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SEGMENT INFORMATION (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2024 | Dec. 31, 2023
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 segment results |  |  |  |  |  |  |  |  |
|  | CNY |
|  | Exploration and mining |  |  | Corporate activities |  |  | Total |
Depreciation and amortization |  |  | (4 | ) |  |  | (692 | ) |  |  | (696 | )
Interest income |  |  | 1 |  |  |  | 4 |  |  |  | 5 |
Finance costs |  |  | (1 | ) |  |  | (47 | ) |  |  | (48 | )
Fair value gain on financial instruments, net |  |  | — |  |  |  | 847 |  |  |  | 847 |
Profit/(loss) before income tax |  |  | 1,263 |  |  |  | (9,600 | ) |  |  | (8,337 | )
Other income* |  |  | 3,742 | * |  |  | — |  |  |  | 3,742 |
Profit/(loss) for the year from continuing operations |  |  | 1,263 |  |  |  | (9,600 | ) |  |  | (8,337 | )
Total assets |  |  | 252,133 |  |  |  | 1,674 |  |  |  | 253,807 |
Total liabilities |  |  | 159,285 |  |  |  | 18,527 |  |  |  | 177,812 |
*In 2023, the Company received RMB3,742 from government of Dengkou County, Inner Mongolia Autonomous Region as reimbursement payments for discontinuing the exploration and development activities in certain nature reserve areas. The amount is recognized in other income as the expenditure on the exploration and development have been fully expensed before 2023.
|  | US$ |
|  | Exploration and mining |  |  | Corporate activities |  |  | Total |
Depreciation and amortization |  |  | — |  |  |  | (99 | ) |  |  | (99 | )
Interest income |  |  | — |  |  |  | 1 |  |  |  | 1 |
Finance costs |  |  | — |  |  |  | (7 | ) |  |  | (7 | )
Fair value gain on financial instruments, net |  |  | — |  |  |  | 120 |  |  |  | 120 |
Profit/(loss) before income tax |  |  | 178 |  |  |  | (1,355 | ) |  |  | (1,177 | )
Other income |  |  | 529 |  |  |  | — |  |  |  | 529 |
Profit/(loss) for the year from continuing operations |  |  | 178 |  |  |  | (1,355 | ) |  |  | (1,177 | )
Total assets |  |  | 35,619 |  |  |  | 236 |  |  |  | 35,855 |
Total liabilities |  |  | 22,502 |  |  |  | 2,616 |  |  |  | 25,118 |
As of and for the year ended December 31, 2022, the segment results were as follows:
|  | CNY |
|  | Exploration and mining |  |  | Corporate activities |  |  | Total |
Depreciation and amortization |  |  | (28 | ) |  |  | (701 | ) |  |  | (729 | )
Interest income |  |  | — |  |  |  | 13 |  |  |  | 13 |
Finance costs |  |  | (1 | ) |  |  | 192 |  |  |  | 191 |
Fair value gain on financial instruments, net |  |  | — |  |  |  | 1,007 |  |  |  | 1,007 |
Loss before income tax |  |  | (39 | ) |  |  | (23,299 | ) |  |  | (23,338 | )
Other income |  |  | 698 |  |  |  | 1 |  |  |  | 699 |
Loss for the year from continuing operations |  |  | (39 | ) |  |  | (23,299 | ) |  |  | (23,338 | )
Total assets |  |  | 36,015 |  |  |  | 213,891 |  |  |  | 249,906 |
Total liabilities |  |  | 38,306 |  |  |  | 59,296 |  |  |  | 97,602 |
As of and for the year ended December 31, 2021, the segment results were as follows:
|  | CNY |
|  | Exploration and mining |  |  | Corporate activities |  |  | Total |
Depreciation and amortization |  |  | (64 | ) |  |  | (717 | ) |  |  | (781 | )
Interest income |  |  | 1 |  |  |  | 12 |  |  |  | 13 |
Finance costs |  |  | (1 | ) |  |  | (165 | ) |  |  | (166 | )
Fair value loss on financial instruments, net |  |  | — |  |  |  | (38,349 | ) |  |  | (38,349 | )
Loss before income tax |  |  | (161 | ) |  |  | (48,818 | ) |  |  | (48,979 | )
Other income/(losses) |  |  | 600 |  |  |  | (1 | ) |  |  | 599 |
Income tax benefit |  |  | — |  |  |  | 5,095 |  |  |  | 5,095 |
Loss for the year from continuing operations |  |  | (161 | ) |  |  | (43,723 | ) |  |  | (43,884 | )
Total assets |  |  | 39,018 |  |  |  | 179,024 |  |  |  | 218,042 |
Total liabilities |  |  | 41,251 |  |  |  | 60,417 |  |  |  | 101,668 |
The reconciliation of segment assets to total assets is as follows:
|  | 2022 |  |  | 2023 |  |  | 2023 |
|  |  | CNY |  |  |  | CNY |  |  |  | US$ |
Segment assets |  |  | 249,906 |  |  |  | 253,807 |  |  |  | 35,855 |
Assets of segment – Wastewater treatment |  |  | 315,000 |  |  |  | — |  |  |  | — |
Net off |  |  | (244,915 | ) |  |  | — |  |  |  | — |
Total assets |  |  | 319,991 |  |  |  | 253,807 |  |  |  | 35,855 |
The reconciliation of segment liabilities to total liabilities is as follows:
|  | 2022 |  |  | 2023 |  |  | 2023 |
|  |  | CNY |  |  |  | CNY |  |  |  | US$ |
Segment liabilities |  |  | 97,602 |  |  |  | 177,812 |  |  |  | 25,118 |
Liabilities of segment - Wastewater treatment |  |  | 254,396 |  |  |  | — |  |  |  | — |
Net off |  |  | (209,456 | ) |  |  | — |  |  |  | — |
Total liabilities |  |  | 142,542 |  |  |  | 177,812 |  |  |  | 25,118 |
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 | )
Schedule of reconciliation from loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 2021 |  |  | 2022 |  |  | 2023 |  |  | 2023 |
|  |  | CNY |  |  |  | CNY |  |  |  | CNY |  |  |  | US$ |
Loss for the year from continuing operations |  |  | (43,884 | ) |  |  | (23,338 | ) |  |  | (8,337 | ) |  |  | (1,177 | )
Loss for the year from discontinued operations |  |  | (11,087 | ) |  |  | 1,042 |  |  |  | (4,106 | ) |  |  | (580 | )
Net loss (including non-controlling interests) |  |  | (54,971 | ) |  |  | (22,296 | ) |  |  | (12,443 | ) |  |  | (1,757 | )
Schedule of non-current assets |  |
Schedule of non-current assets |  |  |  |  |  |  |  |  |
|  | December 31, |
|  | 2022 |  |  | 2023 |  |  | 2023 |
|  | CNY |  |  | CNY |  |  | US$ |
Mainland China |  |  | 122,023 |  |  |  | 162 |  |  |  | 23 |
Hong Kong |  |  | 1,012 |  |  |  | 247,767 |  |  |  | 35,002 |
Total |  |  | 123,035 |  |  |  | 247,929 |  |  |  | 35,025 |

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