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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2024
Segment Information |
Schedule of segment results |
Schedule of segment results |  |  |  |  |  |  |  |  |  |  |  |
|  | Exploration and mining |  |  | Corporate activities |  |  | Total |
|  |  | CNY |  |  |  | CNY |  |  |  | CNY |
Other items |  |  |  |  |  |  |  |  |  |  |  |
Depreciation of property, plant and equipment |  |  | (2 | ) |  |  | (1 | ) |  |  | (3 | )
Depreciation of right of use assets |  |  | — |  |  |  | (354 | ) |  |  | (354 | )
Other income |  |  | 500 |  |  |  | — |  |  |  | 500 |
Fair value loss on financial instruments |  |  | — |  |  |  | (86 | ) |  |  | (86 | )
Finance costs |  |  | (1 | ) |  |  | (43 | ) |  |  | (44 | )
Finance income |  |  | — |  |  |  | 3 |  |  |  | 3 |
Loss for the period from continuing operations |  |  | (73 | ) |  |  | (4,433 | ) |  |  | (4,506 | )
For the six months ended June 30, 2024, the segment results were as follows:
|  | Exploration and mining |  |  | Corporate activities |  |  | Total |
|  |  | CNY |  |  |  | CNY |  |  |  | CNY |
Other items |  |  |  |  |  |  |  |  |  |  |  |
Depreciation of property, plant and equipment |  |  | (2 | ) |  |  | — |  |  |  | (2 | )
Depreciation of right of use assets |  |  | — |  |  |  | (356 | ) |  |  | (356 | )
Fair value gain on financial instruments |  |  | — |  |  |  | 3,862 |  |  |  | 3,862 |
Finance costs |  |  | (1 | ) |  |  | (29 | ) |  |  | (30 | )
Finance income |  |  | 2 |  |  |  | 40 |  |  |  | 42 |
Loss for the period from continuing operations |  |  | (548 | ) |  |  | 426 |  |  |  | (122 | )
|  | Exploration and mining |  |  | Corporate activities |  |  | Total |
|  |  | US$ |  |  |  | US$ |  |  |  | US$ |
Other items |  |  |  |  |  |  |  |  |  |  |  |
Depreciation of property, plant and equipment |  |  | — |  |  |  | — |  |  |  | — |
Depreciation of right of use assets |  |  | — |  |  |  | (49 | ) |  |  | (49 | )
Fair value loss on financial instruments |  |  | — |  |  |  | 531 |  |  |  | 531 |
Finance costs |  |  | — |  |  |  | (4 | ) |  |  | (4 | )
Finance income |  |  | — |  |  |  | 6 |  |  |  | 6 |
Loss for the period from continuing operations |  |  | (75 | ) |  |  | 58 |  |  |  | (17 | )
The reconciliation of segment assets to total assets is as follows:
|  | December 31, |  |  | June 30, |
|  | 2023 |  |  | 2024 |  |  | 2024 |
|  | CNY |  |  | CNY |  |  | US$ |
Segment assets: |  |  |  |  |  |  |  |  |  |  |  |
Exploration and mining |  |  | 252,133 |  |  |  | 258,295 |  |  |  | 35,542 |
Corporate activities |  |  | 1,674 |  |  |  | 5,864 |  |  |  | 807 |
Total assets |  |  | 253,807 |  |  |  | 264,159 |  |  |  | 36,349 |
The reconciliation of segment liabilities to total liabilities is as follows:
|  | December 31, |  |  | June 30, |
|  | 2023 |  |  | 2024 |  |  | 2024 |
|  | CNY |  |  | CNY |  |  | US$ |
Segment liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Exploration and mining |  |  | 159,285 |  |  |  | 154,240 |  |  |  | 21,224 |
Corporate activities |  |  | 18,527 |  |  |  | 13,598 |  |  |  | 1,871 |
Total liabilities |  |  | 177,812 |  |  |  | 167,838 |  |  |  | 23,095 |
Schedule of reconciliation from loss |
Schedule of reconciliation from loss |  |  |  |  |  |  |  |  |  |  |  |
|  | June 30, |
|  | 2023 |  |  | 2024 |  |  | 2024 |
|  | CNY |  |  | CNY |  |  | US$ |
Loss for the period from continuing operations |  |  | (4,506 | ) |  |  | (122 | ) |  |  | (17 | )
Loss for the period from discontinued operations |  |  | (4,955 | ) |  |  | — |  |  |  | — |
Net loss (including non-controlling interests) |  |  | (9,461 | ) |  |  | (122 | ) |  |  | (17 | )

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