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SEGMENT INFORMATION | 6 Months Ended
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Jun. 30, 2021
Segment Information |
SEGMENT INFORMATION | 4. SEGMENT INFORMATION As of June 30, 2021, the Company had one operating segment: exploration and mining. The segment analysis below is provided for the Group's operations, namely exploration and mining operations. Segment performance is evaluated based on reportable segment profit/loss, which is a measure of adjusted profit/loss before tax. The adjusted profit/loss before tax is measured consistently with the Group's profit/loss before tax except head office and corporate expenses are excluded from such measurement. For the six months ended June 30, 2020, the segment results were as follows:
Schedule of Segment Results |  |  |  |  |  |  |  |  |  |  |  |
|  | CNY |
|  | Exploration and mining |  |  | Corporate activities |  |  | Total |
Six months ended June 30, 2020 (Unaudited) |  |  |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  |  | 6,867 |  |  |  | — |  |  |  | 6,867 |
Depreciation of property, plant and equipment |  |  | (31 | ) |  |  | (1 | ) |  |  | (32 | )
Depreciation of right-of-use assets |  |  | — |  |  |  | (577 | ) |  |  | (577 | )
Operating loss |  |  | (310 | ) |  |  | (3,531 | ) |  |  | (3,841 | )
Interest income |  |  | — |  |  |  | 9 |  |  |  | 9 |
Finance costs |  |  | (9 | ) |  |  | (4 | ) |  |  | (13 | )
Income tax benefit |  |  | — |  |  |  | 6,586 |  |  |  | 6,586 |
(Loss)/gain for the period |  |  | (319 | ) |  |  | 3,060 |  |  |  | 2,741 |
As at December 31, 2020 (Audited) |  |  |  |  |  |  |  |  |  |  |  |
Total assets |  |  | 549 |  |  |  | 141,879 |  |  |  | 142,428 |
Total liabilities |  |  | 2,987 |  |  |  | 38,239 |  |  |  | 41,226 |
For the six months ended June 30, 2021, the segment results were as follows:
|  | CNY |
|  | Exploration and mining |  |  | Corporate activities |  |  | Total |
Six months ended June 30, 2021 (Unaudited) |  |  |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  |  | — |  |  |  | — |  |  |  | — |
Depreciation of property, plant and equipment |  |  | (31 | ) |  |  | (2 | ) |  |  | (33 | )
Depreciation of right-of-use assets |  |  | — |  |  |  | (360 | ) |  |  | (360 | )
Operating loss |  |  | (333 | ) |  |  | (5,769 | ) |  |  | (6,102 | )
Fair value loss |  |  | — |  |  |  | (24,807 | ) |  |  | (24,807 | )
Interest income |  |  | — |  |  |  | 5 |  |  |  | 5 |
Finance costs |  |  | — |  |  |  | (129 | ) |  |  | (129 | )
Income tax benefit |  |  | — |  |  |  | 4,292 |  |  |  | 4,292 |
Loss for the period |  |  | (333 | ) |  |  | (26,408 | ) |  |  | (26,741 | )
As at June 30, 2021 (Unaudited) |  |  |  |  |  |  |  |  |  |  |  |
Total assets |  |  | 380 |  |  |  | 137,866 |  |  |  | 138,246 |
Total liabilities |  |  | 3,271 |  |  |  | 33,408 |  |  |  | 36,679 |
|  | US$ |
|  | Exploration and mining |  |  | Corporate activities |  |  | Total |
Six months ended June 30, 2021 (Unaudited) |  |  |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  |  | — |  |  |  | — |  |  |  | — |
Depreciation of property, plant and equipment |  |  | (5 | ) |  |  | — |  |  |  | (5 | )
Depreciation of right-of-use assets |  |  | — |  |  |  | (56 | ) |  |  | (56 | )
Operating loss |  |  | (52 | ) |  |  | (893 | ) |  |  | (945 | )
Fair value loss |  |  | — |  |  |  | (3,842 | ) |  |  | (3,842 | )
Interest income |  |  | — |  |  |  | 1 |  |  |  | 1 |
Finance costs |  |  | — |  |  |  | (20 | ) |  |  | (20 | )
Income tax benefit |  |  | — |  |  |  | 665 |  |  |  | 665 |
Loss for the period |  |  | (52 | ) |  |  | (4,089 | ) |  |  | (4,141 | )
As at June 30, 2021 (Unaudited) |  |  |  |  |  |  |  |  |  |  |  |
Total assets |  |  | 59 |  |  |  | 21,350 |  |  |  | 21,409 |
Total liabilities |  |  | 507 |  |  |  | 5,172 |  |  |  | 5,679 |

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