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REVENUE AND OTHER INCOME | 12 Months Ended
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Dec. 31, 2021
REVENUE AND OTHER INCOME |
REVENUE AND OTHER INCOME | 5. REVENUE AND OTHER INCOME Revenue comprises the fair value of the consideration received or receivable for the sale of goods. An analysis of the Company’s revenue and other income is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the years ended December 31,
​ | ​ | 2021 | ​ | 2020 | ​ | 2019
​ |  | RMB’000 |  | RMB’000 |  | RMB’000
Revenue | ​ |  | ​ |  | ​ |
Sale of goods |  | 144,743 |  | 182,989 |  | 327,581
Business management and consulting |  | 71,527 |  | — |  | —
Total income |  | 216,270 |  | 182,989 |  | 327,581
Other income |  | ​ |  | ​ |  | ​
Interest income |  | 16 |  | 49 |  | 73
Foreign exchange gain | ​ | — | ​ | 124 | ​ | 74
Consulting income |  | — |  | 7,249 |  | 109
Rent deposit refund |  | — |  | — |  | 88
Other income |  | 21 |  | 223 |  | 96
Rental income |  | 9,383 |  | 14,286 |  | 14,196
​ |  | 9,420 |  | 21,931 |  | 14,636
​ b)Segment reporting The Company identifies operating segments and prepares segment information based on the regular internal financial information reported to the Chief Executive Officer and executive directors, who are the Company’s chief operating decision makers for their decisions about the allocation of resources to the Company’s business components and for their review of the performance of those components. All of the Company’s operations are considered by the chief operating decision makers to be aggregated into two reportable operating segments: 1) the manufacture and sale of standard to high-end ceramic tiles, 2) the business management consulting, information system technology consulting services including the sales of software use rights for digital data deposit platforms and asset management systems, and online social media platform development and consulting. Operating segments are defined as components of an enterprise for which separate financial information is available and evaluated regularly by the Company’s chief operating decision makers in deciding how to allocate resources and in assessing performance. The business of the Company is engaged entirely in the PRC. The Chief Executive Officer and executive directors regularly review the Company’s business as one geographical segment. The following table shows the Company's operations by business segment for the years ended December 31, 2021, 2020 and 2019. ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | For the years Ended December 31,
​ |  | 2021 |  | 2020 |  | 2019
​ | ​ | RMB'000 | ​ | RMB'000 | ​ | RMB'000
Revenues | ​ | ​ | ​ | ​ | ​ | ​
Sales of tile products | ​ | 144,743 |  | 182,989 |  | 327,581
Business management and consulting | ​ | 71,527 |  | — |  | —
Total revenues | ​ | 216,270 |  | 182,989 |  | 327,581
​ | ​ | ​ | ​ | ​ | ​ | ​
Cost of revenues | ​ |  |  |  |  |
Sales of tile products | ​ | 83,436 |  | 208,991 |  | 246,255
Business management and consulting | ​ | 65,493 |  | — |  | —
Total cost of revenues | ​ | 148,929 |  | 208,991 |  | 246,255
​ | ​ | ​ | ​ | ​ | ​ | ​
Operating costs and expenses | ​ |  |  |  |  |
Sales of tile products | ​ | 20,292 |  | 38,723 |  | 36,747
Business management and consulting | ​ | 9,955 |  | — |  | —
Other | ​ | 10,677 |  | — |  | —
Total operating costs and expenses | ​ | 40,924 |  | 38,723 |  | 36,747
​ | ​ | ​ | ​ | ​ | ​ | ​
Bad debt expense | ​ |  |  |  |  |
Sales of tile products | ​ | 115,407 |  | 150,268 |  | 68,660
Business management and consulting | ​ | 10,147 |  | — |  | —
Total bad debt expense | ​ | 125,554 |  | 150,268 |  | 68,660
​ | ​ | ​ | ​ | ​ | ​ | ​
Other -expenses | ​ |  |  |  |  |
Sales of tile products | ​ | 90 |  | — |  | —
Business management and consulting | ​ | 34 |  | — |  | —
Total other expenses | ​ | 124 |  | — |  | —
​ | ​ | ​ | ​ | ​ | ​ | ​
Other income | ​ |  |  |  |  |
Sales of tile products | ​ | 9,389 |  | 14,682 |  | 7,436
Business management and consulting | ​ | 29 |  | 7,249 |  | 7,200
Other | ​ | 2 |  | — |  | —
Total other income | ​ | 9,420 |  | 21,931 |  | 14,636
​ | ​ | ​ | ​ | ​ | ​ | ​
Loss from operations | ​ |  |  |  |  |
Sales of tile products | ​ | (65,093) |  | (193,062) |  | (9,445)
Business management and consulting | ​ | (14,073) |  | — |  | —
Other | ​ | (10,675) |  | — |  | —
Loss from operations | ​ | (89,841) |  | (193,062) |  | (9,445)
​
​ | ​ | ​ | ​ | ​
​ |  | As of |  | As of
​ | ​ | December 31, | ​ | December 31,
​ | ​ | 2021 | ​ | 2020
Segment assets | ​ | ​ | ​ | ​
Sale of tile products |  | 147,890 |  | 225,386
Business management and consulting |  | 27,222 |  | —
Others |  | 2,755 |  | —
Total assets |  | 177,867 |  | 225,386
​

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