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ASSETS AND LIABILITIES OF DISPOSAL GROUP CLASSIFIED AS HELD FOR SALE (Tables) | 12 Months Ended
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Dec. 31, 2022
Assets And Liabilities Of Disposal Group Classified As Held For Sale |
SCHEDULE OF ASSETS AND LIABILITIES OF DISPOSAL GROUP | Assets and liabilities of the Disposal Group were classified as “Assets classified as held for sale” and “Liabilities directly associated with assets classified as held for sale” respectively in accordance with IFRS 5 as at December 31, 2022. SCHEDULE OF ASSETS AND LIABILITIES OF DISPOSAL GROUP
|  | As of December 31, 2022 |
|  | RMB’000 |
ASSETS CLASSIFIED AS HELD FOR SALE |  |  |  |
Right-of-use assets, net |  |  | 30,937 |
Inventories, net |  |  | 28,749 |
Trade receivables, net |  |  | 11,683 |
Other receivables and prepayments |  |  | 3,000 |
Cash and bank balances |  |  | 306 |
Total assets of the Disposal Group held for sale |  |  | 74,675 |
|  | As of December 31, 2022 |
|  | RMB’000 |
LIABILITIES DIRECTLY ASSOCIATED WITH ASSETS CLASSIFIED AS HELD FOR SALE |  |  |  |
Accrued liabilities and other payables |  |  | 19,197 |
Amounts owed to related parties |  |  | 35,057 |
Lease liabilities |  |  | 33,325 |
Taxes payable |  |  | 951 |
Total liabilities of the Disposal Group directly associated with assets classified as held for sale |  |  | 88,530 |
SCHEDULE OF FINANCIAL PERFORMANCE AND CASH FLOW INFORMATION | The financial performance and cash flow information presented are for the years ended December 31, 2022, 2021 and 2022. SCHEDULE OF FINANCIAL PERFORMANCE AND CASH FLOW INFORMATION
|  | 2022 |  |  | 2021 |  |  | 2020 |
|  | Years ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
|  |  | RMB’000 |  |  |  | RMB’000 |  |  |  | RMB’000 |
Financial performance |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  | 37,696 |  |  |  | 144,743 |  |  |  | 182,989 |
Cost of goods sold |  |  | 41,245 |  |  |  | 83,436 |  |  |  | 209,705 |
Gross profit (loss) |  |  | (3,549 | ) |  |  | 61,307 |  |  |  | (26,716 | )
Other income |  |  | 14,244 |  |  |  | 9,388 |  |  |  | 14,531 |
Selling and distribution expenses |  |  | (5,913 | ) |  |  | (6,298 | ) |  |  | (9,356 | )
Administrative expenses |  |  | (51,297 | ) |  |  | (131,867 | ) |  |  | (168,622 | )
Finance costs |  |  | (1,479 | ) |  |  | (2,115 | ) |  |  | (2,673 | )
Other expenses |  |  | - |  |  |  | (90 | ) |  |  | - |
Loss before taxation |  |  | (47,994 | ) |  |  | (69,675 | ) |  |  | (192,836 | )
Income tax expense |  |  | - |  |  |  | - |  |  |  | - |
Loss for the year from discontinued operations |  |  | (47,994 | ) |  |  | (69,675 | ) |  |  | (192,836 | )
Total comprehensive loss from discontinued operations |  |  | (47,994 | ) |  |  | (69,675 | ) |  |  | (192,836 | )
Cash flow information |  |  |  |  |  |  |  |  |  |  |  |
Net cash generated from operating activities from discontinued operations |  |  | 4,982 |  |  |  | 3,314 |  |  |  | 4,400 |
Net cash used in investing activities from discontinued operations |  |  | - |  |  |  | - |  |  |  | - |
Net cash used in financing activities from discontinued operations |  |  | (14,303 | ) |  |  | (14,303 | ) |  |  | (14,136 | )
Net (decrease) increase in cash and cash equivalents from discontinued operations |  |  | (9,321 | ) |  |  | (10,989 | ) |  |  | (9,736 | )

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