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REVENUE AND OTHER INCOME (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Notes and other explanatory information [abstract] |
SCHEDULE OF ANALYSIS ABOUT COMPANY'S 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: SCHEDULE OF ANALYSIS ABOUT COMPANY'S REVENUE AND OTHER INCOME
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | For the years ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |
Revenue |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  |  |  |  |  |  |  |  |  |  |  |
Business management and consulting |  |  | 7,142 |  |  |  | 12,662 |  |  |  | 13,026 |
Livestreaming ecommerce |  |  | 503,404 |  |  |  | 273,685 |  |  |  | 58,501 |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |
Sale of goods (Note 30) |  |  | 2,701 |  |  |  | 37,696 |  |  |  | 144,743 |
Total revenue |  |  | 513,247 |  |  |  | 324,043 |  |  |  | 216,270 |
Total revenues |  |  | 513,247 |  |  |  | 324,043 |  |  |  | 216,270 |
Other income |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  | 2,138 |  |  |  | 10 |  |  |  | 10 |
Foreign exchange gain |  |  | — |  |  |  | 73 |  |  |  | — |
Government grant |  |  | 302 |  |  |  | — |  |  |  | - |
Other |  |  | 1,288 |  |  |  | 2,883 |  |  |  | 22 |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |
Other income (Note 30) |  |  | 5,716 |  |  |  | 14,244 |  |  |  | 9,388 |
Total other income |  |  | 9,444 |  |  |  | 17,210 |  |  |  | 9,420 |
SCHEDULE OF OPERATIONS BY BUSINESS SEGMENT | The following table shows the Company’s operations by business segment for the years ended December 31, 2023, 2022 and 2021. SCHEDULE OF OPERATIONS BY BUSINESS SEGMENT
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | For the year Ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |
Revenues |  |  |  |  |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |
Sales of tile products |  |  | 2,701 |  |  |  | 37,696 |  |  |  | 144,743 |
Continuing operations |  |  |  |  |  |  |  |  |  |  |  |
Consulting income / software |  |  | 7,142 |  |  |  | 12,662 |  |  |  | 13,026 |
Livestreaming ecommerce |  |  | 503,404 |  |  |  | 273,685 |  |  |  | 58,501 |
Total revenues |  |  | 513,247 |  |  |  | 324,043 |  |  |  | 216,270 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |
Sales of tile products |  |  | 7,557 |  |  |  | 41,245 |  |  |  | 83,436 |
Continuing operations |  |  |  |  |  |  |  |  |  |  |  |
Consulting income / software |  |  | 13,860 |  |  |  | 12,819 |  |  |  | 10,002 |
Livestreaming ecommerce |  |  | 443,633 |  |  |  | 245,612 |  |  |  | 55,491 |
Total cost of revenues |  |  | 465,050 |  |  |  | 299,676 |  |  |  | 148,929 |
Operating costs and expenses |  |  |  |  |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |
Sales of tile products |  |  | 3,245 |  |  |  | 25,324 |  |  |  | 20,292 |
Continuing operations |  |  |  |  |  |  |  |  |  |  |  |
Consulting income / software |  |  | 7,330 |  |  |  | 4,613 |  |  |  | 9,760 |
Livestreaming ecommerce |  |  | 60,285 |  |  |  | 25,167 |  |  |  | 195 |
Other |  |  | 74,799 |  |  |  | 9,380 |  |  |  | 10,677 |
Total operating costs and expenses |  |  | 145,659 |  |  |  | 64,484 |  |  |  | 40,924 |
Bad debt expense (reversal) |  |  |  |  |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |
Sales of tile products |  |  | (1,000 | ) |  |  | 33,365 |  |  |  | 115,407 |
Continuing operations |  |  |  |  |  |  |  |  |  |  |  |
Consulting income / software |  |  | — |  |  |  | 1,000 |  |  |  | 4,854 |
Livestreaming ecommerce |  |  | — |  |  |  | (3,751 | ) |  |  | 5,293 |
Total bad debt expense (reversal) |  |  | (1,000 | ) |  |  | (30,614 | ) |  |  | 125,554 |
Other expense |  |  |  |  |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |
Sales of tile products |  |  | — |  |  |  | — |  |  |  | 90 |
Continuing operations |  |  |  |  |  |  |  |  |  |  |  |
Consulting income / software |  |  | — |  |  |  | 36 |  |  |  | 34 |
Livestreaming ecommerce |  |  | — |  |  |  | 6 |  |  |  | — |
Other |  |  | 1,204 |  |  |  | — |  |  |  | — |
Total other expense |  |  | 1,204 |  |  |  | 42 |  |  |  | 124 |
Other income |  |  |  |  |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |
Sales of tile products |  |  | 5,716 |  |  |  | 14,244 |  |  |  | 9,389 |
Continuing operations |  |  |  |  |  |  |  |  |  |  |  |
Consulting income / software |  |  | 87 |  |  |  | 115 |  |  |  | 29 |
Livestreaming ecommerce |  |  | 354 |  |  |  | 2,148 |  |  |  | — |
Other |  |  | 3,287 |  |  |  | 703 |  |  |  | 2 |
Total other income |  |  | 9,444 |  |  |  | 17,210 |  |  |  | 9,420 |
Loss from operations |  |  |  |  |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |
Sales of tile products |  |  | (1,385 | ) |  |  | (47,994 | ) |  |  | (65,093 | )
Continuing operations |  |  |  |  |  |  |  |  |  |  |  |
Consulting income / software |  |  | (13,961 | ) |  |  | (5,691 | ) |  |  | (11,595 | )
Livestreaming ecommerce |  |  | (160 | ) |  |  | 8,929 |  |  |  | (2,478 | )
Other |  |  | (72,716 | ) |  |  | (8,677 | ) |  |  | (10,675 | )
Loss from operations |  |  | (88,222 | ) |  |  | (53,433 | ) |  |  | (89,841 | )
|  | As of |  |  | As of |
|  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Segment assets |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |
Sale of tile products |  |  | — |  |  |  | 74,675 |
Continuing operations |  |  |  |  |  |  |  |
Business management and consulting |  |  | 51,336 |  |  |  | 15,924 |
Livestreaming ecommerce |  |  | 13,513 |  |  |  | 15,004 |
Others |  |  | 56,653 |  |  |  | 4,403 |
Total assets |  |  | 121,502 |  |  |  | 110,006 |

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