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DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Dec. 31, 2024
Discontinued Operations |
Schedule of disposal pstt |
Schedule of disposal pstt |  |  |  |  |  |  |  |  |
|  | 2022 |  |  | For the period from January 1, 2023 to July 28, 2023 |  |  | 2024 |
|  | CNY |  |  | CNY |  |  | CNY |
Revenue |  |  | 20,306 |  |  |  | 12,748 |  |  |  | — |
Cost of sales |  |  | (14,485 | ) |  |  | (5,872 | ) |  |  | — |
Gross profit |  |  | 5,821 |  |  |  | 6,876 |  |  |  | — |
Selling and distribution expenses |  |  | (700 | ) |  |  | (442 | ) |  |  | — |
Administrative expenses |  |  | (11,501 | ) |  |  | (5,699 | ) |  |  | — |
Other income |  |  | 205 |  |  |  | 142 |  |  |  | — |
Impairment reversal/(losses) on financial assets |  |  | 1,073 |  |  |  | (9,931 | ) |  |  | — |
Finance costs |  |  | (3,586 | ) |  |  | (1,906 | ) |  |  | — |
Finance income |  |  | 15,594 |  |  |  | 8,785 |  |  |  | — |
(LOSS)/PROFIT BEFORE INCOME TAX |  |  | 6,906 |  |  |  | (2,175 | ) |  |  | — |
Income tax expense |  |  | (5,864 | ) |  |  | (1,931 | ) |  |  | — |
(LOSS)/PROFIT FOR THE YEAR/PERIOD FROM THE DISCONTINUED OPERATIONS |  |  | 1,042 |  |  |  | (4,106 | ) |  |  | — |
Attributable to: |  |  |  |  |  |  |  |  |  |  |  |
Owners of the company |  |  | (1,285 | ) |  |  | (5,504 | ) |  |  | — |
Non-controlling interests |  |  | 2,327 |  |  |  | 1,398 |  |  |  | — |
Schedule of discontinued operations cash flow |
Schedule of discontinued operations cash flow |  |  |  |  |  |  |  |  |
|  | 2022 |  |  | For the period from January 1, 2023 to July 28, 2023 |  |  | 2024 |
|  |  | CNY |  |  |  | CNY |  |  |  | CNY |
Operating activities |  |  | (2,255 | ) |  |  | 15,162 |  |  |  | — |
Investing activities |  |  | (13 | ) |  |  | (12 | ) |  |  | — |
Financing activities |  |  | (11,930 | ) |  |  | (3,378 | ) |  |  | — |
Net foreign exchange difference |  |  | — |  |  |  | 33 |  |  |  | — |
Net (decrease) /increase in cash and cash equivalents |  |  | (14,198 | ) |  |  | 11,805 |  |  |  | — |
Loss per share |  |  |  |  |  |  |  |  |  |  |  |
– Basic, from the discontinued operations |  |  | (0.15 | ) |  |  | (0.67 | ) |  |  | — |
– Diluted, from the discontinued operations |  |  | (0.15 | ) |  |  | (0.67 | ) |  |  | — |
The calculations of basic and diluted earnings per share from discontinued operations are based on:
|  | 2022 |  |  | For the period from January 1, 2023 to July 28, 2023 |  |  | 2024 |
|  |  | CNY |  |  |  | CNY |  |  |  | CNY |
Loss for the year attributable to owners of the Company from discontinued operations |  |  | (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) |  |  | 8,189,617 |  |  |  | 8,222,658 |  |  |  | — |

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