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v3.21.1

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION ¥ in Thousands, $ in Thousands | Dec. 31, 2020 CNY (¥) | Dec. 31, 2019 CNY (¥)
--- | --- | ---
NONCURRENT ASSETS |  |  |  |
Property and equipment, net | ¥ 68 |  | ¥ 35 |
Investment property, net | 0 |  | 0 |
Land use rights, net | 0 |  |  |
Right-of-use assets, net | 58,458 |  |  |
Total noncurrent assets | 58,526 |  | 35 |
CURRENT ASSETS |  |  |  |
Right-of-use assets, net | 0 |  | 5,078 |
Inventories, net | 52,201 |  | 165,296 |
Trade receivables, net | 101,470 |  | 177,023 |
Other receivables and prepayments | 845 |  | 2,036 |
VAT recoverable | 0 |  | 1,818 |
Restricted Cash | 0 |  | 2,785 |
Cash and bank balances | 12,344 |  | 8,212 |
Total current assets | 166,860 |  | 362,248 |
CURRENT LIABILITIES |  |  |  |
Trade payables | 6,750 |  | 22,577 |
Unearned revenue | 0 |  | 619 |
Accrued liabilities and other payables | 22,846 |  | 23,342 |
Amounts owed to related parties | 36,348 |  | 36,217 |
Lease liabilities | 13,431 |  | 5,793 |
Taxes payable | 1,934 |  | 842 |
Total current liabilities | 81,309 |  | 89,390 |
NET CURRENT ASSETS | 85,551 |  | 272,858 |
NONCURRENT LIABILITIES |  |  |  |
Lease liabilities | 46,728 |  |  |
Total noncurrent liabilities | 46,728 |  |  |
NET ASSETS | 97,349 |  | 272,893 |
EQUITY |  |  |  |
Share capital | 591 | [1] | 397 | [2]
Reserves | 96,758 |  | 272,496 |
Total stockholders' equity | ¥ 97,349 |  | ¥ 272,893 |
[1] | (2) Equivalent to US$91,000* reflect 3:1 reverse stock split
[2] | (1) Equivalent to US$58,000

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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2020-01-01 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_k&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of current payables due to related parties. [Refer: Related parties [member]; Payables to related parties] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78&doctype=Standard -URIDate 2020-01-01 + Details
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