Underlying equity instrument and depositary receipts [axis]
American depositary shares [member]
Components of equity [axis]
Issued capital [member]
Share premium [member]
Statutory reserve [member]
Other reserves [member]
Capital reserve [member]
Accumulated other comprehensive income [member]
Retained earnings [member]
Net accumulated comprehensive losses [member]
Equity attributable to owners of parent [member]
Non-controlling interests [member]
Segments [axis]
Direct purchase ODM [member]
Products and services [axis]
Logs [member]
Unallocated [member]
Reportable segments [member]
Flooring [member]
Decking [member]
Sawn timber [member]
Geographical areas [axis]
CN country [member]
Europe country [member]
North america country [member]
Asia country [member]
Africa country [member]
Timing of transfer of goods or services [axis]
Goods or services transferred at point in time [member]
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis]
Gross carrying amount [member]
Classes of property, plant and equipment [axis]
Leasehold improvement [member]
Machinery [member]
Motor vehicles [member]
Office equipment [member]
Accumulated depreciation and amortisation [member]
Accumulated impairment [member]
Classes of financial instruments [axis]
Trade receivables [member]
Other receivables [member]
Past due status [axis]
Not past due [member]
Current [member]
Maturity [axis]
Not later than one month [member]
Later than one month and not later than two months [member]
Later than two months and not later than three months [member]
Later than three months and not later than six months [member]
Later than six months and not later than one year [member]
Later than one year [member]
Impairment of financial assets [axis]
Financial assets past due but not impaired [member]
Types of interest rates [axis]
Floating interest rate [member]
Fixed interest rate [member]
Not later than one year [member]
Categories of related parties [axis]
Non related parties [member]
Range [axis]
Weighted average [member]
Ultimate beneficial shareholder [member]
Bottom of range [member]
Top of range [member]
Total for all related parties [member]
Later than one year and not later than two years [member]
Later than two years and not later than three years [member]
Currency in which information is displayed [axis]
Euro [member]
Chinese yuan [member]
Classes of share capital [axis]
Class B ordinary shares [member]
Class A ordinary shares [member]
Peru country [member]
France country [member]
China country [member]
Macau country [member]
Hong kong country [member]
Types of share-based payment arrangements [axis]
Equity settled share option scheme [member]
Exercise range [axis].
Exercise price one [member]
Exercise price two [member]
Counterparties [axis]
TUTU Business Services Limited (BVI) [Member]
Liabilities arising from financing activities [axis]
Amounts due to an ultimate beneficial shareholder [member]
Ms. Liying Wang [Member]
On demand or within one year [member]
One to two years [member]
Two to five years [member]
Major customers [axis]
Customer A [member]
Customer B [member]
Customer C [member]
Non-adjusting events after reporting period [axis]
Events after reporting period [member]
Types of antidilutive instruments [axis]
Warrants [member]
Restricted share units [member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Statement of financial position [abstract]
ASSETS
Non-current assets
Property, plant and equipment, net
Right-of-use assets, net
Total non-current assets
Current assets
Inventories
Prepayments
Trade and other receivables, net
Prepaid income tax
Restricted bank deposits
Cash and bank balances
Asset classified as held for sale
Total current assets
Total assets
LIABILITIES AND EQUITY
Current liabilities
Trade and other payables
Contract liabilities
Bank borrowings
Other borrowings
Amounts due to an ultimate beneficial shareholder
Lease liabilities
Income tax payable
Total current liabilities
Net current assets
Non-current liabilities
Other borrowings
Lease liabilities
Total non-current liabilities
Total liabilities
Capital and reserves
Share capital
Capital reserves
Accumulated comprehensive losses
Equity attributable to owners of the Company
Non-controlling interest
Total equity
Total liabilities and equity
Disclosure of depositary receipts [table]
IfrsStatementLineItems [Line Items]
Revenue
Cost of revenue
Gross profit
Net foreign exchange gain (losses)
Other income, net
Impairment loss recognized on financial asset
Selling and distribution expenses
Administrative expenses
Finance income
Finance costs
Loss before income tax
Income tax expense
Net loss from continued operations
Net loss attributable to non-controlling interests
Net loss attributable to owners of the company arising from continued operations
Profit attributable to owners of the company arising from discontinued operations:
Net loss from discontinued operations
Net gain on sale of discontinued operations, net of applicable income tax
Net profit attributable to owners of the company arising from discontinued operations
Net (loss) profit attributable to owners of the company
Other comprehensive income:
Exchange difference arising from translation of foreign operations
Release of exchange reserve upon disposal of a subsidiary group
Other comprehensive (loss) income
Total comprehensive (loss) income for the period
Total comprehensive income attributable to non-controlling interests
Total comprehensive (loss) income attributable to owners of the company
(LOSS) EARNINGS PER ADS - BASIC
(LOSS) EARNINGS PER ADS - DILUTED
Weighted average number of ordinary shares used in computing basic Weighted average number of ordinary shares used in computing basic loss per share ADS
Weighted average number of ordinary shares used in computing diluted loss per share ADS
Statement of cash flows [abstract]
Operating activities
Loss before income tax
Adjustments for:
Provision for allowance for expected credit losses on financial assets
Depreciation of property, plant and equipment
Depreciation of right-of-use asset
Gain on disposal of property, plant and equipment
Interest expenses
Interest income
Operating cash flows before movements in working capital
Decrease (increase) in inventories
Decrease (increase) in prepayments, trade and other receivables
Decrease in trade and other payables
Decrease in contract liabilities
Cash (used in) generated from operations
Income tax (paid) refunded
Net cash generated from (used in) continuing operation
Net cash generated from discontinued operation
Net cash generated from (used in) operating activities
Investing activities
Interest received
Purchases of property, plant, and equipment
Proceeds from disposal of property, plant and equipment
Decrease in restricted bank deposits
Net cash generated from continuing operation
Net cash used in discontinued operation
Net cash generated from (used in) investing activities
Financing activities
Advances from an ultimate beneficial shareholder
Proceeds from bank borrowings
Repayments of bank borrowings
Proceeds from other borrowings
Repayments of other borrowings
Repayments of lease liabilities
Interest paid
Net cash used in continuing operation
Net cash used in discontinued operation
Net cash used in financing activities
Net decrease in cash and cash equivalents
Cash and bank balances at beginning of period
Effect of foreign exchange rate changes
Cash and bank balances at end of period
Statement of changes in equity [table]
Balance
Exchange difference arising from translation of foreign operations
Profit (Loss) for the year
Transaction with non-controlling interest
Balance
Notes and other explanatory information [abstract]
REPORTING ENTITY
SUMMARY OF MATERIAL ACCOUNTING POLICY INFORMATION
REVENUE AND SEGMENT INFORMATION
PROPERTY, PLANT AND EQUIPMENT, NET
Right-of-use-assets Net
RIGHT-OF-USE-ASSETS, NET
PREPAYMENTS
TRADE AND OTHER RECEIVABLES, NET
RESTRICTED BANK DEPOSITS AND CASH AND BANK BALANCES
TRADE AND OTHER PAYABLES
Contract Liabilities
CONTRACT LIABILITIES
BANK BORROWINGS AND OTHER BORROWINGS
Amounts Due To Ultimate Beneficial Shareholder
AMOUNTS DUE TO AN ULTIMATE BENEFICIAL SHAREHOLDER
LEASE LIABILITIES
Disclosure of share capital, reserves and other equity interest [text block]
SHARE CAPITAL
FINANCE COSTS
Loss Before Income Tax
LOSS BEFORE INCOME TAX
INCOME TAX (CREDITS) EXPENSES
SHARE-BASED PAYMENTS TRANSACTIONS
SIGNIFICANT RELATED PARTY BALANCE AND TRANSACTION
FINANCIAL INSTRUMENTS
COMMITMENTS AND CONTINGENCIES
SUBSEQUENT EVENTS
BASIS OF ACCOUNTING
USE OF JUDGEMENT AND ESTIMATE
ADOPTION OF NEW AND REVISED STANDARDS
NEW AND REVISED IFRS STANDARDS IN ISSUE BUT NOT YET EFFECTIVE
SCHEDULE OF REVENUE AND SEGMENT INFORMATION
SCHEDULE OF REVENUES BY GEOGRAPHICAL LOCATIONS
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT
SCHEDULE OF RIGHT OF USE ASSETS
SCHEDULE OF INVENTORIES
SUMMARY OF CURRENT AND NON-CURRENT PREPAYMENTS
SCHEDULE OF TRADE AND OTHER RECEIVABLES
SCHEDULE OF CREDIT PERIOD FOR CUSTOMERS
SCHEDULE OF AGED ANALYSIS OF TRADE RECEIVABLES
SCHEDULE OF RESTRICTED BANK DEPOSITS CASH AND BANK BALANCES
SCHEDULE OF TRADE AND OTHER PAYABLES
SCHEDULE OF CONTRACT LIABILITIES
SCHEDULE OF BANK AND OTHER BORROWINGS
SCHEDULE OF AMOUNTS DUE TO AN ULTIMATE BENEFICIAL SHAREHOLDER
SCHEDULE OF LEASE LIABILITIES
SCHEDULE OF LEASE OBLIGATIONS
SCHEDULE OF SHARE CAPITAL
SCHEDULE OF OTHER INCOME, NET
SCHEDULE OF FINANCE COSTS
SCHEDULE OF (LOSS) PROFIT BEFORE INCOME TAX
SCHEDULE OF INCOME TAX PROVISION
SCHEDULE OF SPECIFIC CATEGORIES OF OPTIONS
SCHEDULE OF MOVEMENTS OF THE SCHEME
SCHEDULE OF MEASUREMENT OF FAIR VALUE SHARE OPTIONS GRANTED
SCHEDULE OF BALANCE DUE TO RELATED PARTIES
SCHEDULE OF FINANCIAL INSTRUMENTS
SCHEDULE OF REMAINING CONTRACTUAL MATURITY FOR NON-DERIVATIVE FINANCIAL LIABILITIES
SCHEDULE OF DEBT TO EQUITY RATIO
SCHEDULE OF CONCENTRATIONS
Disclosure of disaggregation of revenue from contracts with customers [table]
Revenue from external customers and segment revenue
Interest income
Interest expenses
Depreciation/amortization
Reportable segment results
Reportable segment assets
Reportable segment liabilities
At a point in time
Disclosure of reconciliation of changes in goodwill [table]
Beginning balance
Charge for the period
Transfer
Eliminated upon disposals
Exchange difference
Ending balance
Schedule Of Right Of Use Assets
Right of use assets net, beginning balance
Depreciation charge for the year
Exchange difference
Right of use assets net, ending balance
Lease description
Finished goods
Spare parts for production
Total
Purchase of flooring and decking products (Note )
Purchase of logs (Note )
Prepayment for financing activities
Others (Note )
Total
Less: Amounts to be utilized within 12 months shown under current assets
Amounts to be utilized after 12 months shown under non-current assets
Prepayments
Disclosure of detailed information about financial instruments [table]
Trade receivables – contracts with customers
Less: Allowance for credit losses
Trade receivables, net
Other receivables
Less: Allowance for credit losses
Other receivables, net
Total
Beginning balance
Charged (Credited) for the period
Ending balance
Disclosure of provision matrix [table]
Gross trade receivables
Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [table]
Trade receivables
Total
Trade payables
Other payables
Accruals
Total
Disclosure of financial assets that are either past due or impaired [table]
Schedule Of Contract Liabilities
Contract liabilities recognised as revenue
Disclosure of financial instruments by type of interest rate [table]
Bank overdrafts
Borrowings
Secured bank loans received
Unsecured bank loans received
Current borrowings
Non-current portion of non-current borrowings
Other borrowings
Disclosure of detailed information about borrowings [table]
Weighted average effective interest rate
Borrowings, interest rate
Total
Lease liabilities gross
Less: Amount due for settlement with 12 months shown under current liabilities
Amount due for settlement after 12 months shown under non-current liabilities
IfrsStatementTable [Table]
Lease Obligations
Weighted average incremental borrowing rates
Ordinary shares
Paid up capital
Disclosure of classes of share capital [table]
Authorized shares
Par value per share
Authorized shares unissued
Ordinary shares unissued
Gain on disposal of property, plant and equipment
Others
Total
Interest expenses on bank borrowings
Interest expenses on other borrowings
Interest expenses on shareholder loans
Interest expenses on lease liabilities
Bank charges
Total
Schedule Of Loss Profit Before Income Tax
Cost of revenue
Depreciation expenses of:
- Property, plant and equipment
- Right-of-use assets
Provision for allowance for expected credit losses on trade receivables
Employee benefits expenses (including directors’ remuneration):
- Salaries and allowances
- Pension scheme contribution
Current tax
Under provision of tax in prior years
Total
Applicable tax rate
Disclosure of terms and conditions of share-based payment arrangement [table]
Date of grant
Exercise period
Exercise Price
Outstanding Beginning
Granted during year
Exercised during year
Forfeited during year
Expired during year
Outstanding Ending
Exercisable at the benginning of the year
Exercisable at the end of the year
Weighted average exercise price, Outstanding, Beginning
Weighted average exercise price, Granted during year
Weighted average exercise price, Exercised during year
Weighted average exercise price, Forfeited during year
Weighted average exercise price, Expired during year
Weighted average exercise price, Outstanding, Ending
Underlying stock price
Exercise price
Expected volatility
Expected life
Risk-free rate
Expected dividend yield
Disclosure of offsetting of financial assets [table]
Relationship
Description of transactions with related party
Amounts payable, related party transactions
Financial assets at amortized cost
Financial liabilities at amortized cost
Number of options outstanding
Percentage of share options granted in sharebased payment arrangement
Maximum percentage of share options granted to individual in sharebased payment arrangement
Price per option
Exercise price of options granted
Options exercised
Fair values of options granted
Current trade payables
Other current payables
Other liabilities
Lease liabilities
Lease liabilities
Financial liabilities at amortised cost
Total debts
Total equity attributable to owners of the Company
Debt-to-equity %
Disclosure of major customers [table]
Amount of the Group's revenue, percentage
Amount of the Group's accounts receivable
Amount of the Group's accounts receivable, percentage
Accumulated other comprehensive loss
Concentrations of risk
Impairment loss recognised in profit or loss, trade receivables
Other receivables and deposits
Current assets
Current liabilities
Disclosure of non-adjusting events after reporting period [table]
Private placement offering
Purchase price
Proceeds from exercise of warrants
Sale of securities
Shares represented by depositary
The disclosure of loss profit before income tax explanatory.
The disclosure of loss profit before income taxes explanatory.
Disclosure of detailed trade and other receivables explanatory.
Allowance account for credit losses of trade receivables.
Other current receivables gross.
Other current receivables allowance for credit losses.
Allowance account for credit losses of receivables.
Provision reversal for allowance for expected credit losses on trade receivables.
Reversal allowance account for credit losses of receivables.
Other receivables [member]
Restricted bank deposits current.
Asset classified as held-for-sale.
Amounts due to ultimate beneficial shareholder current.
Disclosure of trade and other receivables credit period customers explanatory.
Disclosure of trade and other receivables aged analysis explanatory.
Description of Adoption of New and Revised Standards Explanatory.
Disclosure of detailed restricted bank deposits cash and bank balances explanatory.
Direct purchase ODM [member]
Unallocated [member]
Other payables.
Disclosure of contract liabilities explanatory.
Disclosure of detailed information about trade and other payables explanatory.
Disclosure of detailed contract liabilities explanatory.
Profit loss attributable to noncontrolling interest.
Profit attributable to owners of company arising from discontinued operations abstract.
Net profit attributable to owners of company arising from discontinued operations.
Release of exchange reserve upon disposal of subsidiary group.
Comprehensive income attributable to Noncontrolling interest.
Leasehold improvement [member]
American depositary shares [member]
Non related parties [member]
The disclosure of income tax provision explanatory.
Weighted average effective interest rate percentage.
Ultimate beneficial shareholder [member]
Disclosure of right of use assets explanatory.
Equity settled share option scheme [member]
Percentage of share options granted in sharebased payment arrangement.
Disclosure of Detailed Information About Inventories Explanatory.
Maximum percentage of share options granted to individual in sharebased payment arrangement.
Spare parts for production.
Disclosure of Current and non Current Prepayments Explanatory.
Exercise range [axis].
Exercise price one [member]
Purchase of flooring and decking products prepayments.
Purchase of logs.
Prepayment for financing activities.
Others prepayments.
Disclosure of amounts due to an ultimate beneficial shareholder explanatory.
Exercise period of share-based payment arrangement.
Disclosure amounts due to an ultimate beneficial shareholder explanatory.
Disclosure schedule of lease liabilities explanatory.
Reversal of provision for allowance for expected credit losses on trade receivables.
Adjustments for depreciation of property plant and equipment.
Adjustments for depreciation of right of use asset.
Proceeds from disposal of property plant and equipment classified as investing activities.
Cash flows from used in decrease increase in restricted bank deposits.
Advances from ultimate beneficial shareholder.
Proceeds from other borrowings classified as financing activities.
Repayments of other borrowings.
Repayment of lease liability.
Flooring [member]
Logs [member]
Net accumulated comprehensive losses [member]
Disclosure schedule of lease obligations explanatory.
Lease obligations.
Disclosure of share capital explanatory.
Class B ordinary shares [member]
Class A ordinary shares [member]
Number of shares authorised unissued.
Number of shares unissued.
Disclosure of other expenses income net explanatory.
Gain on disposal of property plant and equipment.
Gain on lease modification.
Others.
Interest expenses on other borrowings – related parties.
Interest expenses on shareholder loans.
The disclosure of finance costs explanatory.
Exercise price two [member]
Disclosure of balance due to related parties explanatory.
TUTU Business Services Limited (BVI) [Member]
Amounts due to an ultimate beneficial shareholder [member]
Ms. Liying Wang [Member]
Financial liabilities at amortized cost.
On demand or within one year [member]
One to two years [member]
Two to five years [member]
Euro [member]
Non derivative financial lease liabilities.
Chinese yuan [member]
Debt to equity interest rate.
Customer A [member]
Customer B [member]
Customer C [member]
Percentage of accounts receivable.
Minimum closing bid price.
Events after reporting period [member]
Private placement offering.
Purchase price.
Sale of securities.
Consideration price.
CN country [member]
Europe country [member]
North america country [member]
Asia country [member]
Africa country [member]
Number of shares represented by depositary.
Peru country [member]
France country [member]
China country [member]
Macau country [member]
Hong kong country [member]
Decking [member]
Sawn timber [member]
Not past due [member]
Right-of-use-Asset.
Net loss from discontinued operations.
Net loss from continued operations before non controlling interest.
Provision for allowance for expected credit losses on financial assets.
Non-current assets [Default Label]
Current assets [Default Label]
Current liabilities [Default Label]
Current assets (liabilities)
Non-current portion of other non-current borrowings
Non-current liabilities [Default Label]
Equity
Equity and liabilities
Gross profit
Selling, general and administrative expense
Administrative expenses
Finance costs
Tax expense (income)
NetLossFromContinuedOperationsBeforeNonControllingInterest
Profit (loss) from continuing operations
Tax expense (income) relating to profit (loss) from ordinary activities of discontinued operations
Profit (loss) from discontinued operations
Other comprehensive income
Comprehensive income
ComprehensiveIncomeAttributableToNoncontrollingInterest
Comprehensive income, attributable to owners of parent
AdjustmentsForProvisionForAllowanceForExpectedCreditLossesOnTradeReceivables
Adjustments for interest income
Cash flows from (used in) operations before changes in working capital
Other inflows (outflows) of cash, classified as operating activities
Income taxes paid (refund), classified as operating activities
Cash flows from (used in) operating activities
Purchase of property, plant and equipment, classified as investing activities
Cash flows from (used in) investing activities, continuing operations
Cash flows from (used in) investing activities
Repayments of borrowings, classified as financing activities
RepaymentsOfOtherBorrowingsClassifiedAsFinancingActivities
RepaymentOfLeaseLiability
Interest paid, classified as financing activities
Cash flows from (used in) financing activities, continuing operations
Cash flows from (used in) financing activities, discontinued operations
Cash flows from (used in) financing activities
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
Interest expense
Disposals and retirements, property, plant and equipment
Depreciation, right-of-use assets
Right-of-use assets, increase (decrease) in revaluation surplus
Current inventories
Prepayments [Default Label]
Non-current prepayments
AllowanceAccountForCreditLossesOfTradeReceivables
Trade and other receivables
OtherCurrentReceivablesAllowanceForCreditLosses
AllowanceAccountForCreditLossesOfReceivables
Cash and bank balances at central banks
Other borrowings [Default Label]
Gain on disposal of property plant and equipment
Other operating income (expense)
Post-employment benefit expense in profit or loss
Number of share options forfeited in share-based payment arrangement
Number of share options exercisable in share-based payment arrangement
FinancialLiabilitiesGross
NonDerivativeFinancialLeaseLiabilities