0" cellspacing="0" id="xdx_888_eifrs-full--DisclosureOfProvisionsExplanatory_pn3n3_z86B1vgcgpSc" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - PROVISIONS (Details)"> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> <span id="xdx_8B2_zU1iVC6i4shh" style="display: none">Schedule of provisions</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Post-flood repair</span></td><td style="padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-indent: -10pt; padding-left: 10pt">As of January 1, 2022</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="width: 87%; text-align: left; padding-left: 10pt">Additional provision</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_988_ecustom--AdditionalLegalProceedingProvisions_iI_pn3n3_c20221231_zsJamg9vbkyY" style="width: 10%; text-align: right" title="Additional provision">808</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Amounts utilized during the year</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_ecustom--ProvisionUsedOtherProvision_iNI_pn3n3_di_c20221231_zaoMAlFfrhQf" style="border-bottom: Black 1pt solid; text-align: right" title="Amounts utilised during the year">(314</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 20pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-indent: -10pt; padding-left: 10pt">As of December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98C_eifrs-full--LegalProceedingsProvision_c20221231_pn3n3_zVxdgdB2x60x" style="border-bottom: Black 2.5pt double; text-align: right" title="Provision">494</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Current portion</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--ShorttermLegalProceedingsProvision_c20221231_pn3n3_zCoqQo4WSuL2" style="text-align: right" title="Current portion">494</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-indent: -10pt; padding-left: 10pt">As of December 31, 2022 (US$)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_eifrs-full--LegalProceedingsProvision_iI_pn3n3_uUSD_c20221231_zHmUmJ4MX8Ry" style="border-bottom: Black 2.5pt double; text-align: right" title="Provision">72</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Current portion (US$)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--ShorttermLegalProceedingsProvision_iI_pn3n3_uUSD_c20221231_z0mhJgXvyQfj" style="text-align: right" title="Current portion">72</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"/> <p style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">In June 2022, the wastewater treatment infrastructure of the service concession arrangement operated by the Company’s subsidiary, Shaoguan Angrui was partially destroyed due to flooding. Shaoguan Angrui has committed to repair the infrastructure to restore the original production capacity of the infrastructure in the next year. A provision has been recognized for the expected expenditures associated with the repair.</p> <p style="font: 10pt/99% Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"> </p> | |
| CY2022Q4 | chnr |
Current Financial Liabilities At Fair Values Through Profit Or Loss
CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss
|
824000 | cny |
| CY2022Q4 | ifrs-full |
Current Financial Assets At Fair Value Through Profit Or Loss
CurrentFinancialAssetsAtFairValueThroughProfitOrLoss
|
1232000 | usd |
| CY2022 | ifrs-full |
Disclosure Of Provisions Explanatory
DisclosureOfProvisionsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_888_eifrs-full--DisclosureOfProvisionsExplanatory_pn3n3_z86B1vgcgpSc" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - PROVISIONS (Details)"> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> <span id="xdx_8B2_zU1iVC6i4shh" style="display: none">Schedule of provisions</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Post-flood repair</span></td><td style="padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-indent: -10pt; padding-left: 10pt">As of January 1, 2022</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="width: 87%; text-align: left; padding-left: 10pt">Additional provision</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_988_ecustom--AdditionalLegalProceedingProvisions_iI_pn3n3_c20221231_zsJamg9vbkyY" style="width: 10%; text-align: right" title="Additional provision">808</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Amounts utilized during the year</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_ecustom--ProvisionUsedOtherProvision_iNI_pn3n3_di_c20221231_zaoMAlFfrhQf" style="border-bottom: Black 1pt solid; text-align: right" title="Amounts utilised during the year">(314</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 20pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-indent: -10pt; padding-left: 10pt">As of December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98C_eifrs-full--LegalProceedingsProvision_c20221231_pn3n3_zVxdgdB2x60x" style="border-bottom: Black 2.5pt double; text-align: right" title="Provision">494</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Current portion</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--ShorttermLegalProceedingsProvision_c20221231_pn3n3_zCoqQo4WSuL2" style="text-align: right" title="Current portion">494</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-indent: -10pt; padding-left: 10pt">As of December 31, 2022 (US$)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_eifrs-full--LegalProceedingsProvision_iI_pn3n3_uUSD_c20221231_zHmUmJ4MX8Ry" style="border-bottom: Black 2.5pt double; text-align: right" title="Provision">72</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Current portion (US$)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--ShorttermLegalProceedingsProvision_iI_pn3n3_uUSD_c20221231_z0mhJgXvyQfj" style="text-align: right" title="Current portion">72</td><td style="text-align: left"> </td></tr> </table> | |
| CY2022Q4 | chnr |
Additional Legal Proceeding Provisions
AdditionalLegalProceedingProvisions
|
808000 | cny |
| CY2022Q4 | chnr |
Provision Used Other Provision
ProvisionUsedOtherProvision
|
314000 | cny |
| CY2022Q4 | ifrs-full |
Legal Proceedings Provision
LegalProceedingsProvision
|
494000 | cny |
| CY2022Q4 | ifrs-full |
Shortterm Legal Proceedings Provision
ShorttermLegalProceedingsProvision
|
494000 | cny |
| CY2022Q4 | ifrs-full |
Legal Proceedings Provision
LegalProceedingsProvision
|
72000 | usd |
| CY2022Q4 | ifrs-full |
Shortterm Legal Proceedings Provision
ShorttermLegalProceedingsProvision
|
72000 | usd |
| CY2022Q4 | chnr |
Non Current Borrowings Adjustment To Interest Rate Basis
NonCurrentBorrowingsAdjustmentToInterestRateBasis
|
0.0505 | pure |
| CY2022 | chnr |
Noncurrent Loans Maturity
NoncurrentLoansMaturity
|
2023 to 2038 | |
| CY2021Q4 | ifrs-full |
Noncurrent Interest Payable
NoncurrentInterestPayable
|
74000000 | cny |
| CY2022Q4 | ifrs-full |
Noncurrent Interest Payable
NoncurrentInterestPayable
|
71000000 | cny |
| CY2022Q4 | ifrs-full |
Noncurrent Interest Payable
NoncurrentInterestPayable
|
10293000 | usd |
| CY2022Q4 | chnr |
Current Borrowings Adjustment To Interest Rate Basis
CurrentBorrowingsAdjustmentToInterestRateBasis
|
0.0505 | pure |
| CY2022 | chnr |
Current Loans Maturity
CurrentLoansMaturity
|
2022 to 2023 | |
| CY2021Q4 | ifrs-full |
Current Interest Payable
CurrentInterestPayable
|
3000000 | cny |
| CY2022Q4 | ifrs-full |
Current Interest Payable
CurrentInterestPayable
|
3000000 | cny |
| CY2022Q4 | ifrs-full |
Current Interest Payable
CurrentInterestPayable
|
435000 | usd |
| CY2021Q4 | chnr |
Interest Bearing Loans
InterestBearingLoans
|
77000000 | cny |
| CY2022Q4 | chnr |
Interest Bearing Loans
InterestBearingLoans
|
74000000 | cny |
| CY2022Q4 | chnr |
Interest Bearing Loans
InterestBearingLoans
|
10728000 | usd |
| CY2022 | chnr |
Equal Annual Installments Description
EqualAnnualInstallmentsDescription
|
The outstanding balance as of December 31, 2022 is repayable in equal annual installments of CNY3,000 until December of 2023; CNY4,000 from 2024 to 2028; CNY5,000 from 2029 to 2034; CNY6,000 in 2035; and CNY5,000 from 2036 to 2038. | |
| CY2022 | ifrs-full |
Disclosure Of Financial Instruments Held For Trading Explanatory
DisclosureOfFinancialInstrumentsHeldForTradingExplanatory
|
<p id="xdx_802_eifrs-full--DisclosureOfFinancialInstrumentsHeldForTradingExplanatory_zMvZoVLV4PCi" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>22.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_82F_zIFw97fAbfJ_zSqm7fAUt0uE"><b>FINANCIAL INSTRUMENTS</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 35.4pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 25pt"><i>(a) Financial assets</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24.5pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify">Set out below is an overview of financial assets, other than cash and short-term deposits, held by the Group as of December 31, 2021 and 2022:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24.5pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24.5pt"/> <table cellpadding="0" cellspacing="0" id="xdx_893_eifrs-full--DisclosureOfFinancialAssetsExplanatory_pn3n3_zw26VyMKoOGK" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8BE_zSFRclLEkRsX" style="display: none">Schedule of financial assets</span></td><td> </td> <td colspan="2" id="xdx_49E_20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--FinancialAssetsMember_ztp2KkRuPNQk" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_49B_20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--FinancialAssetsMember_zexpAtzvR5f4" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt">Debt instruments at amortized cost:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--AccountsReceivableCurrent_iI_pn3n3_zkgBc0tI6t3L" style="vertical-align: bottom; background-color: transparent"> <td style="width: 61%; text-align: left; text-indent: -5pt; padding-left: 15pt">Trade receivables: current</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">41,526</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">46,760</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_ecustom--AccountsReceivableCurrent_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--FinancialAssetsMember_zq0PaMPjN2U9" style="width: 10%; text-align: right" title="Accounts receivable: current">6,779</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_408_ecustom--AccountsReceivableNoncurrent_iI_pn3n3_z8uhW7F1Vz8n" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -5pt; padding-left: 15pt">Trade receivables: non-current</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,501</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,520</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--AccountsReceivableNoncurrent_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--FinancialAssetsMember_zu9UJG5SHBec" style="text-align: right" title="Accounts receivable: non-current">1,525</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--FinancialAssetsIncludedInOtherReceivables_iI_pn3n3_zUO3OQStSco1" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -8.9pt; padding-left: 19.1pt">Financial assets included in other receivables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">85,224</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">82,406</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--FinancialAssetsIncludedInOtherReceivables_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--FinancialAssetsMember_z3kiCWAXBfoV" style="text-align: right" title="Financial assets included in other receivables">11,946</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt"><b>Financial assets at fair value through other comprehensive income<span style="font-family: SimSun">：</span></b></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_ecustom--BillsReceivable_iI_pn3n3_zbfjjXAXq7pL" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -5pt; padding-left: 15pt">Bills receivable</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl3896">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,500</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_ecustom--BillsReceivable_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--FinancialAssetsMember_zbCjeiUxNCwR" style="border-bottom: Black 1pt solid; text-align: right" title="Bills receivable">1,232</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10.05pt; padding-left: 10.05pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eifrs-full--FinancialAssets_iI_pn3n3_zLbQGnhvESHL" style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-indent: -10.05pt; padding-left: 10.05pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">136,251</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">148,186</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_eifrs-full--FinancialAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--FinancialAssetsMember_zsm32TPOpO61" style="border-bottom: Black 2.5pt double; text-align: right" title="Total">21,482</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_ecustom--TotaAssetlCurrent_iI_pn3n3_zYUbGbTRCdL1" style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt">Total current</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">126,750</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">137,666</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--TotaAssetlCurrent_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--FinancialAssetsMember_zu8kb86lDFVH" style="text-align: right" title="Total Current">19,957</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--TotalAssetNoncurrent_iI_pn3n3_zn2dmH5GTrWz" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt">Total non-current</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,501</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,520</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--TotalAssetNoncurrent_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--FinancialAssetsMember_zR4AAL8M4Jkj" style="text-align: right" title="Total Non-current">1,525</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p id="xdx_8AA_zTGEiLpTvIf2" style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify"><i>(b) Financial liabilities</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 34.7pt; text-align: justify; text-indent: -13.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">Set out below is an overview of financial liabilities of the Group as of December 31, 2021 and 2022<span style="font-family: SimSun">：</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 35.4pt; text-align: justify"/> <table cellpadding="0" cellspacing="0" id="xdx_890_eifrs-full--DisclosureOfFinancialLiabilitiesExplanatory_pn3n3_zOY0Ea19ZELD" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS (Details 1)"> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-left: 10pt"><span id="xdx_8BE_z2aXbY13F6Oc" style="display: none">Schedule of financial liabilities</span><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td id="xdx_49B_20211231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_z3xmmtZIfu8j" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td id="xdx_497_20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zAeXYdQtm5WU" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; padding-left: 10pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: center; padding-left: 10pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr id="xdx_409_ecustom--DerivativesNotDesignatedAsHedgingInstrumentsAbstract_iB_zm0aHEWZIdk7" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt"><b>Derivatives not designated as hedging instruments<span style="font-family: SimSun">：</span></b></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--DerivativesFinancialLiabilities_iI_pn3n3_zZDVNYLmpZ4f" style="vertical-align: bottom; background-color: transparent"> <td style="width: 61%; text-align: left; text-indent: -5pt; padding-left: 15pt">Derivative financial liabilities <span id="xdx_F4E_zVB48jwEwUNT">(i)</span></td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">1,710</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">824</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98A_ecustom--DerivativesFinancialLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_fKGkp_zbAIjF6SKXjy" style="width: 10%; text-align: right" title="Derivative financial liabilities (i)">119</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_407_ecustom--FinancialLiabilitiesAtAmortizedCostAbstract_iB_zuT0UfCSu62Q" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt">Financial liabilities at amortized cost:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eifrs-full--TradeAndOtherPayablesToTradeSuppliers_iI_pn3n3_zzDptQV28hao" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -5pt; padding-left: 15pt">Trade payables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21,118</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">20,326</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eifrs-full--TradeAndOtherPayablesToTradeSuppliers_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zRqZizQieORk" style="text-align: right" title="Trade payables">2,946</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_ecustom--FinancialLiabilitiesInOtherPayablesAndAccruals_iI_pn3n3_zv5sjsfyv0Hp" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -5pt; padding-left: 15pt">Financial liabilities in other payables and accruals</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,903</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,749</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--FinancialLiabilitiesInOtherPayablesAndAccruals_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zY7m5juvJOGj" style="text-align: right" title="Financial liabilities in other payables and accruals">978</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_ecustom--DividendsPayables_iI_pn3n3_z5Alo87R0gGC" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -5pt; padding-left: 15pt">Dividends payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,048</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl3944">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--DividendsPayables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zkSbHE4ZhYoy" style="text-align: right" title="Dividends payable"><span style="-sec-ix-hidden: xdx2ixbrl3946">—</span> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_ecustom--LeasesLiabilities_iI_pn3n3_zQ8ivUerzZPJ" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -5pt; padding-left: 15pt">Lease liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,189</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,915</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--LeasesLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_z7mb7NzceoTb" style="text-align: right" title="Lease liabilities">422</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--TradeAndOtherPayablessToRelatedParties_iI_pn3n3_zXoOU4oPfpWJ" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -5pt; padding-left: 15pt">Due to related companies</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,710</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,408</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--TradeAndOtherPayablessToRelatedParties_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zREfGBuYsidD" style="text-align: right" title="Due to related companies">494</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_ecustom--DueToShareholderCurrent_iI_pn3n3_zg8engtLFcmJ" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -5pt; padding-left: 15pt">Due to the Shareholder</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">14,050</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,153</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--OthersPayables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zVJpL8NMCRog" style="text-align: right" title="Due to the Shareholder">1,037</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--InterestbearingLoanAndBorrowings_iI_pn3n3_zlQ7tFLqFRfg" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -5pt; padding-left: 15pt">Interest-bearing loans and borrowings</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">77,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">74,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_ecustom--InterestbearingLoanAndBorrowings_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zkHDLmBaIZa4" style="border-bottom: Black 1pt solid; text-align: right" title="Interest-bearing loans and borrowings">10,729</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10.05pt; padding-left: 10.05pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eifrs-full--FinancialLiabilities_iI_pn3n3_zQc2wjqjDhWj" style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-indent: -10.05pt; padding-left: 10.05pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">132,728</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">115,375</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_980_eifrs-full--FinancialLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zcFBaFHwXRGt" style="border-bottom: Black 2.5pt double; text-align: right" title="Total">16,725</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10.05pt; padding-left: 10.05pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_405_ecustom--CurrentsAssets_iI_pn3n3_zE8h4kgFs3N2" style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt">Total current</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">57,520</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">42,777</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--CurrentsAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zT0UA6aGwoda" style="text-align: right" title="Total current">6,200</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--NoncurrentsAssets_iI_pn3n3_z9qVMXnaotiT" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt">Total non-current</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">75,208</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">72,598</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--NoncurrentsAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zY22hCeW0HME" style="text-align: right" title="Total non-current">10,525</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F03_zWXzlFWBzg09" style="width: 15pt; text-align: right">(i)</td><td style="width: 5pt"/><td id="xdx_F14_zUkzc6uktWY5" style="text-align: justify">On January 20, 2021, the Company entered into a securities purchase agreement with certain institutional investors, pursuant to which the Company issued and sold on January 22, 2021, (i) in a registered direct offering, an aggregate of 3,960,000 of its common shares at a price of US$1.85 per share, and (ii) in a concurrent private placement, warrants initially exercisable for the purchase of an aggregate of 1,584,000 of its common shares with an initial exercise price of US$2.35 per share.</td> </tr></table> <p id="xdx_8AC_zNTSQHWfT1zZ" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 35.4pt; text-align: justify; text-indent: 1.7pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The Company recognized the warrants issued to the investors as derivative financial liabilities (not designated as hedging instruments) with a fair value of CNY<span id="xdx_90B_eifrs-full--GainsLossesRecognisedInProfitOrLossOnExchangeDifferencesFairValueMeasurementAssets_pn3n3_c20210101__20210120__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SecuritiesPurchaseAgreementMember_zxEyaUsMtRK" title="Fair value gain loss">9,246 </span>(US$<span id="xdx_905_eifrs-full--GainsLossesRecognisedInProfitOrLossOnExchangeDifferencesFairValueMeasurementAssets_pn3n3_uUSD_c20210101__20210120__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SecuritiesPurchaseAgreementMember_zS0JY0kGgxJf" title="Fair value gain loss">1,427</span>)* on the issue date as the investors have the right to exercise their warrants on a cashless basis. In accordance with IAS 32, a contract settled by a single net payment (generally referred to as net cash-settled or net equity-settled as the case may be) is a financial liability and not an equity instrument. The fair value gain of derivative financial liabilities for the years ended December 31, 2021 and 2022 was CNY<span id="xdx_905_eifrs-full--GainsLossesRecognisedInProfitOrLossOnExchangeDifferencesFairValueMeasurementAssets_pn3n3_c20210101__20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SecuritiesPurchaseAgreementMember_zrNMr1z7LWbf" title="Fair value gain loss">7,467 </span>and CNY<span id="xdx_908_eifrs-full--GainsLossesRecognisedInProfitOrLossOnExchangeDifferencesFairValueMeasurementAssets_pn3n3_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SecuritiesPurchaseAgreementMember_z5qVsg4zwgcg" title="Fair value gain loss">1,007 </span>(US$<span id="xdx_900_eifrs-full--GainsLossesRecognisedInProfitOrLossOnExchangeDifferencesFairValueMeasurementAssets_pn3n3_uUSD_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SecuritiesPurchaseAgreementMember_zvWIod5WeDId" title="Fair value gain loss">146</span>), respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.6pt; text-align: justify; text-indent: 1.7pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 35.4pt; text-align: justify; text-indent: -16.5pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 35.4pt; text-align: justify; text-indent: -16.5pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 9pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right">*</td><td style="width: 5pt"/><td style="text-align: justify">As the changes in equity from this private placement transaction are denominated in US$, the amount in US$ is the actual transaction amount and the corresponding amount in CNY was translated from US$ at the applicable exchange rate of the transaction date, January 22, 2021.</td> </tr></table> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0 0 0 24.8pt; text-align: justify; text-indent: -6.3pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify"><i>(c) Fair value</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">Set out below is a comparison, by class, of the carrying amounts and fair values of the Group’s financial instruments, other than those with carrying amounts that are reasonable approximations of fair values:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.35in; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_891_eifrs-full--DisclosureOfFairValueMeasurementOfLiabilitiesExplanatory_pn3n3_zeTJI2bvs0wk" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS (Details 2)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8BB_zQHbo2VaOlsL"> </span><span id="xdx_8B2_zrAa6lRApTnb" style="display: none">Schedule of the carrying amounts and fair values of the Group’s financial instruments other than those with carrying amounts</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="22" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="6" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="6" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="6" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Carrying </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>amount</b></span></p></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Fair </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>value</b></span></p></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Carrying </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>amount</b></span></p></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Fair </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>value</b></span></p></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Carrying </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>amount</b></span></p></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Fair </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>value</b></span></p></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt">Financial liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 22%; text-align: left; padding-bottom: 2.5pt; text-indent: -5pt; padding-left: 15pt">Interest-bearing loans and borrowings</td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td id="xdx_986_ecustom--CarryingAmountOfFinancialLiabilities_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__custom--LoansAndBorrowingsMember_pn3n3_zTkiwWYu6RwX" style="border-bottom: Black 2.5pt double; width: 10%; text-align: right" title="Carrying amount">77,000</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td id="xdx_98F_eifrs-full--CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__custom--LoansAndBorrowingsMember_pn3n3_zaFs6xz33lYT" style="border-bottom: Black 2.5pt double; width: 10%; text-align: right" title="Fair value">79,003</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td id="xdx_985_ecustom--CarryingAmountOfFinancialLiabilities_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__custom--LoansAndBorrowingsMember_pn3n3_zNPgPv18rdTi" style="border-bottom: Black 2.5pt double; width: 10%; text-align: right" title="Carrying amount">74,000</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; width: 1%; text-align: left"> </td><td id="xdx_98E_eifrs-full--CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__custom--LoansAndBorrowingsMember_pn3n3_zKsX3XrMDuI2" style="border-bottom: Black 2.5pt double; width: 10%; text-align: right" title="Fair value">77,636</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td id="xdx_98D_ecustom--CarryingAmountOfFinancialLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__custom--LoansAndBorrowingsMember_zlD5zNA8a0Ih" style="border-bottom: Black 2.5pt double; width: 10%; text-align: right" title="Carrying amount">10,728</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td id="xdx_98F_eifrs-full--CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__custom--LoansAndBorrowingsMember_zWxiVmApS3L1" style="border-bottom: Black 2.5pt double; width: 10%; text-align: right" title="Fair value">11,255</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table><div style="clear: both"/> <p id="xdx_8AB_zEbCoc1T79zx" style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The following table provides the fair value measurement hierarchy of the Group’s financial assets and financial liabilities as of December 31, 2021 and 2022:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.6pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_89C_eifrs-full--DisclosureOfFairValueOfEachInvestmentInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeExplanatory_pn3n3_zvDH3vsxSFma" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS (Details 3)"> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9pt; text-align: left"><span id="xdx_8B3_z02R9PGFXh6m" style="display: none">Schedule of the fair value measurement hierarchy of the Group’s financial assets and financial liabilities</span></td><td> </td> <td style="text-align: right"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: justify"><span style="font-size: 8pt">As of December 31, 2021</span></td><td style="font-size: 9pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="13" style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Fair value measurement using</span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Quoted prices in active markets</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>(Level 1)</b></span></p></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Significant observable inputs</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>(Level 2)</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Significant</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>unobservable inputs</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>(Level 3)</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9pt; text-align: left">Recurring fair value measurement:</td><td> </td> <td style="text-align: right"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9pt; text-align: left">Financial liabilities</td><td> </td> <td style="text-align: right"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 50%; font-size: 9pt; text-align: left; text-indent: 13.5pt">Derivative financial liabilities</td><td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 9pt"> </td> <td id="xdx_984_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_iI_pn3n3_c20211231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level1OfFairValueHierarchyMember_z0k4qte1bEra" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Derivative financial liabilities"><span style="-sec-ix-hidden: xdx2ixbrl4017">—</span> </td><td style="width: 1%; font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td id="xdx_98A_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_c20211231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_pn3n3_zFNz3nitQPIO" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Derivative financial liabilities">1,710</td><td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 1%; font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 9pt; text-align: left"> </td><td id="xdx_98B_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_iI_pn3n3_c20211231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_z3t6fUGp1w87" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Derivative financial liabilities"><span style="-sec-ix-hidden: xdx2ixbrl4021">—</span> </td><td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 1%; font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td id="xdx_986_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_c20211231_pn3n3_zfD8FgBwElVP" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Derivative financial liabilities">1,710</td><td style="width: 1%; font-size: 9pt; text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 30.8pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 30.8pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 30.8pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 9pt; font-weight: bold; text-align: left"><span style="font-size: 8pt">As of December 31, 2022</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Fair value measurement using</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Quoted prices in active markets</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>(Level 1)</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Significant observable inputs</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>(Level 2)</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Significant</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>unobservable inputs</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>(Level 3)</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9pt; text-align: left">Recurring fair value measurement:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9pt; text-align: left">Financial assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; width: 48%; font-size: 9pt; text-align: left; text-indent: 13.7pt">Bills receivable</td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 9pt; text-align: left"> </td><td id="xdx_983_eifrs-full--CurrentFinancialAssetsAtFairValueThroughProfitOrLoss_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level1OfFairValueHierarchyMember_pn3n3_zNAgTEIeOseg" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Bills receivables"><span style="-sec-ix-hidden: xdx2ixbrl4025">—</span> </td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 9pt; text-align: left"> </td><td id="xdx_980_eifrs-full--CurrentFinancialAssetsAtFairValueThroughProfitOrLoss_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_pn3n3_zEOaORSXMHFr" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Bills receivables">8,500</td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 9pt; text-align: left"> </td><td id="xdx_981_eifrs-full--CurrentFinancialAssetsAtFairValueThroughProfitOrLoss_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_pn3n3_zLDnkMKLvhI1" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Bills receivables"><span style="-sec-ix-hidden: xdx2ixbrl4029">—</span> </td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 9pt; text-align: left"> </td><td id="xdx_98E_eifrs-full--CurrentFinancialAssetsAtFairValueThroughProfitOrLoss_iI_pn3n3_c20221231_zleEg4hRvbzX" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Bills receivables">8,500</td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9pt; text-align: left">Financial liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9pt; text-align: left; padding-bottom: 2.5pt; text-indent: 13.5pt">Derivative financial liabilities</td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td id="xdx_989_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_iI_pn3n3_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level1OfFairValueHierarchyMember_zbLOaiwNdMYf" style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right" title="Derivative financial liabilities"><span style="-sec-ix-hidden: xdx2ixbrl4033">—</span> </td><td style="padding-bottom: 2.5pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td id="xdx_98D_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_pn3n3_zZ6uZCeVKaCd" style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right" title="Derivative financial liabilities">824</td><td style="padding-bottom: 2.5pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td id="xdx_98E_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_iI_pn3n3_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zXdHTdWqtBPf" style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right" title="Derivative financial liabilities"><span style="-sec-ix-hidden: xdx2ixbrl4037">—</span> </td><td style="padding-bottom: 2.5pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td id="xdx_984_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_iI_pn3n3_c20221231_z9sYTghLu9zm" style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right" title="Derivative financial liabilities">824</td><td style="padding-bottom: 2.5pt; font-size: 9pt; text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 30.8pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">As of December 31, 2022</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Fair value measurement using</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Quoted prices in active markets</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>(Level 1)</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Significant observable inputs</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>(Level 2)</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Significant</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>unobservable inputs</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>(Level 3)</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9pt; text-align: left">Recurring fair value measurement:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9pt; text-align: left">Financial assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; width: 48%; font-size: 9pt; text-align: left; text-indent: 13.5pt">Bills receivable</td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 9pt; text-align: left"> </td><td id="xdx_982_eifrs-full--CurrentFinancialAssetsAtFairValueThroughProfitOrLoss_iI_pn3n3_uUSD_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level1OfFairValueHierarchyMember_zYDrCNxdSx8U" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Bills receivables"><span style="-sec-ix-hidden: xdx2ixbrl4049">—</span> </td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 9pt; text-align: left"> </td><td id="xdx_987_eifrs-full--CurrentFinancialAssetsAtFairValueThroughProfitOrLoss_iI_pn3n3_uUSD_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_zSapOeARMZrO" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Bills receivables">1,232</td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 9pt; text-align: left"> </td><td id="xdx_986_eifrs-full--CurrentFinancialAssetsAtFairValueThroughProfitOrLoss_iI_pdn3_uUSD_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zMCbTQJNHT9h" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Bills receivables"><span style="-sec-ix-hidden: xdx2ixbrl4053">—</span> </td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 9pt; text-align: left"> </td><td id="xdx_988_eifrs-full--CurrentFinancialAssetsAtFairValueThroughProfitOrLoss_iI_pn3n3_uUSD_c20221231_ziSvNnviOuMj" style="border-bottom: Black 2.5pt double; width: 10%; font-size: 9pt; text-align: right" title="Bills receivables">1,232</td><td style="padding-bottom: 2.5pt; width: 1%; font-size: 9pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9pt; text-align: left">Financial liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9pt; text-align: left; padding-bottom: 2.5pt; text-indent: 13.5pt">Derivative financial liabilities</td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td id="xdx_982_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_iI_pn3n3_uUSD_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level1OfFairValueHierarchyMember_zEfTGKeVkGfi" style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right" title="Derivative financial liabilities"><span style="-sec-ix-hidden: xdx2ixbrl4057">—</span> </td><td style="padding-bottom: 2.5pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td id="xdx_98D_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_iI_pn3n3_uUSD_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_zPpzx03ma2Z3" style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right" title="Derivative financial liabilities">119</td><td style="padding-bottom: 2.5pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td id="xdx_983_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_iI_pn3n3_uUSD_c20221231__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zcnOR5I4VEJe" style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right" title="Derivative financial liabilities"><span style="-sec-ix-hidden: xdx2ixbrl4061">—</span> </td><td style="padding-bottom: 2.5pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td id="xdx_98F_ecustom--CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss_iI_pn3n3_uUSD_c20221231_z0vcdnmHUYl" style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right" title="Derivative financial liabilities">119</td><td style="padding-bottom: 2.5pt; font-size: 9pt; text-align: left"> </td></tr> </table><div style="clear: both"/> <p id="xdx_8A9_z5l1f4S47zCQ" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">Level 2:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify"><span style="text-decoration: underline">Bills receivable</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The fair value valuation of bills receivable is based on directly or indirectly observable inputs (such as recent bill discount rate) through valuation techniques.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify"><span style="text-decoration: underline">Derivative financial liabilities</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The fair value of financial instruments that are not traded in an active market is determined by using valuation techniques. These valuation techniques maximize the use of relevant observable inputs and minimize the use of unobservable inputs. If all significant inputs required to fair value an instrument are observable, the instrument is included in Level 2. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">There is no established public trading market for the warrants issued to investors on January 22, 2021. As of December 31, 2022, the Group measured the fair value of those warrants on a recurring basis using a binomial lattice pricing model with significant inputs including, among other relevant observable inputs, the underlying spot price of the Company’s common shares, exercise price, time to expiration, risk-free rate and equity volatility.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">During the years ended 2021 and 2022, there were no transfers of fair value measurements between Level 1 and Level 2 and no transfers into or out of Level 3 for both financial assets and liabilities.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify"> </p> <p style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Disclosure Of Financial Assets Explanatory
DisclosureOfFinancialAssetsExplanatory
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<table cellpadding="0" cellspacing="0" id="xdx_893_eifrs-full--DisclosureOfFinancialAssetsExplanatory_pn3n3_zw26VyMKoOGK" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8BE_zSFRclLEkRsX" style="display: none">Schedule of financial assets</span></td><td> </td> <td colspan="2" id="xdx_49E_20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--FinancialAssetsMember_ztp2KkRuPNQk" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_49B_20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--FinancialAssetsMember_zexpAtzvR5f4" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt">Debt instruments at amortized cost:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--AccountsReceivableCurrent_iI_pn3n3_zkgBc0tI6t3L" style="vertical-align: bottom; background-color: transparent"> <td style="width: 61%; text-align: left; text-indent: -5pt; padding-left: 15pt">Trade receivables: current</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">41,526</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">46,760</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_ecustom--AccountsReceivableCurrent_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--FinancialAssetsMember_zq0PaMPjN2U9" style="width: 10%; text-align: right" title="Accounts receivable: current">6,779</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_408_ecustom--AccountsReceivableNoncurrent_iI_pn3n3_z8uhW7F1Vz8n" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -5pt; padding-left: 15pt">Trade receivables: non-current</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,501</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,520</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--AccountsReceivableNoncurrent_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--FinancialAssetsMember_zu9UJG5SHBec" style="text-align: right" title="Accounts receivable: non-current">1,525</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--FinancialAssetsIncludedInOtherReceivables_iI_pn3n3_zUO3OQStSco1" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -8.9pt; padding-left: 19.1pt">Financial assets included in other receivables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">85,224</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">82,406</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--FinancialAssetsIncludedInOtherReceivables_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--FinancialAssetsMember_z3kiCWAXBfoV" style="text-align: right" title="Financial assets included in other receivables">11,946</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt"><b>Financial assets at fair value through other comprehensive income<span style="font-family: SimSun">：</span></b></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_ecustom--BillsReceivable_iI_pn3n3_zbfjjXAXq7pL" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -5pt; padding-left: 15pt">Bills receivable</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl3896">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,500</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_ecustom--BillsReceivable_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--FinancialAssetsMember_zbCjeiUxNCwR" style="border-bottom: Black 1pt solid; text-align: right" title="Bills receivable">1,232</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10.05pt; padding-left: 10.05pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eifrs-full--FinancialAssets_iI_pn3n3_zLbQGnhvESHL" style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-indent: -10.05pt; padding-left: 10.05pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">136,251</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">148,186</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_eifrs-full--FinancialAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--FinancialAssetsMember_zsm32TPOpO61" style="border-bottom: Black 2.5pt double; text-align: right" title="Total">21,482</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_ecustom--TotaAssetlCurrent_iI_pn3n3_zYUbGbTRCdL1" style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt">Total current</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">126,750</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">137,666</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--TotaAssetlCurrent_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--FinancialAssetsMember_zu8kb86lDFVH" style="text-align: right" title="Total Current">19,957</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--TotalAssetNoncurrent_iI_pn3n3_zn2dmH5GTrWz" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt">Total non-current</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,501</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,520</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--TotalAssetNoncurrent_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__ifrs-full--FinancialAssetsMember_zR4AAL8M4Jkj" style="text-align: right" title="Total Non-current">1,525</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> | |
| CY2022 | ifrs-full |
Disclosure Of Financial Liabilities Explanatory
DisclosureOfFinancialLiabilitiesExplanatory
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<table cellpadding="0" cellspacing="0" id="xdx_890_eifrs-full--DisclosureOfFinancialLiabilitiesExplanatory_pn3n3_zOY0Ea19ZELD" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS (Details 1)"> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-left: 10pt"><span id="xdx_8BE_z2aXbY13F6Oc" style="display: none">Schedule of financial liabilities</span><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td id="xdx_49B_20211231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_z3xmmtZIfu8j" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td id="xdx_497_20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zAeXYdQtm5WU" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; padding-left: 10pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: center; padding-left: 10pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr id="xdx_409_ecustom--DerivativesNotDesignatedAsHedgingInstrumentsAbstract_iB_zm0aHEWZIdk7" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt"><b>Derivatives not designated as hedging instruments<span style="font-family: SimSun">：</span></b></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--DerivativesFinancialLiabilities_iI_pn3n3_zZDVNYLmpZ4f" style="vertical-align: bottom; background-color: transparent"> <td style="width: 61%; text-align: left; text-indent: -5pt; padding-left: 15pt">Derivative financial liabilities <span id="xdx_F4E_zVB48jwEwUNT">(i)</span></td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">1,710</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">824</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98A_ecustom--DerivativesFinancialLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_fKGkp_zbAIjF6SKXjy" style="width: 10%; text-align: right" title="Derivative financial liabilities (i)">119</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_407_ecustom--FinancialLiabilitiesAtAmortizedCostAbstract_iB_zuT0UfCSu62Q" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt">Financial liabilities at amortized cost:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eifrs-full--TradeAndOtherPayablesToTradeSuppliers_iI_pn3n3_zzDptQV28hao" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -5pt; padding-left: 15pt">Trade payables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21,118</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">20,326</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eifrs-full--TradeAndOtherPayablesToTradeSuppliers_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zRqZizQieORk" style="text-align: right" title="Trade payables">2,946</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_ecustom--FinancialLiabilitiesInOtherPayablesAndAccruals_iI_pn3n3_zv5sjsfyv0Hp" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -5pt; padding-left: 15pt">Financial liabilities in other payables and accruals</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,903</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,749</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--FinancialLiabilitiesInOtherPayablesAndAccruals_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zY7m5juvJOGj" style="text-align: right" title="Financial liabilities in other payables and accruals">978</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_ecustom--DividendsPayables_iI_pn3n3_z5Alo87R0gGC" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -5pt; padding-left: 15pt">Dividends payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,048</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl3944">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--DividendsPayables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zkSbHE4ZhYoy" style="text-align: right" title="Dividends payable"><span style="-sec-ix-hidden: xdx2ixbrl3946">—</span> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_ecustom--LeasesLiabilities_iI_pn3n3_zQ8ivUerzZPJ" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -5pt; padding-left: 15pt">Lease liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,189</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,915</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--LeasesLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_z7mb7NzceoTb" style="text-align: right" title="Lease liabilities">422</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--TradeAndOtherPayablessToRelatedParties_iI_pn3n3_zXoOU4oPfpWJ" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -5pt; padding-left: 15pt">Due to related companies</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,710</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,408</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--TradeAndOtherPayablessToRelatedParties_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zREfGBuYsidD" style="text-align: right" title="Due to related companies">494</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_ecustom--DueToShareholderCurrent_iI_pn3n3_zg8engtLFcmJ" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -5pt; padding-left: 15pt">Due to the Shareholder</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">14,050</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,153</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--OthersPayables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zVJpL8NMCRog" style="text-align: right" title="Due to the Shareholder">1,037</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--InterestbearingLoanAndBorrowings_iI_pn3n3_zlQ7tFLqFRfg" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -5pt; padding-left: 15pt">Interest-bearing loans and borrowings</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">77,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">74,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_ecustom--InterestbearingLoanAndBorrowings_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zkHDLmBaIZa4" style="border-bottom: Black 1pt solid; text-align: right" title="Interest-bearing loans and borrowings">10,729</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10.05pt; padding-left: 10.05pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eifrs-full--FinancialLiabilities_iI_pn3n3_zQc2wjqjDhWj" style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-indent: -10.05pt; padding-left: 10.05pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">132,728</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">115,375</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_980_eifrs-full--FinancialLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zcFBaFHwXRGt" style="border-bottom: Black 2.5pt double; text-align: right" title="Total">16,725</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10.05pt; padding-left: 10.05pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_405_ecustom--CurrentsAssets_iI_pn3n3_zE8h4kgFs3N2" style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt">Total current</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">57,520</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">42,777</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--CurrentsAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zT0UA6aGwoda" style="text-align: right" title="Total current">6,200</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--NoncurrentsAssets_iI_pn3n3_z9qVMXnaotiT" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt">Total non-current</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">75,208</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">72,598</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--NoncurrentsAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zY22hCeW0HME" style="text-align: right" title="Total non-current">10,525</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F03_zWXzlFWBzg09" style="width: 15pt; text-align: right">(i)</td><td style="width: 5pt"/><td id="xdx_F14_zUkzc6uktWY5" style="text-align: justify">On January 20, 2021, the Company entered into a securities purchase agreement with certain institutional investors, pursuant to which the Company issued and sold on January 22, 2021, (i) in a registered direct offering, an aggregate of 3,960,000 of its common shares at a price of US$1.85 per share, and (ii) in a concurrent private placement, warrants initially exercisable for the purchase of an aggregate of 1,584,000 of its common shares with an initial exercise price of US$2.35 per share.</td> </tr></table> | |
| CY2022 | ifrs-full |
Disclosure Of Fair Value Measurement Of Liabilities Explanatory
DisclosureOfFairValueMeasurementOfLiabilitiesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_891_eifrs-full--DisclosureOfFairValueMeasurementOfLiabilitiesExplanatory_pn3n3_zeTJI2bvs0wk" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS (Details 2)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8BB_zQHbo2VaOlsL"> </span><span id="xdx_8B2_zrAa6lRApTnb" style="display: none">Schedule of the carrying amounts and fair values of the Group’s financial instruments other than those with carrying amounts</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="22" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="6" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="6" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="6" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Carrying </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>amount</b></span></p></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Fair </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>value</b></span></p></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Carrying </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>amount</b></span></p></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Fair </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>value</b></span></p></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Carrying </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>amount</b></span></p></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Fair </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>value</b></span></p></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="font-weight: bold; text-align: left; text-indent: -10.05pt; padding-left: 10.05pt">Financial liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 22%; text-align: left; padding-bottom: 2.5pt; text-indent: -5pt; padding-left: 15pt">Interest-bearing loans and borrowings</td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td id="xdx_986_ecustom--CarryingAmountOfFinancialLiabilities_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__custom--LoansAndBorrowingsMember_pn3n3_zTkiwWYu6RwX" style="border-bottom: Black 2.5pt double; width: 10%; text-align: right" title="Carrying amount">77,000</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td id="xdx_98F_eifrs-full--CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__custom--LoansAndBorrowingsMember_pn3n3_zaFs6xz33lYT" style="border-bottom: Black 2.5pt double; width: 10%; text-align: right" title="Fair value">79,003</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td id="xdx_985_ecustom--CarryingAmountOfFinancialLiabilities_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__custom--LoansAndBorrowingsMember_pn3n3_zNPgPv18rdTi" style="border-bottom: Black 2.5pt double; width: 10%; text-align: right" title="Carrying amount">74,000</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; width: 1%; text-align: left"> </td><td id="xdx_98E_eifrs-full--CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__custom--LoansAndBorrowingsMember_pn3n3_zKsX3XrMDuI2" style="border-bottom: Black 2.5pt double; width: 10%; text-align: right" title="Fair value">77,636</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td id="xdx_98D_ecustom--CarryingAmountOfFinancialLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__custom--LoansAndBorrowingsMember_zlD5zNA8a0Ih" style="border-bottom: Black 2.5pt double; width: 10%; text-align: right" title="Carrying amount">10,728</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td id="xdx_98F_eifrs-full--CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss_iI_pn3n3_uUSD_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__custom--LoansAndBorrowingsMember_zWxiVmApS3L1" style="border-bottom: Black 2.5pt double; width: 10%; text-align: right" title="Fair value">11,255</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table><div style="clear: both"/> | |
| CY2022Q4 | chnr |
Current Financial Liabilities At Fair Values Through Profit Or Loss
CurrentFinancialLiabilitiesAtFairValuesThroughProfitOrLoss
|
119000 | usd |
| CY2022 | ifrs-full |
Disclosure Of Financial Instruments Explanatory
DisclosureOfFinancialInstrumentsExplanatory
|
<p id="xdx_809_eifrs-full--DisclosureOfFinancialInstrumentsExplanatory_zyG02T5N9q0c" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>23.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_823_zQcBi5vLHuCp"><b>FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The financial instruments of the Group primarily include cash and cash equivalents, trade receivables, bills receivable at fair value through other comprehensive income, other receivables, contract assets, trade payables, other payables, amounts due to related companies, amounts due to the Shareholder, derivative financial liabilities, and interest-bearing loans and borrowings.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.25pt; text-align: justify; text-indent: -0.05pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The Group is exposed to credit risk, foreign currency risk, business and economic risk and liquidity risk. The Group has not used any derivatives and other instruments for hedging purposes. The Group does not hold or issue derivative financial liabilities for trading purposes. The Group reviews and agrees policies for managing each of these risks and they are summarized below.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.25pt; text-align: justify; text-indent: -0.05pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: right"><i>(a)</i></td><td style="width: 5pt"/><td style="text-align: justify"><i>Credit risk</i></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 30pt; text-align: justify; text-indent: 20pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">Management has a credit policy in place and the exposures to credit risk are monitored on an ongoing basis. Debts are usually due within 30 to 90 days from the date of billing.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 35.4pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 6pt 40pt; text-align: justify">Trade receivables of the Group mainly represent receivables with respect to revenue from construction services for wastewater treatment plant and sales of wastewater treatment equipment, which are settled through progress billing, and operation services of service concession arrangement, which are settled on a quarterly basis. In addition, the Group has contract assets relating to the service concession arrangement and construction service.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 35.4pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 6pt 40pt; text-align: justify">As of December 31, 2021, and 2022, “Trade receivables” and “Contract assets” before allowances in the aggregate amounted to CNY<span id="xdx_90C_ecustom--TradeReceivable_iI_pn3n3_c20211231_zqOF065XsCgc" title="Trade receivables">175,569</span> and CNY<span id="xdx_904_ecustom--ContractAssets1_iI_pn3n3_c20211231_z8QdPHoI3UV3" title="Contract assets">182,998</span> (US$<span id="xdx_90E_ecustom--TradeReceivable_iI_pn3n3_uUSD_c20211231_zaVTCiiPgA86" title="Trade receivables"><span id="xdx_905_ecustom--TradeReceivable_iI_pn3n3_uUSD_c20211231_zFM8aKmLRJ19" title="Trade receivables">26,530</span></span>), respectively, of which CNY<span id="xdx_903_ecustom--TradeReceivable_iI_pn3n3_c20221231_z5jS8HWSpBk1" title="Trade receivables">109,737</span> and CNY<span id="xdx_905_ecustom--ContractAssets1_iI_pn3n3_c20221231_zkYhjeM7rmt9" title="Contract assets">120,090</span> (US$<span id="xdx_901_ecustom--TradeReceivable_iI_pn3n3_uUSD_c20221231_zrOIbchIujE6" title="Trade receivables"><span id="xdx_90C_ecustom--ContractAssets1_iI_pn3n3_uUSD_c20221231_zrxnLIgAcVqe" title="Contract assets">17,410</span></span>) were due from the largest customer and CNY<span id="xdx_903_eifrs-full--NoncurrentReceivablesDueFromRelatedParties_iI_pn3n3_c20221231__ifrs-full--TypesOfCustomersAxis__custom--LargestCustomerMember_zaGmdwuhiDWl" title="Due from related party">127,415</span> and CNY<span id="xdx_909_eifrs-full--NoncurrentReceivablesDueFromRelatedParties_iI_pn3n3_c20221231__ifrs-full--TypesOfCustomersAxis__custom--FiveCustomerMember_zVhE1thuvLX6" title="Due from related party">134,930</span> ($<span id="xdx_900_eifrs-full--NoncurrentReceivablesDueFromRelatedParties_iI_pn3n3_uUSD_c20221231__ifrs-full--TypesOfCustomersAxis__custom--LargestCustomerMember_zX8hQCUCMRP2" title="Due from related party"><span id="xdx_90F_eifrs-full--NoncurrentReceivablesDueFromRelatedParties_iI_pn3n3_uUSD_c20221231__ifrs-full--TypesOfCustomersAxis__custom--FiveCustomerMember_zzvet2yfvLjd" title="Due from related party">19,561</span></span>) were due from the five largest customers in the aggregate of the Group, respectively. The maximum exposure to credit risk is represented by the carrying amount of each financial asset in the consolidated statements of financial position. Since the counterparty to the BOT arrangement is a local government authority in the PRC, the Group considers credit risk is low as of December 31, 2021 and 2022. The Group does not hold any collateral over these balances.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 35.4pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">Management groups financial instruments based on shared credit risk characteristics, such as instrument type and credit risk ratings for the purpose of determining significant increase in credit risk and calculation of impairment. The carrying amount of each financial asset in the consolidated statements of financial position represents the Group’s maximum exposure to credit risk in relation to its financial assets.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 35.4pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">A financial asset is credit-impaired when one or more events that have a detrimental impact on the estimated future cash flows of that financial asset have occurred. Evidence that a financial asset is credit-impaired includes observable data about the following events:</p> <p style="font: 10pt/95% Times New Roman, Times, Serif; margin: 0 0 0 37.8pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">- significant financial difficulty of the debtor;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">- a breach of contract such as a default or past due event;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">- it is probable that the debtor will enter bankruptcy or other financial reorganization</p> <p style="font: 10pt/95% Times New Roman, Times, Serif; margin: 0 0 0 37.8pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">To manage credit risk arising from trade receivables and contract assets, the Group assesses the credit quality of the debtors, taking into account their financial position, historical settlement records, past experience and other factors. The Group applies the simplified approach to provide for ECLs prescribed by IFRS 9, which permits the use of lifetime expected loss provision for all trade receivables. The ECLs also incorporated forward-looking information</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 37.8pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">For financial assets assessed for impairment under the general approach, the Group established a policy to perform an assessment at the end of each reporting period of whether a financial instrument’s credit risk has increased significantly since initial recognition, by considering the change in the risk of default occurring over the remaining life of the financial instrument. The Group groups its other receivables into Stage 1, Stage 2 and Stage 3, as described below:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 37.8pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">Stage 1 – When other receivables are first recognized, the Group recognized an allowance based on 12 months’ ECLs.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 37.8pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">Stage 2 – When other receivables have shown a significant increase in credit risk since origination, the Group records an allowance for the lifetime ECLs.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 80pt; text-align: justify; text-indent: -44pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">Stage 3 – Other receivables are considered credit-impaired. The Group records an allowance for the lifetime ECLs.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 37.8pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">Management also makes periodic collective assessments for other receivables and amounts due from related companies as well as individual assessments of the recoverability of other receivables based on historical settlement records, past experience and other factors. The Group classified other receivables and amounts due from related companies in Stage 1 and continuously monitored their credit risk. Management believes that there is no material credit risk inherent in the Group’s outstanding balance of other receivables as of December 31, 2021 and 2022.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 37.8pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">The Group does not provide any guarantees that would expose the Group to credit risk. Further quantitative disclosures with respect to the Group’s exposure to credit risk arising from financial assets are set out in Notes 14, 15 and 16 to the financial statements.</p> <p style="font: 10pt/95% Times New Roman, Times, Serif; margin: 0 0 0 37.8pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify"><span style="text-decoration: underline">Cash and cash equivalents</span></p> <p style="font: 10pt/95% Times New Roman, Times, Serif; margin: 0 0 0 37.8pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">The Group maintains its cash and cash equivalents primarily with various PRC state-owned banks and Hong Kong based financial institutions, which management believes are of high credit quality. The Group performs periodic evaluations of the relative credit standing of those financial institutions.</p> <p style="font: 10.5pt/95% Times New Roman, Times, Serif; margin: 0 0 0 30.1pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: right"><i>(b)</i></td><td style="width: 5pt"/><td style="text-align: justify"><i>Foreign currency risk</i></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">Foreign currency risk primarily arises from certain significant foreign currency deposits denominated in US$ and HK$ and related exposures are disclosed in Note 17. The Group treasury closely monitors the change of exchange rates on the international foreign currency market and takes these into consideration when investing in foreign currency deposits and borrowing loans.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 35.4pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">The CNY is not freely convertible into foreign currencies. The State Administration for Foreign Exchange, under the authority of the People's Bank of China, controls the conversion of the CNY into foreign currencies. The value of the CNY is subject to changes in PRC government policies and to international economic and political developments affecting the supply and demand in the China Foreign Exchange Trading System market. All foreign exchange transactions continue to take place either through the People's Bank of China or other banks authorized to buy and sell foreign currencies at the exchange rates quoted by the People’s Bank of China.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 35.4pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">As of December 31, 2022, the Group only had significant exposure to US$. If CNY had strengthened/weakened by 5% against US$ with all other variables held constant, the loss for the year would have been approximately CNY313 higher/lower (CNY1,001 higher/lower for the year ended December 31, 2021), mainly as a result of foreign exchange gains and losses arising from translation of US$-denominated deposits. Profit was less sensitive to the fluctuation in the CNY/US$ exchange rates in 2022 than in 2021, mainly due to the decrease in the US$ denominated cash deposits.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: right"><i>(c)</i></td><td style="width: 5pt"/><td style="text-align: justify"><i>Interest rate risk</i></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 35.4pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">The fair value interest rate risk of the Group mainly arises from long-term loans at fixed rates (see Note 21). As fluctuation of the comparable interest rate (Loan Prime Rate of PRC market) with similar terms was relatively low, the Directors are of the opinion that the Group is not exposed to any significant fair value interest rate risk for its fixed interest rate borrowings held as of December 31, 2021 and 2022.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 35.4pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: right"><i>(d)</i></td><td style="width: 5pt"/><td style="text-align: justify"><i>Business and economic risk</i></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 35.45pt; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">The Group's operations may be adversely affected by significant political, economic and social uncertainties in the PRC. Although the PRC government has been pursuing economic reform policies for more than 40 years, no assurance can be given that the PRC government will continue to pursue such policies or that such policies may not be significantly altered, especially in the event of a change in leadership, social or political disruption or unforeseen circumstances affecting the political, economic and social conditions in the PRC. There is also no guarantee that the PRC government’s pursuit of economic reforms will be consistent or effective.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: right"><i>(e)</i></td><td style="width: 5pt"/><td style="text-align: justify"><i>Liquidity risk</i></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 29.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">The Group manages its liquidity risk by regularly monitoring its liquidity requirements and its compliance with debt covenants to ensure that it maintains sufficient cash and cash equivalents, as well as adequate time deposits, to meet its liquidity requirements in the short and long term.</p> <p style="font: 10pt/95% Times New Roman, Times, Serif; margin: 0 0 0 35.4pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">The table below summarizes the maturity profile of the Group’s financial liabilities and lease liabilities based on contractual undiscounted payments:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 50pt; text-align: justify"/> <table cellpadding="0" cellspacing="0" id="xdx_897_eifrs-full--DisclosureOfMaturityAnalysisForFinancialAssetsHeldForManagingLiquidityRiskExplanatory_pn3n3_zldV7IsOFlCt" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 97%" summary="xdx: Disclosure - FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES (Details)"> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-left: 10pt"><span style="font-size: 8pt"> <span id="xdx_8B7_zchBFkAfOaH4" style="display: none">Summary the maturity profile of financial liabilities and lease liabilities</span></span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td id="xdx_49C_20211231__ifrs-full--MaturityAxis__ifrs-full--OnDemandMember_zoJp27Lzd5V6" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td id="xdx_496_20211231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneYearMember_zRdzVxgI1Yfg" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td id="xdx_490_20211231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember_zCpGzt4EfoDb" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td id="xdx_497_20211231__ifrs-full--MaturityAxis__custom--MoreThanFiveYearsMember_zU5bJ9smfv4f" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td id="xdx_498_20211231__ifrs-full--BiologicalAssetsAxis__custom--TotalMember_z6SA50lji7I2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: left"><span style="font-size: 8pt">December 31, 2021</span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">On demand</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Less than<br/> 1 year</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">1 to 5 years</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">More than<br/> 5 years</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; padding-left: 10pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: center; padding-left: 10pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr id="xdx_403_eifrs-full--CurrentDerivativeFinancialLiabilities_iI_pn3n3_z7ClAspjvlY0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; text-align: left; text-indent: -10pt; padding-left: 10pt">Derivative financial liabilities</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">1,710</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4111">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4112">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4113">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">1,710</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_408_eifrs-full--TradeAndOtherPayablesToTradeSuppliers_iI_pn3n3_zyhdwvoUEWWv" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Trade payables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4116">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21,118</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4118">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4119">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21,118</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_ecustom--FinancialLiabilitiesInOtherPayablesAndAccruals_iI_pn3n3_zWSlqQObv5yG" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10.3pt; padding-left: 10.3pt">Financial liabilities in other payables and accruals</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4122">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,903</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4124">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4125">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,903</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eifrs-full--TradeAndOtherPayablesToRelatedParties_iI_pn3n3_zqkLfD4O6sPH" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Due to related companies</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4128">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,710</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4130">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4131">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,710</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_ecustom--DueToShareholderCurrent_iI_pn3n3_zkshjnObiYgH" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Due to the Shareholder</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4134">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">14,050</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4136">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4137">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">14,050</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_ecustom--LeaseLiability_iI_pn3n3_zyc2XAe3C1fw" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-left: 1.7pt">Lease liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4140">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,047</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,354</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4143">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,401</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--InterestbearingLoanAndBorrowings_iI_pn3n3_z0MLGPsNAFhy" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Interest-bearing loans and <br/>borrowings</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4146">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6,882</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">28,792</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">78,139</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">113,813</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-left: 1.7pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eifrs-full--TradeAndOtherPayables_iI_pn3n3_z0biWxqvrrXr" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: rgb(204,238,255); text-indent: -10pt; padding-left: 10pt"> Trade and other payables</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">1,710</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">54,710</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">30,146</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">78,139</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">164,705</td><td style="text-align: left"> </td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 97%"> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_495_20221231__ifrs-full--MaturityAxis__ifrs-full--OnDemandMember_zdpuZ4fYnHxi" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49A_20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneYearMember_zRFVfvyczWd8" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_498_20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember_z7Iwq7cJjsPi" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_496_20221231__ifrs-full--MaturityAxis__custom--MoreThanFiveYearsMember_zwIjfZI0mQF6" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_491_20221231__ifrs-full--BiologicalAssetsAxis__custom--TotalMember_ziBcS2R3b9Ei" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31, 2022</span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">On demand</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Less than<br/> 1 year</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">1 to 5 years</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">More than<br/> 5 years</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; padding-left: 10pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--CurrentDerivativeFinancialLiabilities_iI_pn3n3_za1NeFwXZZ4c" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; text-align: left; text-indent: -10pt; padding-left: 10pt">Derivative financial liabilities</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">824</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4167">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4168">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4169">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">824</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_402_eifrs-full--TradeAndOtherPayablesToTradeSuppliers_iI_pn3n3_zIF58yDVrXEv" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Trade payables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4172">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">20,326</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4174">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4175">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">20,326</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_ecustom--FinancialLiabilitiesInOtherPayablesAndAccruals_iI_pn3n3_zzkS5h3wXcHR" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10.3pt; padding-left: 10.3pt">Financial liabilities in other payables and accruals</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4178">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,749</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4180">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4181">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,749</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eifrs-full--TradeAndOtherPayablesToRelatedParties_iI_pn3n3_zb5T33U1sSWT" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Due to related companies</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4184">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,408</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4186">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4187">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,408</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_ecustom--DueToShareholderCurrent_iI_pn3n3_zp0swP8UELyQ" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Due to the Shareholder</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4190">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,153</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4192">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4193">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,153</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--LeaseLiability_iI_pn3n3_zYts00ZbtgZO" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-left: 1.7pt">Lease liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4196">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,387</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,691</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">243</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,321</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--InterestbearingLoanAndBorrowings_iI_pn3n3_zFMpvB4xgWv6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Interest-bearing loans and <br/>borrowings</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4202">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6,729</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">29,005</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">71,197</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">106,931</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-left: 1.7pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-family: DengXian"> </td> <td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian; text-align: right"><span style="font-family: DengXian"> </span></td><td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian"> </td> <td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian; text-align: right"><span style="font-family: DengXian"> </span></td><td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian"> </td> <td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian; text-align: right"><span style="font-family: DengXian"> </span></td><td style="font-family: DengXian; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eifrs-full--TradeAndOtherPayables_iI_pn3n3_z7R26roBAekT" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: rgb(204,238,255); text-indent: -10pt; padding-left: 10pt"> Trade and other payables</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">824</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">45,752</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">30,696</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">71,440</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">148,712</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 50pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 97%"> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31, 2022</span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">On demand</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Less than<br/> 1 year</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">1 to 5 years</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">More than<br/> 5 years</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; padding-left: 10pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; text-align: left; text-indent: -10pt; padding-left: 10pt">Derivative financial liabilities</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_989_eifrs-full--CurrentDerivativeFinancialLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--OnDemandMember_zooIWSEBW0oN" style="width: 10%; text-align: right" title="Derivative financial liabilities">119</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98D_eifrs-full--CurrentDerivativeFinancialLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneYearMember_zTHuyngGmvUf" style="width: 10%; text-align: right" title="Derivative financial liabilities"><span style="-sec-ix-hidden: xdx2ixbrl4216">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_983_eifrs-full--CurrentDerivativeFinancialLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember_zTTTdTdX1wt6" style="width: 10%; text-align: right" title="Derivative financial liabilities"><span style="-sec-ix-hidden: xdx2ixbrl4218">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_987_eifrs-full--CurrentDerivativeFinancialLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--MoreThanFiveYearsMember_zTyXgYbHzyq2" style="width: 10%; text-align: right" title="Derivative financial liabilities"><span style="-sec-ix-hidden: xdx2ixbrl4220">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98F_eifrs-full--CurrentDerivativeFinancialLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--BiologicalAssetsAxis__custom--TotalMember_zyzoD0uXCFIs" style="width: 10%; text-align: right" title="Derivative financial liabilities">119</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Trade payables</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--TradeAndOtherPayablesToTradeSuppliers_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--OnDemandMember_zsK0lDm9dJ74" style="text-align: right" title="Trade payables"><span style="-sec-ix-hidden: xdx2ixbrl4224">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--TradeAndOtherPayablesToTradeSuppliers_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneYearMember_zAtrp6Hvhgjq" style="text-align: right" title="Trade payables">2,946</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--TradeAndOtherPayablesToTradeSuppliers_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember_zCAdwxrwBLGw" style="text-align: right" title="Trade payables"><span style="-sec-ix-hidden: xdx2ixbrl4228">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--TradeAndOtherPayablesToTradeSuppliers_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--MoreThanFiveYearsMember_zuaPene83Vcx" style="text-align: right" title="Trade payables"><span style="-sec-ix-hidden: xdx2ixbrl4230">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--TradeAndOtherPayablesToTradeSuppliers_iI_pn3n3_uUSD_c20221231__ifrs-full--BiologicalAssetsAxis__custom--TotalMember_za3f7e4ST9iH" style="text-align: right" title="Trade payables">2,946</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10.3pt; padding-left: 10.3pt">Financial liabilities in other payables and accruals</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--FinancialLiabilitiesInOtherPayablesAndAccruals_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--OnDemandMember_zEl25URMIb9N" style="text-align: right" title="Financial liabilities in other payables and accruals"><span style="-sec-ix-hidden: xdx2ixbrl4234">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--FinancialLiabilitiesInOtherPayablesAndAccruals_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneYearMember_zslLCqhzqE3m" style="text-align: right" title="Financial liabilities in other payables and accruals">978</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--FinancialLiabilitiesInOtherPayablesAndAccruals_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember_zI2XGnFfoToo" style="text-align: right" title="Financial liabilities in other payables and accruals"><span style="-sec-ix-hidden: xdx2ixbrl4238">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--FinancialLiabilitiesInOtherPayablesAndAccruals_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--MoreThanFiveYearsMember_z1nDe52l9JGU" style="text-align: right" title="Financial liabilities in other payables and accruals"><span style="-sec-ix-hidden: xdx2ixbrl4240">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--FinancialLiabilitiesInOtherPayablesAndAccruals_iI_pn3n3_uUSD_c20221231__ifrs-full--BiologicalAssetsAxis__custom--TotalMember_zxt3ZgTEI3hy" style="text-align: right" title="Financial liabilities in other payables and accruals">978</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Due to related companies</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--TradeAndOtherPayablesToRelatedParties_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--OnDemandMember_zFJALJHFwVHW" style="text-align: right" title="Due to related companies"><span style="-sec-ix-hidden: xdx2ixbrl4244">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--TradeAndOtherPayablesToRelatedParties_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneYearMember_zOpSTAUzBpcj" style="text-align: right" title="Due to related companies">494</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--TradeAndOtherPayablesToRelatedParties_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember_z7uTo3Opml6i" style="text-align: right" title="Due to related companies"><span style="-sec-ix-hidden: xdx2ixbrl4248">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--TradeAndOtherPayablesToRelatedParties_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--MoreThanFiveYearsMember_zzhxPygPaSft" style="text-align: right" title="Due to related companies"><span style="-sec-ix-hidden: xdx2ixbrl4250">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--TradeAndOtherPayablesToRelatedParties_iI_pn3n3_uUSD_c20221231__ifrs-full--BiologicalAssetsAxis__custom--TotalMember_zDpX2MwCzeP7" style="text-align: right" title="Due to related companies">494</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Due to the Shareholder</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--DueToShareholderCurrent_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--OnDemandMember_zR5gvwRrDube" style="text-align: right" title="Due to the Shareholder"><span style="-sec-ix-hidden: xdx2ixbrl4254">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--DueToShareholderCurrent_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneYearMember_zd5bmLhQNWqt" style="text-align: right" title="Due to the Shareholder">1,037</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--DueToShareholderCurrent_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember_z7P9KPhOhPrD" style="text-align: right" title="Due to the Shareholder"><span style="-sec-ix-hidden: xdx2ixbrl4258">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--DueToShareholderCurrent_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--MoreThanFiveYearsMember_zgjw4ll9eKJf" style="text-align: right" title="Due to the Shareholder"><span style="-sec-ix-hidden: xdx2ixbrl4260">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--DueToShareholderCurrent_iI_pn3n3_uUSD_c20221231__ifrs-full--BiologicalAssetsAxis__custom--TotalMember_z1F595Y5In7E" style="text-align: right" title="Due to the Shareholder">1,037</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-left: 1.7pt">Lease liabilities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--LeaseLiability_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--OnDemandMember_zsHjPkeDTLge" style="text-align: right" title="Lease liabilities"><span style="-sec-ix-hidden: xdx2ixbrl4264">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--LeaseLiability_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneYearMember_z8gwLocnFrT8" style="text-align: right" title="Lease liabilities">201</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--LeaseLiability_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember_zSRbYfu0A7p3" style="text-align: right" title="Lease liabilities">245</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--LeaseLiability_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--MoreThanFiveYearsMember_zAvKpO7donwb" style="text-align: right" title="Lease liabilities">35</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--LeaseLiability_iI_pn3n3_uUSD_c20221231__ifrs-full--BiologicalAssetsAxis__custom--TotalMember_zGbJZZ1I78N7" style="text-align: right" title="Lease liabilities">481</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Interest-bearing loans and <br/>borrowings</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_ecustom--InterestbearingLoanAndBorrowings_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--OnDemandMember_z9iaJXDsDt22" style="border-bottom: Black 1pt solid; text-align: right" title="Interest-bearing loans and borrowings"><span style="-sec-ix-hidden: xdx2ixbrl4274">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_ecustom--InterestbearingLoanAndBorrowings_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneYearMember_zuXD4hfTcrm" style="border-bottom: Black 1pt solid; text-align: right" title="Interest-bearing loans and borrowings">976</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_ecustom--InterestbearingLoanAndBorrowings_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember_z9pB9imHmJ6i" style="border-bottom: Black 1pt solid; text-align: right" title="Interest-bearing loans and borrowings">4,205</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_ecustom--InterestbearingLoanAndBorrowings_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--MoreThanFiveYearsMember_z4ZgUpgMT6n9" style="border-bottom: Black 1pt solid; text-align: right" title="Interest-bearing loans and borrowings">10,322</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_ecustom--InterestbearingLoanAndBorrowings_iI_pn3n3_uUSD_c20221231__ifrs-full--BiologicalAssetsAxis__custom--TotalMember_z7yOjczSw3a2" style="border-bottom: Black 1pt solid; text-align: right" title="Interest-bearing loans and borrowings">15,503</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-left: 1.7pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-family: DengXian"> </td> <td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian; text-align: right"><span style="font-family: DengXian"> </span></td><td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian"> </td> <td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian; text-align: right"><span style="font-family: DengXian"> </span></td><td style="font-family: DengXian; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_eifrs-full--TradeAndOtherPayables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--OnDemandMember_zNUSHgG0AWQ2" style="border-bottom: Black 2.5pt double; text-align: right">119</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_eifrs-full--TradeAndOtherPayables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneYearMember_z9qcw0OjzS94" style="border-bottom: Black 2.5pt double; text-align: right">6,632</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_982_eifrs-full--TradeAndOtherPayables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember_zyNVOyiVoDlx" style="border-bottom: Black 2.5pt double; text-align: right">4,450</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_987_eifrs-full--TradeAndOtherPayables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--MoreThanFiveYearsMember_zXOjDJErS9EY" style="border-bottom: Black 2.5pt double; text-align: right">10,357</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_eifrs-full--TradeAndOtherPayables_iI_pn3n3_uUSD_c20221231__ifrs-full--BiologicalAssetsAxis__custom--TotalMember_zY8RPiqCzZ95" style="border-bottom: Black 2.5pt double; text-align: right">21,558</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p id="xdx_8A2_zSHNqYTyqsZG" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: right"><i>(f)</i></td><td style="width: 5pt"/><td style="text-align: justify"><i>Capital management</i></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">The Group monitors capital on the basis of the debt to capital ratio (gearing ratio), which is calculated as interest-bearing debt divided by total capital. Interest-bearing debt mainly includes lease liabilities and interest-bearing loans and borrowings. Capital includes total equity and interest-bearing debt. The gearing ratio was <span id="xdx_90D_ecustom--CapitalisationRateOfBorrowingCostEligibleForCapitalisation_pip0_dp_c20210101__20211231_zb9Lzo9pmoqe" title="Debt to capital ratio">30.31</span>% as of December 31, 2021 and <span id="xdx_909_ecustom--CapitalisationRateOfBorrowingCostEligibleForCapitalisation_pip0_dp_c20220101__20221231_zqcfjRbu45Pj" title="Debt to capital ratio">30.24</span>% as of December 31, 2022, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 35.45pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> | |
| CY2021Q4 | chnr |
Trade Receivable
TradeReceivable
|
175569000 | cny |
| CY2021Q4 | chnr |
Contract Assets1
ContractAssets1
|
182998000 | cny |
| CY2021Q4 | chnr |
Trade Receivable
TradeReceivable
|
26530000 | usd |
| CY2021Q4 | chnr |
Trade Receivable
TradeReceivable
|
26530000 | usd |
| CY2022Q4 | chnr |
Trade Receivable
TradeReceivable
|
109737000 | cny |
| CY2022Q4 | chnr |
Contract Assets1
ContractAssets1
|
120090000 | cny |
| CY2022Q4 | chnr |
Trade Receivable
TradeReceivable
|
17410000 | usd |
| CY2022Q4 | chnr |
Contract Assets1
ContractAssets1
|
17410000 | usd |
| CY2022 | ifrs-full |
Disclosure Of Maturity Analysis For Financial Assets Held For Managing Liquidity Risk Explanatory
DisclosureOfMaturityAnalysisForFinancialAssetsHeldForManagingLiquidityRiskExplanatory
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<table cellpadding="0" cellspacing="0" id="xdx_897_eifrs-full--DisclosureOfMaturityAnalysisForFinancialAssetsHeldForManagingLiquidityRiskExplanatory_pn3n3_zldV7IsOFlCt" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 97%" summary="xdx: Disclosure - FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES (Details)"> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-left: 10pt"><span style="font-size: 8pt"> <span id="xdx_8B7_zchBFkAfOaH4" style="display: none">Summary the maturity profile of financial liabilities and lease liabilities</span></span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td id="xdx_49C_20211231__ifrs-full--MaturityAxis__ifrs-full--OnDemandMember_zoJp27Lzd5V6" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td id="xdx_496_20211231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneYearMember_zRdzVxgI1Yfg" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td id="xdx_490_20211231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember_zCpGzt4EfoDb" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td id="xdx_497_20211231__ifrs-full--MaturityAxis__custom--MoreThanFiveYearsMember_zU5bJ9smfv4f" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td id="xdx_498_20211231__ifrs-full--BiologicalAssetsAxis__custom--TotalMember_z6SA50lji7I2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: left"><span style="font-size: 8pt">December 31, 2021</span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">On demand</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Less than<br/> 1 year</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">1 to 5 years</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">More than<br/> 5 years</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; padding-left: 10pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: center; padding-left: 10pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr id="xdx_403_eifrs-full--CurrentDerivativeFinancialLiabilities_iI_pn3n3_z7ClAspjvlY0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; text-align: left; text-indent: -10pt; padding-left: 10pt">Derivative financial liabilities</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">1,710</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4111">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4112">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4113">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">1,710</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_408_eifrs-full--TradeAndOtherPayablesToTradeSuppliers_iI_pn3n3_zyhdwvoUEWWv" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Trade payables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4116">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21,118</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4118">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4119">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21,118</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_ecustom--FinancialLiabilitiesInOtherPayablesAndAccruals_iI_pn3n3_zWSlqQObv5yG" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10.3pt; padding-left: 10.3pt">Financial liabilities in other payables and accruals</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4122">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,903</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4124">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4125">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,903</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eifrs-full--TradeAndOtherPayablesToRelatedParties_iI_pn3n3_zqkLfD4O6sPH" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Due to related companies</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4128">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,710</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4130">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4131">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,710</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_ecustom--DueToShareholderCurrent_iI_pn3n3_zkshjnObiYgH" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Due to the Shareholder</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4134">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">14,050</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4136">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4137">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">14,050</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_ecustom--LeaseLiability_iI_pn3n3_zyc2XAe3C1fw" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-left: 1.7pt">Lease liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4140">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,047</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,354</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4143">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,401</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--InterestbearingLoanAndBorrowings_iI_pn3n3_z0MLGPsNAFhy" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Interest-bearing loans and <br/>borrowings</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4146">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6,882</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">28,792</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">78,139</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">113,813</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-left: 1.7pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eifrs-full--TradeAndOtherPayables_iI_pn3n3_z0biWxqvrrXr" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: rgb(204,238,255); text-indent: -10pt; padding-left: 10pt"> Trade and other payables</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">1,710</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">54,710</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">30,146</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">78,139</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">164,705</td><td style="text-align: left"> </td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 97%"> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_495_20221231__ifrs-full--MaturityAxis__ifrs-full--OnDemandMember_zdpuZ4fYnHxi" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49A_20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneYearMember_zRFVfvyczWd8" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_498_20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember_z7Iwq7cJjsPi" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_496_20221231__ifrs-full--MaturityAxis__custom--MoreThanFiveYearsMember_zwIjfZI0mQF6" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_491_20221231__ifrs-full--BiologicalAssetsAxis__custom--TotalMember_ziBcS2R3b9Ei" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31, 2022</span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">On demand</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Less than<br/> 1 year</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">1 to 5 years</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">More than<br/> 5 years</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; padding-left: 10pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--CurrentDerivativeFinancialLiabilities_iI_pn3n3_za1NeFwXZZ4c" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; text-align: left; text-indent: -10pt; padding-left: 10pt">Derivative financial liabilities</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">824</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4167">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4168">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4169">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">824</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_402_eifrs-full--TradeAndOtherPayablesToTradeSuppliers_iI_pn3n3_zIF58yDVrXEv" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Trade payables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4172">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">20,326</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4174">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4175">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">20,326</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_ecustom--FinancialLiabilitiesInOtherPayablesAndAccruals_iI_pn3n3_zzkS5h3wXcHR" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10.3pt; padding-left: 10.3pt">Financial liabilities in other payables and accruals</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4178">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,749</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4180">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4181">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,749</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eifrs-full--TradeAndOtherPayablesToRelatedParties_iI_pn3n3_zb5T33U1sSWT" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Due to related companies</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4184">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,408</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4186">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4187">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,408</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_ecustom--DueToShareholderCurrent_iI_pn3n3_zp0swP8UELyQ" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Due to the Shareholder</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4190">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,153</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4192">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4193">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,153</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--LeaseLiability_iI_pn3n3_zYts00ZbtgZO" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-left: 1.7pt">Lease liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4196">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,387</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,691</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">243</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,321</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--InterestbearingLoanAndBorrowings_iI_pn3n3_zFMpvB4xgWv6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Interest-bearing loans and <br/>borrowings</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4202">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6,729</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">29,005</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">71,197</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">106,931</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-left: 1.7pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-family: DengXian"> </td> <td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian; text-align: right"><span style="font-family: DengXian"> </span></td><td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian"> </td> <td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian; text-align: right"><span style="font-family: DengXian"> </span></td><td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian"> </td> <td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian; text-align: right"><span style="font-family: DengXian"> </span></td><td style="font-family: DengXian; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eifrs-full--TradeAndOtherPayables_iI_pn3n3_z7R26roBAekT" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: rgb(204,238,255); text-indent: -10pt; padding-left: 10pt"> Trade and other payables</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">824</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">45,752</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">30,696</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">71,440</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">148,712</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 50pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 97%"> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31, 2022</span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">On demand</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Less than<br/> 1 year</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">1 to 5 years</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">More than<br/> 5 years</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Total</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; padding-left: 10pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; text-align: left; text-indent: -10pt; padding-left: 10pt">Derivative financial liabilities</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_989_eifrs-full--CurrentDerivativeFinancialLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--OnDemandMember_zooIWSEBW0oN" style="width: 10%; text-align: right" title="Derivative financial liabilities">119</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98D_eifrs-full--CurrentDerivativeFinancialLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneYearMember_zTHuyngGmvUf" style="width: 10%; text-align: right" title="Derivative financial liabilities"><span style="-sec-ix-hidden: xdx2ixbrl4216">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_983_eifrs-full--CurrentDerivativeFinancialLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember_zTTTdTdX1wt6" style="width: 10%; text-align: right" title="Derivative financial liabilities"><span style="-sec-ix-hidden: xdx2ixbrl4218">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_987_eifrs-full--CurrentDerivativeFinancialLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--MoreThanFiveYearsMember_zTyXgYbHzyq2" style="width: 10%; text-align: right" title="Derivative financial liabilities"><span style="-sec-ix-hidden: xdx2ixbrl4220">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98F_eifrs-full--CurrentDerivativeFinancialLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--BiologicalAssetsAxis__custom--TotalMember_zyzoD0uXCFIs" style="width: 10%; text-align: right" title="Derivative financial liabilities">119</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Trade payables</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--TradeAndOtherPayablesToTradeSuppliers_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--OnDemandMember_zsK0lDm9dJ74" style="text-align: right" title="Trade payables"><span style="-sec-ix-hidden: xdx2ixbrl4224">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--TradeAndOtherPayablesToTradeSuppliers_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneYearMember_zAtrp6Hvhgjq" style="text-align: right" title="Trade payables">2,946</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--TradeAndOtherPayablesToTradeSuppliers_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember_zCAdwxrwBLGw" style="text-align: right" title="Trade payables"><span style="-sec-ix-hidden: xdx2ixbrl4228">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--TradeAndOtherPayablesToTradeSuppliers_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--MoreThanFiveYearsMember_zuaPene83Vcx" style="text-align: right" title="Trade payables"><span style="-sec-ix-hidden: xdx2ixbrl4230">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--TradeAndOtherPayablesToTradeSuppliers_iI_pn3n3_uUSD_c20221231__ifrs-full--BiologicalAssetsAxis__custom--TotalMember_za3f7e4ST9iH" style="text-align: right" title="Trade payables">2,946</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10.3pt; padding-left: 10.3pt">Financial liabilities in other payables and accruals</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--FinancialLiabilitiesInOtherPayablesAndAccruals_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--OnDemandMember_zEl25URMIb9N" style="text-align: right" title="Financial liabilities in other payables and accruals"><span style="-sec-ix-hidden: xdx2ixbrl4234">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--FinancialLiabilitiesInOtherPayablesAndAccruals_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneYearMember_zslLCqhzqE3m" style="text-align: right" title="Financial liabilities in other payables and accruals">978</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--FinancialLiabilitiesInOtherPayablesAndAccruals_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember_zI2XGnFfoToo" style="text-align: right" title="Financial liabilities in other payables and accruals"><span style="-sec-ix-hidden: xdx2ixbrl4238">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--FinancialLiabilitiesInOtherPayablesAndAccruals_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--MoreThanFiveYearsMember_z1nDe52l9JGU" style="text-align: right" title="Financial liabilities in other payables and accruals"><span style="-sec-ix-hidden: xdx2ixbrl4240">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--FinancialLiabilitiesInOtherPayablesAndAccruals_iI_pn3n3_uUSD_c20221231__ifrs-full--BiologicalAssetsAxis__custom--TotalMember_zxt3ZgTEI3hy" style="text-align: right" title="Financial liabilities in other payables and accruals">978</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Due to related companies</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--TradeAndOtherPayablesToRelatedParties_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--OnDemandMember_zFJALJHFwVHW" style="text-align: right" title="Due to related companies"><span style="-sec-ix-hidden: xdx2ixbrl4244">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--TradeAndOtherPayablesToRelatedParties_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneYearMember_zOpSTAUzBpcj" style="text-align: right" title="Due to related companies">494</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--TradeAndOtherPayablesToRelatedParties_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember_z7uTo3Opml6i" style="text-align: right" title="Due to related companies"><span style="-sec-ix-hidden: xdx2ixbrl4248">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--TradeAndOtherPayablesToRelatedParties_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--MoreThanFiveYearsMember_zzhxPygPaSft" style="text-align: right" title="Due to related companies"><span style="-sec-ix-hidden: xdx2ixbrl4250">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--TradeAndOtherPayablesToRelatedParties_iI_pn3n3_uUSD_c20221231__ifrs-full--BiologicalAssetsAxis__custom--TotalMember_zDpX2MwCzeP7" style="text-align: right" title="Due to related companies">494</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Due to the Shareholder</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--DueToShareholderCurrent_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--OnDemandMember_zR5gvwRrDube" style="text-align: right" title="Due to the Shareholder"><span style="-sec-ix-hidden: xdx2ixbrl4254">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--DueToShareholderCurrent_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneYearMember_zd5bmLhQNWqt" style="text-align: right" title="Due to the Shareholder">1,037</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--DueToShareholderCurrent_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember_z7P9KPhOhPrD" style="text-align: right" title="Due to the Shareholder"><span style="-sec-ix-hidden: xdx2ixbrl4258">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--DueToShareholderCurrent_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--MoreThanFiveYearsMember_zgjw4ll9eKJf" style="text-align: right" title="Due to the Shareholder"><span style="-sec-ix-hidden: xdx2ixbrl4260">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--DueToShareholderCurrent_iI_pn3n3_uUSD_c20221231__ifrs-full--BiologicalAssetsAxis__custom--TotalMember_z1F595Y5In7E" style="text-align: right" title="Due to the Shareholder">1,037</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-left: 1.7pt">Lease liabilities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--LeaseLiability_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--OnDemandMember_zsHjPkeDTLge" style="text-align: right" title="Lease liabilities"><span style="-sec-ix-hidden: xdx2ixbrl4264">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--LeaseLiability_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneYearMember_z8gwLocnFrT8" style="text-align: right" title="Lease liabilities">201</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--LeaseLiability_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember_zSRbYfu0A7p3" style="text-align: right" title="Lease liabilities">245</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--LeaseLiability_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--MoreThanFiveYearsMember_zAvKpO7donwb" style="text-align: right" title="Lease liabilities">35</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--LeaseLiability_iI_pn3n3_uUSD_c20221231__ifrs-full--BiologicalAssetsAxis__custom--TotalMember_zGbJZZ1I78N7" style="text-align: right" title="Lease liabilities">481</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Interest-bearing loans and <br/>borrowings</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_ecustom--InterestbearingLoanAndBorrowings_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--OnDemandMember_z9iaJXDsDt22" style="border-bottom: Black 1pt solid; text-align: right" title="Interest-bearing loans and borrowings"><span style="-sec-ix-hidden: xdx2ixbrl4274">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_ecustom--InterestbearingLoanAndBorrowings_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneYearMember_zuXD4hfTcrm" style="border-bottom: Black 1pt solid; text-align: right" title="Interest-bearing loans and borrowings">976</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_ecustom--InterestbearingLoanAndBorrowings_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember_z9pB9imHmJ6i" style="border-bottom: Black 1pt solid; text-align: right" title="Interest-bearing loans and borrowings">4,205</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_ecustom--InterestbearingLoanAndBorrowings_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--MoreThanFiveYearsMember_z4ZgUpgMT6n9" style="border-bottom: Black 1pt solid; text-align: right" title="Interest-bearing loans and borrowings">10,322</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_ecustom--InterestbearingLoanAndBorrowings_iI_pn3n3_uUSD_c20221231__ifrs-full--BiologicalAssetsAxis__custom--TotalMember_z7yOjczSw3a2" style="border-bottom: Black 1pt solid; text-align: right" title="Interest-bearing loans and borrowings">15,503</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-left: 1.7pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-family: DengXian"> </td> <td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian; text-align: right"><span style="font-family: DengXian"> </span></td><td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian"> </td> <td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian; text-align: right"><span style="font-family: DengXian"> </span></td><td style="font-family: DengXian; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_eifrs-full--TradeAndOtherPayables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--OnDemandMember_zNUSHgG0AWQ2" style="border-bottom: Black 2.5pt double; text-align: right">119</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_eifrs-full--TradeAndOtherPayables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneYearMember_z9qcw0OjzS94" style="border-bottom: Black 2.5pt double; text-align: right">6,632</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_982_eifrs-full--TradeAndOtherPayables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember_zyNVOyiVoDlx" style="border-bottom: Black 2.5pt double; text-align: right">4,450</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_987_eifrs-full--TradeAndOtherPayables_iI_pn3n3_uUSD_c20221231__ifrs-full--MaturityAxis__custom--MoreThanFiveYearsMember_zXOjDJErS9EY" style="border-bottom: Black 2.5pt double; text-align: right">10,357</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_eifrs-full--TradeAndOtherPayables_iI_pn3n3_uUSD_c20221231__ifrs-full--BiologicalAssetsAxis__custom--TotalMember_zY8RPiqCzZ95" style="border-bottom: Black 2.5pt double; text-align: right">21,558</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> | |
| CY2021 | chnr |
Capitalisation Rate Of Borrowing Cost Eligible For Capitalisation
CapitalisationRateOfBorrowingCostEligibleForCapitalisation
|
0.3031 | pure |
| CY2022 | chnr |
Capitalisation Rate Of Borrowing Cost Eligible For Capitalisation
CapitalisationRateOfBorrowingCostEligibleForCapitalisation
|
0.3024 | pure |
| CY2022 | ifrs-full |
Disclosure Of Deferred Taxes Explanatory
DisclosureOfDeferredTaxesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89C_eifrs-full--DisclosureOfDeferredTaxesExplanatory_pn3n3_zSJlhBMB25xL" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 97%" summary="xdx: Disclosure - DEFERRED TAX ASSETS AND LIABILITIES (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B7_zeOQQ6uW8Yj3" style="display: none">Schedule of net deferred tax assets and liabilities</span></td><td> </td> <td colspan="2" id="xdx_49A_20211231_zs3KxwQyVqWR" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_498_20221231_zGx0dYWVFKSU" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="10" style="padding-bottom: 1pt; font-weight: bold; text-align: center">As of</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_409_ecustom--DeferredTaxesAssets_iI_pn3n3_z4AsSXXD3mY2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 61%; text-align: left">Deferred tax assets</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">3,291</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">488</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_983_ecustom--DeferredTaxesAssets_iI_pn3n3_uUSD_c20221231_zJ1ydb9jGAv7" style="width: 10%; text-align: right" title="Deferred tax assets">71</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_405_ecustom--OffsetAmountTaxAssets_iI_pn3n3_zRuUZX5yWaub" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt">Offset amount</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(3,225</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(488</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_ecustom--OffsetAmountTaxAssets_iI_pn3n3_uUSD_c20221231_ztg33jvvisPh" style="border-bottom: Black 1pt solid; text-align: right" title="Offset amount">(71</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_408_ecustom--DeferredTaxAssetsAfterOffsetting_iI_pn3n3_znSkjgDFldBw" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Deferred tax assets after offsetting</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">66</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4308">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--DeferredTaxAssetsAfterOffsetting_iI_pn3n3_uUSD_c20221231_zkr2o8vqFeVI" style="text-align: right" title="Deferred tax assets after offsetting"><span style="-sec-ix-hidden: xdx2ixbrl4310">—</span> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_405_ecustom--DeferredTaxLiabilitiesBeforeOffsetting_iI_pn3n3_ztg79PDfwDUq" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left">Deferred tax liabilities before offsetting</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,769</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,764</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--DeferredTaxLiabilitiesBeforeOffsetting_iI_pn3n3_uUSD_c20221231_zMtI9OEz8EtB" style="text-align: right" title="Deferred tax liabilities before offsetting">836</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--OffsetsAmountAtTaxLiabilities_iI_pn3n3_zkDBVCGuRoGe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Offset amount</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(3,225</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(488</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_ecustom--OffsetsAmountAtTaxLiabilities_iI_pn3n3_uUSD_c20221231_zFxQYxmArF8T" style="border-bottom: Black 1pt solid; text-align: right" title="Offset amount">(71</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_ecustom--DeferredTaxLiabilitiesAfterOffsetting_iI_pn3n3_zbkiG02Ema9F" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Deferred tax liabilities after offsetting</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">2,544</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">5,276</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_ecustom--DeferredTaxLiabilitiesAfterOffsetting_iI_pn3n3_uUSD_c20221231_zVTrZ1tXe5yS" style="border-bottom: Black 2.5pt double; text-align: right" title="Deferred tax liabilities after offsetting">765</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> | |
| CY2021Q4 | chnr |
Deferred Taxes Assets
DeferredTaxesAssets
|
3291000 | cny |
| CY2022Q4 | chnr |
Deferred Taxes Assets
DeferredTaxesAssets
|
488000 | cny |
| CY2022Q4 | chnr |
Deferred Taxes Assets
DeferredTaxesAssets
|
71000 | usd |
| CY2021Q4 | chnr |
Offset Amount Tax Assets
OffsetAmountTaxAssets
|
-3225000 | cny |
| CY2022Q4 | chnr |
Offset Amount Tax Assets
OffsetAmountTaxAssets
|
-488000 | cny |
| CY2022Q4 | chnr |
Offset Amount Tax Assets
OffsetAmountTaxAssets
|
-71000 | usd |
| CY2021Q4 | chnr |
Deferred Tax Assets After Offsetting
DeferredTaxAssetsAfterOffsetting
|
66000 | cny |
| CY2021Q4 | chnr |
Deferred Tax Liabilities Before Offsetting
DeferredTaxLiabilitiesBeforeOffsetting
|
5769000 | cny |
| CY2022Q4 | chnr |
Deferred Tax Liabilities Before Offsetting
DeferredTaxLiabilitiesBeforeOffsetting
|
5764000 | cny |
| CY2022Q4 | chnr |
Deferred Tax Liabilities Before Offsetting
DeferredTaxLiabilitiesBeforeOffsetting
|
836000 | usd |
| CY2021Q4 | chnr |
Offsets Amount At Tax Liabilities
OffsetsAmountAtTaxLiabilities
|
-3225000 | cny |
| CY2022Q4 | chnr |
Offsets Amount At Tax Liabilities
OffsetsAmountAtTaxLiabilities
|
-488000 | cny |
| CY2022Q4 | chnr |
Offsets Amount At Tax Liabilities
OffsetsAmountAtTaxLiabilities
|
-71000 | usd |
| CY2021Q4 | chnr |
Deferred Tax Liabilities After Offsetting
DeferredTaxLiabilitiesAfterOffsetting
|
2544000 | cny |
| CY2022Q4 | chnr |
Deferred Tax Liabilities After Offsetting
DeferredTaxLiabilitiesAfterOffsetting
|
5276000 | cny |
| CY2022Q4 | chnr |
Deferred Tax Liabilities After Offsetting
DeferredTaxLiabilitiesAfterOffsetting
|
765000 | usd |
| CY2020Q4 | chnr |
Deferred Tax Liability Assets
DeferredTaxLiabilityAssets
|
7506000 | cny |
| CY2021Q4 | chnr |
Deferred Tax Liability Assets
DeferredTaxLiabilityAssets
|
2478000 | cny |
| CY2021Q4 | chnr |
Deferred Tax Liability Assets
DeferredTaxLiabilityAssets
|
360000 | usd |
| CY2021 | ifrs-full |
Deferred Tax Relating To Items Charged Or Credited Directly To Equity
DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
|
-4463000 | cny |
| CY2021 | ifrs-full |
Deferred Tax Expense Income Recognised In Profit Or Loss
DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
|
-159000 | cny |
| CY2022 | ifrs-full |
Deferred Tax Expense Income Recognised In Profit Or Loss
DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
|
2798000 | cny |
| CY2022 | ifrs-full |
Deferred Tax Expense Income Recognised In Profit Or Loss
DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
|
405000 | usd |
| CY2021 | chnr |
Currency Translation Differences
CurrencyTranslationDifferences
|
-406000 | cny |
| CY2021Q4 | chnr |
Deferred Tax Liability Assets
DeferredTaxLiabilityAssets
|
2478000 | cny |
| CY2022Q4 | chnr |
Deferred Tax Liability Assets
DeferredTaxLiabilityAssets
|
5276000 | cny |
| CY2022Q4 | chnr |
Deferred Tax Liability Assets
DeferredTaxLiabilityAssets
|
765000 | usd |
| CY2021 | chnr |
Deductible Temporary Differences With No Deferred Tax Asset Recognized
DeductibleTemporaryDifferencesWithNoDeferredTaxAssetRecognized
|
13148000 | cny |
| CY2022 | chnr |
Deductible Temporary Differences With No Deferred Tax Asset Recognized
DeductibleTemporaryDifferencesWithNoDeferredTaxAssetRecognized
|
21929000 | cny |
| CY2022 | chnr |
Deductible Temporary Differences With No Deferred Tax Asset Recognized
DeductibleTemporaryDifferencesWithNoDeferredTaxAssetRecognized
|
3179000 | usd |
| CY2021 | chnr |
Tax Losses With No Deferred Tax Asset Recognized
TaxLossesWithNoDeferredTaxAssetRecognized
|
16536000 | cny |
| CY2022 | chnr |
Tax Losses With No Deferred Tax Asset Recognized
TaxLossesWithNoDeferredTaxAssetRecognized
|
16073000 | cny |
| CY2022 | chnr |
Tax Losses With No Deferred Tax Asset Recognized
TaxLossesWithNoDeferredTaxAssetRecognized
|
2330000 | usd |
| CY2021 | chnr |
Total Taxdifferences
TotalTaxdifferences
|
29684000 | cny |
| CY2022 | chnr |
Total Taxdifferences
TotalTaxdifferences
|
38002000 | cny |
| CY2022 | chnr |
Total Taxdifferences
TotalTaxdifferences
|
5509000 | usd |
| CY2022 | chnr |
Disclosure Of Temporary Difference Unused Taxs Losses And Unused Tax Credits Explanatory
DisclosureOfTemporaryDifferenceUnusedTaxsLossesAndUnusedTaxCreditsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_893_ecustom--DisclosureOfTemporaryDifferenceUnusedTaxsLossesAndUnusedTaxCreditsExplanatory_pn3n3_zIj9wjgoelwQ" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 97%" summary="xdx: Disclosure - DEFERRED TAX ASSETS AND LIABILITIES (Details 5)"> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: left; vertical-align: bottom"><span id="xdx_8BD_zgYM5jelfMkT" style="display: none">Schedule of expiration dates of the tax losses</span><span style="font-size: 8pt"> </span></td><td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="vertical-align: bottom; text-align: left"> </td><td style="vertical-align: bottom; text-align: left">Year of expiration</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td><td style="vertical-align: bottom; width: 59%; text-align: left">2022</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_983_ecustom--TaxLossesIn2022_c20210101__20211231_pn3n3_zwLGxarF7Eek" style="width: 10%; text-align: right" title="2022">1,065</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_985_ecustom--TaxLossesIn2022_c20220101__20221231_pn3n3_zwozywl0qeTg" style="width: 10%; text-align: right" title="2022"><span style="-sec-ix-hidden: xdx2ixbrl4536">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_987_ecustom--TaxLossesIn2022_pn3n3_uUSD_c20220101__20221231_zLKFYDjoTI46" style="width: 10%; text-align: right" title="2022"><span style="-sec-ix-hidden: xdx2ixbrl4538">—</span> </td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="vertical-align: bottom; text-align: left"> </td><td style="vertical-align: bottom; text-align: left">2023</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--TaxLossesIn2023_c20210101__20211231_pn3n3_z8CHb9NLtyEn" style="text-align: right" title="2023">2,318</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--TaxLossesIn2023_c20220101__20221231_pn3n3_znCctNGfeIwc" style="text-align: right" title="2023">2,318</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--TaxLossesIn2023_pn3n3_uUSD_c20220101__20221231_zVMXnfVh7RJx" style="text-align: right" title="2023">336</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="vertical-align: bottom; text-align: left"> </td><td style="vertical-align: bottom; text-align: left">2024</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--TaxLossesIn2024_c20210101__20211231_pn3n3_z9MwRfZ6hrti" style="text-align: right" title="2024">1,835</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--TaxLossesIn2024_c20220101__20221231_pn3n3_zBlH5BwXyJLp" style="text-align: right" title="2024">1,835</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--TaxLossesIn2024_pn3n3_uUSD_c20220101__20221231_zYTxEHoeztgc" style="text-align: right" title="2024">266</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="vertical-align: bottom; text-align: left"> </td><td style="vertical-align: bottom; text-align: left">2025</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--TaxLossesIn2025_c20210101__20211231_pn3n3_zdxWVigHQNRD" style="text-align: right" title="2025">4,237</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--TaxLossesIn2025_c20220101__20221231_pn3n3_zMmK82npcxdW" style="text-align: right" title="2025">2,476</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--TaxLossesIn2025_pn3n3_uUSD_c20220101__20221231_zOhkyh8Yl70R" style="text-align: right" title="2025">359</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="vertical-align: bottom; text-align: left"> </td><td style="vertical-align: bottom; text-align: left">2026</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--TaxLossesIn2026_c20210101__20211231_pn3n3_zBjuwJkcllyT" style="text-align: right" title="2026">7,040</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--TaxLossesIn2026_c20220101__20221231_pn3n3_zjpe3LFkHA56" style="text-align: right" title="2026">7,040</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--TaxLossesIn2026_pn3n3_uUSD_c20220101__20221231_zD3DZ0AeUODu" style="text-align: right" title="2026">1,021</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; vertical-align: bottom; text-align: left"> </td><td style="padding-bottom: 1pt; vertical-align: bottom; text-align: left">2027</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_ecustom--TaxLossesIn2027_c20210101__20211231_pn3n3_zcyxm4qu9NPU" style="border-bottom: Black 1pt solid; text-align: right" title="2027"><span style="-sec-ix-hidden: xdx2ixbrl4564">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_ecustom--TaxLossesIn2027_c20220101__20221231_pn3n3_z7pY7PSwEd5T" style="border-bottom: Black 1pt solid; text-align: right" title="2027">2,302</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_ecustom--TaxLossesIn2027_pn3n3_uUSD_c20220101__20221231_zUpTAVGEsjc5" style="border-bottom: Black 1pt solid; text-align: right" title="2027">333</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="vertical-align: bottom; text-align: left"> </td><td style="vertical-align: bottom; text-align: left"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="vertical-align: bottom; text-align: left"> </td><td style="vertical-align: bottom; text-align: left">Total</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_ecustom--TaxLosses_c20210101__20211231_pn3n3_zVzuAM2fNfty" style="border-bottom: Black 2.5pt double; text-align: right" title="Total">16,495</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98C_ecustom--TaxLosses_c20220101__20221231_pn3n3_zcjJGrg1pYmW" style="border-bottom: Black 2.5pt double; text-align: right" title="Total">15,971</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_988_ecustom--TaxLosses_pn3n3_uUSD_c20220101__20221231_zNX10HLEMmQs" style="border-bottom: Black 2.5pt double; text-align: right" title="Total">2,315</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> | |
| CY2021 | chnr |
Tax Losses In2022
TaxLossesIn2022
|
1065000 | cny |
| CY2021 | chnr |
Tax Losses In2023
TaxLossesIn2023
|
2318000 | cny |
| CY2022 | chnr |
Tax Losses In2023
TaxLossesIn2023
|
2318000 | cny |
| CY2022 | chnr |
Tax Losses In2023
TaxLossesIn2023
|
336000 | usd |
| CY2021 | chnr |
Tax Losses In2024
TaxLossesIn2024
|
1835000 | cny |
| CY2022 | chnr |
Tax Losses In2024
TaxLossesIn2024
|
1835000 | cny |
| CY2022 | chnr |
Tax Losses In2024
TaxLossesIn2024
|
266000 | usd |
| CY2021 | chnr |
Tax Losses In2025
TaxLossesIn2025
|
4237000 | cny |
| CY2022 | chnr |
Tax Losses In2025
TaxLossesIn2025
|
2476000 | cny |
| CY2022 | chnr |
Tax Losses In2025
TaxLossesIn2025
|
359000 | usd |
| CY2021 | chnr |
Tax Losses In2026
TaxLossesIn2026
|
7040000 | cny |
| CY2022 | chnr |
Tax Losses In2026
TaxLossesIn2026
|
7040000 | cny |
| CY2022 | chnr |
Tax Losses In2026
TaxLossesIn2026
|
1021000 | usd |
| CY2022 | chnr |
Tax Losses In2027
TaxLossesIn2027
|
2302000 | cny |
| CY2022 | chnr |
Tax Losses In2027
TaxLossesIn2027
|
333000 | usd |
| CY2021 | chnr |
Tax Losses
TaxLosses
|
16495000 | cny |
| CY2022 | chnr |
Tax Losses
TaxLosses
|
15971000 | cny |
| CY2022 | chnr |
Tax Losses
TaxLosses
|
2315000 | usd |
| CY2022 | ifrs-full |
Disclosure Of Share Capital Reserves And Other Equity Interest Explanatory
DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory
|
<p id="xdx_804_eifrs-full--DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory_zYfF5xXHdzGI" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>25.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_82C_zLhB7RvZmUJe"><b>EQUITY</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.7pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: right"><i>(a)</i></td><td style="width: 5pt"/><td style="text-align: justify"><i>Issued capital</i></td> </tr></table> <table cellpadding="0" cellspacing="0" id="xdx_89E_eifrs-full--DisclosureOfClassesOfShareCapitalExplanatory_pn3n3_zzRguyrTZKZT" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 97%" summary="xdx: Disclosure - EQUITY (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8BA_z7r4qqwcX8a3" style="display: none">Schedule of Issued Capital</span></td><td> </td> <td colspan="2" id="xdx_497_20211231_zZWGbtPgV2d8" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_495_20221231_zdpUhbHTJFf4" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr id="xdx_40F_ecustom--NumberOfOrdinarySharesAbstract_iB_zyymRKcbnOQc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt">Authorized:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_ecustom--AuthorizedShareCapitalValue_i01I_pn3n3_z8ZKBmaVYbyQ" style="vertical-align: bottom; background-color: transparent"> <td style="width: 61%; text-indent: -10pt; padding-left: 10pt">10,000,000 preferred shares, no par value</td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4585">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4586">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td id="xdx_988_ecustom--AuthorizedShareCapitalValue_iI_pn3n3_uUSD_c20221231_zXY31pEiDrBO" style="border-bottom: Black 2.5pt double; width: 10%; text-align: right" title="Authorized 10,000,000 preferred shares, no par value"><span style="-sec-ix-hidden: xdx2ixbrl4588">—</span> </td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--AuthorizedShareOrdinaryShareCapitalValue_i01I_pn3n3_zeU8RexwY0IS" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt">200,000,000 common shares, no par value</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4590">—</span> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4591">—</span> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_ecustom--AuthorizedShareOrdinaryShareCapitalValue_iI_pn3n3_uUSD_c20221231_zwSHA7wuKAHa" style="border-bottom: Black 2.5pt double; text-align: right" title="Authorized 200,000,000 common shares, no par value"><span style="-sec-ix-hidden: xdx2ixbrl4593">—</span> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--NumberOfSharesIssuedAbstract_iB_zhvSCIahz1qZ" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Common shares issued and fully paid:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt">December 31, 2022: 40,948,082* (December 31, 2021: 40,948,082) common shares, no par value</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_980_ecustom--IssuedAndPaidupShareCapitalValue_iI_pn3n3_c20211231_fKg_____zMpgwZmqiGgc" style="border-bottom: Black 2.5pt double; text-align: right" title="Common shares issued">450,782</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_ecustom--IssuedAndPaidupShareCapitalValue_iI_pn3n3_c20221231_fKg_____z861rIOTc0nh" style="border-bottom: Black 2.5pt double; text-align: right" title="Common shares issued">450,782</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_983_ecustom--IssuedAndPaidupShareCapitalValue_iI_pn3n3_uUSD_c20221231_fKg_____zGJyZpDb2Cy7" style="border-bottom: Black 2.5pt double; text-align: right" title="Common shares issued">65,351</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td id="xdx_F08_zIY3NMBm8orf" style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 3%">*</td> <td id="xdx_F12_zsB8L0mcvDyc" style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 97%">The numbers of common shares above are before giving effect to the Share Combination which became effective on April 3, 2023. Refer to Note 31 for further details. </td></tr> </table> <p id="xdx_8AF_zYTAjT7KdS4l" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: right"><i>(b)</i></td><td style="width: 5pt"/><td style="text-align: justify"><i>Other capital reserves</i></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify"/> <table cellpadding="0" cellspacing="0" id="xdx_891_ecustom--DisclosureOfOtheCapitalReservesTableTextBlock_pn3n3_zsfrbYZfHMnX" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 97%" summary="xdx: Disclosure - EQUITY (Details 1)"> <tr style="vertical-align: bottom"> <td style="text-indent: -10pt; padding-left: 10pt"> <span id="xdx_8BA_zTKhh1fsPQgV" style="display: none">Schedule of other capital reserves</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td colspan="5" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>Other capital reserves</b></span></td><td style="vertical-align: bottom; padding-bottom: 1pt; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: center; text-indent: -12pt; padding-left: 12pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 74%; font-weight: bold; text-indent: -10.05pt; padding-left: 10.05pt">As of January 1, 2021</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_981_eifrs-full--IssuedCapital_iS_pn3n3_c20210101__20211231__ifrs-full--ComponentsOfEquityAxis__custom--OtherCapitalReserveMember_zvO2YofDEmkv" style="width: 10%; text-align: right" title="Beginning balance">787,987</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_985_eifrs-full--IssuedCapital_iS_pn3n3_uUSD_c20210101__20211231__ifrs-full--ComponentsOfEquityAxis__custom--OtherCapitalReserveMember_zD44soEYm7g0" style="width: 10%; text-align: right" title="Beginning balance">114,236</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Deemed distribution to the controlling shareholder</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--DeemedDistributionToControllingShareholders_pn3n3_c20210101__20211231__ifrs-full--ComponentsOfEquityAxis__custom--OtherCapitalReserveMember_zj6TawoNHudY" style="text-align: right" title="Deemed distribution to the controlling shareholder">(75,651</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--DeemedDistributionToControllingShareholders_pn3n3_uUSD_c20210101__20211231__ifrs-full--ComponentsOfEquityAxis__custom--OtherCapitalReserveMember_zVmSlOs4Oauj" style="text-align: right" title="Deemed distribution to the controlling shareholder">(10,967</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Equity-settled share-based payment</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--EquitysettledSharesbasedPayments_pn3n3_c20210101__20211231__ifrs-full--ComponentsOfEquityAxis__custom--OtherCapitalReserveMember_zWW7pwWLrVm9" style="text-align: right" title="Equity-settled share-based payment">2,311</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--EquitysettledSharesbasedPayments_pn3n3_uUSD_c20210101__20211231__ifrs-full--ComponentsOfEquityAxis__custom--OtherCapitalReserveMember_zFOXFQPIGetY" style="text-align: right" title="Equity-settled share-based payment">335</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Others</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_ecustom--OthersCapital_pn3n3_c20210101__20211231__ifrs-full--ComponentsOfEquityAxis__custom--OtherCapitalReserveMember_ziI5sHEcZIJ0" style="border-bottom: Black 1pt solid; text-align: right" title="Others">4,463</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_ecustom--OthersCapital_pn3n3_uUSD_c20210101__20211231__ifrs-full--ComponentsOfEquityAxis__custom--OtherCapitalReserveMember_zHt2tUnRgY7j" style="border-bottom: Black 1pt solid; text-align: right" title="Others">647</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; padding-bottom: 1pt; text-indent: -10.05pt; padding-left: 10.05pt">As of December 31, 2021</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eifrs-full--IssuedCapital_iE_pn3n3_c20210101__20211231__ifrs-full--ComponentsOfEquityAxis__custom--OtherCapitalReserveMember_zt5qihNN1hJJ" style="border-bottom: Black 1pt solid; text-align: right" title="Ending balance">719,110</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eifrs-full--IssuedCapital_iE_pn3n3_uUSD_c20210101__20211231__ifrs-full--ComponentsOfEquityAxis__custom--OtherCapitalReserveMember_zPVt5oyoJnti" style="border-bottom: Black 1pt solid; text-align: right" title="Ending balance">104,251</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">As of January 1, 2022</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--IssuedCapital_iS_pn3n3_c20220101__20221231__ifrs-full--ComponentsOfEquityAxis__custom--OtherCapitalReserveMember_zVetOVBQytxT" style="text-align: right" title="Beginning balance">719,110</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--IssuedCapital_iS_pn3n3_uUSD_c20220101__20221231__ifrs-full--ComponentsOfEquityAxis__custom--OtherCapitalReserveMember_zGEjzPv8IYHG" style="text-align: right" title="Beginning balance">104,251</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Equity inventive share-based payment (Note 27)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_ecustom--EquityInventiveSharebasedPayment_iP3ifrs-full--IssuedCapital_pn3n3_c20220101__20221231__ifrs-full--ComponentsOfEquityAxis__custom--OtherCapitalReserveMember_zMfkPlc8AipM" style="border-bottom: Black 1pt solid; text-align: right" title="Equity inventive share-based payment">16,209</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_ecustom--EquityInventiveSharebasedPayment_iP3ifrs-full--IssuedCapital_pn3n3_uUSD_c20220101__20221231__ifrs-full--ComponentsOfEquityAxis__custom--OtherCapitalReserveMember_zkhsm7Bbai4l" style="border-bottom: Black 1pt solid; text-align: right" title="Equity inventive share-based payment">2,342</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-indent: -10.05pt; padding-left: 10.05pt">As of December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98C_eifrs-full--IssuedCapital_iE_pn3n3_c20220101__20221231__ifrs-full--ComponentsOfEquityAxis__custom--OtherCapitalReserveMember_zzQtP5j0Gk2Q" style="border-bottom: Black 2.5pt double; text-align: right" title="Ending balance">735,319</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_987_eifrs-full--IssuedCapital_iE_pn3n3_uUSD_c20220101__20221231__ifrs-full--ComponentsOfEquityAxis__custom--OtherCapitalReserveMember_z98q7dwuse3l" style="border-bottom: Black 2.5pt double; text-align: right" title="Ending balance">106,600</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p id="xdx_8A7_zFAVTNDo2ITd" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 20pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">Other capital reserves of the Company are mainly for equity-settled share-based compensation, the exercise of stock options, the exercise of warrants, the business combination and the deemed contribution from the Shareholder and related companies.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: right"><i>(c)</i></td><td style="width: 5pt"/><td style="text-align: justify"><i>Dividend restrictions and reserves</i></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.6pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">Due to the Group's structure, the payment of dividends is subject to numerous controls imposed under PRC law, including foreign exchange control on the conversion of the local currency into U.S. dollars and other currencies.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.6pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">In accordance with the relevant PRC regulations, appropriations of net income as reflected in its PRC statutory financial statements are to be allocated to each of the general reserve and enterprise expansion reserve, respectively, as determined by the resolution of the Board of Directors annually.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.6pt; text-align: justify"> </p> <p style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Disclosure Of Classes Of Share Capital Explanatory
DisclosureOfClassesOfShareCapitalExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89E_eifrs-full--DisclosureOfClassesOfShareCapitalExplanatory_pn3n3_zzRguyrTZKZT" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 97%" summary="xdx: Disclosure - EQUITY (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8BA_z7r4qqwcX8a3" style="display: none">Schedule of Issued Capital</span></td><td> </td> <td colspan="2" id="xdx_497_20211231_zZWGbtPgV2d8" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_495_20221231_zdpUhbHTJFf4" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr id="xdx_40F_ecustom--NumberOfOrdinarySharesAbstract_iB_zyymRKcbnOQc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt">Authorized:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_ecustom--AuthorizedShareCapitalValue_i01I_pn3n3_z8ZKBmaVYbyQ" style="vertical-align: bottom; background-color: transparent"> <td style="width: 61%; text-indent: -10pt; padding-left: 10pt">10,000,000 preferred shares, no par value</td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4585">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4586">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td id="xdx_988_ecustom--AuthorizedShareCapitalValue_iI_pn3n3_uUSD_c20221231_zXY31pEiDrBO" style="border-bottom: Black 2.5pt double; width: 10%; text-align: right" title="Authorized 10,000,000 preferred shares, no par value"><span style="-sec-ix-hidden: xdx2ixbrl4588">—</span> </td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--AuthorizedShareOrdinaryShareCapitalValue_i01I_pn3n3_zeU8RexwY0IS" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt">200,000,000 common shares, no par value</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4590">—</span> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4591">—</span> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_ecustom--AuthorizedShareOrdinaryShareCapitalValue_iI_pn3n3_uUSD_c20221231_zwSHA7wuKAHa" style="border-bottom: Black 2.5pt double; text-align: right" title="Authorized 200,000,000 common shares, no par value"><span style="-sec-ix-hidden: xdx2ixbrl4593">—</span> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--NumberOfSharesIssuedAbstract_iB_zhvSCIahz1qZ" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Common shares issued and fully paid:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt">December 31, 2022: 40,948,082* (December 31, 2021: 40,948,082) common shares, no par value</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_980_ecustom--IssuedAndPaidupShareCapitalValue_iI_pn3n3_c20211231_fKg_____zMpgwZmqiGgc" style="border-bottom: Black 2.5pt double; text-align: right" title="Common shares issued">450,782</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_ecustom--IssuedAndPaidupShareCapitalValue_iI_pn3n3_c20221231_fKg_____z861rIOTc0nh" style="border-bottom: Black 2.5pt double; text-align: right" title="Common shares issued">450,782</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_983_ecustom--IssuedAndPaidupShareCapitalValue_iI_pn3n3_uUSD_c20221231_fKg_____zGJyZpDb2Cy7" style="border-bottom: Black 2.5pt double; text-align: right" title="Common shares issued">65,351</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td id="xdx_F08_zIY3NMBm8orf" style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 3%">*</td> <td id="xdx_F12_zsB8L0mcvDyc" style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 97%">The numbers of common shares above are before giving effect to the Share Combination which became effective on April 3, 2023. Refer to Note 31 for further details. </td></tr> </table> | |
| CY2021Q4 | chnr |
Issued And Paidup Share Capital Value
IssuedAndPaidupShareCapitalValue
|
450782000 | cny |
| CY2022Q4 | chnr |
Issued And Paidup Share Capital Value
IssuedAndPaidupShareCapitalValue
|
450782000 | cny |
| CY2022Q4 | chnr |
Issued And Paidup Share Capital Value
IssuedAndPaidupShareCapitalValue
|
65351000 | usd |
| CY2022 | ifrs-full |
Disclosure Of Related Party Explanatory
DisclosureOfRelatedPartyExplanatory
|
<p id="xdx_807_eifrs-full--DisclosureOfRelatedPartyExplanatory_zNLC5v34qzq8" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>26.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_824_z2kgSh9hxgUl"><b>RELATED PARTY BALANCES AND TRANSACTIONS</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify"><span style="letter-spacing: 0pt">In addition to the transactions detailed elsewhere in the consolidated financial statements, the Group had the following transactions and balances with related companies:</span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: right"><span style="letter-spacing: 0pt"><i>(a)</i></span></td><td style="width: 5pt"/><td style="text-align: justify"><span style="letter-spacing: 0pt"><i>Commercial transactions with related companies</i></span></td> </tr></table> <table cellpadding="0" cellspacing="0" id="xdx_894_eifrs-full--DisclosureOfTransactionsBetweenRelatedPartiesExplanatory_pn3n3_zUQi2luHfo98" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 97%" summary="xdx: Disclosure - RELATED PARTY BALANCES AND TRANSACTIONS (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B5_zU0hQHcGWevy" style="display: none">Schedule of Commercial Transactions with Related Companies</span></td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_497_20200101__20201231_zxIjdzqpaDRE" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_499_20210101__20211231_zOxsI0UaWyJT" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_49D_20220101__20221231_zzPWjsDqEdsC" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2020</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_408_ecustom--InterestIncomeReceivedFromFeishangEnterpriseGroupCo.Ltd.FeishangEnterprisea_i_pn3n3_ze8RLrHii5bC" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; text-align: left; padding-bottom: 2.5pt"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 10pt; text-indent: -10pt">Interest income received from Feishang Enterprise<span id="xdx_F4F_zWTpPKkicd8J"><sup>(a)</sup></span></p></td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; text-align: center"> </td><td style="width: 5%; text-align: center">(i)</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; width: 10%; text-align: right">6,792</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; width: 10%; text-align: right">3,396</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4646">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td id="xdx_98F_ecustom--InterestIncomeReceivedFromFeishangEnterpriseGroupCo.Ltd.FeishangEnterprisea_pn3n3_uUSD_c20220101__20221231_fKGkp_zXxfmyZRLN5B" style="border-bottom: Black 2.5pt double; width: 10%; text-align: right" title="Interest income received from Feishang Enterprise(a)"><span style="-sec-ix-hidden: xdx2ixbrl4648">—</span> </td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--ChnrsShareOfOfficeRentalRatesAndOthersToAnkaConsultantsLimitedankab_i_pn3n3_z9VmU5r2Z2zH" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td id="xdx_F4B_zTKPWljoSOzO" style="text-align: left; text-indent: -10pt; padding-left: 10pt">CHNR’s share of office rental, rates and others to Anka Consultants Limited (“Anka”)<span id="xdx_F4D_z9GsS0WzljWG"><sup>(b)</sup></span></td><td> </td> <td style="text-align: center"> </td><td style="text-align: center">(ii)</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,368</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,343</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,175</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--ChnrsShareOfOfficeRentalRatesAndOthersToAnkaConsultantsLimitedankab_pn3n3_uUSD_c20220101__20221231_fKGlpKQ_____zK56r2cqtnMp" style="text-align: right">170</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--FeishangManagementsShareOfOfficeRentalToFeishangEnterprise_i_pn3n3_ztpHzFEEZk3b" style="vertical-align: bottom; background-color: transparent"> <td id="xdx_F4D_zCc95n5MGeVf" style="text-align: left; text-indent: -10pt; padding-left: 10pt">Feishang Management's share of office rental to Feishang Enterprise<span id="xdx_F4A_z8Mk52tPSWI1"><sup>(a)</sup></span></td><td> </td> <td style="text-align: center"> </td><td style="text-align: center">(iii)</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">166</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">166</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">166</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--FeishangManagementsShareOfOfficeRentalToFeishangEnterprise_pn3n3_uUSD_c20220101__20221231_fKGlpaSk___zb2ZyQdienfn" style="text-align: right" title="Feishang Management's share of office rental to Feishang Enterprise(a)">24</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--ShenzhenNewPstsShareOfOfficeRentalToFeishangEnterprisea_i_pn3n3_zSmZN1OrxzgN" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td id="xdx_F43_zH5ti6JwcdOX" style="text-align: left; text-indent: -10pt; padding-left: 10pt">Shenzhen New PST’s share of office rental to Feishang Enterprise<span id="xdx_F42_zaMwpmVqezXv"><sup>(a)</sup></span></td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: center"> </td><td style="text-align: center">(iv)</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">90</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">90</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">90</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98D_ecustom--ShenzhenNewPstsShareOfOfficeRentalToFeishangEnterprisea_pn3n3_uUSD_c20220101__20221231_fKGl2KQ_____zY0sxskHRDj2" style="border-bottom: Black 2.5pt double; text-align: right">13</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 55pt; text-align: right"><span id="xdx_F0E_zV1DtVvkOalJ" style="font-size: 10pt">(i)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_F1B_z42HVfsTTdFc" style="font-size: 10pt">The Company's subsidiary, Shanghai Onway, entered into a series of contracts to provide a loan amounting to CNY80,000 at an interest rate of 9% per annum to Feishang Enterprise from March 2, 2018 to June 30, 2021.</span></td> </tr></table> <p style="font: 10pt/75% Times New Roman, Times, Serif; margin: 0 0 0 26.6pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 55pt; text-align: right"><span id="xdx_F03_ztKTOrp7UL60" style="font-size: 10pt">(ii)</span></td><td style="width: 5pt"/><td style="text-align: justify"><p style="margin-top: 0; margin-bottom: 0"><span id="xdx_F11_zZWuDK8wSgMa" style="font-size: 10pt">The Company signed a contract with Anka to lease 184 square meters of office premises for two years, from July, 2018 to June 30, 2020, and extended it to June 30, 2024. The agreement also provides that the Company shares certain costs and expenses in connection with its use of the office, in addition to some of the accounting and secretarial services and day-to-day office administration services provided by Anka.</span></p></td> </tr></table> <p style="font: 10pt/75% Times New Roman, Times, Serif; margin: 0 0 0 26.6pt; text-align: justify"> </p> <p style="font: 10pt/25% Times New Roman, Times, Serif; margin: 0 0 0 26.6pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 55pt; text-align: right"><span id="xdx_F0D_zlG7PwYpb1TV" style="font-size: 10pt">(iii)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_F16_zlavePRAZKp5" style="font-size: 10pt">On January 1, 2018, Feishang Management signed an office-sharing agreement with Feishang Enterprise. Pursuant to the agreement, Feishang Management shares 40 square meters of office premises for 33 months. Feishang Management signed a new contract with Feishang Enterprise in October 2022, which will expire on September 30, 2023.</span></td> </tr></table> <p style="font: 10pt/75% Times New Roman, Times, Serif; margin: 0 0 0 62.65pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 55pt; text-align: right"><span id="xdx_F0C_zTHOGWd2jC1f" style="font-size: 10pt">(iv)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_F11_zAQiMb0oTCWX" style="font-size: 10pt">Shenzhen New PST signed a contract with Feishang Enterprise to lease 96 meters of office premises for 12-month period, from March 14, 2021 to March 13, 2022 and renewed the contract with same terms for another 12-month period from March 14, 2022 to March 13, 2023.</span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 55pt; text-align: right"><span id="xdx_F09_zRodtkBtfM3Y" style="font-size: 8pt">(a)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_F11_zNOKcovNcSGN" style="font-size: 9pt">Feishang Enterprise is controlled by Mr. Li Feilie, who is the controlling shareholder of the Company.</span></td> </tr></table> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0 0 0 49pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 55pt; text-align: right"><span id="xdx_F07_zRKNjrype0ZO" style="font-size: 8pt">(b)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_F11_zVseClPXWFNJ" style="font-size: 9pt">Anka is jointly owned by Mr. Wong Wah On Edward and Mr. Tam Cheuk Ho, who are officers of the Company.</span></td> </tr></table> <p id="xdx_8A0_z2f6ZUaZ0gTW" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: right"><i>(b)</i></td><td style="width: 5pt"/><td style="text-align: justify"><i>Balances with related companies</i></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">The Group’s balances with related companies are unsecured and non-interest bearing. Feishang Enterprise and the Shareholder have provided letters stating their continuous financial support to the Group and that they will not recall any amounts due to them until the Group has sufficient liquidity to finance its operations. The balances are summarized as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"/> <table cellpadding="0" cellspacing="0" id="xdx_89B_ecustom--DisclosureOfDetailedInformationAboutGroupPayablesWithRelatedPartiesExplanatory_pn3n3_zJG1SdTl96Ve" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 97%" summary="xdx: Disclosure - RELATED PARTY BALANCES AND TRANSACTIONS (Details 1)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8BE_zTE4a78w8qa_zPMBbdOHkrdO" style="display: none">Schedule of Balances with Related Companies</span></td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt">Current:</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-left: 10pt">Payable to related companies:</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 53%; text-align: left; text-indent: -0.7pt; padding-left: 21.1pt">Feishang Enterprise<sup>(a)</sup></td><td style="width: 1%"> </td> <td style="width: 1%; text-align: center"> </td><td style="width: 5%; text-align: center">(i)</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98D_ecustom--FeishangEnterpriseai_pn3n3_c20210101__20211231_fKGEpKGkp_zJvxJH4ff4j2" style="width: 10%; text-align: right" title="Feishang Enterprise">3,019</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98B_ecustom--FeishangEnterpriseai_pn3n3_c20220101__20221231_fKGEpKGkp_zelXwlMkNJ0K" style="width: 10%; text-align: right" title="Feishang Enterprise">495</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_986_ecustom--FeishangEnterpriseai_pn3n3_uUSD_c20220101__20221231_fKGEpKGkp_zAZegmLYZneJ" style="width: 10%; text-align: right" title="Feishang Enterprise">72</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -0.7pt; padding-left: 21.1pt">Anka Capital Limited (“Anka Capital”)<sup>(b)</sup></td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: center">(iii)</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_ecustom--AnkaCapitalLimitedAnkaCapitalbiii_pn3n3_c20210101__20211231_fKGIpKGlpaSk___zRecISeWWdhk" style="border-bottom: Black 1pt solid; text-align: right" title="Anka Capital Limited">2,691</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_ecustom--AnkaCapitalLimitedAnkaCapitalbiii_pn3n3_c20220101__20221231_fKGIpKGlpaSk___zNhOiKdWeWxS" style="border-bottom: Black 1pt solid; text-align: right" title="Anka Capital Limited">2,913</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--AnkaCapitalLimitedAnkaCapitalbiii_pn3n3_uUSD_c20220101__20221231_fKGIpKGlpaSk___zPWK490NdsNs" style="border-bottom: Black 1pt solid; text-align: right" title="Anka Capital Limited">422</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_983_ecustom--PayableToRelatedCompanies_pn3n3_c20210101__20211231_zNOmRsDonx4T" style="border-bottom: Black 2.5pt double; text-align: right" title="Payable to related companies">5,710</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_985_ecustom--PayableToRelatedCompanies_pn3n3_c20220101__20221231_zAo0AJahAVhb" style="border-bottom: Black 2.5pt double; text-align: right" title="Payable to related companies">3,408</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_ecustom--PayableToRelatedCompanies_pn3n3_uUSD_c20220101__20221231_z7YvWwvCVlEI" style="border-bottom: Black 2.5pt double; text-align: right" title="Payable to related companies">494</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 10pt">Payable to the Shareholder:</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -0.7pt; padding-left: 21.1pt">Feishang Group<sup>(a)</sup></td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: center">(ii)</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_ecustom--FeishangGroupaii_pn3n3_c20210101__20211231_fKGEpKGlpKQ_____zP36os0TMSZO" style="border-bottom: Black 1pt solid; text-align: right" title="Feishang Group">14,050</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_ecustom--FeishangGroupaii_pn3n3_c20220101__20221231_fKGEpKGlpKQ_____zPDLjwaAWTf6" style="border-bottom: Black 1pt solid; text-align: right" title="Feishang Group">7,153</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--FeishangGroupaii_pn3n3_uUSD_c20220101__20221231_fKGEpKGlpKQ_____zLmxLYu2aH19" style="border-bottom: Black 1pt solid; text-align: right" title="Feishang Group">1,037</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_ecustom--PayableToShareholder_pn3n3_c20210101__20211231_zFIiKtw7HBGS" style="border-bottom: Black 2.5pt double; text-align: right" title="Payable to the share holder">14,050</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_ecustom--PayableToShareholder_pn3n3_c20220101__20221231_zajKVlwi16Db" style="border-bottom: Black 2.5pt double; text-align: right" title="Payable to the share holder">7,153</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_ecustom--PayableToShareholder_pn3n3_uUSD_c20220101__20221231_z2whOSwqkp8b" style="border-bottom: Black 2.5pt double; text-align: right" title="Payable to the share holder">1,037</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 10pt">Dividend payables to related companies:</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -0.7pt; padding-left: 21.1pt">Qianhai Industrial<sup>(c)</sup></td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: center">(iv)</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_ecustom--QianhaiIndustrialcvii_pn3n3_c20210101__20211231_fKGMpKGl2KQ_____zNtLyAA0rDOC" style="border-bottom: Black 1pt solid; text-align: right" title="Qianhai Industrial">5,048</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--QianhaiIndustrialcvii_pn3n3_c20220101__20221231_fKGMpKGl2KQ_____zdxStWfKf5Ss" style="border-bottom: Black 1pt solid; text-align: right" title="Qianhai Industrial"><span style="-sec-ix-hidden: xdx2ixbrl4709">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_ecustom--QianhaiIndustrialcvii_pn3n3_uUSD_c20220101__20221231_fKGMpKGl2KQ_____zwdbZ3SGMzUo" style="border-bottom: Black 1pt solid; text-align: right" title="Qianhai Industrial"><span style="-sec-ix-hidden: xdx2ixbrl4711">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_ecustom--DividendPayablesToRelatedCompanies_pn3n3_c20210101__20211231_zwN33g8zpLLh" style="border-bottom: Black 2.5pt double; text-align: right" title="Dividend payables to related companies">5,048</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_ecustom--DividendPayablesToRelatedCompanies_pn3n3_c20220101__20221231_zOQykvP0cdyh" style="border-bottom: Black 2.5pt double; text-align: right" title="Dividend payables to related companies"><span style="-sec-ix-hidden: xdx2ixbrl4715">—</span> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_ecustom--DividendPayablesToRelatedCompanies_pn3n3_uUSD_c20220101__20221231_zQQYfJNwhOuc" style="border-bottom: Black 2.5pt double; text-align: right" title="Dividend payables to related companies"><span style="-sec-ix-hidden: xdx2ixbrl4717">—</span> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Lease liabilities to related parties:</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-bottom: 1pt; text-indent: -0.7pt; padding-left: 21.1pt">Anka<sup>(b)</sup></td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_ecustom--Ankab_pn3n3_c20210101__20211231_fKGIp_zRGnoUFLhIi9" style="border-bottom: Black 1pt solid; text-align: right" title="Anka">372</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_ecustom--Ankab_pn3n3_c20220101__20221231_fKGIp_zR92asMe96Hc" style="border-bottom: Black 1pt solid; text-align: right" title="Anka">1,022</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_ecustom--Ankab_pn3n3_uUSD_c20220101__20221231_fKGIp_zEm1QJZPvqEh" style="border-bottom: Black 1pt solid; text-align: right" title="Anka">148</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_ecustom--LeaseLiabilitiesToRelatedParties_pn3n3_c20210101__20211231_zFWJ30ArVhc7" style="border-bottom: Black 2.5pt double; text-align: right" title="Lease liabilities to related parties">372</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98A_ecustom--LeaseLiabilitiesToRelatedParties_pn3n3_c20220101__20221231_z1NzwT2euNVd" style="border-bottom: Black 2.5pt double; text-align: right" title="Lease liabilities to related parties">1,022</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98C_ecustom--LeaseLiabilitiesToRelatedParties_pn3n3_uUSD_c20220101__20221231_z9LkEtNZwqFb" style="border-bottom: Black 2.5pt double; text-align: right" title="Lease liabilities to related parties">148</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 55pt; text-align: right"><span id="xdx_F0D_zX3lp4yVyMCW" style="font-size: 10pt">(i)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_F1B_zf9FQ4tY3tqw" style="font-size: 10pt">The payable to Feishang Enterprise by Feishang Management represents the net amount of advances from Feishang Enterprise. The balance is unsecured and interest-free. The balance is repayable when the Group is in a position to settle the amounts due without having a detrimental impact on the financial resources of the Group.</span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 4.8pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F01_zzLLWGYsKp15" style="width: 55pt; text-align: right">(ii)</td><td style="width: 5pt"/><td id="xdx_F14_ztcKOajIoKFD" style="text-align: justify">The payable to Feishang Group represents the net amount of advances from Feishang Group. The balance is unsecured and interest-free. The balance is repayable when the Group is in a position to settle the amounts due without having a detrimental impact on the financial resources of the Group.</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 4.8pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F00_zwAHHEnBh43U" style="width: 55pt; text-align: right">(iii)</td><td style="width: 5pt"/><td id="xdx_F14_z9Z7WjNuXz04" style="text-align: justify">The payable to Anka Capital represents the net amount of advances from Anka Capital. The balance is unsecured and interest-free. The balance is repayable when the Group is in a position to settle the amounts due without having a detrimental impact on the financial resources of the Group.</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24.8pt; text-align: justify; text-indent: -20pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F04_zkjiSdN4I5Y4" style="width: 55pt; text-align: right">(iv)</td><td style="width: 5pt"/><td id="xdx_F1D_zboCrBhmpgLj" style="text-align: justify">The dividend payable to Qianhai Industrial represents the declared dividend that was approved at the shareholder meeting of Shenzhen Qianhai on June 22, 2021 prior to the acquisition of PST Technology and its subsidiaries by the Group. It was paid by Shenzhen Qianhai as of December 31, 2022.</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify; text-indent: -20pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify; text-indent: -20pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 8pt/10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F0E_zhlLeZCfyQke" style="width: 75pt; text-align: right">(a)</td><td style="width: 5pt"/><td id="xdx_F14_zZ8KbVAcAYqW" style="text-align: justify">Feishang Enterprise and Feishang Group are controlled by Mr. Li Feilie, who is the controlling shareholder of the Company.</td> </tr></table> <p style="font: 8pt/10pt Times New Roman, Times, Serif; margin: 0 0 0 43.8pt; text-align: justify; text-indent: -17.9pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 8pt/10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F02_zcMrIGlKFPgr" style="width: 75pt; text-align: right">(b)</td><td style="width: 5pt"/><td id="xdx_F1A_zuLoM6fgkokW" style="text-align: justify">Anka Capital and Anka are each jointly owned by Mr. Wong Wah On Edward and Mr. Tam Cheuk Ho, who are officers of the Company.</td> </tr></table> <p style="font: 8pt/10pt Times New Roman, Times, Serif; margin: 0 0 0 25.5pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 8pt/10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F0E_zZyqQs44Nixo" style="width: 75pt; text-align: right">(c)</td><td style="width: 5pt"/><td id="xdx_F11_zbkjFh2AVVQT" style="text-align: justify">Qianhai Industrial is controlled by Mr. Li Feilie, who is the controlling shareholder of the Company.</td> </tr></table> <p id="xdx_8A2_zOs07csegsOV" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify; text-indent: -20pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify; text-indent: -20pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: right"><i>(c)</i></td><td style="width: 5pt"/><td style="text-align: justify"><i>Compensation of key management personnel of the Group</i></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 30pt; text-align: justify"/> <table cellpadding="0" cellspacing="0" id="xdx_898_eifrs-full--DisclosureOfAmountsIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntitiesExplanatory_pn3n3_zLwkyCJdeB1B" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 97%" summary="xdx: Disclosure - RELATED PARTY BALANCES AND TRANSACTIONS (Details 2)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8B3_zWxbIRp379IY" style="display: none; font-size: 8pt">Schedule of Compensation of Key Management Personnel of the Group</span><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="padding-bottom: 1pt; font-weight: bold; text-align: center"/><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 61%; text-align: left; text-indent: -10pt; padding-left: 10pt">Wages, salaries and allowances</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_984_eifrs-full--KeyManagementPersonnelCompensationShorttermEmployeeBenefits_c20210101__20211231_pn3n3_zyhWlbzzrAM5" style="width: 10%; text-align: right" title="Wages, salaries and allowances">1,154</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_986_eifrs-full--KeyManagementPersonnelCompensationShorttermEmployeeBenefits_c20220101__20221231_pn3n3_znAeTVBWM5UN" style="width: 10%; text-align: right" title="Wages, salaries and allowances">1,171</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_981_eifrs-full--KeyManagementPersonnelCompensationShorttermEmployeeBenefits_pn3n3_uUSD_c20220101__20221231_z6Dk24XzI261" style="width: 10%; text-align: right" title="Wages, salaries and allowances">170</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Housing funds</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--KeyManagementPersonnelCompensationHousingSubsidies_c20210101__20211231_pn3n3_zmJ8mrkCmmjo" style="text-align: right" title="Housing subsidies">17</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--KeyManagementPersonnelCompensationHousingSubsidies_c20220101__20221231_pn3n3_zCkkZNPPtVkp" style="text-align: right" title="Housing subsidies">16</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--KeyManagementPersonnelCompensationHousingSubsidies_pn3n3_uUSD_c20220101__20221231_z1CA0F9278GK" style="text-align: right" title="Housing subsidies">2</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Contribution to pension plans</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_eifrs-full--KeyManagementPersonnelCompensationPostemploymentBenefits_c20210101__20211231_pn3n3_zHFbqFngmH8Y" style="border-bottom: Black 1pt solid; text-align: right" title="Contribution to pension plans">68</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eifrs-full--KeyManagementPersonnelCompensationPostemploymentBenefits_c20220101__20221231_pn3n3_zWfFSO8UrtRL" style="border-bottom: Black 1pt solid; text-align: right" title="Contribution to pension plans">65</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_eifrs-full--KeyManagementPersonnelCompensationPostemploymentBenefits_pn3n3_uUSD_c20220101__20221231_zWf86P0Wn4si" style="border-bottom: Black 1pt solid; text-align: right" title="Contribution to pension plans">9</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_982_eifrs-full--KeyManagementPersonnelCompensation_c20210101__20211231_pn3n3_zknwfpohKo0n" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Compensation of key management personnel">1,239</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_980_eifrs-full--KeyManagementPersonnelCompensation_c20220101__20221231_pn3n3_zIptAxXKtSUh" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Compensation of key management personnel">1,252</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_982_eifrs-full--KeyManagementPersonnelCompensation_pn3n3_uUSD_c20220101__20221231_zHSK5kpfxp4C" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Compensation of key management personnel">181</td><td style="text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.35in; text-align: justify; text-indent: 0.05pt"/> <p id="xdx_8AA_zOKTIgtOBk2G" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">The amounts disclosed in the table are the amounts recognized as expenses during the respective period related to key management personnel.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.35in; text-align: justify; text-indent: 0.05pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.35in; text-align: justify; text-indent: 0.05pt"> </p> | |
| CY2022 | ifrs-full |
Disclosure Of Transactions Between Related Parties Explanatory
DisclosureOfTransactionsBetweenRelatedPartiesExplanatory
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<table cellpadding="0" cellspacing="0" id="xdx_894_eifrs-full--DisclosureOfTransactionsBetweenRelatedPartiesExplanatory_pn3n3_zUQi2luHfo98" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 97%" summary="xdx: Disclosure - RELATED PARTY BALANCES AND TRANSACTIONS (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B5_zU0hQHcGWevy" style="display: none">Schedule of Commercial Transactions with Related Companies</span></td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_497_20200101__20201231_zxIjdzqpaDRE" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_499_20210101__20211231_zOxsI0UaWyJT" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_49D_20220101__20221231_zzPWjsDqEdsC" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2020</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_408_ecustom--InterestIncomeReceivedFromFeishangEnterpriseGroupCo.Ltd.FeishangEnterprisea_i_pn3n3_ze8RLrHii5bC" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; text-align: left; padding-bottom: 2.5pt"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 10pt; text-indent: -10pt">Interest income received from Feishang Enterprise<span id="xdx_F4F_zWTpPKkicd8J"><sup>(a)</sup></span></p></td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; text-align: center"> </td><td style="width: 5%; text-align: center">(i)</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; width: 10%; text-align: right">6,792</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; width: 10%; text-align: right">3,396</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl4646">—</span> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td id="xdx_98F_ecustom--InterestIncomeReceivedFromFeishangEnterpriseGroupCo.Ltd.FeishangEnterprisea_pn3n3_uUSD_c20220101__20221231_fKGkp_zXxfmyZRLN5B" style="border-bottom: Black 2.5pt double; width: 10%; text-align: right" title="Interest income received from Feishang Enterprise(a)"><span style="-sec-ix-hidden: xdx2ixbrl4648">—</span> </td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--ChnrsShareOfOfficeRentalRatesAndOthersToAnkaConsultantsLimitedankab_i_pn3n3_z9VmU5r2Z2zH" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td id="xdx_F4B_zTKPWljoSOzO" style="text-align: left; text-indent: -10pt; padding-left: 10pt">CHNR’s share of office rental, rates and others to Anka Consultants Limited (“Anka”)<span id="xdx_F4D_z9GsS0WzljWG"><sup>(b)</sup></span></td><td> </td> <td style="text-align: center"> </td><td style="text-align: center">(ii)</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,368</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,343</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,175</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--ChnrsShareOfOfficeRentalRatesAndOthersToAnkaConsultantsLimitedankab_pn3n3_uUSD_c20220101__20221231_fKGlpKQ_____zK56r2cqtnMp" style="text-align: right">170</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--FeishangManagementsShareOfOfficeRentalToFeishangEnterprise_i_pn3n3_ztpHzFEEZk3b" style="vertical-align: bottom; background-color: transparent"> <td id="xdx_F4D_zCc95n5MGeVf" style="text-align: left; text-indent: -10pt; padding-left: 10pt">Feishang Management's share of office rental to Feishang Enterprise<span id="xdx_F4A_z8Mk52tPSWI1"><sup>(a)</sup></span></td><td> </td> <td style="text-align: center"> </td><td style="text-align: center">(iii)</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">166</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">166</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">166</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--FeishangManagementsShareOfOfficeRentalToFeishangEnterprise_pn3n3_uUSD_c20220101__20221231_fKGlpaSk___zb2ZyQdienfn" style="text-align: right" title="Feishang Management's share of office rental to Feishang Enterprise(a)">24</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--ShenzhenNewPstsShareOfOfficeRentalToFeishangEnterprisea_i_pn3n3_zSmZN1OrxzgN" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td id="xdx_F43_zH5ti6JwcdOX" style="text-align: left; text-indent: -10pt; padding-left: 10pt">Shenzhen New PST’s share of office rental to Feishang Enterprise<span id="xdx_F42_zaMwpmVqezXv"><sup>(a)</sup></span></td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: center"> </td><td style="text-align: center">(iv)</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">90</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">90</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">90</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98D_ecustom--ShenzhenNewPstsShareOfOfficeRentalToFeishangEnterprisea_pn3n3_uUSD_c20220101__20221231_fKGl2KQ_____zY0sxskHRDj2" style="border-bottom: Black 2.5pt double; text-align: right">13</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 55pt; text-align: right"><span id="xdx_F0E_zV1DtVvkOalJ" style="font-size: 10pt">(i)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_F1B_z42HVfsTTdFc" style="font-size: 10pt">The Company's subsidiary, Shanghai Onway, entered into a series of contracts to provide a loan amounting to CNY80,000 at an interest rate of 9% per annum to Feishang Enterprise from March 2, 2018 to June 30, 2021.</span></td> </tr></table> <p style="font: 10pt/75% Times New Roman, Times, Serif; margin: 0 0 0 26.6pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 55pt; text-align: right"><span id="xdx_F03_ztKTOrp7UL60" style="font-size: 10pt">(ii)</span></td><td style="width: 5pt"/><td style="text-align: justify"><p style="margin-top: 0; margin-bottom: 0"><span id="xdx_F11_zZWuDK8wSgMa" style="font-size: 10pt">The Company signed a contract with Anka to lease 184 square meters of office premises for two years, from July, 2018 to June 30, 2020, and extended it to June 30, 2024. The agreement also provides that the Company shares certain costs and expenses in connection with its use of the office, in addition to some of the accounting and secretarial services and day-to-day office administration services provided by Anka.</span></p></td> </tr></table> <p style="font: 10pt/75% Times New Roman, Times, Serif; margin: 0 0 0 26.6pt; text-align: justify"> </p> <p style="font: 10pt/25% Times New Roman, Times, Serif; margin: 0 0 0 26.6pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 55pt; text-align: right"><span id="xdx_F0D_zlG7PwYpb1TV" style="font-size: 10pt">(iii)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_F16_zlavePRAZKp5" style="font-size: 10pt">On January 1, 2018, Feishang Management signed an office-sharing agreement with Feishang Enterprise. Pursuant to the agreement, Feishang Management shares 40 square meters of office premises for 33 months. Feishang Management signed a new contract with Feishang Enterprise in October 2022, which will expire on September 30, 2023.</span></td> </tr></table> <p style="font: 10pt/75% Times New Roman, Times, Serif; margin: 0 0 0 62.65pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 55pt; text-align: right"><span id="xdx_F0C_zTHOGWd2jC1f" style="font-size: 10pt">(iv)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_F11_zAQiMb0oTCWX" style="font-size: 10pt">Shenzhen New PST signed a contract with Feishang Enterprise to lease 96 meters of office premises for 12-month period, from March 14, 2021 to March 13, 2022 and renewed the contract with same terms for another 12-month period from March 14, 2022 to March 13, 2023.</span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 55pt; text-align: right"><span id="xdx_F09_zRodtkBtfM3Y" style="font-size: 8pt">(a)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_F11_zNOKcovNcSGN" style="font-size: 9pt">Feishang Enterprise is controlled by Mr. Li Feilie, who is the controlling shareholder of the Company.</span></td> </tr></table> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0 0 0 49pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 55pt; text-align: right"><span id="xdx_F07_zRKNjrype0ZO" style="font-size: 8pt">(b)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_F11_zVseClPXWFNJ" style="font-size: 9pt">Anka is jointly owned by Mr. Wong Wah On Edward and Mr. Tam Cheuk Ho, who are officers of the Company.</span></td> </tr></table> | |
| CY2020 | chnr |
Interest Income Received From Feishang Enterprise Group Co.Ltd.Feishang Enterprisea
InterestIncomeReceivedFromFeishangEnterpriseGroupCo.Ltd.FeishangEnterprisea
|
6792000 | cny |
| CY2021 | chnr |
Interest Income Received From Feishang Enterprise Group Co.Ltd.Feishang Enterprisea
InterestIncomeReceivedFromFeishangEnterpriseGroupCo.Ltd.FeishangEnterprisea
|
3396000 | cny |
| CY2020 | chnr |
Chnrs Share Of Office Rental Rates And Others To Anka Consultants Limitedankab
ChnrsShareOfOfficeRentalRatesAndOthersToAnkaConsultantsLimitedankab
|
1368000 | cny |
| CY2021 | chnr |
Chnrs Share Of Office Rental Rates And Others To Anka Consultants Limitedankab
ChnrsShareOfOfficeRentalRatesAndOthersToAnkaConsultantsLimitedankab
|
1343000 | cny |
| CY2022 | chnr |
Chnrs Share Of Office Rental Rates And Others To Anka Consultants Limitedankab
ChnrsShareOfOfficeRentalRatesAndOthersToAnkaConsultantsLimitedankab
|
1175000 | cny |
| CY2022 | chnr |
Chnrs Share Of Office Rental Rates And Others To Anka Consultants Limitedankab
ChnrsShareOfOfficeRentalRatesAndOthersToAnkaConsultantsLimitedankab
|
170000 | usd |
| CY2020 | chnr |
Feishang Managements Share Of Office Rental To Feishang Enterprise
FeishangManagementsShareOfOfficeRentalToFeishangEnterprise
|
166000 | cny |
| CY2021 | chnr |
Feishang Managements Share Of Office Rental To Feishang Enterprise
FeishangManagementsShareOfOfficeRentalToFeishangEnterprise
|
166000 | cny |
| CY2022 | chnr |
Feishang Managements Share Of Office Rental To Feishang Enterprise
FeishangManagementsShareOfOfficeRentalToFeishangEnterprise
|
166000 | cny |
| CY2022 | chnr |
Feishang Managements Share Of Office Rental To Feishang Enterprise
FeishangManagementsShareOfOfficeRentalToFeishangEnterprise
|
24000 | usd |
| CY2020 | chnr |
Shenzhen New Psts Share Of Office Rental To Feishang Enterprisea
ShenzhenNewPstsShareOfOfficeRentalToFeishangEnterprisea
|
90000 | cny |
| CY2021 | chnr |
Shenzhen New Psts Share Of Office Rental To Feishang Enterprisea
ShenzhenNewPstsShareOfOfficeRentalToFeishangEnterprisea
|
90000 | cny |
| CY2022 | chnr |
Shenzhen New Psts Share Of Office Rental To Feishang Enterprisea
ShenzhenNewPstsShareOfOfficeRentalToFeishangEnterprisea
|
90000 | cny |
| CY2022 | chnr |
Shenzhen New Psts Share Of Office Rental To Feishang Enterprisea
ShenzhenNewPstsShareOfOfficeRentalToFeishangEnterprisea
|
13000 | usd |
| CY2022 | chnr |
Disclosure Of Detailed Information About Group Payables With Related Parties Explanatory
DisclosureOfDetailedInformationAboutGroupPayablesWithRelatedPartiesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89B_ecustom--DisclosureOfDetailedInformationAboutGroupPayablesWithRelatedPartiesExplanatory_pn3n3_zJG1SdTl96Ve" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 97%" summary="xdx: Disclosure - RELATED PARTY BALANCES AND TRANSACTIONS (Details 1)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8BE_zTE4a78w8qa_zPMBbdOHkrdO" style="display: none">Schedule of Balances with Related Companies</span></td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt">Current:</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-left: 10pt">Payable to related companies:</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 53%; text-align: left; text-indent: -0.7pt; padding-left: 21.1pt">Feishang Enterprise<sup>(a)</sup></td><td style="width: 1%"> </td> <td style="width: 1%; text-align: center"> </td><td style="width: 5%; text-align: center">(i)</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98D_ecustom--FeishangEnterpriseai_pn3n3_c20210101__20211231_fKGEpKGkp_zJvxJH4ff4j2" style="width: 10%; text-align: right" title="Feishang Enterprise">3,019</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98B_ecustom--FeishangEnterpriseai_pn3n3_c20220101__20221231_fKGEpKGkp_zelXwlMkNJ0K" style="width: 10%; text-align: right" title="Feishang Enterprise">495</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_986_ecustom--FeishangEnterpriseai_pn3n3_uUSD_c20220101__20221231_fKGEpKGkp_zAZegmLYZneJ" style="width: 10%; text-align: right" title="Feishang Enterprise">72</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -0.7pt; padding-left: 21.1pt">Anka Capital Limited (“Anka Capital”)<sup>(b)</sup></td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: center">(iii)</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_ecustom--AnkaCapitalLimitedAnkaCapitalbiii_pn3n3_c20210101__20211231_fKGIpKGlpaSk___zRecISeWWdhk" style="border-bottom: Black 1pt solid; text-align: right" title="Anka Capital Limited">2,691</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_ecustom--AnkaCapitalLimitedAnkaCapitalbiii_pn3n3_c20220101__20221231_fKGIpKGlpaSk___zNhOiKdWeWxS" style="border-bottom: Black 1pt solid; text-align: right" title="Anka Capital Limited">2,913</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--AnkaCapitalLimitedAnkaCapitalbiii_pn3n3_uUSD_c20220101__20221231_fKGIpKGlpaSk___zPWK490NdsNs" style="border-bottom: Black 1pt solid; text-align: right" title="Anka Capital Limited">422</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_983_ecustom--PayableToRelatedCompanies_pn3n3_c20210101__20211231_zNOmRsDonx4T" style="border-bottom: Black 2.5pt double; text-align: right" title="Payable to related companies">5,710</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_985_ecustom--PayableToRelatedCompanies_pn3n3_c20220101__20221231_zAo0AJahAVhb" style="border-bottom: Black 2.5pt double; text-align: right" title="Payable to related companies">3,408</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_ecustom--PayableToRelatedCompanies_pn3n3_uUSD_c20220101__20221231_z7YvWwvCVlEI" style="border-bottom: Black 2.5pt double; text-align: right" title="Payable to related companies">494</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 10pt">Payable to the Shareholder:</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -0.7pt; padding-left: 21.1pt">Feishang Group<sup>(a)</sup></td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: center">(ii)</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_ecustom--FeishangGroupaii_pn3n3_c20210101__20211231_fKGEpKGlpKQ_____zP36os0TMSZO" style="border-bottom: Black 1pt solid; text-align: right" title="Feishang Group">14,050</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_ecustom--FeishangGroupaii_pn3n3_c20220101__20221231_fKGEpKGlpKQ_____zPDLjwaAWTf6" style="border-bottom: Black 1pt solid; text-align: right" title="Feishang Group">7,153</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--FeishangGroupaii_pn3n3_uUSD_c20220101__20221231_fKGEpKGlpKQ_____zLmxLYu2aH19" style="border-bottom: Black 1pt solid; text-align: right" title="Feishang Group">1,037</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_ecustom--PayableToShareholder_pn3n3_c20210101__20211231_zFIiKtw7HBGS" style="border-bottom: Black 2.5pt double; text-align: right" title="Payable to the share holder">14,050</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_ecustom--PayableToShareholder_pn3n3_c20220101__20221231_zajKVlwi16Db" style="border-bottom: Black 2.5pt double; text-align: right" title="Payable to the share holder">7,153</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_ecustom--PayableToShareholder_pn3n3_uUSD_c20220101__20221231_z2whOSwqkp8b" style="border-bottom: Black 2.5pt double; text-align: right" title="Payable to the share holder">1,037</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 10pt">Dividend payables to related companies:</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -0.7pt; padding-left: 21.1pt">Qianhai Industrial<sup>(c)</sup></td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: center">(iv)</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_ecustom--QianhaiIndustrialcvii_pn3n3_c20210101__20211231_fKGMpKGl2KQ_____zNtLyAA0rDOC" style="border-bottom: Black 1pt solid; text-align: right" title="Qianhai Industrial">5,048</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--QianhaiIndustrialcvii_pn3n3_c20220101__20221231_fKGMpKGl2KQ_____zdxStWfKf5Ss" style="border-bottom: Black 1pt solid; text-align: right" title="Qianhai Industrial"><span style="-sec-ix-hidden: xdx2ixbrl4709">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_ecustom--QianhaiIndustrialcvii_pn3n3_uUSD_c20220101__20221231_fKGMpKGl2KQ_____zwdbZ3SGMzUo" style="border-bottom: Black 1pt solid; text-align: right" title="Qianhai Industrial"><span style="-sec-ix-hidden: xdx2ixbrl4711">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_ecustom--DividendPayablesToRelatedCompanies_pn3n3_c20210101__20211231_zwN33g8zpLLh" style="border-bottom: Black 2.5pt double; text-align: right" title="Dividend payables to related companies">5,048</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_ecustom--DividendPayablesToRelatedCompanies_pn3n3_c20220101__20221231_zOQykvP0cdyh" style="border-bottom: Black 2.5pt double; text-align: right" title="Dividend payables to related companies"><span style="-sec-ix-hidden: xdx2ixbrl4715">—</span> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_ecustom--DividendPayablesToRelatedCompanies_pn3n3_uUSD_c20220101__20221231_zQQYfJNwhOuc" style="border-bottom: Black 2.5pt double; text-align: right" title="Dividend payables to related companies"><span style="-sec-ix-hidden: xdx2ixbrl4717">—</span> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Lease liabilities to related parties:</td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-bottom: 1pt; text-indent: -0.7pt; padding-left: 21.1pt">Anka<sup>(b)</sup></td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_ecustom--Ankab_pn3n3_c20210101__20211231_fKGIp_zRGnoUFLhIi9" style="border-bottom: Black 1pt solid; text-align: right" title="Anka">372</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_ecustom--Ankab_pn3n3_c20220101__20221231_fKGIp_zR92asMe96Hc" style="border-bottom: Black 1pt solid; text-align: right" title="Anka">1,022</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_ecustom--Ankab_pn3n3_uUSD_c20220101__20221231_fKGIp_zEm1QJZPvqEh" style="border-bottom: Black 1pt solid; text-align: right" title="Anka">148</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_ecustom--LeaseLiabilitiesToRelatedParties_pn3n3_c20210101__20211231_zFWJ30ArVhc7" style="border-bottom: Black 2.5pt double; text-align: right" title="Lease liabilities to related parties">372</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98A_ecustom--LeaseLiabilitiesToRelatedParties_pn3n3_c20220101__20221231_z1NzwT2euNVd" style="border-bottom: Black 2.5pt double; text-align: right" title="Lease liabilities to related parties">1,022</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98C_ecustom--LeaseLiabilitiesToRelatedParties_pn3n3_uUSD_c20220101__20221231_z9LkEtNZwqFb" style="border-bottom: Black 2.5pt double; text-align: right" title="Lease liabilities to related parties">148</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 55pt; text-align: right"><span id="xdx_F0D_zX3lp4yVyMCW" style="font-size: 10pt">(i)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_F1B_zf9FQ4tY3tqw" style="font-size: 10pt">The payable to Feishang Enterprise by Feishang Management represents the net amount of advances from Feishang Enterprise. The balance is unsecured and interest-free. The balance is repayable when the Group is in a position to settle the amounts due without having a detrimental impact on the financial resources of the Group.</span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 4.8pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F01_zzLLWGYsKp15" style="width: 55pt; text-align: right">(ii)</td><td style="width: 5pt"/><td id="xdx_F14_ztcKOajIoKFD" style="text-align: justify">The payable to Feishang Group represents the net amount of advances from Feishang Group. The balance is unsecured and interest-free. The balance is repayable when the Group is in a position to settle the amounts due without having a detrimental impact on the financial resources of the Group.</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 4.8pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F00_zwAHHEnBh43U" style="width: 55pt; text-align: right">(iii)</td><td style="width: 5pt"/><td id="xdx_F14_z9Z7WjNuXz04" style="text-align: justify">The payable to Anka Capital represents the net amount of advances from Anka Capital. The balance is unsecured and interest-free. The balance is repayable when the Group is in a position to settle the amounts due without having a detrimental impact on the financial resources of the Group.</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24.8pt; text-align: justify; text-indent: -20pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F04_zkjiSdN4I5Y4" style="width: 55pt; text-align: right">(iv)</td><td style="width: 5pt"/><td id="xdx_F1D_zboCrBhmpgLj" style="text-align: justify">The dividend payable to Qianhai Industrial represents the declared dividend that was approved at the shareholder meeting of Shenzhen Qianhai on June 22, 2021 prior to the acquisition of PST Technology and its subsidiaries by the Group. It was paid by Shenzhen Qianhai as of December 31, 2022.</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify; text-indent: -20pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify; text-indent: -20pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 8pt/10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F0E_zhlLeZCfyQke" style="width: 75pt; text-align: right">(a)</td><td style="width: 5pt"/><td id="xdx_F14_zZ8KbVAcAYqW" style="text-align: justify">Feishang Enterprise and Feishang Group are controlled by Mr. Li Feilie, who is the controlling shareholder of the Company.</td> </tr></table> <p style="font: 8pt/10pt Times New Roman, Times, Serif; margin: 0 0 0 43.8pt; text-align: justify; text-indent: -17.9pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 8pt/10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F02_zcMrIGlKFPgr" style="width: 75pt; text-align: right">(b)</td><td style="width: 5pt"/><td id="xdx_F1A_zuLoM6fgkokW" style="text-align: justify">Anka Capital and Anka are each jointly owned by Mr. Wong Wah On Edward and Mr. Tam Cheuk Ho, who are officers of the Company.</td> </tr></table> <p style="font: 8pt/10pt Times New Roman, Times, Serif; margin: 0 0 0 25.5pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 8pt/10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F0E_zZyqQs44Nixo" style="width: 75pt; text-align: right">(c)</td><td style="width: 5pt"/><td id="xdx_F11_zbkjFh2AVVQT" style="text-align: justify">Qianhai Industrial is controlled by Mr. Li Feilie, who is the controlling shareholder of the Company.</td> </tr></table> | |
| CY2021 | chnr |
Feishang Enterpriseai
FeishangEnterpriseai
|
3019000 | cny |
| CY2022 | chnr |
Feishang Enterpriseai
FeishangEnterpriseai
|
495000 | cny |
| CY2022 | chnr |
Feishang Enterpriseai
FeishangEnterpriseai
|
72000 | usd |
| CY2021 | chnr |
Anka Capital Limited Anka Capitalbiii
AnkaCapitalLimitedAnkaCapitalbiii
|
2691000 | cny |
| CY2022 | chnr |
Anka Capital Limited Anka Capitalbiii
AnkaCapitalLimitedAnkaCapitalbiii
|
2913000 | cny |
| CY2022 | chnr |
Anka Capital Limited Anka Capitalbiii
AnkaCapitalLimitedAnkaCapitalbiii
|
422000 | usd |
| CY2021 | chnr |
Payable To Related Companies
PayableToRelatedCompanies
|
5710000 | cny |
| CY2022 | chnr |
Payable To Related Companies
PayableToRelatedCompanies
|
3408000 | cny |
| CY2022 | chnr |
Payable To Related Companies
PayableToRelatedCompanies
|
494000 | usd |
| CY2021 | chnr |
Feishang Groupaii
FeishangGroupaii
|
14050000 | cny |
| CY2022 | chnr |
Feishang Groupaii
FeishangGroupaii
|
7153000 | cny |
| CY2022 | chnr |
Feishang Groupaii
FeishangGroupaii
|
1037000 | usd |
| CY2021 | chnr |
Payable To Shareholder
PayableToShareholder
|
14050000 | cny |
| CY2022 | chnr |
Payable To Shareholder
PayableToShareholder
|
7153000 | cny |
| CY2022 | chnr |
Payable To Shareholder
PayableToShareholder
|
1037000 | usd |
| CY2021 | chnr |
Qianhai Industrialcvii
QianhaiIndustrialcvii
|
5048000 | cny |
| CY2021 | chnr |
Dividend Payables To Related Companies
DividendPayablesToRelatedCompanies
|
5048000 | cny |
| CY2021 | chnr |
Ankab
Ankab
|
372000 | cny |
| CY2022 | chnr |
Ankab
Ankab
|
1022000 | cny |
| CY2022 | chnr |
Ankab
Ankab
|
148000 | usd |
| CY2021 | chnr |
Lease Liabilities To Related Parties
LeaseLiabilitiesToRelatedParties
|
372000 | cny |
| CY2022 | chnr |
Lease Liabilities To Related Parties
LeaseLiabilitiesToRelatedParties
|
1022000 | cny |
| CY2022 | chnr |
Lease Liabilities To Related Parties
LeaseLiabilitiesToRelatedParties
|
148000 | usd |
| CY2022 | ifrs-full |
Disclosure Of Amounts Incurred By Entity For Provision Of Key Management Personnel Services Provided By Separate Management Entities Explanatory
DisclosureOfAmountsIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntitiesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_898_eifrs-full--DisclosureOfAmountsIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntitiesExplanatory_pn3n3_zLwkyCJdeB1B" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 97%" summary="xdx: Disclosure - RELATED PARTY BALANCES AND TRANSACTIONS (Details 2)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8B3_zWxbIRp379IY" style="display: none; font-size: 8pt">Schedule of Compensation of Key Management Personnel of the Group</span><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="padding-bottom: 1pt; font-weight: bold; text-align: center"/><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 61%; text-align: left; text-indent: -10pt; padding-left: 10pt">Wages, salaries and allowances</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_984_eifrs-full--KeyManagementPersonnelCompensationShorttermEmployeeBenefits_c20210101__20211231_pn3n3_zyhWlbzzrAM5" style="width: 10%; text-align: right" title="Wages, salaries and allowances">1,154</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_986_eifrs-full--KeyManagementPersonnelCompensationShorttermEmployeeBenefits_c20220101__20221231_pn3n3_znAeTVBWM5UN" style="width: 10%; text-align: right" title="Wages, salaries and allowances">1,171</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_981_eifrs-full--KeyManagementPersonnelCompensationShorttermEmployeeBenefits_pn3n3_uUSD_c20220101__20221231_z6Dk24XzI261" style="width: 10%; text-align: right" title="Wages, salaries and allowances">170</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Housing funds</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--KeyManagementPersonnelCompensationHousingSubsidies_c20210101__20211231_pn3n3_zmJ8mrkCmmjo" style="text-align: right" title="Housing subsidies">17</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--KeyManagementPersonnelCompensationHousingSubsidies_c20220101__20221231_pn3n3_zCkkZNPPtVkp" style="text-align: right" title="Housing subsidies">16</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--KeyManagementPersonnelCompensationHousingSubsidies_pn3n3_uUSD_c20220101__20221231_z1CA0F9278GK" style="text-align: right" title="Housing subsidies">2</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Contribution to pension plans</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_eifrs-full--KeyManagementPersonnelCompensationPostemploymentBenefits_c20210101__20211231_pn3n3_zHFbqFngmH8Y" style="border-bottom: Black 1pt solid; text-align: right" title="Contribution to pension plans">68</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eifrs-full--KeyManagementPersonnelCompensationPostemploymentBenefits_c20220101__20221231_pn3n3_zWfFSO8UrtRL" style="border-bottom: Black 1pt solid; text-align: right" title="Contribution to pension plans">65</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_eifrs-full--KeyManagementPersonnelCompensationPostemploymentBenefits_pn3n3_uUSD_c20220101__20221231_zWf86P0Wn4si" style="border-bottom: Black 1pt solid; text-align: right" title="Contribution to pension plans">9</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -10pt; padding-left: 10pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_982_eifrs-full--KeyManagementPersonnelCompensation_c20210101__20211231_pn3n3_zknwfpohKo0n" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Compensation of key management personnel">1,239</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_980_eifrs-full--KeyManagementPersonnelCompensation_c20220101__20221231_pn3n3_zIptAxXKtSUh" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Compensation of key management personnel">1,252</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_982_eifrs-full--KeyManagementPersonnelCompensation_pn3n3_uUSD_c20220101__20221231_zHSK5kpfxp4C" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Compensation of key management personnel">181</td><td style="text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.35in; text-align: justify; text-indent: 0.05pt"/> | |
| CY2021 | ifrs-full |
Key Management Personnel Compensation Shortterm Employee Benefits
KeyManagementPersonnelCompensationShorttermEmployeeBenefits
|
1154000 | cny |
| CY2022 | ifrs-full |
Key Management Personnel Compensation Shortterm Employee Benefits
KeyManagementPersonnelCompensationShorttermEmployeeBenefits
|
1171000 | cny |
| CY2022 | ifrs-full |
Key Management Personnel Compensation Shortterm Employee Benefits
KeyManagementPersonnelCompensationShorttermEmployeeBenefits
|
170000 | usd |
| CY2021 | chnr |
Key Management Personnel Compensation Housing Subsidies
KeyManagementPersonnelCompensationHousingSubsidies
|
17000 | cny |
| CY2022 | chnr |
Key Management Personnel Compensation Housing Subsidies
KeyManagementPersonnelCompensationHousingSubsidies
|
16000 | cny |
| CY2022 | chnr |
Key Management Personnel Compensation Housing Subsidies
KeyManagementPersonnelCompensationHousingSubsidies
|
2000 | usd |
| CY2021 | ifrs-full |
Key Management Personnel Compensation Postemployment Benefits
KeyManagementPersonnelCompensationPostemploymentBenefits
|
68000 | cny |
| CY2022 | ifrs-full |
Key Management Personnel Compensation Postemployment Benefits
KeyManagementPersonnelCompensationPostemploymentBenefits
|
65000 | cny |
| CY2022 | ifrs-full |
Key Management Personnel Compensation Postemployment Benefits
KeyManagementPersonnelCompensationPostemploymentBenefits
|
9000 | usd |
| CY2021 | ifrs-full |
Key Management Personnel Compensation
KeyManagementPersonnelCompensation
|
1239000 | cny |
| CY2022 | ifrs-full |
Key Management Personnel Compensation
KeyManagementPersonnelCompensation
|
1252000 | cny |
| CY2022 | ifrs-full |
Key Management Personnel Compensation
KeyManagementPersonnelCompensation
|
181000 | usd |
| CY2022 | ifrs-full |
Disclosure Of Terms And Conditions Of Sharebased Payment Arrangement Explanatory
DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementExplanatory
|
<p id="xdx_80F_eifrs-full--DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementExplanatory_z4vH4X8ev3Fb" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>27. <span id="xdx_823_z5ITsMChh2QG">SHARE-BASED PAYMENTS</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt; text-align: justify; text-indent: 0.05pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify"><span style="text-decoration: underline">Warrants to the placement agent</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 40pt; text-indent: 0pt; text-align: justify">The Company issued and sold an aggregate of <span id="xdx_908_ecustom--SaleOfAggregateShares_pip0_c20210101__20210122_zDAzW7KUmc72" title="Sale of aggregate shares">3,960,000 </span>of its common shares at a price of US$<span id="xdx_90D_ecustom--CommonSharesPrice_uUSDPShares_c20210101__20210122_zne4bgL9QDWi" title="Common shares price">1.85 </span>per share to certain institutional investors on January 22, 2021 through a private placement. In a concurrent private placement, the Company issued the warrants:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 55pt; text-align: right"><span style="font-size: 10pt">(i)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span style="font-size: 10pt">to the institutional investors (the “investor warrants”), which gave the right to purchase an aggregate of <span id="xdx_90A_ecustom--CommonShares_pip0_c20210101__20210122_z7ArSpxtm3x4" title="Common Shares">1,584,000 </span></span><span style="font-size: 10pt">common shares of the Company with an exercise price of US$<span id="xdx_90B_ecustom--ExercisePricePerShare_pip0_uUSDPShares_c20210101__20210122_zMi25sWgBR4K">2.35 </span></span><span style="font-size: 10pt">per share. The investor warrants are exercisable up to three years after January 22, 2021. The Company recognized the investor warrants issued as derivative financial liabilities as the investors have the right to exercise their warrants on a cashless basis according to the agreement clause, please refer to Note 22(b) for further details.</span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 55pt; text-align: right"><span style="font-size: 10pt">(ii)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span style="font-size: 10pt">to the placement agent (the “agent warrants”) as part of placement service fees, which gave the right to purchase an aggregate of <span id="xdx_906_ecustom--CommonShares_pip0_c20210701__20210721__ifrs-full--ComponentsOfEquityAxis__custom--WarrantsMember_zdcF380JDWfh" title="Common Shares">396,000 </span></span><span style="font-size: 10pt">common shares with an exercise price of US$<span id="xdx_901_ecustom--ExercisePricePerShare_pip0_uUSDPShares_c20210701__20210721__ifrs-full--ComponentsOfEquityAxis__custom--WarrantsMember_zdRpEDy7q2lb" title="Exercise price per share">2.35 </span></span><span style="font-size: 10pt">per share. The agent warrants are exercisable up to three years after July 21, 2021. There are no cash settlement alternatives. The Group does not have a past practice of cash settlement for the warrants. The Group accounts for the warrants as equity-settled share-based payment.</span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 57.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 60pt; text-indent: 0pt; text-align: justify">The fair value of the agent warrants is estimated at the grant date using a binomial option pricing model. The amount was allocated to the issuance of the common shares and the investor warrants according to their fair value at the date of issuance, and CNY<span id="xdx_901_ecustom--FairValueOfIssuance_pn3n3_c20220101__20221231_znnN0IBzRI8b" title="Fair value of issuance">1,862 </span>(US$<span id="xdx_909_ecustom--FairValueOfIssuance_pn3n3_uUSD_c20220101__20221231_z9tJrZ51bhb4" title="Fair value of issuance">287</span>*) and CNY<span id="xdx_902_ecustom--AdministrativeExpenses_pn3n3_c20220101__20221231_zMHL1brX0ef3" title="Administrative expenses">449 </span>(US$<span id="xdx_90B_ecustom--AdministrativeExpenses_pn3n3_uUSD_c20220101__20221231_z7t5fp5bVow6" title="Administrative expenses">70</span>*) were charged to share capital and administrative expenses respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 3%; text-align: justify">*</td> <td style="width: 97%; text-align: justify"><span style="font-size: 8.5pt">As the changes in equity from this private placement transaction are denominated in US$, all the amounts in US$ in this disclosure paragraph are actual transaction amounts and the corresponding amounts in CNY were translated from US$ at the applicable exchange rate on the transaction date, January 22, 2021.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify"><span style="text-decoration: underline">Share options</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 6pt 20pt; text-align: justify">On July 14, 2022, the Board of Directors of the Company approved to grant option awards for an aggregate of 8,100,000 common shares, without par value, of the Company (the “share options”) to certain individuals under the China Natural Resources, Inc. 2014 Equity Compensation Plan for certain strategic consultant services. The share options vested immediately upon grant and are exercisable up to three years from July 19, 2022. The exercise price for the options is $0.623 per share.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 6pt 20pt; text-align: justify">The fair value of the share options is estimated at the grant date using a binomial option pricing model, taking into account the terms and conditions on which the share options were granted. There are no cash settlement alternatives. The Group does not have a past practice of cash settlement for these share options. The Group accounts for share options 2022 as an equity-settled share-based payment and recognize administrative expenses associated with the consultant service reward with a corresponding increase in equity.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><i>(a)</i></td><td style="width: 5pt"/><td style="text-align: justify"><i>Expense arising from share-based payment transactions</i></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 7.1pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The expense recognized during the year for above share-based payments is shown in the following table:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"/> <table cellpadding="0" cellspacing="0" id="xdx_89A_ecustom--DisclosureOfSharebasedPaymentArrangementExplanatory_zlM3hUcJpUyE" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - SHARE-BASED PAYMENTS (Details)"> <tr style="vertical-align: bottom"> <td style="width: 61%; text-align: justify"> <span id="xdx_8BF_z2D3TbDyKYPE" style="display: none">Schedule of expense arising from share-based payments</span></td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Issuance expense related to agent warrants</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--IssuanceExpenseRelatedToAgentWarrants_pn3n3_c20210101__20211231_zUFHc1zntZoi" style="text-align: right" title="Issuance expense related to agent warrants">447</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt; text-indent: -9pt; padding-left: 9pt">Consultants share option expense (Note 6)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">—</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--ConsultantsShareOptionExpense_pn3n3_c20220101__20221231_zSnJ0og3Zwrl" style="border-bottom: Black 1pt solid; text-align: right" title="Consultants share option expense">16,152</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_ecustom--ConsultantsShareOptionExpense_pn3n3_uUSD_c20220101__20221231_zVGIK1z2ixz4" style="border-bottom: Black 1pt solid; text-align: right" title="Consultants share option expense">2,342</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; text-align: justify">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_988_ecustom--TotalShareBasedPayments_pn3n3_c20210101__20211231_zNONcGulcv91" style="border-bottom: Black 2.5pt double; text-align: right" title="Total">447</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_984_ecustom--TotalShareBasedPayments_pn3n3_c20220101__20221231_zcNChcfcLaNl" style="border-bottom: Black 2.5pt double; text-align: right" title="Total"> 16,152</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_ecustom--TotalShareBasedPayments_pn3n3_uUSD_c20220101__20221231_zl6sCZrnFTA7" style="border-bottom: Black 2.5pt double; text-align: right" title="Total"> 2,342</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table><div style="clear: both"/> <p id="xdx_8A2_zy9zKUQnCjhw" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"/> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><i>(b)</i></td><td style="width: 5pt"/><td style="text-align: justify"><i>Movements during the year</i></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The following table illustrates the number of, and movements in, agent warrants during the year:</p> <table cellpadding="0" cellspacing="0" id="xdx_894_ecustom--DisclosureOfWarrantsTableTextBlock_pn3n3_zOZiAkDOcLOf" style="font: 11pt Calibri, Helvetica, Sans-Serif; float: right; border-collapse: collapse; width: 97%" summary="xdx: Disclosure - SHARE-BASED PAYMENTS (Details 1)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8BB_zn7WVgHwQzq2" style="display: none"> Schedule of agent warrants</span></td><td> </td> <td colspan="2" id="xdx_492_20220101__20221231_zTDENStaJpXa" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_492_20220101__20221231_zjg4sKBl23Ga" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt; text-align: center"> </td><td style="font: bold 8pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font: bold 8pt Times New Roman, Times, Serif; text-align: center">Number of shares</td><td style="font: bold 8pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td><td style="font: bold 8pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font: bold 8pt Times New Roman, Times, Serif; text-align: center">Exercise price per share</td><td style="font: bold 8pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td style="font: bold 8pt Times New Roman, Times, Serif"> </td> <td colspan="2" style="font: bold 8pt Times New Roman, Times, Serif; text-align: center">US$</td><td style="font: bold 8pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_403_ecustom--AgentWarrantsAbstract_iB_z6fyU1au4cs2" style="vertical-align: bottom"> <td style="display: none; text-align: justify">Agent warrants</td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Outstanding at January, 2021</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_907_ecustom--NumberOfWarrantsOutstanding_iS_pip0_c20210101__20211231_z54t37KZAn31" title="The number of shares covered by the warrants, beginning"><span style="-sec-ix-hidden: xdx2ixbrl4817">—</span></span> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_900_ecustom--WarrantExercisePricePerShares_iS_pip0_uUSDPShares_c20210101__20211231_z5hDZ3WPccci" title="Exercise price per share of the warrant, beginning"><span style="-sec-ix-hidden: xdx2ixbrl4819">—</span></span> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; width: 74%; text-align: justify">Granted during the year</td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_98C_ecustom--NumberOfSharesGrantedOfAgentWarrants_pip0_c20210101__20211231_zfHvsVHhJUL5" style="font: 10pt Times New Roman, Times, Serif; width: 10%; text-align: right" title="The number of shares covered by the warrants granted during the year">396,000</td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_98E_ecustom--ExercisePricePerShareGrantedOfAgentWarrants_pip0_uUSDPShares_c20210101__20211231_z2SlKPAmTija" style="font: 10pt Times New Roman, Times, Serif; width: 10%; text-align: right" title="Exercise price per share of the warrants granted during the year">2.35</td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; padding-bottom: 1pt">Outstanding as of December 31, 2021</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_987_ecustom--NumberOfWarrantsOutstanding_iS_pip0_c20220101__20221231_zAUz3G3Mtcoa" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="The number of shares covered by the warrants, ending">396,000</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_983_ecustom--WarrantExercisePricePerShares_iS_pip0_uUSDPShares_c20220101__20221231_zoIElAMzIEh5" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Exercise price per share of the warrants, ending">2.35</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"/><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_982_ecustom--NumberOfSharesGrantedOfAgentWarrants_pip0_c20220101__20221231_zH9rno8Ajxv6" style="font: 10pt Times New Roman, Times, Serif; color: White; text-align: right" title="The number of shares covered by the warrants granted during the year"><span style="-sec-ix-hidden: xdx2ixbrl4829">—</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_987_ecustom--ExercisePricePerShareGrantedOfAgentWarrants_pip0_uUSDPShares_c20220101__20221231_zYcDJ1Teaxwa" style="font: 10pt Times New Roman, Times, Serif; color: White; text-align: right" title="Exercise price per share of the warrants granted during the year"><span style="-sec-ix-hidden: xdx2ixbrl4831">—</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; padding-bottom: 2.5pt">Outstanding as of December 31, 2022</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_985_ecustom--NumberOfWarrantsOutstanding_iE_pip0_c20220101__20221231_z7lLymrHGf5b" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="The number of shares covered by the warrants, ending">396,000</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98C_ecustom--WarrantExercisePricePerShares_iE_pip0_uUSDPShares_c20220101__20221231_fKg_____znAjbf3Gs2F5" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Exercise price per share of the warrants, ending">0.623</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">*</td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify">The remaining contractual life for the agent warrants as of December 31, 2022 and 2021, were <span id="xdx_90E_eifrs-full--WeightedAverageRemainingContractualLifeOfOutstandingShareOptions2019_dtY_c20220101__20221231_z4LZFdOAwsCe" title="Remaining contractual lives">1.06</span> years and <span id="xdx_906_eifrs-full--WeightedAverageRemainingContractualLifeOfOutstandingShareOptions2019_dtY_c20210101__20211231_zMDhekziVpp5" title="Remaining contractual lives">2.06</span> years, respectively. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 8pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F08_zMGUD9fN1F7C" style="width: 15pt; text-align: right">*</td><td style="width: 5pt"/><td id="xdx_F15_zJv77Sl1MlxG" style="text-align: justify">The exercise price was revised to $0.623 per share in July, 2022.</td> </tr></table> <p id="xdx_8AF_zVpI63N2bLB8" style="font: 8pt Times New Roman, Times, Serif; margin: 0 0 0 20.5pt; text-align: justify; text-indent: -4.9pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 6pt 20pt; text-align: justify">The following table illustrates the number of, and movements in share options during the year:</p> <table cellpadding="0" cellspacing="0" id="xdx_890_ecustom--DisclosureOfShareOptionsTableTextBlock_pn3n3_ztOguWO5uev3" style="font: 11pt Calibri, Helvetica, Sans-Serif; float: right; border-collapse: collapse; width: 97%" summary="xdx: Disclosure - SHARE-BASED PAYMENTS (Details 2)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8B9_zk8KJ48ey05g" style="display: none"> Schedule of share options</span></td><td> </td> <td colspan="2" id="xdx_497_20220101__20221231_zLWJrwnZimOe" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_497_20220101__20221231_zOsGqMN8iZY6" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt"> </td><td style="font: bold 8pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font: bold 8pt Times New Roman, Times, Serif; text-align: center">Number of shares</td><td style="font: bold 8pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td><td style="font: bold 8pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font: bold 8pt Times New Roman, Times, Serif; text-align: center">Exercise price per share</td><td style="font: bold 8pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td style="font: bold 8pt Times New Roman, Times, Serif"> </td> <td colspan="2" style="font: bold 8pt Times New Roman, Times, Serif; text-align: center">US$</td><td style="font: bold 8pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_408_ecustom--ShareOptionsAbstract_iB_znrTwLcBlEWa" style="vertical-align: bottom"> <td style="display: none">Share options</td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; width: 74%; text-align: justify">Outstanding at January, 2022</td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_989_ecustom--NumberOfShares_iS_pip0_c20220101__20221231_z2XH3FfuE367" style="font: 10pt Times New Roman, Times, Serif; width: 10%; text-align: right" title="The number of shares covered by the share options, beginning"><span style="-sec-ix-hidden: xdx2ixbrl4856">—</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_98C_ecustom--ExercisePricePerShares_iS_pip0_uUSDPShares_c20220101__20221231_zzAPtkKJQEvj" style="font: 10pt Times New Roman, Times, Serif; width: 10%; text-align: right" title="Exercise price per share of the share options, beginning"><span style="-sec-ix-hidden: xdx2ixbrl4858">—</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Granted during the year</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_983_ecustom--NumberOfSharesGrantedOfShareOptions_pip0_c20220101__20221231_zKhh5dXEnXDe" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="The number of shares covered by the share options granted during the year">8,100,000</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98A_ecustom--ExercisePricePerShareGranted_pip0_uUSDPShares_c20220101__20221231_zSaIeCQixNgk" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Exercise price per share of the share options granted during the year">0.623</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; padding-bottom: 1pt">Outstanding as of December 31, 2022</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98C_ecustom--NumberOfShares_iE_pip0_c20220101__20221231_z9d3pzsLY5Ch" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="The number of shares covered by the options,ending">8,100,000</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98A_ecustom--ExercisePricePerShares_iE_pip0_uUSDPShares_c20220101__20221231_zkOiGgUHKlqg" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Exercise price per share of the options, ending">0.623</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="The number of shares covered by the options,ending"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Exercise price per share of the options, ending"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> </table> <p id="xdx_8AD_zfQMgEXZf6Se" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The remaining contractual life for the share option as of December 31, 2022 was <span id="xdx_904_ecustom--ShareOptionTerm_dtY_c20220101__20221231_zEeiEJtaH6nh" title="Share option term">2.53</span> years.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 20px; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 8pt">*</span></td> <td style="width: 7px"> </td> <td style="font: 11pt Calibri, Helvetica, Sans-Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 8pt">The share option numbers above are before giving effect to the Share Combination which became effective on April 3, 2023. Refer to Note 31 for further details.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><i>(c)</i></td><td style="width: 5pt"/><td style="text-align: justify"><i>Inputs to the models</i></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify; text-indent: -14.2pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The following tables list the inputs to the models used for agent warrants and share options for the years ended December 31, 2021 and 2022, respectively:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"/> <table cellpadding="0" cellspacing="0" id="xdx_898_eifrs-full--DisclosureOfFairValueMeasurementOfAssetsExplanatory_pn3n3_zHTcmNdfWTDl" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - SHARE-BASED PAYMENTS (Details 3)"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> <span id="xdx_8B8_z1txrtZwWqcM" style="display: none">Schedule of inputs to the models for fair value</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"><b> </b></span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 8pt"><b>Agent warrants</b></span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"><b> </b></span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 8pt"><b>Share options</b></span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"><b> </b></span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"><b> </b></span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>2021</b></span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"><b> </b></span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>2022</b></span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"><b> </b></span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 74%; text-align: justify">Fair value at the measurement date (US$)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98B_ecustom--FairValueAtMeasurementDate_pn3n3_uUSD_c20210101__20211231_zTV98JrfUL4i" style="width: 10%; text-align: right" title="Fair value at the measurement date">70</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_ecustom--FairValueAtMeasurementDate_pn3n3_uUSD_c20220101__20221231_zdtBN3m6pLs8" style="width: 10%; text-align: right" title="Fair value at the measurement date">2,400</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; text-indent: -9pt; padding-left: 9pt">Fair value at the measurement date (CNY)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--FairValueAtMeasurementDate_pn3n3_uCNY_c20210101__20211231_z0T3H1336HwP" style="text-align: right" title="Fair value at the measurement date">449</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--FairValueAtMeasurementDate_pn3n3_uCNY_c20220101__20221231_z7dsfkVgiw2b" style="text-align: right" title="Fair value at the measurement date">16,209</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Expected volatility (%)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eifrs-full--DescriptionOfExpectedVolatilityShareOptionsGranted_pip0_dp_c20210101__20211231_zi40eOsU2vd8" title="Expected volatility">93.67</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_eifrs-full--DescriptionOfExpectedVolatilityShareOptionsGranted_pip0_dp_c20220101__20221231_zBFjvG6xZf2d" title="Expected volatility">93.50</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify">Risk-free interest rate (%)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eifrs-full--DescriptionOfRiskFreeInterestRateShareOptionsGranted_pip0_dp_c20210101__20211231_znrl421MH6yg" title="Risk-free interest rate">0.19</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_907_eifrs-full--DescriptionOfRiskFreeInterestRateShareOptionsGranted_pip0_dp_c20220101__20221231_z8PKiXzjwk52" title="Risk-free interest rate">3.16</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Expected life (years)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_ecustom--ExpectedLife_dtY_c20210101__20211231_zjcnq2dqk48a" title="Expected life">2.50</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_ecustom--ExpectedLife_dtY_c20220101__20221231_zsfHa98xA3hj" title="Expected life">3</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify">Share price (US$)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--SharesPrice_pip0_uUSDPShares_c20210101__20211231_zCBaLR0gQp2P" style="text-align: right" title="Share price">0.901</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--SharesPrice_pip0_uUSDPShares_c20220101__20221231_ze0AVxadJ7N6" style="text-align: right" title="Share price">0.623</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p id="xdx_8A5_z0XVpxvkP1fe" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The expected life of the agent warrants and share options is based on historical data and current expectations and is not necessarily indicative of exercise patterns that may occur. The expected volatility reflects the assumption that the historical volatility over a period similar to the life of the options is indicative of future trends, which may not necessarily be the actual outcome.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"> </p> <p style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> | |
| CY2021Q1 | chnr |
Sale Of Aggregate Shares
SaleOfAggregateShares
|
3960000 | shares |
| CY2021Q1 | chnr |
Common Shares Price
CommonSharesPrice
|
1.85 | |
| CY2021Q1 | chnr |
Common Shares
CommonShares
|
1584000 | shares |
| CY2021Q1 | chnr |
Exercise Price Per Share
ExercisePricePerShare
|
2.35 | |
| CY2022 | chnr |
Fair Value Of Issuance
FairValueOfIssuance
|
1862000 | cny |
| CY2022 | chnr |
Fair Value Of Issuance
FairValueOfIssuance
|
287000 | usd |
| CY2022 | chnr |
Administrative Expenses
AdministrativeExpenses
|
449000 | cny |
| CY2022 | chnr |
Administrative Expenses
AdministrativeExpenses
|
70000 | usd |
| CY2022 | chnr |
Disclosure Of Sharebased Payment Arrangement Explanatory
DisclosureOfSharebasedPaymentArrangementExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89A_ecustom--DisclosureOfSharebasedPaymentArrangementExplanatory_zlM3hUcJpUyE" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - SHARE-BASED PAYMENTS (Details)"> <tr style="vertical-align: bottom"> <td style="width: 61%; text-align: justify"> <span id="xdx_8BF_z2D3TbDyKYPE" style="display: none">Schedule of expense arising from share-based payments</span></td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Issuance expense related to agent warrants</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--IssuanceExpenseRelatedToAgentWarrants_pn3n3_c20210101__20211231_zUFHc1zntZoi" style="text-align: right" title="Issuance expense related to agent warrants">447</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">— </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt; text-indent: -9pt; padding-left: 9pt">Consultants share option expense (Note 6)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">—</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--ConsultantsShareOptionExpense_pn3n3_c20220101__20221231_zSnJ0og3Zwrl" style="border-bottom: Black 1pt solid; text-align: right" title="Consultants share option expense">16,152</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_ecustom--ConsultantsShareOptionExpense_pn3n3_uUSD_c20220101__20221231_zVGIK1z2ixz4" style="border-bottom: Black 1pt solid; text-align: right" title="Consultants share option expense">2,342</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; text-align: justify">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_988_ecustom--TotalShareBasedPayments_pn3n3_c20210101__20211231_zNONcGulcv91" style="border-bottom: Black 2.5pt double; text-align: right" title="Total">447</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_984_ecustom--TotalShareBasedPayments_pn3n3_c20220101__20221231_zcNChcfcLaNl" style="border-bottom: Black 2.5pt double; text-align: right" title="Total"> 16,152</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_ecustom--TotalShareBasedPayments_pn3n3_uUSD_c20220101__20221231_zl6sCZrnFTA7" style="border-bottom: Black 2.5pt double; text-align: right" title="Total"> 2,342</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table><div style="clear: both"/> | |
| CY2021 | chnr |
Issuance Expense Related To Agent Warrants
IssuanceExpenseRelatedToAgentWarrants
|
447000 | cny |
| CY2022 | chnr |
Consultants Share Option Expense
ConsultantsShareOptionExpense
|
16152000 | cny |
| CY2022 | chnr |
Consultants Share Option Expense
ConsultantsShareOptionExpense
|
2342000 | usd |
| CY2021 | chnr |
Total Share Based Payments
TotalShareBasedPayments
|
447000 | cny |
| CY2022 | chnr |
Total Share Based Payments
TotalShareBasedPayments
|
16152000 | cny |
| CY2022 | chnr |
Total Share Based Payments
TotalShareBasedPayments
|
2342000 | usd |
| CY2021 | chnr |
Number Of Shares Granted Of Agent Warrants
NumberOfSharesGrantedOfAgentWarrants
|
396000 | shares |
| CY2021 | chnr |
Exercise Price Per Share Granted Of Agent Warrants
ExercisePricePerShareGrantedOfAgentWarrants
|
2.35 | |
| CY2021Q4 | chnr |
Number Of Warrants Outstanding
NumberOfWarrantsOutstanding
|
396000 | shares |
| CY2021Q4 | chnr |
Warrant Exercise Price Per Shares
WarrantExercisePricePerShares
|
2.35 | |
| CY2022Q4 | chnr |
Number Of Warrants Outstanding
NumberOfWarrantsOutstanding
|
396000 | shares |
| CY2022Q4 | chnr |
Warrant Exercise Price Per Shares
WarrantExercisePricePerShares
|
0.623 | |
| CY2022 | ifrs-full |
Weighted Average Remaining Contractual Life Of Outstanding Share Options2019
WeightedAverageRemainingContractualLifeOfOutstandingShareOptions2019
|
P1Y21D | |
| CY2021 | ifrs-full |
Weighted Average Remaining Contractual Life Of Outstanding Share Options2019
WeightedAverageRemainingContractualLifeOfOutstandingShareOptions2019
|
P2Y21D | |
| CY2022 | chnr |
Number Of Shares Granted Of Share Options
NumberOfSharesGrantedOfShareOptions
|
8100000 | shares |
| CY2022 | chnr |
Exercise Price Per Share Granted
ExercisePricePerShareGranted
|
0.623 | |
| CY2022Q4 | chnr |
Number Of Shares
NumberOfShares
|
8100000 | shares |
| CY2022Q4 | chnr |
Exercise Price Per Shares
ExercisePricePerShares
|
0.623 | |
| CY2022 | chnr |
Share Option Term
ShareOptionTerm
|
P2Y6M10D | |
| CY2022 | ifrs-full |
Disclosure Of Fair Value Measurement Of Assets Explanatory
DisclosureOfFairValueMeasurementOfAssetsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_898_eifrs-full--DisclosureOfFairValueMeasurementOfAssetsExplanatory_pn3n3_zHTcmNdfWTDl" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - SHARE-BASED PAYMENTS (Details 3)"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> <span id="xdx_8B8_z1txrtZwWqcM" style="display: none">Schedule of inputs to the models for fair value</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"><b> </b></span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 8pt"><b>Agent warrants</b></span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"><b> </b></span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 8pt"><b>Share options</b></span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"><b> </b></span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"><b> </b></span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>2021</b></span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"><b> </b></span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>2022</b></span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"><b> </b></span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 74%; text-align: justify">Fair value at the measurement date (US$)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98B_ecustom--FairValueAtMeasurementDate_pn3n3_uUSD_c20210101__20211231_zTV98JrfUL4i" style="width: 10%; text-align: right" title="Fair value at the measurement date">70</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_ecustom--FairValueAtMeasurementDate_pn3n3_uUSD_c20220101__20221231_zdtBN3m6pLs8" style="width: 10%; text-align: right" title="Fair value at the measurement date">2,400</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; text-indent: -9pt; padding-left: 9pt">Fair value at the measurement date (CNY)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--FairValueAtMeasurementDate_pn3n3_uCNY_c20210101__20211231_z0T3H1336HwP" style="text-align: right" title="Fair value at the measurement date">449</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--FairValueAtMeasurementDate_pn3n3_uCNY_c20220101__20221231_z7dsfkVgiw2b" style="text-align: right" title="Fair value at the measurement date">16,209</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Expected volatility (%)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eifrs-full--DescriptionOfExpectedVolatilityShareOptionsGranted_pip0_dp_c20210101__20211231_zi40eOsU2vd8" title="Expected volatility">93.67</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_eifrs-full--DescriptionOfExpectedVolatilityShareOptionsGranted_pip0_dp_c20220101__20221231_zBFjvG6xZf2d" title="Expected volatility">93.50</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify">Risk-free interest rate (%)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eifrs-full--DescriptionOfRiskFreeInterestRateShareOptionsGranted_pip0_dp_c20210101__20211231_znrl421MH6yg" title="Risk-free interest rate">0.19</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_907_eifrs-full--DescriptionOfRiskFreeInterestRateShareOptionsGranted_pip0_dp_c20220101__20221231_z8PKiXzjwk52" title="Risk-free interest rate">3.16</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Expected life (years)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_ecustom--ExpectedLife_dtY_c20210101__20211231_zjcnq2dqk48a" title="Expected life">2.50</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_ecustom--ExpectedLife_dtY_c20220101__20221231_zsfHa98xA3hj" title="Expected life">3</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify">Share price (US$)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--SharesPrice_pip0_uUSDPShares_c20210101__20211231_zCBaLR0gQp2P" style="text-align: right" title="Share price">0.901</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--SharesPrice_pip0_uUSDPShares_c20220101__20221231_ze0AVxadJ7N6" style="text-align: right" title="Share price">0.623</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> | |
| CY2021 | chnr |
Fair Value At Measurement Date
FairValueAtMeasurementDate
|
70000 | usd |
| CY2022 | chnr |
Fair Value At Measurement Date
FairValueAtMeasurementDate
|
2400000 | usd |
| CY2021 | chnr |
Fair Value At Measurement Date
FairValueAtMeasurementDate
|
449000 | cny |
| CY2022 | chnr |
Fair Value At Measurement Date
FairValueAtMeasurementDate
|
16209000 | cny |
| CY2021 | ifrs-full |
Description Of Expected Volatility Share Options Granted
DescriptionOfExpectedVolatilityShareOptionsGranted
|
0.9367 | pure |
| CY2022 | ifrs-full |
Description Of Expected Volatility Share Options Granted
DescriptionOfExpectedVolatilityShareOptionsGranted
|
0.9350 | pure |
| CY2021 | ifrs-full |
Description Of Risk Free Interest Rate Share Options Granted
DescriptionOfRiskFreeInterestRateShareOptionsGranted
|
0.0019 | pure |
| CY2022 | ifrs-full |
Description Of Risk Free Interest Rate Share Options Granted
DescriptionOfRiskFreeInterestRateShareOptionsGranted
|
0.0316 | pure |
| CY2021 | chnr |
Expected Life
ExpectedLife
|
P2Y6M | |
| CY2022 | chnr |
Expected Life
ExpectedLife
|
P3Y | |
| CY2021 | chnr |
Shares Price
SharesPrice
|
0.901 | |
| CY2022 | chnr |
Shares Price
SharesPrice
|
0.623 | |
| CY2022 | chnr |
Partlyownedsubsidiarywithmaterialnoncontrollinginterests
Partlyownedsubsidiarywithmaterialnoncontrollinginterests
|
<p id="xdx_80C_ecustom--Partlyownedsubsidiarywithmaterialnoncontrollinginterests_z1eLS6jrdxPa" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>28.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_82C_zVmKNzE0rtE4"><b>PARTLY OWNED SUBSIDIARY WITH MATERIAL NON-CONTROLLING INTERESTS</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">On July 27, 2021, the Company acquired <span id="xdx_90E_eifrs-full--PercentageOfVotingEquityInterestsAcquired_iI_pip0_dp_c20210727_z0lt7xciiDDu">100</span>% of the equity interests of PST Technology which held <span id="xdx_90D_ecustom--EquityInterests_iI_pip0_dp_c20210727_z9dUteUFlAk3" title="Equity interests">51</span>% equity interests in Shanghai Onway and its subsidiaries (“Shanghai Onway Group”), and Shanghai Onway Group became partly owned subsidiary with material non-controlling interests.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24.5pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">Financial information of Shanghai Onway Group which that has material non-controlling interests is provided below:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 24.5pt"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify"><b>Proportion of equity interest held by non-controlling interests:</b></p> <table cellpadding="0" cellspacing="0" id="xdx_891_ecustom--DisclosureOfEquityInterestHeldByNonControllingInterestsTableTextBlock_pn3n3_zNWGNYsT1uFs" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - PARTLY OWNED SUBSIDIARY WITH MATERIAL NON-CONTROLLING INTERESTS (Details)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8B9_zN7eivMIcAOS" style="display: none">Schedule of equity interest held by non-controlling interests</span></td><td> </td> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; text-align: left; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt">Name</span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt">Country of incorporation and operation</span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold; vertical-align: bottom"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="width: 32%"> </td><td style="width: 1%"> </td> <td style="width: 32%"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Shanghai Onway Group</td><td style="padding-bottom: 1pt"> </td> <td style="text-align: left; padding-bottom: 1pt">PRC/Mainland China</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span id="xdx_902_eifrs-full--PercentageOfVotingEquityInterestsAcquired_iI_pid_dp_c20211231_zJu2s88pTBZi" title="Equity interest held by non-controlling interests">49</span></td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span id="xdx_904_eifrs-full--PercentageOfVotingEquityInterestsAcquired_iI_pid_dp_c20221231_zo2ppslFoLnj" title="Equity interest held by non-controlling interests">49</span></td><td style="padding-bottom: 1pt; text-align: left">%</td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%"> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2020</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; text-indent: -14.15pt; padding-left: 15.35pt">Profit/(loss) for the year allocated to non-controlling interests:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; text-align: left; padding-bottom: 1pt">Shanghai Onway Group</td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_98C_ecustom--Profitlossfortheyearallocatedtononcontrollinginterests_pn3n3_c20200101__20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwayMember_zxNHcbRInf1L" style="border-bottom: Black 1pt solid; width: 10%; text-align: right" title="Profit/(loss) for the year allocated to non-controlling interests">(1,415</td><td style="width: 1%; padding-bottom: 1pt; text-align: left">)</td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_981_ecustom--Profitlossfortheyearallocatedtononcontrollinginterests_pn3n3_c20210101__20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwayMember_z6ONDvDKYkzs" style="border-bottom: Black 1pt solid; width: 10%; text-align: right" title="Profit/(loss) for the year allocated to non-controlling interests">(6,819</td><td style="width: 1%; padding-bottom: 1pt; text-align: left">)</td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_983_ecustom--Profitlossfortheyearallocatedtononcontrollinginterests_pn3n3_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwayMember_zm77weM8QqS3" style="border-bottom: Black 1pt solid; width: 10%; text-align: right" title="Profit/(loss) for the year allocated to non-controlling interests">2,327</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_986_ecustom--Profitlossfortheyearallocatedtononcontrollinginterests_pn3n3_uUSD_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwayMember_zelJ90yok8YU" style="border-bottom: Black 1pt solid; width: 10%; text-align: right" title="Profit/(loss) for the year allocated to non-controlling interests">337</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Dividends paid to non-controlling interests:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Shanghai Onway Group</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eifrs-full--DividendsPaidToNoncontrollingInterests_c20200101__20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwayMember_pn3n3_zUPfj2Af4sfP" style="border-bottom: Black 1pt solid; text-align: right" title="Dividends paid to non-controlling interests"><span style="-sec-ix-hidden: xdx2ixbrl4916">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eifrs-full--DividendsPaidToNoncontrollingInterests_c20210101__20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwayMember_pn3n3_zj9onLqhiKN3" style="border-bottom: Black 1pt solid; text-align: right" title="Dividends paid to non-controlling interests">4,900</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_eifrs-full--DividendsPaidToNoncontrollingInterests_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwayMember_pn3n3_zetqwGeDoiAE" style="border-bottom: Black 1pt solid; text-align: right" title="Dividends paid to non-controlling interests"><span style="-sec-ix-hidden: xdx2ixbrl4920">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_eifrs-full--DividendsPaidToNoncontrollingInterests_pn3n3_uUSD_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwayMember_zz8F0bswyVVp" style="border-bottom: Black 1pt solid; text-align: right" title="Dividends paid to non-controlling interests"><span style="-sec-ix-hidden: xdx2ixbrl4922">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Accumulated balances of non-controlling interest:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Shanghai Onway Group</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_ecustom--Accumulatedbalancesofnoncontrollinginterest_c20200101__20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwayMember_pn3n3_zolJKjbBQur5" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated balances of non-controlling interest">119,072</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_ecustom--Accumulatedbalancesofnoncontrollinginterest_c20210101__20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwayMember_pn3n3_zyIJxvSt6NHx" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated balances of non-controlling interest">107,353</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_ecustom--Accumulatedbalancesofnoncontrollinginterest_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwayMember_pn3n3_zx9lamAuUnKo" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated balances of non-controlling interest">109,680</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_ecustom--Accumulatedbalancesofnoncontrollinginterest_pn3n3_uUSD_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwayMember_zMaUO21mIepd" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated balances of non-controlling interest">15,900</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p id="xdx_8AE_zcYRr1st6R49" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 35.4pt"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 35.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The summarized financial information of the Shanghai Onway Group is provided below. This information is based on amounts before inter-company eliminations.</p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt; text-align: left; font-weight: bold"><span style="font-size: 8pt">2020</span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Shanghai Onway Group</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 74%; text-align: justify">Revenue</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_eifrs-full--Revenue_pn3n3_c20200101__20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zrmSDFsWPZkd" style="width: 10%; text-align: right" title="Revenue">35,631</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_988_eifrs-full--Revenue_pn3n3_uUSD_c20200101__20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zciVqeGfgvHi" style="width: 10%; text-align: right" title="Revenue">5,606</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify">Other (income)/losses</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--OtherComprehensiveIncome_pn3n3_c20200101__20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zml5Yu2rJMVh" style="text-align: right" title="Other (income)/losses">(38,362</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eifrs-full--OtherComprehensiveIncome_pn3n3_uUSD_c20200101__20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zxBZx1TuWiTi" style="text-align: right" title="Other (income)/losses">(6,036</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Loss for the year</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--ProfitLossFromContinuingOperations_pn3n3_c20200101__20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_ztzcBxFJGja6" style="text-align: right" title="(Loss)/Profit for the year">(2,731</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eifrs-full--ProfitLossFromContinuingOperations_pn3n3_uUSD_c20200101__20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zarxgbkkNnLh" style="text-align: right" title="(Loss)/Profit for the year">(430</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; padding-bottom: 1pt">Total comprehensive income loss for year</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_ecustom--TotalComprehensiveIncomelossForYear_pn3n3_c20200101__20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_z8FbUteFSHL5" style="border-bottom: Black 1pt solid; text-align: right" title="Total comprehensive income loss for year">(2,731</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_ecustom--TotalComprehensiveIncomelossForYear_pn3n3_uUSD_c20200101__20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_z52jd38yF4X8" style="border-bottom: Black 1pt solid; text-align: right" title="Total comprehensive income loss for year">(430</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Current assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--CurrentAssets_iI_pn3n3_c20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zJ4ZXuKY09Nb" style="text-align: right" title="Current assets">192,437</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--CurrentAssets_iI_pn3n3_uUSD_c20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zmA4MxbUkwh5" style="text-align: right" title="Current assets">30,277</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify">Non-current assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--NoncurrentAssets_iI_pn3n3_c20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zMQVUIj6F1SU" style="text-align: right" title="Non-current assets">153,073</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--NoncurrentAssets_iI_pn3n3_uUSD_c20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zZiRQgqdi4wt" style="text-align: right" title="Non-current assets">24,084</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Current liabilities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--CurrentLiabilities_iI_pn3n3_c20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zPyqQBmdExhb" style="text-align: right" title="Current liabilities">(47,445</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--CurrentLiabilities_iI_pn3n3_uUSD_c20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zwsvCP9q3wDL" style="text-align: right" title="Current liabilities">(7,465</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; padding-bottom: 1pt">Non-current liabilities</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_eifrs-full--NoncurrentLiabilities_iNI_pn3n3_di_c20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_ztpjIWdGCeUQ" style="border-bottom: Black 1pt solid; text-align: right" title="Non-current liabilities">(34,542</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eifrs-full--NoncurrentLiabilities_iNI_pn3n3_di_uUSD_c20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zTiDsqIRhSVQ" style="border-bottom: Black 1pt solid; text-align: right" title="Non-current liabilities">(5,435</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Net cash flows used in operating activities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eifrs-full--CashFlowsFromUsedInOperatingActivities_pn3n3_c20200101__20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_z6q6WOurPStt" style="text-align: right" title="Net cash flows used in operating activities">(44,883</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eifrs-full--CashFlowsFromUsedInOperatingActivities_pn3n3_uUSD_c20200101__20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zjR4brkZIUZB" style="text-align: right" title="Net cash flows used in operating activities">(7,062</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify">Net cash flows from investing activities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--CashFlowsFromUsedInInvestingActivities_pn3n3_c20200101__20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zrE5Q1jRfGVm" style="text-align: right" title="Net cash flows from investing activities">(5,608</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--CashFlowsFromUsedInInvestingActivities_pn3n3_uUSD_c20200101__20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zGzMbwkySm6y" style="text-align: right" title="Net cash flows from investing activities">(882</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Net cash flows used in financing activities</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_eifrs-full--CashFlowsFromUsedInFinancingActivities_pn3n3_c20200101__20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zZjxWvCEQQnL" style="border-bottom: Black 1pt solid; text-align: right" title="Net cash flows used in financing activities">48,688</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_eifrs-full--CashFlowsFromUsedInFinancingActivities_pn3n3_uUSD_c20200101__20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zzabwGgtdCzv" style="border-bottom: Black 1pt solid; text-align: right" title="Net cash flows used in financing activities">7,660</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Net decrease in cash and cash equivalents</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_ecustom--NetDecreaseInCashAndCashEquivalents_c20200101__20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_pn3n3_zKAej128jK7t" style="border-bottom: Black 1pt solid; text-align: right" title="Net decrease in cash and cash equivalents">(1,803</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_ecustom--NetDecreaseInCashAndCashEquivalents_pn3n3_uUSD_c20200101__20201231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zKPdXnJLkjug" style="border-bottom: Black 1pt solid; text-align: right" title="Net decrease in cash and cash equivalents">(284</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 25.9pt"/> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt; text-align: left; font-weight: bold"><span style="font-size: 8pt"><b>2021</b></span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>Shanghai Onway Group</b></span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"><b> </b></span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"><b> </b></span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"><b> </b></span></td><td style="text-align: center"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="text-align: center"><span style="font-size: 8pt"><b> </b></span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 74%; text-align: justify">Revenue</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_980_eifrs-full--Revenue_c20210101__20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_pn3n3_zhhAAO84PwF7" style="width: 10%; text-align: right" title="Revenue">18,735</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_988_eifrs-full--Revenue_pn3n3_uUSD_c20210101__20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zqhhf9DCF3lR" style="width: 10%; text-align: right" title="Revenue">2,948</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify">Other (income)/losses</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--OtherComprehensiveIncome_pn3n3_c20210101__20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_z2t5v9mOIEcr" style="text-align: right" title="Other (income)/losses">(32,312</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--OtherComprehensiveIncome_pn3n3_uUSD_c20210101__20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_z4rmqZQ5qFwT" style="text-align: right" title="Other (income)/losses">(5,084</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Loss for the year</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--ProfitLossFromContinuingOperations_pn3n3_c20210101__20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_z3DYvZjeOXWy" style="text-align: right" title="(Loss)/Profit for the year">(13,577</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--ProfitLossFromContinuingOperations_pn3n3_uUSD_c20210101__20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zymugmDEoUEk" style="text-align: right" title="(Loss)/Profit for the year">(2,136</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-left: -10pt; text-align: justify; padding-bottom: 1pt">Total comprehensive income loss for year</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_ecustom--TotalComprehensiveIncomelossForYear_pn3n3_c20210101__20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zzAMQ0XhR29g" style="border-bottom: Black 1pt solid; text-align: right" title="Total comprehensive income loss for year">(13,577</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_ecustom--TotalComprehensiveIncomelossForYear_pn3n3_uUSD_c20210101__20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zPZQsIUavCBN" style="border-bottom: Black 1pt solid; text-align: right" title="Total comprehensive income loss for year">(2,136</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Current assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--CurrentAssets_iI_pn3n3_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zpL1g23ykFnT" style="text-align: right" title="Current assets">187,619</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--CurrentAssets_iI_pn3n3_uUSD_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_z6nCYkhsCebC" style="text-align: right" title="Current assets">29,519</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify">Non-current assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--NoncurrentAssets_iI_pn3n3_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zHvmJ1X1klkg" style="text-align: right" title="Non-current assets">126,573</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--NoncurrentAssets_iI_pn3n3_uUSD_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zowZbhkoafq3" style="text-align: right" title="Non-current assets">19,914</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Current liabilities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--CurrentLiabilities_iI_pn3n3_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zDNFWtpXSfsL" style="text-align: right" title="Current liabilities">(40,716</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eifrs-full--CurrentLiabilities_iI_pn3n3_uUSD_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_z5ejlPIFoi4j" style="text-align: right" title="Current liabilities">(6,406</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; padding-bottom: 1pt">Non-current liabilities</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_eifrs-full--NoncurrentLiabilities_iNI_pn3n3_di_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zSliextfqbmq" style="border-bottom: Black 1pt solid; text-align: right" title="Non-current liabilities">(40,259</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_eifrs-full--NoncurrentLiabilities_iNI_pn3n3_di_uUSD_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zSLZ5iqfMGY3" style="border-bottom: Black 1pt solid; text-align: right" title="Non-current liabilities">(6,334</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Net cash flows used in operating activities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--CashFlowsFromUsedInOperatingActivities_pn3n3_c20210101__20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zO8CJvxJryRt" style="text-align: right" title="Net cash flows used in operating activities">(8,758</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--CashFlowsFromUsedInOperatingActivities_pn3n3_uUSD_c20210101__20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zkY6F0BPSbxc" style="text-align: right" title="Net cash flows used in operating activities">(1,378</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify">Net cash flows from investing activities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eifrs-full--CashFlowsFromUsedInInvestingActivities_pn3n3_c20210101__20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zsJIFRnrF6oB" style="text-align: right" title="Net cash flows from investing activities">(1,509</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--CashFlowsFromUsedInInvestingActivities_pn3n3_uUSD_c20210101__20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_z2lOhFtteYCn" style="text-align: right" title="Net cash flows from investing activities">(237</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Net cash flows used in financing activities</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eifrs-full--CashFlowsFromUsedInFinancingActivities_pn3n3_c20210101__20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_z1GdED00rUKy" style="border-bottom: Black 1pt solid; text-align: right" title="Net cash flows used in financing activities">(3,972</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eifrs-full--CashFlowsFromUsedInFinancingActivities_pn3n3_uUSD_c20210101__20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zAoibDL3vWrh" style="border-bottom: Black 1pt solid; text-align: right" title="Net cash flows used in financing activities">(625</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Net decrease in cash and cash equivalents</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_ecustom--NetDecreaseInCashAndCashEquivalents_c20210101__20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_pn3n3_zOnB2XCaOhTd" style="border-bottom: Black 1pt solid; text-align: right" title="Net decrease in cash and cash equivalents">(14,239</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_ecustom--NetDecreaseInCashAndCashEquivalents_pn3n3_uUSD_c20210101__20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zfOZ3QK0qVQK" style="border-bottom: Black 1pt solid; text-align: right" title="Net decrease in cash and cash equivalents">(2,240</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" id="xdx_898_eifrs-full--DisclosureOfAdditionalInformationAboutUnderstandingFinancialPositionsAndLiquidityOfEntityExplanatory_pn3n3_zmGmYmz9Nh8g" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - PARTLY OWNED SUBSIDIARY WITH MATERIAL NON-CONTROLLING INTERESTS (Details 1)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8BF_z9SPpdgcnZTb" style="display: none">Schedule of financial information</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt; text-align: left; font-weight: bold"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Shanghai Onway Group</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 74%; text-align: justify">Revenue</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_986_eifrs-full--Revenue_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_pn3n3_zEvi9Dpc60cH" style="width: 10%; text-align: right" title="Revenue">20,306</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_988_eifrs-full--Revenue_pn3n3_uUSD_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zrmFbjOsJFRq" style="width: 10%; text-align: right" title="Revenue">2,944</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify">Other (income)/losses</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eifrs-full--OtherComprehensiveIncome_pn3n3_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_z1ZLAH0Buzi3" style="text-align: right" title="Other (income)/losses">(15,504</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--OtherComprehensiveIncome_pn3n3_uUSD_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zxcHveb1bBn5" style="text-align: right" title="Other (income)/losses">(2,248</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Profit for the year</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--ProfitLossFromContinuingOperations_pn3n3_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_ziOSHvUfXNFv" style="text-align: right" title="(Loss)/Profit for the year">4,802</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--ProfitLossFromContinuingOperations_pn3n3_uUSD_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zbkhTudJ9z17" style="text-align: right" title="(Loss)/Profit for the year">696</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; padding-bottom: 1pt">Total comprehensive income loss for year</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_ecustom--TotalComprehensiveIncomelossForYear_pn3n3_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zMjSyVhrafcN" style="border-bottom: Black 1pt solid; text-align: right" title="Total comprehensive income loss for year">4,802</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_ecustom--TotalComprehensiveIncomelossForYear_pn3n3_uUSD_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zeAQtYZc8mpG" style="border-bottom: Black 1pt solid; text-align: right" title="Total comprehensive income loss for year">696</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Current assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--CurrentAssets_iI_pn3n3_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zowTweeAUcki" style="text-align: right" title="Current assets">197,468</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--CurrentAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zwfoA91Wj9hV" style="text-align: right" title="Current assets">28,625</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify">Non-current assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--NoncurrentAssets_iI_pn3n3_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zKrg2q6GuG2i" style="text-align: right" title="Non-current assets">121,961</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--NoncurrentAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zswv8GifPPuX" style="text-align: right" title="Non-current assets">17,681</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Current liabilities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--CurrentLiabilities_iI_pn3n3_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zjiQGTPSR19r" style="text-align: right" title="Current liabilities">(44,602</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--CurrentLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zDbu80KQWBTr" style="text-align: right" title="Current liabilities">(6,466</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; padding-bottom: 1pt">Non-current liabilities</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eifrs-full--NoncurrentLiabilities_iNI_pn3n3_di_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zS6Qrfp8X4ng" style="border-bottom: Black 1pt solid; text-align: right" title="Non-current liabilities">(77,524</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eifrs-full--NoncurrentLiabilities_iNI_pn3n3_di_uUSD_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zV4GTVzPIzdl" style="border-bottom: Black 1pt solid; text-align: right" title="Non-current liabilities">(11,239</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Net cash flows used in operating activities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--CashFlowsFromUsedInOperatingActivities_pn3n3_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zwgk8vPRIfGC" style="text-align: right" title="Net cash flows used in operating activities">(6,588</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--CashFlowsFromUsedInOperatingActivities_pn3n3_uUSD_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zQUzK4wtu2YF" style="text-align: right" title="Net cash flows used in operating activities">(956</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify">Net cash flows from investing activities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--CashFlowsFromUsedInInvestingActivities_pn3n3_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zEmZYLMcGvGX" style="text-align: right" title="Net cash flows from investing activities">157</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--CashFlowsFromUsedInInvestingActivities_pn3n3_uUSD_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zp0tsRbYezvV" style="text-align: right" title="Net cash flows from investing activities">23</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Net cash flows used in financing activities</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eifrs-full--CashFlowsFromUsedInFinancingActivities_pn3n3_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zINGgwSjQ7n0" style="border-bottom: Black 1pt solid; text-align: right" title="Net cash flows used in financing activities">(7,743</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_eifrs-full--CashFlowsFromUsedInFinancingActivities_pn3n3_uUSD_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zlNE5mDX3BEX" style="border-bottom: Black 1pt solid; text-align: right" title="Net cash flows used in financing activities">(1,122</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Net decrease in cash and cash equivalents</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_ecustom--NetDecreaseInCashAndCashEquivalents_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_pn3n3_zCu1EbSkZUdj" style="border-bottom: Black 1pt solid; text-align: right" title="Net decrease in cash and cash equivalents">(14,174</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_ecustom--NetDecreaseInCashAndCashEquivalents_pn3n3_uUSD_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zl1Z9nTLKSTe" style="border-bottom: Black 1pt solid; text-align: right" title="Net decrease in cash and cash equivalents">(2,055</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b> </b></p> <p id="xdx_8AD_zzOuScwYdQK2" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 35.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 35.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> | |
| CY2021Q3 | ifrs-full |
Percentage Of Voting Equity Interests Acquired
PercentageOfVotingEquityInterestsAcquired
|
1 | pure |
| CY2021Q3 | chnr |
Equity Interests
EquityInterests
|
0.51 | pure |
| CY2021Q4 | ifrs-full |
Percentage Of Voting Equity Interests Acquired
PercentageOfVotingEquityInterestsAcquired
|
0.49 | pure |
| CY2022Q4 | ifrs-full |
Percentage Of Voting Equity Interests Acquired
PercentageOfVotingEquityInterestsAcquired
|
0.49 | pure |
| CY2022 | ifrs-full |
Disclosure Of Additional Information About Understanding Financial Positions And Liquidity Of Entity Explanatory
DisclosureOfAdditionalInformationAboutUnderstandingFinancialPositionsAndLiquidityOfEntityExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_898_eifrs-full--DisclosureOfAdditionalInformationAboutUnderstandingFinancialPositionsAndLiquidityOfEntityExplanatory_pn3n3_zmGmYmz9Nh8g" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - PARTLY OWNED SUBSIDIARY WITH MATERIAL NON-CONTROLLING INTERESTS (Details 1)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8BF_z9SPpdgcnZTb" style="display: none">Schedule of financial information</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt; text-align: left; font-weight: bold"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Shanghai Onway Group</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 74%; text-align: justify">Revenue</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_986_eifrs-full--Revenue_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_pn3n3_zEvi9Dpc60cH" style="width: 10%; text-align: right" title="Revenue">20,306</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_988_eifrs-full--Revenue_pn3n3_uUSD_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zrmFbjOsJFRq" style="width: 10%; text-align: right" title="Revenue">2,944</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify">Other (income)/losses</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eifrs-full--OtherComprehensiveIncome_pn3n3_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_z1ZLAH0Buzi3" style="text-align: right" title="Other (income)/losses">(15,504</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--OtherComprehensiveIncome_pn3n3_uUSD_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zxcHveb1bBn5" style="text-align: right" title="Other (income)/losses">(2,248</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Profit for the year</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--ProfitLossFromContinuingOperations_pn3n3_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_ziOSHvUfXNFv" style="text-align: right" title="(Loss)/Profit for the year">4,802</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--ProfitLossFromContinuingOperations_pn3n3_uUSD_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zbkhTudJ9z17" style="text-align: right" title="(Loss)/Profit for the year">696</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; padding-bottom: 1pt">Total comprehensive income loss for year</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_ecustom--TotalComprehensiveIncomelossForYear_pn3n3_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zMjSyVhrafcN" style="border-bottom: Black 1pt solid; text-align: right" title="Total comprehensive income loss for year">4,802</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_ecustom--TotalComprehensiveIncomelossForYear_pn3n3_uUSD_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zeAQtYZc8mpG" style="border-bottom: Black 1pt solid; text-align: right" title="Total comprehensive income loss for year">696</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Current assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--CurrentAssets_iI_pn3n3_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zowTweeAUcki" style="text-align: right" title="Current assets">197,468</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--CurrentAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zwfoA91Wj9hV" style="text-align: right" title="Current assets">28,625</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify">Non-current assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--NoncurrentAssets_iI_pn3n3_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zKrg2q6GuG2i" style="text-align: right" title="Non-current assets">121,961</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--NoncurrentAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zswv8GifPPuX" style="text-align: right" title="Non-current assets">17,681</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Current liabilities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--CurrentLiabilities_iI_pn3n3_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zjiQGTPSR19r" style="text-align: right" title="Current liabilities">(44,602</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--CurrentLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zDbu80KQWBTr" style="text-align: right" title="Current liabilities">(6,466</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; padding-bottom: 1pt">Non-current liabilities</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eifrs-full--NoncurrentLiabilities_iNI_pn3n3_di_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zS6Qrfp8X4ng" style="border-bottom: Black 1pt solid; text-align: right" title="Non-current liabilities">(77,524</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eifrs-full--NoncurrentLiabilities_iNI_pn3n3_di_uUSD_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zV4GTVzPIzdl" style="border-bottom: Black 1pt solid; text-align: right" title="Non-current liabilities">(11,239</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Net cash flows used in operating activities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--CashFlowsFromUsedInOperatingActivities_pn3n3_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zwgk8vPRIfGC" style="text-align: right" title="Net cash flows used in operating activities">(6,588</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--CashFlowsFromUsedInOperatingActivities_pn3n3_uUSD_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zQUzK4wtu2YF" style="text-align: right" title="Net cash flows used in operating activities">(956</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify">Net cash flows from investing activities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--CashFlowsFromUsedInInvestingActivities_pn3n3_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zEmZYLMcGvGX" style="text-align: right" title="Net cash flows from investing activities">157</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--CashFlowsFromUsedInInvestingActivities_pn3n3_uUSD_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zp0tsRbYezvV" style="text-align: right" title="Net cash flows from investing activities">23</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Net cash flows used in financing activities</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eifrs-full--CashFlowsFromUsedInFinancingActivities_pn3n3_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zINGgwSjQ7n0" style="border-bottom: Black 1pt solid; text-align: right" title="Net cash flows used in financing activities">(7,743</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_eifrs-full--CashFlowsFromUsedInFinancingActivities_pn3n3_uUSD_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zlNE5mDX3BEX" style="border-bottom: Black 1pt solid; text-align: right" title="Net cash flows used in financing activities">(1,122</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Net decrease in cash and cash equivalents</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_ecustom--NetDecreaseInCashAndCashEquivalents_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_pn3n3_zCu1EbSkZUdj" style="border-bottom: Black 1pt solid; text-align: right" title="Net decrease in cash and cash equivalents">(14,174</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_ecustom--NetDecreaseInCashAndCashEquivalents_pn3n3_uUSD_c20220101__20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--ShanghaiOnwaysMember_zl1Z9nTLKSTe" style="border-bottom: Black 1pt solid; text-align: right" title="Net decrease in cash and cash equivalents">(2,055</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b> </b></p> | |
| CY2022 | ifrs-full |
Disclosure Of Cash Flow Statement Explanatory
DisclosureOfCashFlowStatementExplanatory
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<p id="xdx_80B_eifrs-full--DisclosureOfCashFlowStatementExplanatory_zPkQj8V222VV" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>29.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_82E_zQXDVBtLyKUv"><b>NOTES TO THE CONSOLIDATED STATEMENTS OF CASH FLOWS</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 21.3pt; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><i>(a)</i></td><td style="width: 5pt"/><td style="text-align: justify"><i>Major non-cash transactions</i></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 35.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">During the year, the Group had non-cash additions to right-of-use assets and lease liabilities of CNY<span id="xdx_90A_ecustom--AdditionsToRightofusesAssets_pn3n3_c20220101__20221231_zYXmTdEfsXFi" title="Right-of-use assets">1,781 </span>(US$<span id="xdx_909_ecustom--AdditionsToRightofusesAssets_pn3n3_uUSD_c20220101__20221231_zf5f8ENpjyB3" title="Right-of-use assets">258</span>) (2021: CNY<span id="xdx_90C_ecustom--AdditionsToRightofusesAssets_pn3n3_c20210101__20211231_zttaLJ0wQPX8" title="Right-of-use assets">102</span>) and CNY<span id="xdx_90C_ecustom--LeaseLiabilitiesAmount_iI_pn3n3_c20221231_zVaRHMUp4SL" title="Lease liabilities">1,781</span> (US$<span id="xdx_907_ecustom--LeaseLiabilitiesAmount_iI_pn3n3_uUSD_c20221231_zOGxoDLmr8P7" title="Lease liabilities">258</span>) (2021: CNY<span id="xdx_90B_ecustom--LeaseLiabilitiesAmount_iI_pn3n3_c20211231_zxkJvOZ3gfl9" title="Lease liabilities">102</span>), respectively, with respect to lease arrangements for motor vehicles, offices and warehouses.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><i>(b)</i></td><td style="width: 5pt"/><td style="text-align: justify"><i>Changes in liabilities arising from financing activities</i></td> </tr></table> <p style="font: 10pt/120% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_892_eifrs-full--DisclosureOfInformationThatEnablesUsersOfFinancialStatementsToEvaluateChangesInLiabilitiesArisingFromFinancingActivitiesExplanatory_pn3n3_zJZ9yQNoNJ3B" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - NOTES TO THE CONSOLIDATED STATEMENTS OF CASH FLOWS (Details)"> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left"> <span id="xdx_8B6_zabNJ2J50Oh_z2iKpxHzIzJr" style="display: none">Schedule of changes in liabilities arising from financing activities</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B7_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--InterestBearingLoansAndBorrowingsMember_zEk65zKH3Xly" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4BC_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--DividendsPayableMember_zTQA2Jc20KE9" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B4_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--DueToRelatedCompaniesMember_zVabAJF5deDt" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B7_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--DueToTheShareholderMember_zqPehJqmMI39" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B4_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_ifrs-full--LeaseLiabilitiesMember_zv6bKBkA9Nd7" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: left"><span style="font-size: 8pt">Year Ended December 31, 2021</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Interest-bearing loans and borrowings</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Dividends</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>payable</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Due to related companies</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Due to the Shareholder</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Lease</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>liabilities</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -6pt; padding-left: 30pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43C_c20210101__20211231_ecustom--TradeAndOtherPayablesToRelatedParty_iS_pn3n3_z4AX9GiExF9i" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; font-size: 9pt; text-align: justify">As of January 1, 2021</td><td style="width: 1%; font-size: 9pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 10%; font-size: 9pt; text-align: right">80,000</td><td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 1%; font-size: 9pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 10%; font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5108">—</span> </td><td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 1%; font-size: 9pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 10%; font-size: 9pt; text-align: right">79,459</td><td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 1%; font-size: 9pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 10%; font-size: 9pt; text-align: right">7,149</td><td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 1%; font-size: 9pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 10%; font-size: 9pt; text-align: right">3,550</td><td style="width: 1%; font-size: 9pt; text-align: left"> </td></tr> <tr id="xdx_408_eifrs-full--IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities_i_pn3n3_z4FRS7kFOKUi" style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9pt; text-align: justify; text-indent: 9pt">Changes from financing cash flows</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">(7,035</td><td style="font-size: 9pt; text-align: left">)</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">(4,900</td><td style="font-size: 9pt; text-align: left">)</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">49,788</td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">(7,149</td><td style="font-size: 9pt; text-align: left">)</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">(1,613</td><td style="font-size: 9pt; text-align: left">)</td></tr> <tr id="xdx_405_ecustom--ChangesFromOperatingActivities_i_pn3n3_zW7rxVS7wxYi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9pt; text-align: justify; text-indent: 9pt">New leases</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5119">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5120">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5121">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5122">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">102</td><td style="font-size: 9pt; text-align: left"> </td></tr> <tr id="xdx_400_eifrs-full--InterestRevenueExpense_i_pn3n3_zKCJ9ZvxwfzF" style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9pt; text-align: justify; text-indent: -0.05in; padding-left: 13.6pt">Interest expenses</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">4,035</td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">9,948</td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5127">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5128">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">150</td><td style="font-size: 9pt; text-align: left"> </td></tr> <tr id="xdx_401_ecustom--OtherChanges_i_pn3n3_zrVttcE5J9zf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9pt; text-align: justify; padding-bottom: 1pt; text-indent: 9pt">Other changes</td><td style="font-size: 9pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5131">—</span> </td><td style="padding-bottom: 1pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5132">—</span> </td><td style="padding-bottom: 1pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: right">(123,537</td><td style="padding-bottom: 1pt; font-size: 9pt; text-align: left">)</td><td style="font-size: 9pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: right">14,050</td><td style="padding-bottom: 1pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5135">—</span> </td><td style="padding-bottom: 1pt; font-size: 9pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; text-indent: -6pt; padding-left: 30pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43B_c20210101__20211231_ecustom--TradeAndOtherPayablesToRelatedParty_iE_pn3n3_zF60eSjAvr0N" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9pt; text-align: justify; padding-bottom: 2.5pt">As of December 31, 2021</td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right">77,000</td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right">5,048</td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right">5,710</td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right">14,050</td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right">2,189</td><td style="font-size: 9pt; text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt/120% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 9pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%"> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -6pt; padding-left: 30pt"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B7_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--InterestBearingLoansAndBorrowingsMember_zW9bhEUgvj8_ztimTBqyU2ij" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4BC_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--DividendsPayableMember_zRohvtozPpzQ" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B4_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--DueToRelatedCompaniesMember_zDokDtsZXk11" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B7_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--DueToTheShareholderMember_zcd3xtTeslwh" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B4_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_ifrs-full--LeaseLiabilitiesMember_zZz9DxQIQyLE" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"><span style="font-size: 8pt">Year Ended December 31, 2022</span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Interest-bearing loans and borrowings</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Dividends</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>payable</b></span></p></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Due to related companies</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Due to the Shareholder</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Lease</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>liabilities</b></span></p></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; font-size: 10pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 10pt; text-indent: -6pt; padding-left: 30pt"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_430_c20220101__20221231_ecustom--TradeAndOtherPayablesToRelatedParty_iS_pn3n3_zI7nIt963LMg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; text-align: justify">As of January 1, 2022</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">77,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">5,048</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">5,710</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">14,050</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">2,189</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_409_eifrs-full--IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities_z3J23VTkKvnV" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; text-indent: 9pt">Changes from financing cash flows</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(6,882</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(5,048</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,765</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(6,885</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,253</td><td style="text-align: left">)</td></tr> <tr id="xdx_40F_ecustom--ChangesFromOperatingActivities_zxSTMVa009J3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; text-indent: 9pt">New leases</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5155">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5156">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5157">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5158">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,781</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--InterestRevenueExpense_z8NZZAo5Cm89" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; text-indent: -0.05in; padding-left: 13.6pt">Interest expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,882</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5162">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5163">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5164">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">133</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--OtherChanges_zw478NSBuxnQ" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt; text-indent: 9pt">Other changes</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5167">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5168">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">463</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(12</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">65</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 10pt; text-align: justify; text-indent: -6pt; padding-left: 30pt"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td><td style="font-family: DengXian"> </td> <td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian; text-align: right"><span style="font-family: DengXian; font-size: 9pt"> </span></td><td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian"> </td> <td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian; text-align: right"><span style="font-family: DengXian; font-size: 9pt"> </span></td><td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian"> </td> <td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian; text-align: right"><span style="font-family: DengXian; font-size: 9pt"> </span></td><td style="font-family: DengXian; text-align: left"> </td></tr> <tr id="xdx_434_c20220101__20221231_ecustom--TradeAndOtherPayablesToRelatedParty_iE_pn3n3_zeCj4KlSa1qk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt">As of December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">74,000</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5174">—</span> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">3,408</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">7,153</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">2,915</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt/120% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%"> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -6pt; padding-left: 30pt"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B9_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--InterestBearingLoansAndBorrowingsMember_zmFUY8aYjIJb" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4BC_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--DividendsPayableMember_zs5ESXYq5Am4" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B4_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--DueToRelatedCompaniesMember_zIY4E9I6G1Vk" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B7_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--DueToTheShareholderMember_zDMCGYWoKghl" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B4_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_ifrs-full--LeaseLiabilitiesMember_zl3LRZqATpzn" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: left"><span style="font-size: 8pt">Year Ended December 31, 2022</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Interest-bearing loans and borrowings</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Dividends</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>payable</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Due to related companies</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Due to the Shareholder</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Lease</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>liabilities</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -6pt; padding-left: 30pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43F_c20220101__20221231_ecustom--TradeAndOtherPayablesToRelatedParty_iS_pn3n3_uUSD_zFkAzamyuggp" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; font-size: 9pt; text-align: justify">As of January 1, 2022</td><td style="width: 1%; font-size: 9pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 10%; font-size: 9pt; text-align: right">11,163</td><td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 1%; font-size: 9pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 10%; font-size: 9pt; text-align: right">732</td><td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 1%; font-size: 9pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 10%; font-size: 9pt; text-align: right">828</td><td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 1%; font-size: 9pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 10%; font-size: 9pt; text-align: right">2,037</td><td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 1%; font-size: 9pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 10%; font-size: 9pt; text-align: right">317</td><td style="width: 1%; font-size: 9pt; text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities_pn3n3_uUSD_zuF4eqFUkKFa" style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9pt; text-align: justify; text-indent: 9pt">Changes from financing cash flows</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">(998</td><td style="font-size: 9pt; text-align: left">)</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">(732</td><td style="font-size: 9pt; text-align: left">)</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">(401</td><td style="font-size: 9pt; text-align: left">)</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">(998</td><td style="font-size: 9pt; text-align: left">)</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">(181</td><td style="font-size: 9pt; text-align: left">)</td></tr> <tr id="xdx_406_ecustom--ChangesFromOperatingActivities_pn3n3_uUSD_zUFsESahEi6a" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9pt; text-align: justify; text-indent: 9pt">New leases</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5191">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5192">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5193">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5194">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">258</td><td style="font-size: 9pt; text-align: left"> </td></tr> <tr id="xdx_400_eifrs-full--InterestRevenueExpense_pn3n3_uUSD_zSuPvTdDrvNp" style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9pt; text-align: justify; text-indent: 9pt">Interest expenses</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">563</td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5198">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5199">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5200">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">19</td><td style="font-size: 9pt; text-align: left"> </td></tr> <tr id="xdx_404_ecustom--OtherChanges_pn3n3_uUSD_z0iNmZXPQxTf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9pt; text-align: justify; padding-bottom: 1pt; text-indent: 9pt">Other changes</td><td style="font-size: 9pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5203">—</span> </td><td style="padding-bottom: 1pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5204">—</span> </td><td style="padding-bottom: 1pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: right">67</td><td style="padding-bottom: 1pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: right">(2</td><td style="padding-bottom: 1pt; font-size: 9pt; text-align: left">)</td><td style="font-size: 9pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: right">9</td><td style="padding-bottom: 1pt; font-size: 9pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; text-indent: -6pt; padding-left: 30pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43E_c20220101__20221231_ecustom--TradeAndOtherPayablesToRelatedParty_iE_pn3n3_uUSD_zk4FiWvrjd4h" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9pt; text-align: justify; padding-bottom: 2.5pt">As of December 31, 2022</td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right">10,728</td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5210">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right">494</td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right">1,037</td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right">422</td><td style="font-size: 9pt; text-align: left"> </td></tr> </table><div style="clear: both"/> <p id="xdx_8A0_zV7NiTZ0zPA4" style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><i>(c)</i></td><td style="width: 5pt"/><td style="text-align: justify"><i>Total cash outflow for leases</i></td> </tr></table> <p style="font: 10.5pt/120% Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" id="xdx_89F_ecustom--DisclosureOfCashOutflowForLeasesExplanatory_pn3n3_zjZWRZxXFAxR" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - NOTES TO THE CONSOLIDATED STATEMENTS OF CASH FLOWS (Details 1)"> <tr style="vertical-align: bottom; background-color: transparent"> <td> <span id="xdx_8BF_zYNM0QxJ6Z7z" style="display: none">Schedule of Cash Outflow for Leases</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_49A_20210101__20211231_zGIl5NnMDwAz" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49C_20220101__20221231_zcWPepkXjdgJ" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--CashOutflowForLeasesWithinOperatingActivities_iN_pn3n3_di_zLAljsaxHvmw" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 61%; text-align: left; text-indent: 6.7pt">Within operating activities</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">(511</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">(250</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98B_ecustom--CashOutflowForLeasesWithinOperatingActivities_iN_pn3n3_di_uUSD_c20220101__20221231_zdpR4SDQXALv" style="width: 10%; text-align: right" title="Within operating activities">(36</td><td style="width: 1%; text-align: left">)</td></tr> <tr id="xdx_407_ecustom--CashOutflowForLeasesWithinFinancingActivities_iN_pn3n3_di_zAVMMVVltUNP" style="vertical-align: bottom"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 6.7pt">Within financing activities</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(1,613</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(1,253</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_ecustom--CashOutflowForLeasesWithinFinancingActivities_iN_pn3n3_di_uUSD_c20220101__20221231_zGo7EMUegsem" style="border-bottom: Black 1pt solid; text-align: right" title="Within financing activities">(181</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_408_eifrs-full--CashOutflowForLeases_iN_pn3n3_di_zs9L7ruoBMTr" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: rgb(204,238,255); text-indent: 6.75pt"> Total cash outflow for leases</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">(2,124</td><td style="text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">(1,503</td><td style="text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_982_eifrs-full--CashOutflowForLeases_iN_pn3n3_di_uUSD_c20220101__20221231_zeWSJGstAoTP" style="border-bottom: Black 2.5pt double; text-align: right" title="Total cash outflow for leases">(217</td><td style="text-align: left">)</td></tr> </table><div style="clear: both"/> <p style="font: 10.5pt/120% Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> | |
| CY2022 | chnr |
Additions To Rightofuses Assets
AdditionsToRightofusesAssets
|
1781000 | cny |
| CY2022 | chnr |
Additions To Rightofuses Assets
AdditionsToRightofusesAssets
|
258000 | usd |
| CY2021 | chnr |
Additions To Rightofuses Assets
AdditionsToRightofusesAssets
|
102000 | cny |
| CY2022Q4 | chnr |
Lease Liabilities Amount
LeaseLiabilitiesAmount
|
1781000 | cny |
| CY2022Q4 | chnr |
Lease Liabilities Amount
LeaseLiabilitiesAmount
|
258000 | usd |
| CY2021Q4 | chnr |
Lease Liabilities Amount
LeaseLiabilitiesAmount
|
102000 | cny |
| CY2022 | ifrs-full |
Disclosure Of Information That Enables Users Of Financial Statements To Evaluate Changes In Liabilities Arising From Financing Activities Explanatory
DisclosureOfInformationThatEnablesUsersOfFinancialStatementsToEvaluateChangesInLiabilitiesArisingFromFinancingActivitiesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_892_eifrs-full--DisclosureOfInformationThatEnablesUsersOfFinancialStatementsToEvaluateChangesInLiabilitiesArisingFromFinancingActivitiesExplanatory_pn3n3_zJZ9yQNoNJ3B" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - NOTES TO THE CONSOLIDATED STATEMENTS OF CASH FLOWS (Details)"> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left"> <span id="xdx_8B6_zabNJ2J50Oh_z2iKpxHzIzJr" style="display: none">Schedule of changes in liabilities arising from financing activities</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B7_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--InterestBearingLoansAndBorrowingsMember_zEk65zKH3Xly" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4BC_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--DividendsPayableMember_zTQA2Jc20KE9" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B4_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--DueToRelatedCompaniesMember_zVabAJF5deDt" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B7_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--DueToTheShareholderMember_zqPehJqmMI39" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B4_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_ifrs-full--LeaseLiabilitiesMember_zv6bKBkA9Nd7" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: left"><span style="font-size: 8pt">Year Ended December 31, 2021</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Interest-bearing loans and borrowings</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Dividends</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>payable</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Due to related companies</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Due to the Shareholder</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Lease</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>liabilities</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -6pt; padding-left: 30pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43C_c20210101__20211231_ecustom--TradeAndOtherPayablesToRelatedParty_iS_pn3n3_z4AX9GiExF9i" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; font-size: 9pt; text-align: justify">As of January 1, 2021</td><td style="width: 1%; font-size: 9pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 10%; font-size: 9pt; text-align: right">80,000</td><td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 1%; font-size: 9pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 10%; font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5108">—</span> </td><td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 1%; font-size: 9pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 10%; font-size: 9pt; text-align: right">79,459</td><td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 1%; font-size: 9pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 10%; font-size: 9pt; text-align: right">7,149</td><td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 1%; font-size: 9pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 10%; font-size: 9pt; text-align: right">3,550</td><td style="width: 1%; font-size: 9pt; text-align: left"> </td></tr> <tr id="xdx_408_eifrs-full--IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities_i_pn3n3_z4FRS7kFOKUi" style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9pt; text-align: justify; text-indent: 9pt">Changes from financing cash flows</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">(7,035</td><td style="font-size: 9pt; text-align: left">)</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">(4,900</td><td style="font-size: 9pt; text-align: left">)</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">49,788</td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">(7,149</td><td style="font-size: 9pt; text-align: left">)</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">(1,613</td><td style="font-size: 9pt; text-align: left">)</td></tr> <tr id="xdx_405_ecustom--ChangesFromOperatingActivities_i_pn3n3_zW7rxVS7wxYi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9pt; text-align: justify; text-indent: 9pt">New leases</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5119">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5120">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5121">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5122">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">102</td><td style="font-size: 9pt; text-align: left"> </td></tr> <tr id="xdx_400_eifrs-full--InterestRevenueExpense_i_pn3n3_zKCJ9ZvxwfzF" style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9pt; text-align: justify; text-indent: -0.05in; padding-left: 13.6pt">Interest expenses</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">4,035</td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">9,948</td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5127">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5128">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">150</td><td style="font-size: 9pt; text-align: left"> </td></tr> <tr id="xdx_401_ecustom--OtherChanges_i_pn3n3_zrVttcE5J9zf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9pt; text-align: justify; padding-bottom: 1pt; text-indent: 9pt">Other changes</td><td style="font-size: 9pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5131">—</span> </td><td style="padding-bottom: 1pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5132">—</span> </td><td style="padding-bottom: 1pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: right">(123,537</td><td style="padding-bottom: 1pt; font-size: 9pt; text-align: left">)</td><td style="font-size: 9pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: right">14,050</td><td style="padding-bottom: 1pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5135">—</span> </td><td style="padding-bottom: 1pt; font-size: 9pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; text-indent: -6pt; padding-left: 30pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43B_c20210101__20211231_ecustom--TradeAndOtherPayablesToRelatedParty_iE_pn3n3_zF60eSjAvr0N" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9pt; text-align: justify; padding-bottom: 2.5pt">As of December 31, 2021</td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right">77,000</td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right">5,048</td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right">5,710</td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right">14,050</td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right">2,189</td><td style="font-size: 9pt; text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt/120% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 9pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%"> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -6pt; padding-left: 30pt"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B7_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--InterestBearingLoansAndBorrowingsMember_zW9bhEUgvj8_ztimTBqyU2ij" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4BC_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--DividendsPayableMember_zRohvtozPpzQ" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B4_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--DueToRelatedCompaniesMember_zDokDtsZXk11" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B7_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--DueToTheShareholderMember_zcd3xtTeslwh" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B4_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_ifrs-full--LeaseLiabilitiesMember_zZz9DxQIQyLE" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"><span style="font-size: 8pt">Year Ended December 31, 2022</span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Interest-bearing loans and borrowings</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Dividends</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>payable</b></span></p></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Due to related companies</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Due to the Shareholder</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Lease</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>liabilities</b></span></p></td><td style="text-align: center; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; font-size: 10pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 10pt; text-indent: -6pt; padding-left: 30pt"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_430_c20220101__20221231_ecustom--TradeAndOtherPayablesToRelatedParty_iS_pn3n3_zI7nIt963LMg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; text-align: justify">As of January 1, 2022</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">77,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">5,048</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">5,710</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">14,050</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">2,189</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_409_eifrs-full--IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities_z3J23VTkKvnV" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; text-indent: 9pt">Changes from financing cash flows</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(6,882</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(5,048</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,765</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(6,885</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,253</td><td style="text-align: left">)</td></tr> <tr id="xdx_40F_ecustom--ChangesFromOperatingActivities_zxSTMVa009J3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; text-indent: 9pt">New leases</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5155">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5156">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5157">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5158">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,781</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--InterestRevenueExpense_z8NZZAo5Cm89" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; text-indent: -0.05in; padding-left: 13.6pt">Interest expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,882</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5162">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5163">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5164">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">133</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--OtherChanges_zw478NSBuxnQ" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt; text-indent: 9pt">Other changes</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5167">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5168">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">463</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(12</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">65</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 10pt; text-align: justify; text-indent: -6pt; padding-left: 30pt"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td><td style="font-family: DengXian"> </td> <td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian; text-align: right"><span style="font-family: DengXian; font-size: 9pt"> </span></td><td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian"> </td> <td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian; text-align: right"><span style="font-family: DengXian; font-size: 9pt"> </span></td><td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian"> </td> <td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian; text-align: right"><span style="font-family: DengXian; font-size: 9pt"> </span></td><td style="font-family: DengXian; text-align: left"> </td></tr> <tr id="xdx_434_c20220101__20221231_ecustom--TradeAndOtherPayablesToRelatedParty_iE_pn3n3_zeCj4KlSa1qk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt">As of December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">74,000</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5174">—</span> </td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">3,408</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">7,153</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">2,915</td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt/120% Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%"> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -6pt; padding-left: 30pt"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B9_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--InterestBearingLoansAndBorrowingsMember_zmFUY8aYjIJb" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4BC_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--DividendsPayableMember_zs5ESXYq5Am4" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B4_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--DueToRelatedCompaniesMember_zIY4E9I6G1Vk" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B7_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_custom--DueToTheShareholderMember_zDMCGYWoKghl" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_4B4_ifrs-full--LiabilitiesArisingFromFinancingActivitiesAxis_ifrs-full--LeaseLiabilitiesMember_zl3LRZqATpzn" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: left"><span style="font-size: 8pt">Year Ended December 31, 2022</span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Interest-bearing loans and borrowings</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Dividends</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>payable</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Due to related companies</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Due to the Shareholder</span></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-size: 9pt; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: center"><p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>Lease</b></span></p> <p style="font: 9pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><span style="font-size: 8pt"><b>liabilities</b></span></p></td><td style="text-align: center; padding-bottom: 1pt; font-size: 9pt"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: -6pt; padding-left: 30pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43F_c20220101__20221231_ecustom--TradeAndOtherPayablesToRelatedParty_iS_pn3n3_uUSD_zFkAzamyuggp" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; font-size: 9pt; text-align: justify">As of January 1, 2022</td><td style="width: 1%; font-size: 9pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 10%; font-size: 9pt; text-align: right">11,163</td><td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 1%; font-size: 9pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 10%; font-size: 9pt; text-align: right">732</td><td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 1%; font-size: 9pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 10%; font-size: 9pt; text-align: right">828</td><td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 1%; font-size: 9pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 10%; font-size: 9pt; text-align: right">2,037</td><td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 1%; font-size: 9pt"> </td> <td style="width: 1%; font-size: 9pt; text-align: left"> </td><td style="width: 10%; font-size: 9pt; text-align: right">317</td><td style="width: 1%; font-size: 9pt; text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities_pn3n3_uUSD_zuF4eqFUkKFa" style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9pt; text-align: justify; text-indent: 9pt">Changes from financing cash flows</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">(998</td><td style="font-size: 9pt; text-align: left">)</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">(732</td><td style="font-size: 9pt; text-align: left">)</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">(401</td><td style="font-size: 9pt; text-align: left">)</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">(998</td><td style="font-size: 9pt; text-align: left">)</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">(181</td><td style="font-size: 9pt; text-align: left">)</td></tr> <tr id="xdx_406_ecustom--ChangesFromOperatingActivities_pn3n3_uUSD_zUFsESahEi6a" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9pt; text-align: justify; text-indent: 9pt">New leases</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5191">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5192">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5193">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5194">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">258</td><td style="font-size: 9pt; text-align: left"> </td></tr> <tr id="xdx_400_eifrs-full--InterestRevenueExpense_pn3n3_uUSD_zSuPvTdDrvNp" style="vertical-align: bottom; background-color: transparent"> <td style="font-size: 9pt; text-align: justify; text-indent: 9pt">Interest expenses</td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">563</td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5198">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5199">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5200">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt"> </td> <td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; text-align: right">19</td><td style="font-size: 9pt; text-align: left"> </td></tr> <tr id="xdx_404_ecustom--OtherChanges_pn3n3_uUSD_z0iNmZXPQxTf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9pt; text-align: justify; padding-bottom: 1pt; text-indent: 9pt">Other changes</td><td style="font-size: 9pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5203">—</span> </td><td style="padding-bottom: 1pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5204">—</span> </td><td style="padding-bottom: 1pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: right">67</td><td style="padding-bottom: 1pt; font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: right">(2</td><td style="padding-bottom: 1pt; font-size: 9pt; text-align: left">)</td><td style="font-size: 9pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 9pt; text-align: right">9</td><td style="padding-bottom: 1pt; font-size: 9pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-align: justify; text-indent: -6pt; padding-left: 30pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43E_c20220101__20221231_ecustom--TradeAndOtherPayablesToRelatedParty_iE_pn3n3_uUSD_zk4FiWvrjd4h" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 9pt; text-align: justify; padding-bottom: 2.5pt">As of December 31, 2022</td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right">10,728</td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5210">—</span> </td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right">494</td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right">1,037</td><td style="font-size: 9pt; text-align: left"> </td><td style="font-size: 9pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 9pt; text-align: right">422</td><td style="font-size: 9pt; text-align: left"> </td></tr> </table><div style="clear: both"/> | |
| CY2022 | chnr |
Disclosure Of Cash Outflow For Leases Explanatory
DisclosureOfCashOutflowForLeasesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89F_ecustom--DisclosureOfCashOutflowForLeasesExplanatory_pn3n3_zjZWRZxXFAxR" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - NOTES TO THE CONSOLIDATED STATEMENTS OF CASH FLOWS (Details 1)"> <tr style="vertical-align: bottom; background-color: transparent"> <td> <span id="xdx_8BF_zYNM0QxJ6Z7z" style="display: none">Schedule of Cash Outflow for Leases</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_49A_20210101__20211231_zGIl5NnMDwAz" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49C_20220101__20221231_zcWPepkXjdgJ" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>CNY</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"><b>US$</b></span></td><td style="font-weight: bold; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--CashOutflowForLeasesWithinOperatingActivities_iN_pn3n3_di_zLAljsaxHvmw" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 61%; text-align: left; text-indent: 6.7pt">Within operating activities</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">(511</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">(250</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98B_ecustom--CashOutflowForLeasesWithinOperatingActivities_iN_pn3n3_di_uUSD_c20220101__20221231_zdpR4SDQXALv" style="width: 10%; text-align: right" title="Within operating activities">(36</td><td style="width: 1%; text-align: left">)</td></tr> <tr id="xdx_407_ecustom--CashOutflowForLeasesWithinFinancingActivities_iN_pn3n3_di_zAVMMVVltUNP" style="vertical-align: bottom"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 6.7pt">Within financing activities</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(1,613</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(1,253</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_ecustom--CashOutflowForLeasesWithinFinancingActivities_iN_pn3n3_di_uUSD_c20220101__20221231_zGo7EMUegsem" style="border-bottom: Black 1pt solid; text-align: right" title="Within financing activities">(181</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_408_eifrs-full--CashOutflowForLeases_iN_pn3n3_di_zs9L7ruoBMTr" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: rgb(204,238,255); text-indent: 6.75pt"> Total cash outflow for leases</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">(2,124</td><td style="text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">(1,503</td><td style="text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_982_eifrs-full--CashOutflowForLeases_iN_pn3n3_di_uUSD_c20220101__20221231_zeWSJGstAoTP" style="border-bottom: Black 2.5pt double; text-align: right" title="Total cash outflow for leases">(217</td><td style="text-align: left">)</td></tr> </table><div style="clear: both"/> <p style="font: 10.5pt/120% Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> | |
| CY2021 | chnr |
Cash Outflow For Leases Within Operating Activities
CashOutflowForLeasesWithinOperatingActivities
|
511000 | cny |
| CY2022 | chnr |
Cash Outflow For Leases Within Operating Activities
CashOutflowForLeasesWithinOperatingActivities
|
250000 | cny |
| CY2022 | chnr |
Cash Outflow For Leases Within Operating Activities
CashOutflowForLeasesWithinOperatingActivities
|
36000 | usd |
| CY2021 | chnr |
Cash Outflow For Leases Within Financing Activities
CashOutflowForLeasesWithinFinancingActivities
|
1613000 | cny |
| CY2022 | chnr |
Cash Outflow For Leases Within Financing Activities
CashOutflowForLeasesWithinFinancingActivities
|
1253000 | cny |
| CY2022 | chnr |
Cash Outflow For Leases Within Financing Activities
CashOutflowForLeasesWithinFinancingActivities
|
181000 | usd |
| CY2021 | ifrs-full |
Cash Outflow For Leases
CashOutflowForLeases
|
2124000 | cny |
| CY2022 | ifrs-full |
Cash Outflow For Leases
CashOutflowForLeases
|
1503000 | cny |
| CY2022 | ifrs-full |
Cash Outflow For Leases
CashOutflowForLeases
|
217000 | usd |
| CY2022 | ifrs-full |
Disclosure Of Commitments Explanatory
DisclosureOfCommitmentsExplanatory
|
<p id="xdx_80D_eifrs-full--DisclosureOfCommitmentsExplanatory_zd59COmewU3j" style="font: 10.5pt/120% Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>30.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_822_zMFshTyk6irP"><b>COMMITMENTS</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">There were <span id="xdx_90A_eifrs-full--CapitalCommitments_iI_pn3n3_do_c20211231_zijBprhCsdk9" title="Capital commitments"><span id="xdx_90B_eifrs-full--CapitalCommitments_iI_pn3n3_do_c20221231_zVtbAroUr9Fg" title="Capital commitments">no</span></span> capital commitments as of December 31, 2021 and 2022.</p> <p style="font: 10.5pt/120% Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> | |
| CY2021Q4 | ifrs-full |
Capital Commitments
CapitalCommitments
|
0 | cny |
| CY2022Q4 | ifrs-full |
Capital Commitments
CapitalCommitments
|
0 | cny |
| CY2022 | ifrs-full |
Disclosure Of Events After Reporting Period Explanatory
DisclosureOfEventsAfterReportingPeriodExplanatory
|
<p id="xdx_80A_eifrs-full--DisclosureOfEventsAfterReportingPeriodExplanatory_zRWfrfL5I4KE" style="font: 10.5pt/120% Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><b>31.</b></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_826_ztuhYzZaJTFd"><b>SUBSEQUENT EVENTS</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 22.4pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify"><span style="text-decoration: underline">Entry into a Material Definitive Agreement</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 22.4pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">On February 27, 2023, the Company entered into a sale and purchase agreement (the “SPA”) with Feishang Group and Top Pacific (China) Limited (together, the “Sellers”), and the respective beneficial owner of the sellers, Mr. Li Feilie and Mr. Yao Yuguang, to acquire 100% equity interests of Greatfame Investments Limited, which owns 100% equity interest in Williams Minerals (Pvt) Ltd (“Williams Minerals”) (the “Acquisition”). Williams Minerals owns the mining permit for the Zimbabwean lithium mine. The consideration to be paid by the Company for the Acquisition will be calculated by multiplying the qualified measured, indicated and inferred resources quantity of lithium oxide proven to be in the mine by independent technical reports by a unit price of US$<span id="xdx_90E_ecustom--DiligenceCosts_pn3n3_uUSD_c20230201__20230227__ifrs-full--TypesOfSharebasedPaymentArrangementsAxis__custom--EntryIntoAMaterialDefinitiveAgreementMember_zywDxmUnAXhi">500 </span>per ton, less certain due diligence costs and expenses incurred by the Company for the issuance of the independent technical reports. At this time, the maximum consideration contemplated for the Acquisition is around US$<span id="xdx_907_eifrs-full--AcquisitiondateFairValueOfTotalConsiderationTransferred_iI_pn7n9_uUSD_c20230227__ifrs-full--TypesOfSharebasedPaymentArrangementsAxis__custom--EntryIntoAMaterialDefinitiveAgreementMember_ztpIMN1VkNvc">1.75 </span>billion, based on an estimate of around <span id="xdx_904_ecustom--AcquistionEstimatedValue_iI_pn5n6_uUSD_c20230227__ifrs-full--TypesOfSharebasedPaymentArrangementsAxis__custom--EntryIntoAMaterialDefinitiveAgreementMember_zlHdUstk8jJg" title="Acquistion, estimated value">3.5</span> million tons inferred resource of lithium oxide in the Zimbabwean mine by a Zimbabwean geological and geophysical report. On April 14, 2023, the Company issued a US$<span id="xdx_908_ecustom--Deposites_iI_pn6n6_uUSD_c20230414__ifrs-full--TypesOfSharebasedPaymentArrangementsAxis__custom--EntryIntoAMaterialDefinitiveAgreementMember_zwQ7uXMyXig4">35</span> million promissory note to the Seller as a commitment to proceed with the Acquisition.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 22.4pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">Completion of the transaction as contemplated by the SPA is contingent upon the satisfaction of a number of conditions, including, among other things, the issuance of independent technical reports, the actual quantity of qualified lithium oxide metal resources proven or estimated to exist in each mining area covered by the relevant report, and the Company’s full settlement of the purchase consideration. There is no guarantee that the Acquisition will close or be completed at the anticipated valuation and terms, or at all.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 22.4pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify"><span style="text-decoration: underline">The Five-to-One Share Combination</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 22.4pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">On March 31, 2023, the Board of Directors of the Company approved a five-to-one share combination of issued and outstanding common shares of the Company. The share combination was effective at the market opening on April 3, 2023, at which time the Company’s common shares began trading on the Nasdaq Capital Market on a combination-adjusted basis. The Company’s common shares continued to trade under the symbol “CHNR” but with a new CUSIP number, G2110U117. All outstanding options, warrants and other rights to purchase the Company’s common shares were adjusted proportionately as a result of the share combination. Therefore, the number of shares under the Company’s outstanding share options and warrants are adjusted to <span id="xdx_904_ecustom--OutstandingShareOptions_pip0_c20230101__20230331__ifrs-full--TypesOfSharebasedPaymentArrangementsAxis__custom--TheFiveToOneShareCombinationMember_zZOOS4Ec32Cd" title="Outstanding share options">1,620,000 </span>and <span id="xdx_90E_ecustom--OutstandingShareWarrants_pip0_c20230101__20230331__ifrs-full--TypesOfSharebasedPaymentArrangementsAxis__custom--TheFiveToOneShareCombinationMember_zl57FcUrILj7" title="Outstanding share warrants">396,000</span>, and the exercise prices of all the outstanding options and warrants were adjusted to US$<span id="xdx_900_eifrs-full--ExercisePriceShareOptionsGranted2019_pid_uUSDPShares_c20230401__20230403__ifrs-full--TypesOfSharebasedPaymentArrangementsAxis__custom--TheFiveToOneShareCombinationMember_zLYKpXmo7fFh" title="Excise prices of options and warrants">3.115 </span>accordingly on April 3, 2023.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 22.4pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 22.4pt; text-align: justify"> </p> | |
| CY2022 | chnr |
Condensed Financial Information Of The Company
CondensedFinancialInformationOfTheCompany
|
<p id="xdx_807_ecustom--CondensedFinancialInformationOfTheCompany_z7PC5VRm7p31" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 22.4pt; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: 10.5pt/99% Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: left"><span style="color: black"><b>32.</b></span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_822_zcIXg7fl7NLe" style="color: black"><b>CONDENSED FINANCIAL INFORMATION OF THE COMPANY</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 25.9pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The following is the condensed financial information of the Company on a non-consolidated basis:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 24.5pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><i>(a)</i></td><td style="width: 5pt"/><td style="text-align: justify"><i>Condensed statements of financial position</i></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"/> <table cellpadding="0" cellspacing="0" id="xdx_897_ecustom--DisclosureOfDetailedInformationAboutNonconsolidatedBasis_pn3n3_z3NjfOZj5t64" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - CONDENSED FINANCIAL INFORMATION OF THE COMPANY (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B1_zWq5VG2QXr0w" style="display: none">Schedule of Condensed statements of financial position</span></td><td> </td> <td colspan="2" id="xdx_49E_20211231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_z7Wwnmobengb" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_497_20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zksiGORFrxYo" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_40A_eifrs-full--AssetsAbstract_iB_zokSiyhHhl2W" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>ASSETS</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 6.75pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--NoncurrentAssetsAbstract_i01B_ziALBhc1hQTQ" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">NON-CURRENT ASSETS</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eifrs-full--InvestmentsInSubsidiaries_i02I_pn3n3_zsE92hoMzszV" style="vertical-align: bottom; background-color: transparent"> <td style="width: 61%; text-align: left; padding-bottom: 1pt; text-indent: 10pt">Right-of-use assets</td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1pt solid; width: 10%; text-align: right">360</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1pt solid; width: 10%; text-align: right">1,012</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_985_eifrs-full--InvestmentsInSubsidiaries_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_z9f4Ve0Zw4gu" style="border-bottom: Black 1pt solid; width: 10%; text-align: right" title="Right-of-use assets">147</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-family: DengXian"> </td> <td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian; text-align: right"><span style="font-family: DengXian"> </span></td><td style="font-family: DengXian; text-align: left"> </td></tr> <tr id="xdx_40A_eifrs-full--NoncurrentAssets_iI_pn3n3_zxhsN32rCsoR" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt">TOTAL NON-CURRENT ASSETS</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">360</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,012</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_eifrs-full--NoncurrentAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zML1CoVJNwjZ" style="border-bottom: Black 1pt solid; text-align: right" title="Total Non-current">147</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-family: DengXian"> </td> <td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian; text-align: right"><span style="font-family: DengXian"> </span></td><td style="font-family: DengXian; text-align: left"> </td></tr> <tr id="xdx_407_eifrs-full--CurrentAssetsAbstract_iB_zr5R1sFOHfPf" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left">CURRENT ASSETS</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--AmountsDueFromSubsidiaries_iI_pn3n3_z1seRXfHInqW" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 10pt">Amounts due from subsidiaries</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">136,120</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">151,138</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--AmountsDueFromSubsidiaries_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zc1oj71ePqz8" style="text-align: right" title="Amounts due from subsidiaries">21,911</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_ecustom--CashCashsEquivalent_iI_pn3n3_zlT34N4Fplcf" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10pt">Cash and cash equivalents</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">17,017</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">5,447</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_ecustom--CashCashsEquivalent_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zyzaWvNjFzW9" style="border-bottom: Black 1pt solid; text-align: right" title="Cash and cash equivalents">790</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-family: DengXian"> </td> <td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian; text-align: right"><span style="font-family: DengXian"> </span></td><td style="font-family: DengXian; text-align: left"> </td></tr> <tr id="xdx_40B_eifrs-full--CurrentAssets_iI_pn3n3_zW1owpvAWldH" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt">TOTAL CURRENT ASSETS</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">153,137</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">156,585</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eifrs-full--CurrentAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zBKtUR9rGlQq" style="border-bottom: Black 1pt solid; text-align: right" title="Total Current">22,701</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--Assets_iI_pn3n3_zmMbEEv50Sf5" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 2.5pt">TOTAL ASSETS</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">153,497</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">157,597</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_eifrs-full--Assets_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zODvwYfMj08j" style="border-bottom: Black 2.5pt double; text-align: right" title="TOTAL ASSETS">22,848</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 22.4pt; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 22.4pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"/> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 98%; margin-right: auto"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" id="xdx_494_20211231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zbaVar1ZqYGV" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_490_20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zv10EqPKYtS9" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_40F_eifrs-full--EquityAndLiabilitiesAbstract_iB_zaEuDPmGPkoO" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">LIABILITIES AND EQUITY</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eifrs-full--NoncurrentLiabilitiesAbstract_i01B_pn3n3_zCs4Ew3JLOaf" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left">NON-CURRENT LIABILITIES</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--NoncurrentLeaseLiabilities_i02I_pn3n3_zQFGUQP6p3Tg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 61%; text-align: left; padding-bottom: 1pt; text-indent: 10pt">Lease liabilities</td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1pt solid; width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5311">—</span> </td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1pt solid; width: 10%; text-align: right">351</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_98C_eifrs-full--NoncurrentLeaseLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zT0SMhGHYa9a" style="border-bottom: Black 1pt solid; width: 10%; text-align: right" title="Lease liabilities">51</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eifrs-full--NoncurrentLiabilities_i01I_pn3n3_zIkee7pbjEGB" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">TOTAL NON-CURRENT LIABILITIES</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5316">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">351</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_eifrs-full--NoncurrentLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_ziDNmGxnCbEM" style="border-bottom: Black 1pt solid; text-align: right" title="TOTAL NON-CURRENT LIABILITIES">51</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 20pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eifrs-full--CurrentLiabilitiesAbstract_i01B_zK9vkvl4ThDT" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">CURRENT LIABILITIES</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eifrs-full--OtherCurrentPayables_i02I_pn3n3_zbzWmkLdD7Wu" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 10pt">Other payables and accruals</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,335</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,543</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--OtherCurrentPayables_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_z1Cssb6OliS5" style="text-align: right" title="Other payables and accruals">804</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--DueToRelatedCompanies_i02I_pn3n3_zwbJk5epRw6L" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 10pt">Due to related companies</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,690</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,913</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--DueToRelatedCompanies_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zKlxpe1FApK0" style="text-align: right" title="Due to related companies">422</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eifrs-full--CurrentLeaseLiabilities_i02I_pn3n3_zoZMKvhQJOt6" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 10pt">Lease liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">373</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">671</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eifrs-full--CurrentLeaseLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zN68F2ExeDUL" style="text-align: right" title="Lease liabilities">97</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--DerivativeFinancialLiabilities_i02I_pn3n3_ze4vrdkRu7oH" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10pt">Derivative financial liabilities</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,710</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">824</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_eifrs-full--DerivativeFinancialLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zido6mAXnPye" style="border-bottom: Black 1pt solid; text-align: right" title="Derivative financial liabilities">119</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--CurrentLiabilities_i01I_pn3n3_zbhEHkNjMGx9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">TOTAL CURRENT LIABILITIES</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">9,108</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">9,951</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_eifrs-full--CurrentLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zb2kBG48fYWn" style="border-bottom: Black 1pt solid; text-align: right" title="TOTAL CURRENT LIABILITIES">1,442</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 30pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--Liabilities_iI_pn3n3_z32AZhLEyvU6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">TOTAL LIABILITIES</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">9,108</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">10,302</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_eifrs-full--Liabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zIztTVzoPJTR" style="border-bottom: Black 1pt solid; text-align: right" title="TOTAL LIABILITIES">1,493</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eifrs-full--EquityAbstract_iB_z7aB8eirwCDM" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>EQUITY</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eifrs-full--IssuedCapital_i01I_pn3n3_zT4lWwHtoseK" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 10pt">Issued capital</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">428,882</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">428,882</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eifrs-full--IssuedCapital_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zTbbisV0ThKh" style="text-align: right" title="Issued capital">62,176</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eifrs-full--OtherReserves_i01I_pn3n3_zO8AKmQiNrFX" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 10pt">Other capital reserves</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">860,168</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">876,377</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--OtherReserves_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zca8NZBQAb2w" style="text-align: right" title="Other capital reserves">127,050</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--RetainedEarnings_i01I_pn3n3_zseNeIk9AwGz" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 10pt">Accumulated losses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,118,038</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,140,934</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--RetainedEarnings_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zxA2477hDACL" style="text-align: right" title="Accumulated losses">(165,403</td><td style="text-align: left">)</td></tr> <tr id="xdx_406_eifrs-full--AccumulatedOtherComprehensiveIncome_i01I_pn3n3_zrPDMxQJ4hoD" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10pt">Other comprehensive loss</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(26,623</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(17,030</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_eifrs-full--AccumulatedOtherComprehensiveIncome_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_ziqza68bTkHi" style="border-bottom: Black 1pt solid; text-align: right" title="Other comprehensive loss">(2,468</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eifrs-full--Equity_iI_pn3n3_zZvESicNabPL" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">TOTAL EQUITY</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">144,389</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">147,295</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_eifrs-full--Equity_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_z1JkjyfUT1QA" style="border-bottom: Black 1pt solid; text-align: right" title="TOTAL EQUITY">21,355</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--EquityAndLiabilities_iI_pn3n3_zEvD20x7TaGo" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">TOTAL LIABILITIES AND EQUITY</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">153,497</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">157,597</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_eifrs-full--EquityAndLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zOpmDpnF8oFO" style="border-bottom: Black 2.5pt double; text-align: right" title="TOTAL LIABILITIES AND EQUITY">22,848</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table> <p id="xdx_8AE_z2b6mUMlQ41V" style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><i>(b)</i></td><td style="width: 5pt"/><td style="text-align: justify"><i>Condensed statements of profit or loss</i></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_894_ecustom--DisclosureOfDetailedInformationAboutProfitOrLoss_pn3n3_zNfIuLrRptLE" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - CONDENSED FINANCIAL INFORMATION OF THE COMPANY (Details 1)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B4_zz32GUu30bAa" style="display: none">Schedule of Condensed statements of profit or loss</span></td><td> </td> <td colspan="2" id="xdx_49A_20200101__20201231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zsh68IilAi2G" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_49F_20210101__20211231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zda2OBtvftPN" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_493_20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zzYBjrmBKmY5" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2020</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_40C_eifrs-full--DistributionAndAdministrativeExpense_iN_pn3n3_di_z1kSmm0vC0PM" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; text-align: left">Administrative expenses</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">(5,243</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">(10,059</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">(24,123</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_983_eifrs-full--DistributionAndAdministrativeExpense_iN_pn3n3_di_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_z3dZ4NWVZFWo" style="width: 10%; text-align: right" title="Administrative expenses">(3,497</td><td style="width: 1%; text-align: left">)</td></tr> <tr id="xdx_40C_ecustom--FinanceCostsIncome_pn3n3_zhdYnWVhGrYV" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left">Finance costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(38</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(162</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">215</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--FinanceCostsIncome_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zz5rCTUBf0b8" style="text-align: right" title="Finance costs">31</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_ecustom--InterestIncome_pn3n3_zC8GiZIiBCuy" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Interest income</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5406">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5407">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--InterestIncome_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zXN00kJg8z45" style="text-align: right" title="Interest income">1</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_ecustom--FairValueGainOnFinancialAssetsAtFairValueThroughProfitOrLoss_pn3n3_zN1UCPGQ9jvr" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Fair value gain/(loss) on financial instruments, net</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">31,334</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(38,349</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,007</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_ecustom--FairValueGainOnFinancialAssetsAtFairValueThroughProfitOrLoss_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_z5d74BIcfUyW" style="border-bottom: Black 1pt solid; text-align: right" title="Fair value gain/(loss) on financial instruments, net">146</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--ProfitLossBeforeTax_pn3n3_zxPvSDVUju9T" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Profit/(loss) before income tax</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">26,053</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(48,570</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(22,896</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eifrs-full--ProfitLossBeforeTax_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zGH13nA8W8Q6" style="border-bottom: Black 1pt solid; text-align: right" title="(Loss)/profit before income tax for the year">(3,319</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_409_ecustom--IncomeTaxsExpense_pn3n3_zFRfS11cHVbm" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt">Income tax (expense)/benefit</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(5,170</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">5,095</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5426">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--IncomeTaxsExpense_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zT5sUQDmmKQS" style="border-bottom: Black 1pt solid; text-align: right" title="Income tax expense"><span style="-sec-ix-hidden: xdx2ixbrl5428">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40F_eifrs-full--ProfitLoss_pn3n3_ziQvkTtDKHXg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Profit/(loss) for the year</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">20,883</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">(43,475</td><td style="text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">(22,896</td><td style="text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_985_eifrs-full--ProfitLoss_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zGfFWEkldLGg" style="border-bottom: Black 2.5pt double; text-align: right" title="(Loss)/profit for the year">(3,319</td><td style="text-align: left">)</td></tr> </table><div style="clear: both"/> <p id="xdx_8A2_zOW7IKQLWIx6" style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><i>(c)</i></td><td style="width: 5pt"/><td style="text-align: justify"><i>Condensed statements of cash flows</i></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"/> <table cellpadding="0" cellspacing="0" id="xdx_892_ecustom--DisclosureOfDetailedInformationAboutCashFlows_pn3n3_zf4PE90YC65X" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - CONDENSED FINANCIAL INFORMATION OF THE COMPANY (Details 2)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B1_zJHlYTA7VHeE" style="display: none">Schedule of Condensed statements of cash flows</span></td><td> </td> <td colspan="2" id="xdx_49A_20200101__20201231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zic8MWv39Kax" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_49F_20210101__20211231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zTJEbKRj1ODE" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_493_20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zS015tAzbqpT" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2020</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_408_eifrs-full--CashFlowsFromUsedInOperatingActivities_pn3n3_zMufRDmm12WX" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; text-align: left">Net cash flows used in operating activities</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">(3,269</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">(6,076</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">(5,469</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98A_eifrs-full--CashFlowsFromUsedInOperatingActivities_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_z9PPUZ3lE2H6" style="width: 10%; text-align: right" title="Net cash flows used in operating activities">(793</td><td style="width: 1%; text-align: left">)</td></tr> <tr id="xdx_409_eifrs-full--CashFlowsFromUsedInInvestingActivities_pn3n3_zRw6NqKpbxPr" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left">Net cash flows used in investing activities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(216</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(10,297</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(59</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--CashFlowsFromUsedInInvestingActivities_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zPhkRR4L8Wac" style="text-align: right" title="Net cash flows used in investing activities">(9</td><td style="text-align: left">)</td></tr> <tr id="xdx_40E_eifrs-full--CashFlowsFromUsedInFinancingActivities_pn3n3_zG8RCxmEG5eB" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -14.2pt; padding-left: 14.2pt">Net cash flows from/(used in) financing activities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,982</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">34,089</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(7,581</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--CashFlowsFromUsedInFinancingActivities_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zN0jarSZW03L" style="text-align: right" title="Net cash flows from financing activities">(1,099</td><td style="text-align: left">)</td></tr> <tr id="xdx_40E_eifrs-full--IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges_pn3n3_zWyGYqTmKLvC" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt">NET (DECREASE)/INCREASE IN CASH</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(1,503</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">17,716</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(13,109</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eifrs-full--IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zARpLamjQQdp" style="border-bottom: Black 1pt solid; text-align: right" title="NET (DECREASE)/ INCREASE IN CASH">(1,901</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_408_ecustom--Cashs_iS_pn3n3_zVCoQPwtS9OD" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">CASH AT BEGINNING OF THE YEAR</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">811</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">58</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">17,017</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_ecustom--Cashs_iS_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zBupKsahntsc" style="border-bottom: Black 1pt solid; text-align: right" title="CASH AT BEGINNING OF THE YEAR">2,467</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_400_eifrs-full--EffectOfExchangeRateChangesOnCashAndCashEquivalents_pn3n3_zbgJaZ04kMBu" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt">Net foreign exchange differences</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">750</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(757</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,539</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eifrs-full--EffectOfExchangeRateChangesOnCashAndCashEquivalents_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_z7QkJ0aVNsv9" style="border-bottom: Black 1pt solid; text-align: right" title="Net foreign exchange differences">223</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_407_ecustom--Cashs_iE_pn3n3_z9KJNuznZY7N" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">CASH AT END OF THE YEAR</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">58</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">17,017</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">5,447</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_984_ecustom--Cashs_iE_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zNJWpRJjpYAx" style="border-bottom: Black 2.5pt double; text-align: right" title="CASH AT END OF THE YEAR">789</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p id="xdx_8AC_z6x8qNl7P9qh" style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The above financial statements have been provided pursuant to the requirements of Rules 12-04(a) and 4-08(e)(3) of Regulation S-X, which require the presentation of condensed financial information as to the financial position, results of operations and cash flows of a parent company as of the same dates and for the same periods for which audited consolidated financial statements have been presented when the restricted net assets of the consolidated and unconsolidated subsidiaries and the parent's equity in the undistributed earnings of 50% or less owned persons, accounted for by the equity method, together exceed 25% of the consolidated net assets as of the end of the most recently completed fiscal year. As of December 31, 2022, CNY<span id="xdx_90E_ecustom--CapitalReserves_iI_pn3n3_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_z5erjYiI0f4c" title="Restricted capital and reserves">176,808 </span>(US$<span id="xdx_901_ecustom--CapitalReserves_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zMVNdJDzEDRe" title="Restricted capital and reserves">25,632</span>) of the restricted capital and reserves were not available for distribution, and therefore, the condensed financial information of the Company has been presented for the years ended December 31, 2020, 2021 and 2022.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin-left: 20pt; text-indent: 0pt; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">In the parent-company-only financial statements, the Company’s investments in subsidiaries are stated at cost less accumulated impairment. The carrying amount of the investment in subsidiaries as of December 31, 2021 and 2022 was nil. The parent-company-only financial statements should be read in conjunction with the Company's consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin-left: 20pt; text-indent: 0pt; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">The Company does not have any significant commitments or long-term obligations as of any of the years presented, except for those disclosed in the consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin-left: 20pt; text-indent: 0pt; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; margin-left: 20pt; text-indent: 0pt; text-align: justify">During the years ended December 31, 2020, 2021 and 2022, <span id="xdx_901_eifrs-full--DividendPayables_iI_pn3n3_do_c20201231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zXuQoVcNlePe" title="Dividend payables"><span id="xdx_90B_eifrs-full--DividendPayables_iI_pn3n3_do_c20211231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zwFyXbw0T085" title="Dividend payables"><span id="xdx_90C_eifrs-full--DividendPayables_iI_pn3n3_do_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_z3EwCbD2m9ba" title="Dividend payables">no</span></span></span> cash dividends were declared and paid by the Company.</p> | |
| CY2022 | chnr |
Disclosure Of Detailed Information About Nonconsolidated Basis
DisclosureOfDetailedInformationAboutNonconsolidatedBasis
|
<table cellpadding="0" cellspacing="0" id="xdx_897_ecustom--DisclosureOfDetailedInformationAboutNonconsolidatedBasis_pn3n3_z3NjfOZj5t64" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - CONDENSED FINANCIAL INFORMATION OF THE COMPANY (Details)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B1_zWq5VG2QXr0w" style="display: none">Schedule of Condensed statements of financial position</span></td><td> </td> <td colspan="2" id="xdx_49E_20211231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_z7Wwnmobengb" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_497_20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zksiGORFrxYo" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_40A_eifrs-full--AssetsAbstract_iB_zokSiyhHhl2W" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>ASSETS</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 6.75pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--NoncurrentAssetsAbstract_i01B_ziALBhc1hQTQ" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">NON-CURRENT ASSETS</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eifrs-full--InvestmentsInSubsidiaries_i02I_pn3n3_zsE92hoMzszV" style="vertical-align: bottom; background-color: transparent"> <td style="width: 61%; text-align: left; padding-bottom: 1pt; text-indent: 10pt">Right-of-use assets</td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1pt solid; width: 10%; text-align: right">360</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1pt solid; width: 10%; text-align: right">1,012</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_985_eifrs-full--InvestmentsInSubsidiaries_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_z9f4Ve0Zw4gu" style="border-bottom: Black 1pt solid; width: 10%; text-align: right" title="Right-of-use assets">147</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-family: DengXian"> </td> <td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian; text-align: right"><span style="font-family: DengXian"> </span></td><td style="font-family: DengXian; text-align: left"> </td></tr> <tr id="xdx_40A_eifrs-full--NoncurrentAssets_iI_pn3n3_zxhsN32rCsoR" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt">TOTAL NON-CURRENT ASSETS</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">360</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,012</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_eifrs-full--NoncurrentAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zML1CoVJNwjZ" style="border-bottom: Black 1pt solid; text-align: right" title="Total Non-current">147</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-family: DengXian"> </td> <td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian; text-align: right"><span style="font-family: DengXian"> </span></td><td style="font-family: DengXian; text-align: left"> </td></tr> <tr id="xdx_407_eifrs-full--CurrentAssetsAbstract_iB_zr5R1sFOHfPf" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left">CURRENT ASSETS</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--AmountsDueFromSubsidiaries_iI_pn3n3_z1seRXfHInqW" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 10pt">Amounts due from subsidiaries</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">136,120</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">151,138</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--AmountsDueFromSubsidiaries_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zc1oj71ePqz8" style="text-align: right" title="Amounts due from subsidiaries">21,911</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_ecustom--CashCashsEquivalent_iI_pn3n3_zlT34N4Fplcf" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10pt">Cash and cash equivalents</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">17,017</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">5,447</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_ecustom--CashCashsEquivalent_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zyzaWvNjFzW9" style="border-bottom: Black 1pt solid; text-align: right" title="Cash and cash equivalents">790</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-family: DengXian"> </td> <td style="font-family: DengXian; text-align: left"> </td><td style="font-family: DengXian; text-align: right"><span style="font-family: DengXian"> </span></td><td style="font-family: DengXian; text-align: left"> </td></tr> <tr id="xdx_40B_eifrs-full--CurrentAssets_iI_pn3n3_zW1owpvAWldH" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt">TOTAL CURRENT ASSETS</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">153,137</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">156,585</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eifrs-full--CurrentAssets_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zBKtUR9rGlQq" style="border-bottom: Black 1pt solid; text-align: right" title="Total Current">22,701</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--Assets_iI_pn3n3_zmMbEEv50Sf5" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 2.5pt">TOTAL ASSETS</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">153,497</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">157,597</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_eifrs-full--Assets_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zODvwYfMj08j" style="border-bottom: Black 2.5pt double; text-align: right" title="TOTAL ASSETS">22,848</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 22.4pt; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 22.4pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"/> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 98%; margin-right: auto"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" id="xdx_494_20211231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zbaVar1ZqYGV" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" id="xdx_490_20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zv10EqPKYtS9" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_40F_eifrs-full--EquityAndLiabilitiesAbstract_iB_zaEuDPmGPkoO" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">LIABILITIES AND EQUITY</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eifrs-full--NoncurrentLiabilitiesAbstract_i01B_pn3n3_zCs4Ew3JLOaf" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left">NON-CURRENT LIABILITIES</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--NoncurrentLeaseLiabilities_i02I_pn3n3_zQFGUQP6p3Tg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 61%; text-align: left; padding-bottom: 1pt; text-indent: 10pt">Lease liabilities</td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1pt solid; width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5311">—</span> </td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1pt solid; width: 10%; text-align: right">351</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_98C_eifrs-full--NoncurrentLeaseLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zT0SMhGHYa9a" style="border-bottom: Black 1pt solid; width: 10%; text-align: right" title="Lease liabilities">51</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eifrs-full--NoncurrentLiabilities_i01I_pn3n3_zIkee7pbjEGB" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">TOTAL NON-CURRENT LIABILITIES</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5316">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">351</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_eifrs-full--NoncurrentLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_ziDNmGxnCbEM" style="border-bottom: Black 1pt solid; text-align: right" title="TOTAL NON-CURRENT LIABILITIES">51</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 20pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eifrs-full--CurrentLiabilitiesAbstract_i01B_zK9vkvl4ThDT" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">CURRENT LIABILITIES</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eifrs-full--OtherCurrentPayables_i02I_pn3n3_zbzWmkLdD7Wu" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 10pt">Other payables and accruals</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,335</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,543</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--OtherCurrentPayables_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_z1Cssb6OliS5" style="text-align: right" title="Other payables and accruals">804</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--DueToRelatedCompanies_i02I_pn3n3_zwbJk5epRw6L" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 10pt">Due to related companies</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,690</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,913</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--DueToRelatedCompanies_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zKlxpe1FApK0" style="text-align: right" title="Due to related companies">422</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eifrs-full--CurrentLeaseLiabilities_i02I_pn3n3_zoZMKvhQJOt6" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 10pt">Lease liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">373</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">671</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eifrs-full--CurrentLeaseLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zN68F2ExeDUL" style="text-align: right" title="Lease liabilities">97</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--DerivativeFinancialLiabilities_i02I_pn3n3_ze4vrdkRu7oH" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10pt">Derivative financial liabilities</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,710</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">824</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_eifrs-full--DerivativeFinancialLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zido6mAXnPye" style="border-bottom: Black 1pt solid; text-align: right" title="Derivative financial liabilities">119</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--CurrentLiabilities_i01I_pn3n3_zbhEHkNjMGx9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">TOTAL CURRENT LIABILITIES</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">9,108</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">9,951</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_eifrs-full--CurrentLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zb2kBG48fYWn" style="border-bottom: Black 1pt solid; text-align: right" title="TOTAL CURRENT LIABILITIES">1,442</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="text-indent: 30pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--Liabilities_iI_pn3n3_z32AZhLEyvU6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">TOTAL LIABILITIES</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">9,108</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">10,302</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_eifrs-full--Liabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zIztTVzoPJTR" style="border-bottom: Black 1pt solid; text-align: right" title="TOTAL LIABILITIES">1,493</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eifrs-full--EquityAbstract_iB_z7aB8eirwCDM" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>EQUITY</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eifrs-full--IssuedCapital_i01I_pn3n3_zT4lWwHtoseK" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 10pt">Issued capital</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">428,882</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">428,882</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eifrs-full--IssuedCapital_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zTbbisV0ThKh" style="text-align: right" title="Issued capital">62,176</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eifrs-full--OtherReserves_i01I_pn3n3_zO8AKmQiNrFX" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: 10pt">Other capital reserves</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">860,168</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">876,377</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--OtherReserves_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zca8NZBQAb2w" style="text-align: right" title="Other capital reserves">127,050</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--RetainedEarnings_i01I_pn3n3_zseNeIk9AwGz" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; text-indent: 10pt">Accumulated losses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,118,038</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,140,934</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--RetainedEarnings_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zxA2477hDACL" style="text-align: right" title="Accumulated losses">(165,403</td><td style="text-align: left">)</td></tr> <tr id="xdx_406_eifrs-full--AccumulatedOtherComprehensiveIncome_i01I_pn3n3_zrPDMxQJ4hoD" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10pt">Other comprehensive loss</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(26,623</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(17,030</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_eifrs-full--AccumulatedOtherComprehensiveIncome_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_ziqza68bTkHi" style="border-bottom: Black 1pt solid; text-align: right" title="Other comprehensive loss">(2,468</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eifrs-full--Equity_iI_pn3n3_zZvESicNabPL" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">TOTAL EQUITY</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">144,389</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">147,295</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_eifrs-full--Equity_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_z1JkjyfUT1QA" style="border-bottom: Black 1pt solid; text-align: right" title="TOTAL EQUITY">21,355</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--EquityAndLiabilities_iI_pn3n3_zEvD20x7TaGo" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">TOTAL LIABILITIES AND EQUITY</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">153,497</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">157,597</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_eifrs-full--EquityAndLiabilities_iI_pn3n3_uUSD_c20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zOpmDpnF8oFO" style="border-bottom: Black 2.5pt double; text-align: right" title="TOTAL LIABILITIES AND EQUITY">22,848</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table> | |
| CY2022 | chnr |
Disclosure Of Detailed Information About Profit Or Loss
DisclosureOfDetailedInformationAboutProfitOrLoss
|
<table cellpadding="0" cellspacing="0" id="xdx_894_ecustom--DisclosureOfDetailedInformationAboutProfitOrLoss_pn3n3_zNfIuLrRptLE" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - CONDENSED FINANCIAL INFORMATION OF THE COMPANY (Details 1)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B4_zz32GUu30bAa" style="display: none">Schedule of Condensed statements of profit or loss</span></td><td> </td> <td colspan="2" id="xdx_49A_20200101__20201231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zsh68IilAi2G" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_49F_20210101__20211231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zda2OBtvftPN" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_493_20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zzYBjrmBKmY5" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2020</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_40C_eifrs-full--DistributionAndAdministrativeExpense_iN_pn3n3_di_z1kSmm0vC0PM" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; text-align: left">Administrative expenses</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">(5,243</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">(10,059</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">(24,123</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_983_eifrs-full--DistributionAndAdministrativeExpense_iN_pn3n3_di_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_z3dZ4NWVZFWo" style="width: 10%; text-align: right" title="Administrative expenses">(3,497</td><td style="width: 1%; text-align: left">)</td></tr> <tr id="xdx_40C_ecustom--FinanceCostsIncome_pn3n3_zhdYnWVhGrYV" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left">Finance costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(38</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(162</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">215</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--FinanceCostsIncome_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zz5rCTUBf0b8" style="text-align: right" title="Finance costs">31</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_ecustom--InterestIncome_pn3n3_zC8GiZIiBCuy" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Interest income</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5406">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5407">—</span> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--InterestIncome_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zXN00kJg8z45" style="text-align: right" title="Interest income">1</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_ecustom--FairValueGainOnFinancialAssetsAtFairValueThroughProfitOrLoss_pn3n3_zN1UCPGQ9jvr" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Fair value gain/(loss) on financial instruments, net</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">31,334</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(38,349</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,007</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_ecustom--FairValueGainOnFinancialAssetsAtFairValueThroughProfitOrLoss_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_z5d74BIcfUyW" style="border-bottom: Black 1pt solid; text-align: right" title="Fair value gain/(loss) on financial instruments, net">146</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--ProfitLossBeforeTax_pn3n3_zxPvSDVUju9T" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Profit/(loss) before income tax</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">26,053</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(48,570</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(22,896</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eifrs-full--ProfitLossBeforeTax_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zGH13nA8W8Q6" style="border-bottom: Black 1pt solid; text-align: right" title="(Loss)/profit before income tax for the year">(3,319</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_409_ecustom--IncomeTaxsExpense_pn3n3_zFRfS11cHVbm" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt">Income tax (expense)/benefit</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(5,170</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">5,095</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl5426">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--IncomeTaxsExpense_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zT5sUQDmmKQS" style="border-bottom: Black 1pt solid; text-align: right" title="Income tax expense"><span style="-sec-ix-hidden: xdx2ixbrl5428">—</span> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40F_eifrs-full--ProfitLoss_pn3n3_ziQvkTtDKHXg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Profit/(loss) for the year</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">20,883</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">(43,475</td><td style="text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">(22,896</td><td style="text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_985_eifrs-full--ProfitLoss_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zGfFWEkldLGg" style="border-bottom: Black 2.5pt double; text-align: right" title="(Loss)/profit for the year">(3,319</td><td style="text-align: left">)</td></tr> </table><div style="clear: both"/> | |
| CY2022 | chnr |
Disclosure Of Detailed Information About Cash Flows
DisclosureOfDetailedInformationAboutCashFlows
|
<table cellpadding="0" cellspacing="0" id="xdx_892_ecustom--DisclosureOfDetailedInformationAboutCashFlows_pn3n3_zf4PE90YC65X" style="font: 10pt Times New Roman, Times, Serif; float: right; border-collapse: collapse; width: 98%" summary="xdx: Disclosure - CONDENSED FINANCIAL INFORMATION OF THE COMPANY (Details 2)"> <tr style="vertical-align: bottom"> <td> <span id="xdx_8B1_zJHlYTA7VHeE" style="display: none">Schedule of Condensed statements of cash flows</span></td><td> </td> <td colspan="2" id="xdx_49A_20200101__20201231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zic8MWv39Kax" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_49F_20210101__20211231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zTJEbKRj1ODE" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_493_20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zS015tAzbqpT" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">Year Ended December 31,</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2020</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2021</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 8pt">2022</span></td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">CNY</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-size: 8pt">US$</span></td><td style="text-align: center; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_408_eifrs-full--CashFlowsFromUsedInOperatingActivities_pn3n3_zMufRDmm12WX" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; text-align: left">Net cash flows used in operating activities</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">(3,269</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">(6,076</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">(5,469</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98A_eifrs-full--CashFlowsFromUsedInOperatingActivities_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_z9PPUZ3lE2H6" style="width: 10%; text-align: right" title="Net cash flows used in operating activities">(793</td><td style="width: 1%; text-align: left">)</td></tr> <tr id="xdx_409_eifrs-full--CashFlowsFromUsedInInvestingActivities_pn3n3_zRw6NqKpbxPr" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left">Net cash flows used in investing activities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(216</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(10,297</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(59</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--CashFlowsFromUsedInInvestingActivities_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zPhkRR4L8Wac" style="text-align: right" title="Net cash flows used in investing activities">(9</td><td style="text-align: left">)</td></tr> <tr id="xdx_40E_eifrs-full--CashFlowsFromUsedInFinancingActivities_pn3n3_zG8RCxmEG5eB" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -14.2pt; padding-left: 14.2pt">Net cash flows from/(used in) financing activities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,982</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">34,089</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(7,581</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--CashFlowsFromUsedInFinancingActivities_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zN0jarSZW03L" style="text-align: right" title="Net cash flows from financing activities">(1,099</td><td style="text-align: left">)</td></tr> <tr id="xdx_40E_eifrs-full--IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges_pn3n3_zWyGYqTmKLvC" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt">NET (DECREASE)/INCREASE IN CASH</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(1,503</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">17,716</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(13,109</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eifrs-full--IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zARpLamjQQdp" style="border-bottom: Black 1pt solid; text-align: right" title="NET (DECREASE)/ INCREASE IN CASH">(1,901</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_408_ecustom--Cashs_iS_pn3n3_zVCoQPwtS9OD" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">CASH AT BEGINNING OF THE YEAR</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">811</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">58</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">17,017</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_ecustom--Cashs_iS_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zBupKsahntsc" style="border-bottom: Black 1pt solid; text-align: right" title="CASH AT BEGINNING OF THE YEAR">2,467</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_400_eifrs-full--EffectOfExchangeRateChangesOnCashAndCashEquivalents_pn3n3_zbgJaZ04kMBu" style="vertical-align: bottom; background-color: transparent"> <td style="text-align: left; padding-bottom: 1pt">Net foreign exchange differences</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">750</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(757</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,539</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eifrs-full--EffectOfExchangeRateChangesOnCashAndCashEquivalents_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_z7QkJ0aVNsv9" style="border-bottom: Black 1pt solid; text-align: right" title="Net foreign exchange differences">223</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_407_ecustom--Cashs_iE_pn3n3_z9KJNuznZY7N" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">CASH AT END OF THE YEAR</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">58</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">17,017</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">5,447</td><td style="text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_984_ecustom--Cashs_iE_pn3n3_uUSD_c20220101__20221231__ifrs-full--ConsolidatedAndSeparateFinancialStatementsAxis__ifrs-full--SeparateMember_zNJWpRJjpYAx" style="border-bottom: Black 2.5pt double; text-align: right" title="CASH AT END OF THE YEAR">789</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table><div style="clear: both"/> |
