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DISPOSAL OF SUBSIDIARIES (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes and other explanatory information [abstract] |
SCHEDULE OF ASSETS AND LIABILITIES OF DISPOSAL GROUP | SCHEDULE OF ASSETS AND LIABILITIES OF DISPOSAL GROUP
|  | As of April 28, 2023 |
|  | RMB’000 |
Right-of-use assets, net |  |  | 26,670 |
Inventories, net |  |  | 25,798 |
Trade receivables, net |  |  | 2,875 |
Other receivables and prepayments |  |  | 2,890 |
Cash and bank balances |  |  | 256 |
Accrued liabilities and other payables |  |  | (19,143 | )
Amounts owed to related parties |  |  | (35,057 | )
Lease liabilities |  |  | (19,315 | )
Taxes payable |  |  | (77 | )
SCHEDULE OF ASSETS AND LIABILITIES OF DISPOSAL GROUP CLASSIFIED AS HELD FOR SALE | 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, is summarized in the following table. SCHEDULE OF ASSETS AND LIABILITIES OF DISPOSAL GROUP CLASSIFIED AS HELD FOR SALE
|  | 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, 2023, 2022 and 2021. SCHEDULE OF FINANCIAL PERFORMANCE AND CASH FLOW INFORMATION
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | Years ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  |  | RMB’000 |  |  |  | RMB’000 |  |  |  | RMB’000 |
Financial performance |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  | 2,701 |  |  |  | 37,696 |  |  |  | 144,743 |
Cost of goods sold |  |  | 7,557 |  |  |  | 41,245 |  |  |  | 83,436 |
Gross profit (loss) |  |  | (4,856 | ) |  |  | (3,549 | ) |  |  | 61,307 |
Other income |  |  | 5,716 |  |  |  | 14,244 |  |  |  | 9,388 |
Selling and distribution expenses |  |  | (1,517 | ) |  |  | (5,913 | ) |  |  | (6,298 | )
Administrative expenses |  |  | (434 | ) |  |  | (51,297 | ) |  |  | (131,867 | )
Finance costs |  |  | (293 | ) |  |  | (1,479 | ) |  |  | (2,115 | )
Other expenses |  |  | - |  |  |  | - |  |  |  | (90 | )
Loss before taxation |  |  | (1,384 | ) |  |  | (47,994 | ) |  |  | (69,675 | )
Gain on disposal of discontinued operations |  |  | 73,846 |  |  |  | - |  |  |  | - |
Net income (loss) for the year from discontinued operations |  |  | 72,461 |  |  |  | (47,994 | ) |  |  | (69,675 | )
Cash flow information |  |  |  |  |  |  |  |  |  |  |  |
Net cash generated from operating activities from discontinued operations |  |  | 14,118 |  |  |  | 4,982 |  |  |  | 3,314 |
Net cash used in investing activities from discontinued operations |  |  | - |  |  |  | - |  |  |  | - |
Net cash used in financing activities from discontinued operations |  |  | (14,303 | ) |  |  | (14,303 | ) |  |  | (14,303 | )
Net (decrease) increase in cash and cash equivalents from discontinued operations |  |  | (185 | ) |  |  | (9,321 | ) |  |  | (10,989 | )

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