XML 71 R55.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Schedule of segment gross profit reportable segment
   Coals and
aluminum ingots
supply chain
financing/trading
   Asset
management
service
   Others   Total 
Reportable segment revenue  $10,107,996   $13,630,508   $142,502   $23,881,006 
Inter-segment loss   
-
    
-
    
-
    
-
 
Revenue-third party   10,107,996    13,630,508    142,502    23,881,006 
Segment gross profit  $338,970   $4,948,314   $108,162   $5,395,446 

 

   CCM
Shopping
Mall
 Membership
   Coals and
aluminum ingots
supply chain
financing/trading
   Asset
management
service
   Others   Total 
Reportable segment revenue  $85   $34,034,662   $5,315,708    6,573   $39,357,028 
Inter-segment loss   
-
    14,306,227    
-
    
-
    14,306,227 
Revenue from external customers  $85    19,728,435    5,315,708    6,573    25,050,801 
Segment gross profit  $85   $509,873   $1,291,390    517   $1,801,865 

 

Schedule of loss from continuing operations before income tax
   For the Years Ended, 
   2022   2021 
Coals and aluminum ingots supply chain financing/trading    (494,229)   (451,125)
Asset management service    2,431,254    1,157,184 
Others    1,337,694    88,604 
Corporate and Unallocated    15,919,835    12,750,827 
Total operating expenses and other expense (income)   19,194,554    13,545,490 
Loss from Continuing Operations before Income Tax   (13,799,108)   (11,743,625)

 

Schedule of segment assets
   December 31, 
   2022   2021 
Coals and aluminum ingots supply chain financing/trading    26,487,090    20,900,211 
Asset management service    3,387,506    2,007,040 
Others   14,090,091    75,194 
Corporate and Unallocated    41,053,032    68,674,640 
Total assets   85,017,719    91,657,085