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SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2020
Disclosure of operating segments [abstract]  
Schedule of Segment Results

For the six months ended June 30, 2019, the segment results were as follows:


 

 

CNY

 

 

 

Exploration and mining

 

 

Corporate activities

 

 

Total

 

Six months ended June 30, 2019 (Unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from external customers

 

 

1,403

 

 

 

 

 

 

1,403

 

Depreciation of property, plant and equipment

 

 

(29

)

 

 

(2

)

 

 

(31

)

Depreciation of right-of-use assets

 

 

(34

)

 

 

(577

)

 

 

(611

)

Operating loss

 

 

(508

)

 

 

(2,399

)

 

 

(2,907

)

Interest income

 

 

 

 

 

4

 

 

 

4

 

Finance costs

 

 

(1

)

 

 

(40

)

 

 

(41

)

Loss for the period

 

 

(509

)

 

 

(2,435

)

 

 

(2,944

)

 

 

 

 

 

 

 

 

 

 

 

 

 

As at December 31, 2019 (Audited)

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

 

4,268

 

 

 

4,030

 

 

 

8,298

 

Total liabilities

 

 

6,560

 

 

 

29,292

 

 

 

35,852

 


For the six months ended June 30, 2020, the segment results were as follows:


 

 

CNY

 

 

 

Exploration and mining

 

 

Corporate activities

 

 

Total

 

Six months ended June 30, 2020 (Unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from external customers

 

 

6,867

 

 

 

 

 

 

6,867

 

Depreciation of property, plant and equipment

 

 

(31

)

 

 

(1

)

 

 

(32

)

Depreciation of right-of-use assets

 

 

 

 

 

(577

)

 

 

(577

)

Operating loss

 

 

(310

)

 

 

(3,531

)

 

 

(3,841

)

Interest income

 

 

 

 

 

9

 

 

 

9

 

Finance costs

 

 

(9

)

 

 

(4

)

 

 

(13

)

Income tax benefit

 

 

 

 

 

6,586

 

 

 

6,586

 

(Loss)/profit for the period

 

 

(319

)

 

 

3,060

 

 

 

2,741

 

Capital expenditure

 

 

(2

 

 

(3

)

 

 

(5

)

 

 

 

 

 

 

 

 

 

 

 

 

 

As at June 30, 2020 (Unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

 

1,235

 

 

 

2,739

 

 

 

3,974

 

Total liabilities

 

 

2,987

 

 

 

25,960

 

 

 

28,947

 


 

 

US$

 

 

 

Exploration and mining

 

 

Corporate activities

 

 

Total

 

Six months ended June 30, 2020 (Unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from external customers

 

 

972

 

 

 

 

 

 

972

 

Depreciation of property, plant and equipment

 

 

(5

)

 

 

 

 

 

(5

)

Depreciation of right-of-use assets

 

 

 

 

 

(82

)

 

 

(82

)

Operating loss

 

 

(44

)

 

 

(499

)

 

 

(543

)

Interest income

 

 

 

 

 

1

 

 

 

1

 

Finance costs

 

 

(1

 

 

(1

)

 

 

(2

)

Income tax benefit

 

 

 

 

 

932

 

 

 

932

 

(Loss)/profit for the period

 

 

(45

)

 

 

433

 

 

 

388

 

Capital expenditure

 

 

 

 

 

(1

)

 

 

(1

)

 

 

 

 

 

 

 

 

 

 

 

 

 

As at June 30, 2020 (Unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

 

175

 

 

 

388

 

 

 

563

 

Total liabilities

 

 

423

 

 

 

3,673

 

 

 

4,096