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v3.24.4

DISCONTINUED OPERATIONS (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2024 | Dec. 31, 2023
Discontinued Operations |  |
Schedule of disposal pstt |
Schedule of disposal pstt |  |  |  |
|  | Six Months Ended June 30, 2023 |
|  |  | CNY |
|  |  | (Unaudited) |
Revenue |  |  | 12,216 |
Cost of sales |  |  | (5,376 | )
GROSS PROFIT |  |  | 6,840 |
Selling and distribution expenses |  |  | (420 | )
Administrative expenses |  |  | (5,139 | )
Other income |  |  | 142 |
Impairment losses on financial assets |  |  | (10,763 | )
Finance costs |  |  | (1,886 | )
Finance income |  |  | 8,098 |
LOSS BEFORE INCOME TAX |  |  | (3,128 | )
Income tax expense |  |  | (1,827 | )
LOSS FOR THE PERIOD FROM THE DISCONTINUED OPERATIONS |  |  | (4,955 | )
ATTRIBUTABLE TO: |  |  |  |
Owners of the Company |  |  | (6,236 | )
Non-controlling interests |  |  | 1,281 |
Schedule of disposal pstt |  |  |  |  |  |  |  |  |  |  |  |
|  | 2021 |  |  | 2022 |  |  | For the period from January 1, 2023 to July 28, 2023 |
|  |  | CNY |  |  |  | CNY |  |  |  | CNY |
Revenue |  |  | 18,735 |  |  |  | 20,306 |  |  |  | 12,748 |
Cost of sales |  |  | (18,494 | ) |  |  | (14,485 | ) |  |  | (5,872 | )
Gross profit |  |  | 241 |  |  |  | 5,821 |  |  |  | 6,876 |
Selling and distribution expenses |  |  | (922 | ) |  |  | (700 | ) |  |  | (442 | )
Administrative expenses |  |  | (11,793 | ) |  |  | (11,501 | ) |  |  | (5,699 | )
Other (losses)/income |  |  | (782 | ) |  |  | 205 |  |  |  | 142 |
Impairment (losses)/reversal on financial assets |  |  | (3,330 | ) |  |  | 1,073 |  |  |  | (9,931 | )
Finance costs |  |  | (4,193 | ) |  |  | (3,586 | ) |  |  | (1,906 | )
Finance income |  |  | 16,922 |  |  |  | 15,594 |  |  |  | 8,785 |
(LOSS)/PROFIT BEFORE INCOME TAX |  |  | (3,857 | ) |  |  | 6,906 |  |  |  | (2,175 | )
Income tax expense |  |  | (7,230 | ) |  |  | (5,864 | ) |  |  | (1,931 | )
(LOSS)/PROFIT FOR THE YEAR/PERIOD FROM THE DISCONTINUED OPERATIONS |  |  | (11,087 | ) |  |  | 1,042 |  |  |  | (4,106 | )
Attributable to: |  |  |  |  |  |  |  |  |  |  |  |
Owners of the company |  |  | (4,268 | ) |  |  | (1,285 | ) |  |  | (5,504 | )
Non-controlling interests |  |  | (6,819 | ) |  |  | 2,327 |  |  |  | 1,398 |
Schedule of major classes of assets and liabilities |  |
Schedule of major classes of assets and liabilities |  |  |  |  |  |  |  |
|  | December 31, 2022 |  |  | July 28, 2023 |
|  |  | CNY |  |  |  | CNY |
ASSETS |  |  |  |  |  |  |  |
NON-CURRENT ASSETS |  |  |  |  |  |  |  |
Property, plant and equipment |  |  | 367 |  |  |  | 282 |
Intangible assets |  |  | 19,381 |  |  |  | 18,921 |
Right-of-use Assets |  |  | 1,980 |  |  |  | 1,621 |
Trade receivables |  |  | 10,520 |  |  |  | 4,714 |
Contract assets |  |  | 89,713 |  |  |  | 88,423 |
TOTAL NON-CURRENT ASSETS |  |  | 121,961 |  |  |  | 113,961 |
CURRENT ASSETS |  |  |  |  |  |  |  |
Inventories |  |  | 729 |  |  |  | 911 |
Trade receivables - current |  |  | 46,760 |  |  |  | 56,277 |
Bills receivable |  |  | 8,500 |  |  |  | — |
Contract assets - current |  |  | 21,647 |  |  |  | 17,842 |
Prepayments |  |  | 1,723 |  |  |  | 902 |
Other receivable |  |  | 84,865 |  |  |  | 82,857 |
Other current assets |  |  | 3,160 |  |  |  | 3,160 |
Cash and cash equivalents |  |  | 25,655 |  |  |  | 37,460 |
TOTAL CURRENT ASSETS |  |  | 193,039 |  |  |  | 199,409 |
TOTAL ASSETS |  |  | 315,000 |  |  |  | 313,370 |
LIABILITIES |  |  |  |  |  |  |  |
CURRENT LIABILITIES |  |  |  |  |  |  |  |
Trade payables |  |  | 20,225 |  |  |  | 21,522 |
Contract Liability |  |  | 690 |  |  |  | 690 |
Other payables and accruals |  |  | 141,136 |  |  |  | 143,067 |
Income tax payable |  |  | 10,732 |  |  |  | 11,673 |
Interest-bearing loans and borrowings - current |  |  | 3,000 |  |  |  | 3,500 |
Lease liabilities - current |  |  | 645 |  |  |  | 584 |
Due to related companies |  |  | 444 |  |  |  | 496 |
TOTAL CURRENT LIABILITIES |  |  | 176,872 |  |  |  | 181,532 |
NON-CURRENT LIABILITIES |  |  |  |  |  |  |  |
Deferred tax liabilities |  |  | 5,276 |  |  |  | 5,266 |
Lease liabilities - non current |  |  | 1,248 |  |  |  | 1,073 |
Interest-bearing loans and borrowings |  |  | 71,000 |  |  |  | 69,000 |
TOTAL NON-CURRENT LIABILITIES |  |  | 77,524 |  |  |  | 75,339 |
TOTAL LIABILITIES |  |  | 254,396 |  |  |  | 256,871 |
NET ASSETS |  |  | 60,604 |  |  |  | 56,499 |
Equity attributable to owners of the Company |  |  | (49,076 | ) |  |  | (54,579 | )
Non-controlling interests |  |  | 109,680 |  |  |  | 111,078 |
Schedule of discontinued operations cash flow |
Schedule of discontinued operations cash flow |  |  |  |
|  | Six Months Ended June 30, 2023 |
|  |  | CNY |
Operating activities |  |  | 5,702 |
Investing activities |  |  | (6 | )
Financing activities |  |  | (3,378 | )
Net foreign exchange difference |  |  | 52 |
Net increase in cash and cash equivalents |  |  | 2,370 |
Loss per share |  |  |
– Basic, from the discontinued operations |  |  | (0.76 | )
– Diluted, from the discontinued operations |  |  | (0.76 | )
The calculations of basic and diluted earnings per share from discontinued operations are based on:
|  | Six Months Ended June 30, 2023 |
|  |  | CNY |
Loss for the period attributable to owners of the Company from discontinued operations |  |  | (6,236 | )
Weighted average number of ordinary shares in issue during the period used in the basic and diluted earnings per share calculation (Note 7) |  |  | 8,197,897 |
Schedule of discontinued operations cash flow |  |  |  |  |  |  |  |  |  |  |  |
|  | 2021 |  |  | 2022 |  |  | For the period from January 1, 2023 to July 28, 2023 |
|  |  | CNY |  |  |  | CNY |  |  |  | CNY |
Operating activities |  |  | (11,166 | ) |  |  | (2,255 | ) |  |  | 15,162 |
Investing activities |  |  | 8,835 |  |  |  | (13 | ) |  |  | (12 | )
Financing activities |  |  | (11,936 | ) |  |  | (11,930 | ) |  |  | (3,378 | )
Net foreign exchange difference |  |  | (9 | ) |  |  | — |  |  |  | 33 |
Net (decrease) /increase in cash and cash equivalents |  |  | (14,276 | ) |  |  | (14,198 | ) |  |  | 11,805 |
Loss per share |  |  |  |  |  |  |  |  |  |  |  |
– Basic, from the discontinued operations |  |  | (0.52 | ) |  |  | (0.15 | ) |  |  | (0.67 | )
– Diluted, from the discontinued operations |  |  | (0.52 | ) |  |  | (0.15 | ) |  |  | (0.67 | )
The calculations of basic and diluted earnings per share from discontinued operations are based on:
|  | 2021 |  |  | 2022 |  |  | For the period from January 1, 2023 to July 28, 2023 |
|  |  | CNY |  |  |  | CNY |  |  |  | CNY |
Loss for the year attributable to owners of the Company from discontinued operations |  |  | (4,268 | ) |  |  | (1,285 | ) |  |  | (5,504 | )
Weighted average number of ordinary shares in issue during the year / period used in the basic and diluted earnings per share calculation (note 8) |  |  | 8,144,050 |  |  |  | 8,189,617 |  |  |  | 8,222,658 |

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