LOSS BEFORE INCOME TAX (Tables)

6 Months Ended

Jun. 30, 2024

Loss Before Income Tax

Schedule of loss before tax from continuing operations is arrived at after (crediting)/charging

	Six months ended June 30,
	2023			2024			2024
	CNY			CNY			US$
	(Unaudited)			(Unaudited)			(Unaudited)
Crediting:
Finance income		(3	)		(42	)		(6	)
Other income		(500	)		—			—
Depreciation:
- Property, plant and equipment		3			2			—
- Right-of-use assets		354			356			49
Expense relating to short-term leases		97			97			13
Fair value loss/(gain) on financial instruments:
- Derivative financial liabilities		86			(3,862	)		(531	)
Finance costs		44			30			4

The Group’s loss before tax from discontinuing operations is arrived at after (crediting)/charging:

	Six months ended June 30,
	2023			2024		2024
	CNY			CNY		US$
	(Unaudited)			(Unaudited)		(Unaudited)
Crediting:
Finance income (Note 3)		(8,098	)		—		—
Other income		(142	)		—		—
Charging:
Cost of sales:
- Construction service		2,423			—		—
- Operation and maintenance services		256			—		—
- Operation services related to service concession arrangement		2,697			—		—
Total		5,376			—		—
Depreciation:
- Property, plant and equipment		103			—		—
- Right-of-use assets		359			—		—
Amortization of intangible assets		395			—		—
Expense relating to short-term leases		112			—		—
Impairment losses on financial assets:
- Trade receivables		388			—		—
- Contract assets		3,546			—		—
- Other receivables		6,829			—		—
Finance costs (Note 3)		1,886			—		—