XML 60 R48.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other net (loss)/income (Tables)
6 Months Ended
Dec. 31, 2023
Other net (loss)/income  
Schedule of other net (loss)/income

For the six

months ended

For the year ended June 30, 

December 31,

    

2021

    

2022

    

2023

2023

    

RMB’000

    

RMB’000

    

RMB’000

    

RMB’000

Net foreign exchange (loss)/gain (i)

 

(114,177)

14,041

 

109,095

(15,025)

Losses on disposal of property, plants and equipment and intangible assets

 

(2,317)

(5,614)

 

(5,350)

(1,632)

Investment income from other investments

 

66,837

63,801

 

42,921

14,281

Scrap income

 

11,242

11,808

 

12,137

5,912

Net change in fair value of other investments

 

2,968

5,709

 

(3,692)

14,270

(Provision)/reversal of litigation compensation (ii)

(15,576)

(37,710)

408

Gains relating to cancellation and modification of lease contracts

13,456

193

4,821

Others

 

(4,960)

(317)

 

(3,488)

(1,930)

 

(40,407)

87,308

 

114,106

21,105

Notes:

(i)Net foreign exchange loss for the year ended June 30, 2021 was mainly caused by the depreciation of US dollar against Renminbi in certain subsidiaries whose functional currency are Renminbi whereas its holding net assets were mainly denominated in US dollar, which mainly comprised of the US dollar proceeds obtained from the listing on the New York Stock Exchange in October 2020. Net foreign exchange gain for the year ended June 30, 2023 was mainly caused by the appreciation of US dollar against Renminbi in certain subsidiaries whose functional currency are Renminbi whereas its holding net assets were mainly denominated in US dollar, which mainly comprised of the US dollar cash and cash equivalents and trade and other receivables.
(ii)Litigation compensation for the years ended June 30, 2022 and 2023 mainly represented the provisions made for the lawsuits relating to employees’ compensation and illicit competition.