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Consolidated Statements of Financial Position
$ in Thousands
Dec. 31, 2022
CNY (¥)
Dec. 31, 2021
CNY (¥)
NONCURRENT ASSETS    
Property and equipment, net ¥ 1,006,000 ¥ 1,250,000
Intangible assets, net 6,000
Right-of-use assets, net 469,000 44,288,000
Total noncurrent assets 1,481,000 45,538,000
CURRENT ASSETS    
Inventories, net 31,589,000
Trade receivables, net 51,416,000
VAT receivables 142,000 663,000
Other receivables and prepayments 19,180,000 20,781,000
Financial assets 8,523,000
Restricted cash 2,069,000
Cash and bank balances 3,936,000 27,880,000
Total current assets 33,850,000 132,329,000
Assets classified as held for sale 74,675,000
Total assets 110,006,000 177,867,000
CURRENT LIABILITIES    
Trade payables 3,079,000 6,290,000
Accrued liabilities and other payables 799,000 22,381,000
Unearned revenue 15,545,000
Amounts owed to related parties 1,291,000 36,348,000
Lease liabilities 328,000 13,404,000
Taxes payable 582,000 1,018,000
Total current liabilities 6,079,000 94,986,000
NET CURRENT ASSETS 27,771,000 37,343,000
NONCURRENT LIABILITIES    
Lease liabilities 157,000 33,325,000
Note payable 8,775,000
Total noncurrent liabilities 8,932,000 33,325,000
Liabilities directly associated with assets classified as held for sale 88,530,000
Total liabilities 103,541,000 128,311,000
NET ASSETS 6,465,000 49,556,000
EQUITY    
Share capital 1,288,000 [1] 943,000 [2]
Reserves (241,000) 49,919,000
Non-controlling interest 5,418,000 (1,306,000)
Total equity ¥ 6,465,000 ¥ 49,556,000
[1] Equivalent to US$193,000
[2] Equivalent to US$143,000