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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
$ in Thousands
Dec. 31, 2021
CNY (¥)
Dec. 31, 2020
CNY (¥)
NONCURRENT ASSETS    
Property and equipment, net ¥ 1,250,000 ¥ 68,000
Right-of-use assets, net 44,288,000 58,458,000
Total noncurrent assets 45,538,000 58,526,000
CURRENT ASSETS    
Inventories, net 31,589,000 52,201,000
Trade receivables, net 51,416,000 101,470,000
VAT recoverable 663,000  
Other receivables and prepayments 20,781,000 845,000
Cash and bank balances 27,880,000 12,344,000
Total current assets 132,329,000 166,860,000
CURRENT LIABILITIES    
Trade payables 6,290,000 6,750,000
Accrued liabilities and other payables 22,381,000 22,846,000
Unearned revenue 15,545,000  
Amounts owed to related parties 36,348,000 36,348,000
Lease liabilities 13,404,000 13,431,000
Taxes payable 1,018,000 1,934,000
Total current liabilities 94,986,000 81,309,000
NET CURRENT ASSETS 37,343,000 85,551,000
NONCURRENT LIABILITIES    
Lease liabilities 33,325,000 46,728,000
Total noncurrent liabilities 33,325,000 46,728,000
NET ASSETS 49,556,000 97,349,000
EQUITY    
Share capital 943,000 [1] 591,000 [2]
Reserves 49,919,000 96,758,000
Noncontrolling interest (1,306,000)  
Total equity ¥ 49,556,000 ¥ 97,349,000
[1] (2) Equivalent to US$143,000
[2] (1) Equivalent to US$91,000