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REVENUE AND OTHER INCOME (Tables) | 6 Months Ended
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Jun. 30, 2023
Revenue And Other Income |
SCHEDULE OF ANALYSIS ABOUT COMPANY'S REVENUE AND OTHER INCOME | SCHEDULE OF ANALYSIS ABOUT COMPANY'S REVENUE AND OTHER INCOME
|  | For the six months ended June 30, |
|  | 2023 |  |  | 2022 |
|  | RMB’000 |  |  | RMB’000 |
Revenues |  |  |  |  |  |  |  |
Continuing operations |  |  |  |  |  |  |  |
Business management and consulting |  |  | 3,302 |  |  |  | 5,952 |
Livestreaming ecommerce |  |  | 305,948 |  |  |  | 112,294 |
Discontinued operations |  |  |  |  |  |  |  |
Sale of tiles (Note 17) |  |  | 2,701 |  |  |  | 16,715 |
Total revenues |  |  | 311,951 |  |  |  | 134,961 |
Other income |  |  |  |  |  |  |  |
Continuing operations |  |  |  |  |  |  |  |
Interest income |  |  | 530 |  |  |  | 163 |
Government grant |  |  | 307 |  |  |  | 632 |
Tax subsidy |  |  | - |  |  |  | 887 |
Loan forgiveness |  |  | 1,160 |  |  |  | - |
Other income |  |  | 834 |  |  |  | - |
Discontinued operations |  |  |  |  |  |  |  |
Other income (Note 17) |  |  | 5,716 |  |  |  | 8,717 |
Total other income |  |  | 8,547 |  |  |  | 10,399 |
SCHEDULE OF OPERATIONS BY BUSINESS SEGMENT | The following table shows the Company’s operations by business segment for the six months ended June 30, 2023 and 2022. SCHEDULE OF OPERATIONS BY BUSINESS SEGMENT
|  | For the six months ended June 30, |
|  | 2023 |  |  | 2022 |
|  | RMB’000 |  |  | RMB’000 |
Revenues |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |
Sales of tile products |  |  | 2,701 |  |  |  | 16,716 |
Continuing operations |  |  |  |  |  |  |  |
Consulting income / software |  |  | 3,302 |  |  |  | 5,952 |
Livestreaming ecommerce |  |  | 305,948 |  |  |  | 112,293 |
Total revenues |  |  | 311,951 |  |  |  | 134,961 |
Cost of revenues |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |
Sales of tile products |  |  | 7,557 |  |  |  | 19,026 |
Continuing operations |  |  |  |  |  |  |  |
Consulting income / software |  |  | 8,151 |  |  |  | 7,123 |
Livestreaming ecommerce |  |  | 253,904 |  |  |  | 109,216 |
Total cost of revenues |  |  | 269,612 |  |  |  | 135,365 |
Operating costs and expenses |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |
Sales of tile products |  |  | 3,244 |  |  |  | 13,823 |
Continuing operations |  |  |  |  |  |  |  |
Consulting income / software |  |  | 2,584 |  |  |  | 3,275 |
Livestreaming ecommerce |  |  | 53,187 |  |  |  | 2,450 |
Other |  |  | 32,139 |  |  |  | 2,570 |
Total operating costs and expenses |  |  | 91,154 |  |  |  | 22,118 |
Bad debt expense (reversal) |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |
Sales of tile products |  |  | (1,000 | ) |  |  | 18,829 |
Continuing operations |  |  |  |  |  |  |  |
Consulting income / software |  |  | - |  |  |  | - |
Livestreaming ecommerce |  |  | - |  |  |  | (5,293 | )
Total bad debt expense |  |  | (1,000 | ) |  |  | 13,536 |
Other expenses |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |
Sales of tile products |  |  | - |  |  |  | - |
Continuing operations |  |  |  |  |  |  |  |
Consulting income / software |  |  | - |  |  |  | - |
Livestreaming ecommerce |  |  | - |  |  |  | 4 |
Total other expenses |  |  | - |  |  |  | 4 |
Other income |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |
Sales of tile products |  |  | 5,716 |  |  |  | 8,716 |
Continuing operations |  |  |  |  |  |  |  |
Consulting income / software |  |  | 74 |  |  |  | 36 |
Livestreaming ecommerce |  |  | 1,070 |  |  |  | 1,489 |
Other |  |  | 1,687 |  |  |  | 158 |
Total other income |  |  | 8,547 |  |  |  | 10,399 |
Loss from operations |  |  |  |  |  |  |  |
Sales of tile products |  |  | (1,384 | ) |  |  | (26,246 | )
Consulting income / software |  |  | (7,359 | ) |  |  | (4,410 | )
Livestreaming ecommerce |  |  | (73 | ) |  |  | 7,405 |
Other |  |  | (30,452 | ) |  |  | (2,412 | )
Loss from operations |  |  | (39,268 | ) |  |  | (25,663 | )
|  | As of June 30, 2023 |  |  | As of December 31, 2022 |
Segment assets |  |  |  |  |  |  |  |
Ceramic tile products |  |  | - |  |  |  | 74,675 |
Consulting income/software |  |  | 57,284 |  |  |  | 15,924 |
Livestreaming ecommerce |  |  | 14,236 |  |  |  | 15,004 |
Others |  |  | 60,281 |  |  |  | 4,403 |
Total assets |  |  | 131,801 |  |  |  | 110,006 |

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