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SEGMENT INFORMATION | 12 Months Ended
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Dec. 31, 2024
Segment Information |
SEGMENT INFORMATION |
4. |  | SEGMENT INFORMATION
Operating segments are identified on the basis of internal reports about components of the Group that are regularly reviewed by the Group’s management and the Company’s Board of Directors for the purpose of resource allocation and performance assessment. Management assesses the performance of operating segments based on profit or loss before income tax in related periods. The manner of assessment is consistent with that applied in these financial statements. After the disposal of PSTT in July 2023, the Group only operates in one operating segment: exploration and mining. Segment performance is evaluated based on reportable segment profit / (loss), which is a measure of adjusted profit / (loss) before tax from continuing operations. The segment analysis below is provided for the Group's continuing operations and does not include any amount from a discontinued operation, namely the wastewater treatment (see Note 3 for information on discontinued operations). As of and for the year ended December 31, 2024, the segment results were as follows:
Schedule of segment results |  |  |  |  |  |  |  |  |
|  | CNY |
|  | Exploration and mining |  |  | Corporate activities |  |  | Total |
Depreciation and amortization |  |  | (4 | ) |  |  | — |  |  |  | (4 | )
Interest income |  |  | 3 |  |  |  | 66 |  |  |  | 69 |
Finance costs |  |  | (1 | ) |  |  | (27 | ) |  |  | (28 | )
Fair value gain on financial instruments, net |  |  | — |  |  |  | 3,996 |  |  |  | 3,996 |
Loss before income tax |  |  | (2,190 | ) |  |  | (970 | ) |  |  | (3,160 | )
Loss for the year from continuing operations |  |  | (2,190 | ) |  |  | (970 | ) |  |  | (3,160 | )
Total assets |  |  | 259,091 |  |  |  | 1,798 |  |  |  | 260,889 |
Total liabilities |  |  | 162,039 |  |  |  | 10,788 |  |  |  | 172,827 |
|  | US$ |
|  | Exploration and mining |  |  | Corporate activities |  |  | Total |
Depreciation and amortization |  |  | (1 | ) |  |  | — |  |  |  | (1 | )
Interest income |  |  | — |  |  |  | 9 |  |  |  | 9 |
Finance costs |  |  | — |  |  |  | (4 | ) |  |  | (4 | )
Fair value gain on financial instruments, net |  |  | — |  |  |  | 432 |  |  |  | 432 |
Loss before income tax |  |  | (300 | ) |  |  | (132 | ) |  |  | (432 | )
Profit/(loss) for the year from continuing operations |  |  | (300 | ) |  |  | (132 | ) |  |  | (432 | )
Total assets |  |  | 35,502 |  |  |  | 245 |  |  |  | 35,747 |
Total liabilities |  |  | 22,203 |  |  |  | 1,479 |  |  |  | 23,682 |
|  | 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.
|  | 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 |
The reconciliation from loss for the year from continuing operations to net loss is as follows:
Schedule of reconciliation from loss |  |  |  |  |  |  |  |  |  |  |  |
|  | 2022 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  |  | CNY |  |  |  | CNY |  |  |  | CNY |  |  |  | US$ |
Loss for the year from continuing operations |  |  | (23,338 | ) |  |  | (8,337 | ) |  |  | (3,160 | ) |  |  | (432 | )
Loss for the year from discontinued operations |  |  | 1,042 |  |  |  | (4,106 | ) |  |  | — |  |  |  | — |
Net loss (including non-controlling interests) |  |  | (22,296 | ) |  |  | (12,443 | ) |  |  | (3,160 | ) |  |  | (432 | )
Geographical information
(a) |  | Non-current assets
Schedule of non-current assets |  |  |  |  |  |  |  |  |
|  | December 31, |
|  | 2023 |  |  | 2024 |  |  | 2024 |
|  | CNY |  |  | CNY |  |  | US$ |
Mainland China |  |  | 162 |  |  |  | 49 |  |  |  | 7 |
Hong Kong |  |  | 247,767 |  |  |  | 256,484 |  |  |  | 35,144 |
Total |  |  | 247,929 |  |  |  | 256,533 |  |  |  | 35,151 |
The non-current assets information above is based on the locations of the assets and excludes financial instruments and deferred tax assets.

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