| 7. | PREPAYMENTS AND OTHER CURRENT ASSETS |
| December 31, | ||||||||
| 2016 | 2017 | |||||||
| RMB | RMB | |||||||
| (restated) | ||||||||
|
Amounts due from China Telecom Group |
798 | 774 | ||||||
|
Amounts due from China Tower |
2,278 | 2,152 | ||||||
|
Amounts due from other telecommunications operators in the PRC |
326 | 369 | ||||||
|
Prepayments in connection with construction work and equipment purchases |
2,664 | 2,542 | ||||||
|
Prepaid expenses and deposits |
3,784 | 3,486 | ||||||
|
Value-added tax recoverable |
5,197 | 7,186 | ||||||
|
Other receivables |
4,518 | 5,619 | ||||||
|
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|
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| 19,565 | 22,128 | |||||||
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