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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2023
Segment Information |
Schedule of segment results |
Schedule of segment results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Wastewater treatment |  |  | Exploration and mining |  |  | Corporate activities |  |  | Total |
|  |  | CNY |  |  |  | CNY |  |  |  | CNY |  |  |  | CNY |
Six months ended June 30, 2022 (Unaudited) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  |  | 16,072 |  |  |  | — |  |  |  | — |  |  |  | 16,072 |
Segment profit before income tax |  |  | 3,784 |  |  |  | 245 |  |  |  | 1 |  |  |  | 4,030 |
Income tax expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (357 | )
Profit for the period |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,673 |
Other items |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation of property, plant and equipment |  |  | (114 | ) |  |  | (26 | ) |  |  | (1 | ) |  |  | (141 | )
Depreciation of right of use assets |  |  | (347 | ) |  |  | — |  |  |  | (360 | ) |  |  | (707 | )
Amortization of intangible assets |  |  | (404 | ) |  |  | — |  |  |  | — |  |  |  | (404 | )
Impairment (losses)/reversal on financial assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Trade receivables |  |  | (1,936 | ) |  |  | — |  |  |  | — |  |  |  | (1,936 | )
- Contract assets |  |  | 41 |  |  |  | — |  |  |  | — |  |  |  | 41 |
- Other receivables |  |  | — |  |  |  | — |  |  |  | (1,077 | ) |  |  | (1,077 | )
Other income |  |  | 30 |  |  |  | 700 |  |  |  | 1 |  |  |  | 731 |
Fair value gain on financial instruments |  |  | — |  |  |  | — |  |  |  | 559 |  |  |  | 559 |
Finance costs |  |  | (1,799 | ) |  |  | (1 | ) |  |  | (22 | ) |  |  | (1,822 | )
Finance income |  |  | 7,857 |  |  |  | — |  |  |  | 1,519 |  |  |  | 9,376 |
For the six months ended June 30, 2023, the segment results were as follows:
|  | Wastewater treatment |  |  | Exploration and mining |  |  | Corporate activities |  |  | Total |
|  |  | CNY |  |  |  | CNY |  |  |  | CNY |  |  |  | CNY |
Six months ended June 30, 2023 (Unaudited) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  |  | 12,216 |  |  |  | — |  |  |  | — |  |  |  | 12,216 |
Segment profit (loss) before income tax |  |  | 353 |  |  |  | (73 | ) |  |  | (7,914 | ) |  |  | (7,634 | )
Income tax expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,827 | )
Loss for the period |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (9,461 | )
Other items |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation of property, plant and equipment |  |  | (103 | ) |  |  | (2 | ) |  |  | (1 | ) |  |  | (106 | )
Depreciation of right of use assets |  |  | (359 | ) |  |  | — |  |  |  | (354 | ) |  |  | (713 | )
Amortization of intangible assets |  |  | (395 | ) |  |  | — |  |  |  | — |  |  |  | (395 | )
Impairment (losses)/reversal on financial assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Trade receivables |  |  | (388 | ) |  |  | — |  |  |  | — |  |  |  | (388 | )
- Contract assets |  |  | (3,546 | ) |  |  | — |  |  |  | — |  |  |  | (3,546 | )
- Other receivables |  |  | — |  |  |  | — |  |  |  | (6,829 | ) |  |  | (6,829 | )
Other income |  |  | 142 |  |  |  | 500 |  |  |  | — |  |  |  | 642 |
Fair value loss on financial instruments |  |  | — |  |  |  | — |  |  |  | (86 | ) |  |  | (86 | )
Finance costs |  |  | (1,884 | ) |  |  | (1 | ) |  |  | (45 | ) |  |  | (1,930 | )
Finance income |  |  | 4,702 |  |  |  | — |  |  |  | 3,399 |  |  |  | 8,101 |
For the six months ended June 30, 2023, the segment results were as follows (continued):
|  | Wastewater treatment |  |  | Exploration and mining |  |  | Corporate activities |  |  | Total |
|  |  | US$ |  |  |  | US$ |  |  |  | US$ |  |  |  | US$ |
Six months ended June 30, 2023 (Unaudited) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  |  | 1,684 |  |  |  | — |  |  |  | — |  |  |  | 1,684 |
Segment profit(loss) before income tax |  |  | 49 |  |  |  | (10 | ) |  |  | (1,091 | ) |  |  | (1,052 | )
Income tax expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (252 | )
Loss for the period |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,304 | )
Other items |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation of property, plant and equipment |  |  | (14 | ) |  |  | — |  |  |  | — |  |  |  | (14 | )
Depreciation of right of use assets |  |  | (49 | ) |  |  | — |  |  |  | (49 | ) |  |  | (98 | )
Amortization of intangible assets |  |  | (54 | ) |  |  | — |  |  |  | — |  |  |  | (54 | )
Impairment (losses)/reversal on financial assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Trade receivables |  |  | (53 | ) |  |  | — |  |  |  | — |  |  |  | (53 | )
- Contract assets |  |  | (489 | ) |  |  | — |  |  |  | — |  |  |  | (489 | )
- Other receivables |  |  | — |  |  |  | — |  |  |  | (942 | ) |  |  | (942 | )
Other income |  |  | 20 |  |  |  | 69 |  |  |  | — |  |  |  | 89 |
Fair value loss on financial instruments |  |  | — |  |  |  | — |  |  |  | (12 | ) |  |  | (12 | )
Finance costs |  |  | (260 | ) |  |  | — |  |  |  | (6 | ) |  |  | (266 | )
Finance income |  |  | 648 |  |  |  | — |  |  |  | 469 |  |  |  | 1,117 |
Schedule of operating segment |
Schedule of operating segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Wastewater treatment |  |  | Exploration and mining |  |  | Corporate activities |  |  | Total |
|  |  | CNY |  |  |  | CNY |  |  |  | CNY |  |  |  | CNY |
As of December 31, 2022 (Audited) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment assets |  |  | 312,229 |  |  |  | 286 |  |  |  | 87,476 |  |  |  | 399,991 |
Reconciliation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Elimination of inter-segment receivables |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (80,000 | )
Total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 319,991 |
Segment liabilities |  |  | 107,096 |  |  |  | 3,298 |  |  |  | 96,140 |  |  |  | 206,534 |
Reconciliation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Elimination of inter-segment payables |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (80,000 | )
Unallocated liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,276 |
Income tax payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,732 |
Total liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 142,542 |
|  | Wastewater treatment |  |  | Exploration and mining |  |  | Corporate activities |  |  | Total |
|  |  | CNY |  |  |  | CNY |  |  |  | CNY |  |  |  | CNY |
As of June 30, 2023 (Unaudited) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment assets |  |  | 313,098 |  |  |  | 255,233 |  |  |  | 80,522 |  |  |  | 648,853 |
Reconciliation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Elimination of inter-segment receivables |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (80,000 | )
Total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 568,853 |
Segment liabilities |  |  | 113,448 |  |  |  | 258,436 |  |  |  | 92,368 |  |  |  | 464,252 |
Reconciliation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Elimination of inter-segment payables |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (80,000 | )
Unallocated liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,266 |
Income tax payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,729 |
Total liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 401,247 |
The following table presents the asset and liability information of the Group’s operating segments as of December 31, 2022, and June 30, 2023(continued):
|  | Wastewater treatment |  |  | Exploration and mining |  |  | Corporate activities |  |  | Total |
|  |  | US$ |  |  |  | US$ |  |  |  | US$ |  |  |  | US$ |
As of June 30, 2023 (Unaudited) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment assets |  |  | 43,165 |  |  |  | 35,188 |  |  |  | 11,101 |  |  |  | 89,454 |
Reconciliation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Elimination of inter-segment receivables |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (11,029 | )
Total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 78,425 |
Segment liabilities |  |  | 15,640 |  |  |  | 35,633 |  |  |  | 12,734 |  |  |  | 64,007 |
Reconciliation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Elimination of inter-segment payables |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (11,029 | )
Unallocated liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 726 |
Income tax payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,617 |
Total liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 55,321 |

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