SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2024

Segment Information

Schedule of segment results

	Exploration and mining			Corporate activities			Total
		CNY			CNY			CNY
Other items
Depreciation of property, plant and equipment		(2	)		(1	)		(3	)
Depreciation of right of use assets		—			(354	)		(354	)
Other income		500			—			500
Fair value loss on financial instruments		—			(86	)		(86	)
Finance costs		(1	)		(43	)		(44	)
Finance income		—			3			3
Loss for the period from continuing operations		(73	)		(4,433	)		(4,506	)

For the six months ended June 30, 2024, the segment results were as follows:

	Exploration and mining			Corporate activities			Total
		CNY			CNY			CNY
Other items
Depreciation of property, plant and equipment		(2	)		—			(2	)
Depreciation of right of use assets		—			(356	)		(356	)
Fair value gain on financial instruments		—			3,862			3,862
Finance costs		(1	)		(29	)		(30	)
Finance income		2			40			42
Loss for the period from continuing operations		(548	)		426			(122	)

	Exploration and mining			Corporate activities			Total
		US$			US$			US$
Other items
Depreciation of property, plant and equipment		—			—			—
Depreciation of right of use assets		—			(49	)		(49	)
Fair value loss on financial instruments		—			531			531
Finance costs		—			(4	)		(4	)
Finance income		—			6			6
Loss for the period from continuing operations		(75	)		58			(17	)

The reconciliation of segment assets to total assets is as follows:

	December 31,		June 30,
	2023		2024		2024
	CNY		CNY		US$
Segment assets:
Exploration and mining		252,133		258,295		35,542
Corporate activities		1,674		5,864		807
Total assets		253,807		264,159		36,349

The reconciliation of segment liabilities to total liabilities is as follows:

	December 31,		June 30,
	2023		2024		2024
	CNY		CNY		US$
Segment liabilities:
Exploration and mining		159,285		154,240		21,224
Corporate activities		18,527		13,598		1,871
Total liabilities		177,812		167,838		23,095

Schedule of reconciliation from loss

	June 30,
	2023			2024			2024
	CNY			CNY			US$
Loss for the period from continuing operations		(4,506	)		(122	)		(17	)
Loss for the period from discontinued operations		(4,955	)		—			—
Net loss (including non-controlling interests)		(9,461	)		(122	)		(17	)