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v3.25.2

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - CNY (¥) ¥ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
CURRENT ASSETS |  |
Cash, cash equivalents and restricted cash | ¥ 79 | ¥ 2,533
Loans receivable, net of credit impairment losses | 0 | 193,682
Trade receivable | 12,568 | 0
Prepaid expenses | 11,916 | 6,129
Total current assets | 24,563 | 202,344
NON-CURRENT ASSETS |  |
Property, plant and equipment | 0 | 36,325
Intangible asset | 46,102 | 44,847
Right-of of-use asset | 193 | 0
Total non-current assets | 46,295 | 81,172
TOTAL ASSETS | 70,858 | 283,516
CURRENT LIABILITIES |  |
Loans payable | 0 | 161,439
Convertible notes payable | 12,922 | 10,011
Trade payable | 1,302 | 0
Salary and benefit payable | 3,764 | 14,013
Income taxes payable | 1,711 | 32,477
Interest payable | 0 | 90,898
Other payable | 22,780 | 25,833
Lease liability | 330 | 0
TOTAL LIABILITIES | 42,809 | 334,671
SHAREHOLDERS' (DEFICIT) /EQUITY |  |
Share capital | 4,985 | 3,810
Additional paid-in capital | 512,327 | 438,193
Statutory reserve | 346 | 18,706
General risk reserve | 0 | 9,180
Currency translation reserve | 45,625 | (1,422)
Accumulated losses | (535,234) | (497,691)
Non-controlling interests | 0 | (21,931)
TOTAL SHAREHOLDERS' (DEFICIT)/EQUITY | 28,049 | (51,155)
TOTAL (DEFICIT)/EQUITY AND LIABILITIES | ¥ 70,858 | ¥ 283,516

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Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of trade payables and other payables. [Refer: Trade payables; Other payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph k -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_k&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_TradeAndOtherPayables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount due from customers for goods and services sold. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_TradeReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant