XML 10 R2.htm IDEA: XBRL DOCUMENT v3.24.4
UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(LOSS) - CNY (¥)
¥ in Thousands, shares in Thousands
 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(LOSS)    
Revenue ¥ 4,713 ¥ 0
Cost of revenue 0 0
Gross profit 4,713 0
Interest income on loans 0 51,545
Interest expense:    
Interest expenses on loans 0 (10,393)
Business related taxes and surcharges 0 (203)
Total interest expense 0 10,596
Net interest income 0 40,949
(Provision of) credit impairment losses 0 (6,311)
Net interest income after credit impairment losses 0 34,638
Loss on disposal of discontinued operations and subsidiaries (499,539) 0
Operating costs and expenses    
General and administrative (6,028) (4,175)
Total operating costs and expenses (6,028) (4,175)
Profit/(loss) from continued operations before income taxes (1,315) 30,463
Income tax expense 0 0
Net profit/(loss) from continued operations (1,315) 30,463
Net loss from discontinued operations before tax (499,539) 0
Net loss from discontinued operations (499,539) 0
Other comprehensive income/(loss) for the period:    
Exchange differences on translation of financial statements of entities outside the mainland of the People's Republic of China 49,386 (397)
Total comprehensive income/(loss) for the period (451,468) 30,066
Net profit attributable to: Equity holders of the Company    
Profit/Loss for the period from continuing operation (1,315)  
Profit/Loss for the period from discontinued operation (499,539) 24,370
Profit/Loss for the period attributable to equity holders of the Company (500,854) 24,370
Non-controlling interests    
Profit/Loss for the period from continuing operations 0  
Profit/Loss for the period from discontinued operations 0 6,093
Profit/Loss for the period attributable to equity holders of the Company 0 6,093
Net profit/(loss) ¥ (500,854) ¥ 30,463
Earnings/(loss) per share - basic and diluted (in RMB) ¥ (0.04) ¥ 0.03
Earnings/(loss) per ADS - basic and diluted (in US$) ¥ (1.75) ¥ 0.34
Weighted average shares outstanding in the period ('000) 11,645,334 1,134,021
Weighted average ADS outstanding in the period ('000) 39,535 12,941