Entity Addresses, Address Type [Axis]
Business Contact [Member]
Classes of share capital [axis]
Class A ordinary shares [member]
Class B ordinary shares [member]
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]
Legal Entity [Axis]
Swift Top Capital Resources Limited [member]
Parquet Nature (France) S.A.R.L. [member]
Choi Chon Investment Company Limited [member]
South American Wood S.A.C. [member]
Nature Carbon Peru S.A.C. [member]
Classes of property, plant and equipment [axis]
Construction in progress [member]
Land [member]
Properties [member]
Machinery [member]
Motor vehicles [member]
Fixtures and fittings [member]
Range [axis]
Bottom of range [member]
Top of range [member]
Office equipment [member]
Leasehold improvements [member]
Currency in which information is displayed [axis]
HKD To USD [member]
CNY To USD [member]
EUR To USD [member]
PEN To USD [member]
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis]
Gross carrying amount [member]
Freehold land [member]
Leasehold improvement [member]
Furnitures and fittings [member]
Accumulated depreciation and amortisation [member]
Accumulated impairment [member]
Classes of intangible assets other than goodwill [axis]
Timber concession and cutting rights [member]
Other intangible asset [member]
Accumulated amortisation [member]
Attribution of expenses by nature to their function [axis]
Cost of sales [member]
Products and services [axis]
Flooring [member]
Logs [member]
Harvesting [member]
Others [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]
Later than one year and not later than two years [member]
Categories of related parties [axis]
Total for all related parties [member]
Non related parties [member]
Weighted average [member]
Ultimate beneficial shareholder [member]
Later than two years and not later than three years [member]
Currency [Axis]
Euro Member Countries, Euro
China, Yuan Renminbi
Segments [axis]
Direct purchase ODM [member]
Manufacturing [member]
Unallocated [member]
Reportable segments [member]
Decking [member]
Sawn timber [member]
Carbon credits [member]
Geographical areas [axis]
CHINA
Europe [Member]
South America [Member]
North America [Member]
Asia [Member]
Africa [Member]
Timing of transfer of goods or services [axis]
Goods or services transferred at point in time [member]
PERU
Statistical Measurement [Axis]
FRANCE
MACAO
HONG KONG
Types of share-based payment arrangements [axis]
Equity settled share option scheme [member]
Exercise range [axis].
Exercise price one [member]
Exercise price two [member]
Title and Position [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]
Mr. Hok Pan Se [member]
Long-term borrowings [member]
Short-term borrowings [member]
Mr. Ka Wai Se [Member]
Other borrowings [member]
Mr. Ka Chun Se [Member]
Prowood (Cambodia) Flooring Co., Ltd [member]
Contract liabilities [member]
Nature Flooring Iindusties Inc [member]
Kunshan Yingyi Trading Limited [Member]
Borrowings by name [axis]
Shareholder loans [member]
Convertible bonds [member]
Fo shan sunde daziran [member]
Fo shan sunde changcheng [member]
Taizhou Nature Home Furnishings Co., Ltd [Member]
Hong Kong, Dollars
Peru, Nuevos Soles
Macau, Patacas
Types of risks [axis]
Low risk [member]
Credit impairment of financial instruments [axis]
Financial instruments not credit-impaired [member]
Type of measurement of expected credit losses [axis]
12-month expected credit losses [member]
Other financial assets [member]
Watch list [member]
Doubtful [member]
Loss [member]
Financial instruments credit-impaired [member]
Write-off [member]
Lifetime expected credit losses [member]
Method of assessment of expected credit losses [axis]
Expected credit losses individually assessed [member]
Internal credit grades [axis]
Low [member]
Lifetime expected credit loss [member]
AA [member]
External credit grades [axis]
AA+ [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]
Customer D [member]
Customer E [member]
Customer F [member]
Bank borrowings [member]
Lease liabilities [member]
Non-adjusting events after reporting period [axis]
Events after reporting period [member]
Continuing and discontinued operations [axis]
Discontinued operations [member]
Land and Property [member]
Entity Addresses [Table]
Entity Addresses [Line Items]
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]
Contact Personnel Name
Contact Personnel Email Address
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Auditor Firm ID
Auditor Opinion [Text Block]
Auditor Name
Auditor Location
Statement of financial position [abstract]
ASSETS
Non-current assets
Property, plant and equipment, net
Right-of-use assets, net
Intangible 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
Bank borrowings
Amounts due to an ultimate beneficial shareholder
Lease liabilities
Total non-current liabilities
Total liabilities
Capital and reserves
Share capital
Capital reserves
Accumulated comprehensive losses
Total equity
Total liabilities and equity
Disclosure of depositary receipts [table]
IfrsStatementLineItems [Line Items]
Revenue
Cost of revenue
Gross profit
Net foreign exchange (losses) gains
Other income (losses), net
Impairment loss (recognized on) reversal of financial asset and prepayment
Selling and distribution expenses
Administrative expenses
Finance income
Finance costs
Loss before income tax
Income tax (expenses) credits
Loss from continuing operations
Net loss from discontinued operations
Net gain on sale of discontinued operations, net of applicable income tax
Net profit (loss) from discontinued operations
Net loss for the year
Other comprehensive income (loss):
Exchange difference arising from translation of foreign operations
Release of exchange reserve upon disposal of a subsidiary group
Other comprehensive income (loss)
Total comprehensive loss for the year
LOSS PER SHARE BASIC
LOSS PER SHARE DILUTED
LOSS PER SHARE FROM CONTINUING OPERATION BASIC
LOSS PER SHARE FROM CONTINUING OPERATION DILUTED
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 changes in equity [table]
Balance
Issue of new shares
Exchange difference arising from translation of foreign operations
Loss for the year
Balance
Statement of cash flows [abstract]
Operating activities
Loss before income tax
Adjustments for:
Provision (reversal of) for allowance for expected credit losses on financial assets
Impairment on prepayment
Write-down of non-current asset held for sale
Write-down of inventories
Depreciation of property, plant and equipment
Depreciation of right-of-use asset
Gain on lease modification
(Gain) loss on disposal of property, plant and equipment
Interest expenses
Interest income
Operating cash flows before movements in working capital
Decrease (increase) in inventories
(Increase) decrease in prepayments, trade and other receivables
Increase (decrease) in trade and other payables
Increase (decrease) in contract liabilities
Cash (used in) generated from operations
Income tax (paid) refunded
Net cash (used in) generated from continuing operation
Net cash generated from (used in) discontinued operation
Net cash (used in) generated from operating activities
Investing activities
Interest received
Purchases of property, plant, and equipment
Proceeds from disposal of property, plant and equipment
Decrease (increase) in restricted bank deposits
Net cash generated from (used in) continuing operation
Net cash used in discontinued operation
Net cash generated from (used in) investing activities
Financing activities
Advances from an ultimate beneficial shareholder
Repayments to an ultimate beneficial shareholder
Proceeds from bank borrowings
Repayments of bank borrowings
Proceeds from other borrowings
Repayments of other borrowings
Repayments of lease liabilities
Proceeds from issue of shares, net of expenses
Interest paid
Net cash used in continuing operation
Net cash (used in) generated from discontinued operation
Net cash used in financing activities
Net decrease in cash and cash equivalents
Cash and bank balances at beginning of year
Effect of foreign exchange rate changes
Cash and bank balances at end of year
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Type [Axis]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Trading Arrangements, by Individual [Table]
Trading Arrangement [Axis]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
Organization And Principal Activities
ORGANIZATION AND PRINCIPAL ACTIVITIES
Summary Of Material Accounting Policy Information
SUMMARY OF MATERIAL ACCOUNTING POLICY INFORMATION
Critical Accounting Judgements And Key Sources Of Estimation Uncertainty
CRITICAL ACCOUNTING JUDGEMENTS AND KEY SOURCES OF ESTIMATION UNCERTAINTY
Property Plant And Equipment Net
PROPERTY, PLANT AND EQUIPMENT, NET
Right-of-use-assets Net
RIGHT-OF-USE-ASSETS, NET
Intangible Assets Net
INTANGIBLE ASSETS, NET
Inventories
INVENTORIES
Prepayments
PREPAYMENTS
Trade And Other Receivables Net
TRADE AND OTHER RECEIVABLES, NET
Notes and other explanatory information [abstract]
RESTRICTED BANK DEPOSITS AND CASH AND BANK BALANCES
Trade and other payables [abstract]
TRADE AND OTHER PAYABLES
Contract liabilities [abstract]
CONTRACT LIABILITIES
BANK BORROWINGS AND OTHER BORROWINGS
Amounts Due To Ultimate Beneficial Shareholder
AMOUNTS DUE TO AN ULTIMATE BENEFICIAL SHAREHOLDER
Lease liabilities [abstract]
LEASE LIABILITIES
Share Capital
SHARE CAPITAL
Revenue And Segment Information
REVENUE AND SEGMENT INFORMATION
OTHER INCOME (EXPENSE), NET
Finance Costs
FINANCE COSTS
Loss Before Income Tax
LOSS BEFORE INCOME TAX
Income Tax Credits Expenses
INCOME TAX (CREDITS) EXPENSES
Share-based Payments Transactions
SHARE-BASED PAYMENTS TRANSACTIONS
Significant Related Party Transactions
SIGNIFICANT RELATED PARTY TRANSACTIONS
Financial Instruments Financial Risks And Capital Risks Management
FINANCIAL INSTRUMENTS, FINANCIAL RISKS AND CAPITAL RISKS MANAGEMENT
Reconciliations Of Liabilities Arising From Financing Activities
RECONCILIATIONS OF LIABILITIES ARISING FROM FINANCING ACTIVITIES
Commitments And Contingencies
COMMITMENTS AND CONTINGENCIES
Disclosure of non-adjusting events after reporting period [abstract]
SUBSEQUENT EVENTS
DISCONTINUED OPERATIONS AND DISPOSAL OF SUBSIDIARY
Non-currnet Asset Held For Sale
NON-CURRNET ASSET HELD FOR SALE
BASIS OF ACCOUNTING
ADOPTION OF NEW AND REVISED STANDARDS
NEW AND REVISED IFRS STANDARDS IN ISSUE BUT NOT YET EFFECTIVE
GOING CONCERN AND MANAGEMENT’S PLAN
BASIS OF CONSOLIDATION
FINANCIAL ASSETS
Financial liabilities and equity instruments
SHARE-BASED PAYMENTS
PROPERTY, PLANT AND EQUIPMENT
INTANGIBLE ASSETS
IMPAIRMENT OF NON-FINANCIAL ASSETS
INVENTORIES
NON-CURRENT ASSETS HELD FOR SALE AND DISCONTINUED OPERATION
LEASES
EMPLOYEE BENEFITS
PROVISIONS
REVENUE RECOGNITION
GOVERNMENT GRANTS AND SUBSIDIES
SHARE CAPITAL
INCOME TAX
FOREIGN CURRENCY TRANSACTIONS
RELATED PARTIES
EARNINGS PER SHARE
SEGMENT REPORTING
SCHEDULE OF PRINCIPAL SUBSIDIARIES
SCHEDULE OF ESTIMATED USEFUL LIVES
SCHEDULE OF CURRENCY EXCHANGE RATE
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT
SCHEDULE OF RIGHT OF USE ASSETS
SCHEDULE OF INTANGIBLE 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 REVENUE AND SEGMENT INFORMATION
SCHEDULE OF REPORTABLE SEGMENT ASSETS AND LIABILITIES
SCHEDULE OF REVENUES BY GEOGRAPHICAL LOCATIONS
SCHEDULE OF OTHER INCOME, NET
SCHEDULE OF FINANCE COSTS
SCHEDULE OF (LOSS) PROFIT BEFORE INCOME TAX
SCHEDULE OF INCOME TAX PROVISION
SCHEDULE OF INCOME TAX (CREDITS) EXPENSES RECONCILED TO (LOSS) PROFIT BEFORE INCOME TAX
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 RELATED PARTY TRANSACTION
SCHEDULE OF FINANCIAL INSTRUMENTS
SCHEDULE OF FINANCIAL ASSETS AND LIABILITIES DENOMINATED IN CURRENCIES
SCHEDULE OF SENSITIVITY CHANGE IN FOREIGN CURRENCIES RISK
SCHEDULE OF CREDIT RISK
SCHEDULE OF CREDIT RISK
SCHEDULE OF REMAINING CONTRACTUAL MATURITY FOR NON-DERIVATIVE FINANCIAL LIABILITIES
SCHEDULE OF DEBT TO EQUITY RATIO
SCHEDULE OF CONCENTRATIONS
SCHEDULE OF RECONCILIATIONS OF LIABILITIES FROM FINANCING ACTIVITIES
SCHEDULE OF CAPITAL COMMITMENT
SCHEDULE OF INCOME STATEMENT OF DISCONTINUED OPERATIONS
SCHEDULE OF CASHFLOW STATEMENT OF DISCONTINUED OPERATIONS
SCHEDULE OF CONSIDERATION TRANSFERRED
SCHEDULE OF ASSETS HELD FOR SALE
OrganizationAndPrincipalActivitiesTable [Table]
OrganizationAndPrincipalActivitiesLineItems [Line Items]
Name of subsidiary
Date of incorporation
Percentage of effective ownership
Place of incorporation
Principal activities
Disclosure of detailed information about property, plant and equipment [table]
Estimated useful lives
IfrsStatementTable [Table]
Year End
Average Rate
Net loss
Net operating cash outflows
Depreciation
Disclosure of reconciliation of changes in goodwill [table]
Beginning balance
Charge for the year
Reclassified as held for sale
Eliminated upon disposals
Disposal of subsidiaries
Exchange difference
Ending balance
Property plant and equipment impairment loss
Schedule Of Right Of Use Assets
Right of use assets net, beginning balance
Addition
Lease modification
Depreciation charge for the year
Disposal of subsidiaries
Exchange difference
Right of use assets net, ending balance
Expense relating to short-term lease and other leases with lease terms end within 12 months
Total cash outflow for leases
Lease description
Intangible assets, Beginning balance
Charge for the year
Charge for the year
Exchange difference
Disposal of subsidiaries
Disposal of subsidiaries
Intangible assets, Ending balance
Disclosure of detailed information about intangible assets [table]
Finite useful lives
Schedule Of Inventories
Raw materials
Work in progress
Finished goods
Spare parts for production
Total
Disclosure of attribution of expenses by nature to their function [table]
Provision for impairment of inventories
Adjustments for inventories expense
Summary Of Current And Non-current Prepayments
Purchase of flooring and decking products (Note )
Purchase of logs (Note )
Harvesting work in concessions and wood processing services (Note )
Harvesting cost (Note )
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
Disclosure of disaggregation of revenue from contracts with customers [table]
Prepayments
Provision for impairment of prepayments
Inventory recognised as of acquisition date
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
Allowance for credit losses, Beginning balance
Disposal of subsidiaries
Charged (Credited) for the year
Allowance for credit losses, 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
Disclosure of financial assets that are either past due or impaired [table]
Total
Trade payables
Other payables
Accruals
Total
Contract liabilities recognised as revenue
Disclosure of financial instruments by type of interest rate [table]
Bank overdrafts
Total
Secured bank borrowings
Unsecured bank borrowings
Less: Amounts due within one year shown under current liabilities
Total
Amounts shown under non-current liabilities:
Disclosure of detailed information about borrowings [table]
Weighted average effective interest rate
Borrowings, interest rate
Unsecured 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
StatementLeaseTable [Table]
Lease Obligations
Weighted average incremental borrowing rates
Schedule Of Share Capital
Paid up capital
Schedule Of Share Capital Details
Ordinary shares
Authorized shares
Paid up capital ordinary shares
Par value per share
Authorized shares unissued
Ordinary shares unissued
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
Gain (loss) on disposal of property, plant and equipment
Gain on lease modification
Others
Total
Schedule Of Finance Costs
Interest expenses on bank borrowings
Interest expenses on other borrowings
Interest expenses on shareholder loans
Interest expenses on convertible bonds
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 (reversal of) allowance for expected credit losses on trade receivables
Provision for allowance for expected credit losses on other receivables
Write-down of inventories
Auditor’s remuneration
Employee benefits expenses (including directors’ remuneration):
- Salaries and allowances
- Pension scheme contribution
Current tax
Under (Over) provision of tax in prior years
Total
Tax at the respective income tax rates
Tax effect of expenses not deductible for tax purpose
Tax effect of income not taxable for tax purpose
Under (Over) provision in respect of prior years
Applicable tax rate
Unused tax losses
Unrecognised tax losses
Unrecognised tax losses expire term
Disclosure of terms and conditions of share-based payment arrangement [table]
Date of grant
Exercise period
Exercise Price
Option, Outstanding end
Option, Granted during year
Option, Exercised during year
Option, Forfeited during year
Option, Expired during year
Option, Outstanding Ending
Exercisable at the end 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
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
Disclosure of transactions between related parties [table]
Disclosure of transactions between related parties [line items]
Relationship
Nature of transactions
Amounts payable, related party transactions
Description of transactions with related party
Outstanding of related party transactions
Outstanding of related party transactions
Schedule Of Financial Instruments
Financial assets at amortized cost
Financial liabilities at amortized cost
StatementFinancialAssetsAndLiabilitiesTable [Table]
Financial assets
Financial liabilities
StatementForeignCurrencyTable [Table]
Increase (decrease) in foreign currency sensitivity
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [table]
Description of internal credit risk
Information on how entity determined that financial assets are credit-impaired
Gross carrying amount
Allowance for credit losses
Other receivables
Other receivables
Gross restricted bank deposits
Cash and bank balances
Current trade payables
Other current payables
Borrowings
Other liabilities
Lease liabilities
Lease liabilities
Financial liabilities at amortised cost
Schedule Of Debt To Equity Ratio
Total debts
Total equity
Debt-to-equity %
StatementConcentrationsTable [Table]
Amount of the Group's revenue, percentage
Amount of the Group's accounts receivable, percentage
Increase decrease in sensitivity percent
Borrowings, interest rate basis
Increase decrease in profit
Concentrations of risk
Impairment loss recognised in profit or loss, trade receivables
Other receivables and deposits
Current assets
Current liabilities
Disclosure of reconciliation of liabilities arising from financing activities [table]
Liabilities arising from financing activities at beginning of period
Increase through new leases, liabilities arising from financing activities
Increase (decrease) through financing cash flows, liabilities arising from financing activities
Increase through repayments made liabilities arising from financing activities
Increase decrease through discontinued operation lliabilities arising from financing activities
Increase through interest expenses liabilities arising from financing activities
Increase (decrease) through effect of changes in foreign exchange rates, liabilities arising from financing activities
Liabilities arising from financing activities at end of period
Schedule Of Capital Commitment
Property, plant and equipment
Disclosure of non-adjusting events after reporting period [table]
[custom:AssetClassifiedAsHeldForSale-0]
Disclosure of analysis of single amount of discontinued operations [table]
Expense
Income tax expense
Net gains (losses) attributable to discontinued operations (attributable to owners of the parent entity)
Exchange difference arising from translation of discontinued operations
Other comprehensive (expenses) income from discontinued operations
(LOSS) EARNINGS PER SHARE DILUTED
Net cash inflow (outflow) from operating activities
Net cash outflow from investing activities
Net cash (outflow) inflow from financing activities
Net increase (decrease) in cash generated by the discontinued operations
Net liabilities disposed of
Gain on disposal
Total consideration
Cash
Total consideration transferred
Disposal of discontinued operation
Total
Recognition of write-down
Class A ordinary shares [member]
Class B ordinary shares [member]
Restricted bank deposits current.
Asset classified as held-for-sale.
Amounts due to ultimate beneficial shareholder current.
Amounts due to ultimate beneficial shareholder non current.
Net income loss from discontinued operations.
Release of exchange reserve upon disposal of subsidiary group.
Timber concession and cutting rights [member]
Other intangible asset [member]
American depositary shares [member]
Accumulated amortisation [member]
Net accumulated comprehensive losses [member]
Spare parts for production.
Adjustments for inventories written off.
Reversal of provision for allowance for expected credit losses on trade receivables.
Purchase of flooring and decking products prepayments.
Purchase of logs.
Harvesting work in concessions and wood processing services prepayments.
Harvesting cost to capitalize prepayments.
Adjustments for impairment of prepayments.
Others prepayments.
Write-down of inventories.
Adjustments for depreciation of property plant and equipment.
Adjustments for depreciation of right of use asset.
Adjustments for gain on lease modification.
Adjustments for writedown of noncurrent asset held-for-sale.
Flooring [member]
Logs [member]
Harvesting [member]
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.
Repayments to ultimate beneficial shareholder.
Proceeds from other borrowings classified as financing activities.
Repayments of other borrowings.
Repayment of lease liability.
Others [member]
Disclosure of current and noncurrent prepayments explanatory.
Disclosure of detailed information about inventories explanatory.
Swift top capital resources limited [member]
Parquet nature SARL [member]
Choichon investment company limited [member]
South american wood SAC [member]
Nature Carbon Peru SAC [member]
Date of incorporation.
Description of adoption of new and revised standards explanatory.
Description of accounting policy going concern and managements plan explanatory.
Weighted average effective interest rate percentage.
Ultimate beneficial shareholder [member]
Disclosure of detailed information of estimated useful life explanatory.
Properties [member]
Non related parties [member]
Disclosure of amounts due to an ultimate beneficial shareholder explanatory.
Description of accounting policy non current assets held for sale and discontinued operation explanatory.
HKD To USD [member]
CNY To USD [member]
EUR To USD [member]
PEN To USD [member]
Freehold land [member]
Leasehold improvement [member]
Furnitures and fittings [member]
Other current receivables gross.
Other current receivables allowance for credit losses.
Disclosure schedule of lease obligations explanatory.
Lease obligations.
Allowance account for credit losses disposal of subsidiaries.
Other receivables [member]
Disclosure of right of use assets explanatory.
Disclosure of detailed trade and other receivables explanatory.
Disclosure of trade and other receivables credit period customers explanatory.
Lease modification.
Not past due [member]
Direct purchase ODM [member]
Manufacturing [member]
Unallocated [member]
Disclosure of trade and other receivables aged analysis explanatory.
Disclosure of detailed restricted bank deposits cash and bank balances explanatory.
Disclosure of detailed information about trade and other payables explanatory.
Other payables.
Disclosure of contract liabilities explanatory.
Disclosure of detailed contract liabilities explanatory.
Disposal of subsidiaries property, plant and equipment.
Allowance account for credit losses of trade receivables.
Allowance account for credit losses of receivables.
Reversal allowance account for credit losses of receivables.
Description of schedule of reportable segment assets and liabilities explanatory.
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.
Decrease through loss of control of subsidiary intangible assets.
Number of shares authorised unissued.
Number of shares unissued.
Disclosure amounts due to an ultimate beneficial shareholder explanatory.
Disclosure schedule of lease liabilities explanatory.
Disclosure of share capital explanatory.
Provision for impairment of prepayment.
The disclosure of finance costs explanatory.
Unsecured borrowings interest rate.
Decking [member]
Sawn timber [member]
Disclosure of balance due to related parties explanatory.
The disclosure of loss profit before income tax explanatory.
The disclosure of loss profit before income taxes explanatory.
Mr. hon pan se [member]
Amounts due to an ultimate beneficial shareholder [member]
Provision reversal for allowance for expected credit losses on trade receivables.
Mr. Ka Wai Se [Member]
Other borrowings [member]
Mr. Ka Chun Se [Member]
Prowood (Cambodia) Flooring Co., Ltd [member]
Contract liabilities [member]
Nature Flooring Iindusties Inc [member]
Kunshan Yingyi Trading Limited [Member]
Writedown of inventories included in cost of revenue.
TUTU Business Services Limited (BVI) [Member]
Carbon credits [member]
The disclosure of income tax provision explanatory.
Ms. Liying Wang [Member]
The disclosure of income tax credits epenses reconciled to loss profit before income tax explanatory.
Unrecognised tax losses.
Shareholder loans [member]
Interest expense related party transactions.
Convertible bonds [member]
Unrecognised tax losses expire term.
Fo shan sunde daziran [member]
Equity settled share option scheme [member]
Percentage of share options granted in sharebased payment arrangement.
Maximum percentage of share options granted to individual in sharebased payment arrangement.
Fo shan sunde changcheng [member]
Exercise period of share-based payment arrangement.
Exercise range [axis].
Exercise price one [member]
Exercise price two [member]
Taizhou Nature Home Furnishings Co., Ltd [Member]
Financial liabilities at amortized cost.
Disclosure of financial assets and liabilities denominated in currencies explanatory.
Increase decrease through amounts recognised in profit or loss aggregate difference between fair value at interest rate sensitivity analysis.
Description of internal credit ratings.
Low risk [member]
Watch list [member]
Doubtful [member]
Loss [member]
Write-off [member]
Other financial assets [member]
Disclosure of detailed information about analysis of credit exposures using internal credit grading system explanatory.
Low [member]
Allowance account for credit losses trade receivables,
Other gross current receivables.
AA [member]
Lifetime expected credit loss [member]
Allowance account for other current receivables.
Gross restricted bank deposits current.
AA+ [member]
Cash and cash equivalents gross.
On Demand Or Within One Year [Member]
One To Two Years [Member]
Two To Five Years [Member]
Non derivative financial lease liabilities.
Debt to equity interest rate.
Customer A [member]
Customer B [member]
Customer C [member]
Customer D [member]
Customer F [member]
Customer E [member]
Percentage of accounts receivable.
Disclosure of Reconciliations of Liabilities Arising From Financing Activities Explanatory
Bank borrowings [member]
Increase through repayments made liabilities arising from financing activities.
Increase through interest expenses liabilities arising from financing activities.
Increase decrease through discontinued operation lliabilities arising from financing activities.
Events after reporting period [member]
Discontinued operation net liabilities disposed
Discontinued operation gain on disposal.
Discontinued operation total consideration.
Discontinued operation cash.
Discontinued operation total consideration transferred.
Disclosure of income statement of discontinued operations explanatory.
Disclosure of cash flow statement of discontinued operations explanatory.
Disclosure of consideration transferred of discontinued operations explanatory.
Disclosure of non current asset of explanatory.
Disclosure of asset of explanatory.
Utilisation allowance account for credit losses of financial asset
Depreciations.
Land and Property [member]
Non-current assets [Default Label]
Current assets [Default Label]
Current liabilities [Default Label]
Current assets (liabilities)
Non-current portion of other non-current borrowings
AmountsDueToUltimateBeneficialShareholderNonCurrent
Non-current liabilities [Default Label]
Equity and liabilities
Gross profit
Selling, general and administrative expense
Administrative expenses
Finance costs
Profit (loss) from continuing operations
Comprehensive income
Equity
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
AdjustmentsForReversalOfProvisionForAllowanceForExpectedCreditLossesOnTradeReceivables
AdjustmentsForGainOnLeaseModification
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
RepaymentsToUltimateBeneficialShareholder
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
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Description of accounting policy for measuring inventories [text block]
Description of accounting policy for issued capital [text block]
Disclosure of credit risk [text block]
Disposals and retirements, property, plant and equipment
Depreciation, right-of-use assets
Disposals and retirements, right-of-use assets
Right-of-use assets, increase (decrease) in revaluation surplus
Amortisation, intangible assets other than goodwill
Increase (decrease) through net exchange differences, intangible assets other than goodwill
DecreaseThroughLossOfControlOfSubsidiaryIntangibleAssets
Decrease through loss of control of subsidiary, intangible assets other than goodwill
Current inventories
Prepayments [Default Label]
Non-current prepayments
AllowanceAccountForCreditLossesOfTradeReceivables
Trade and other receivables
OtherCurrentReceivablesAllowanceForCreditLosses
AllowanceAccountForCreditLossesOfReceivables
AllowanceAccountForCreditLossesDisposalOfSubsidiaries
Cash and bank balances at central banks
Current portion of non-current borrowings
Interest expense
WritedownOfInventoriesIncludedInCostOfRevenue
Post-employment benefit expense in profit or loss
Tax effect of revenues exempt from taxation
Exercise price of outstanding share options
Number of share options forfeited in share-based payment arrangement
Number of share options exercisable in share-based payment arrangement
Leases as lessee, related party transactions
FinancialLiabilitiesGross
AllowanceAccountForCreditLossesTradeReceivables
OtherGrossCurrentReceivables
AllowanceAccountForOtherCurrentReceivables
CashAndCashEquivalentsGross
NonDerivativeFinancialLeaseLiabilities
Liabilities arising from financing activities