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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2020
Disclosure of operating segments [abstract]  
Schedule of Segment Results

For the year ended December 31, 2018, the segment results were as follows:

 

 

 

CNY

 

 

 

Exploration and mining

 

 

Corporate activities

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

Depreciation of property, plant and equipment

 

 

(63

)

 

 

(4

)

 

 

(67

)

Operating loss

 

 

(1,523

)

 

 

(4,684

)

 

 

(6,207

)

Interest income

 

 

1

 

 

 

25

 

 

 

26

 

Finance costs

 

 

(1

)

 

 

6

 

 

 

5

 

Loss for the year

 

 

(1,523

)

 

 

(4,653

)

 

 

(6,176

)

Capital expenditure

 

 

 

 

 

(5

)

 

 

(5

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

 

527

 

 

 

7,216

 

 

 

7,743

 

Total liabilities

 

 

1,854

 

 

 

27,687

 

 

 

29,541

 

 

For the year ended December 31, 2019, the segment results were as follows:

  

 

 

CNY

 

 

 

Exploration and mining

 

 

Corporate activities

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

Revenues from external customers

 

 

12,969

 

 

 

 

 

 

12,969

 

Depreciation of property, plant and equipment

 

 

(62

)

 

 

(4

)

 

 

(66

)

Depreciation of right-of-use assets

 

 

(34

)

 

 

(1,153

)

 

 

(1,187

)

Operating loss

 

 

(963

)

 

 

(4,636

)

 

 

(5,599

)

Interest income

 

 

1

 

 

 

15

 

 

 

16

 

Finance costs

 

 

(2

)

 

 

(60

)

 

 

(62

)

Loss for the year

 

 

(964

)

 

 

(4,681

)

 

 

(5,645

)

Capital expenditure

 

 

 

 

 

(5

)

 

 

(5

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

 

4,268

 

 

 

4,030

 

 

 

8,298

 

Total liabilities

 

 

6,560

 

 

 

29,292

 

 

 

35,852

 

Schedule of Reconciliation of Loss for the year from Continuing Operations to Net Loss

For the year ended December 31, 2020, the segment results were as follows:

  

 

 

CNY

 

 

 

Exploration and mining

 

 

Corporate activities

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

Revenues from external customers

 

 

6,867

 

 

 

 

 

 

6,867

 

Depreciation of property, plant and equipment

 

 

(62

)

 

 

(3

)

 

 

(65

)

Depreciation of right-of-use assets

 

 

 

 

 

(976

)

 

 

(976

)

Operating loss

 

 

(682

)

 

 

(6,447

)

 

 

(7,129

)

Fair value gains on financial asset at fair value through profit or loss

 

 

 

 

 

31,334

 

 

 

31,334

 

Finance costs

 

 

(1

)

 

 

(59

)

 

 

(60

)

Interest income

 

 

1

 

 

 

17

 

 

 

18

 

Income tax benefit

 

 

 

 

 

1,416

 

 

 

1,416

 

(Loss)/profit for the year

 

 

(682

)

 

 

26,261

 

 

 

25,579

 

Capital expenditure

 

 

 

 

 

(9

)

 

 

(9

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

 

39

 

 

 

142,389

 

 

 

142,428

 

Total liabilities

 

 

3,013

 

 

 

38,213

 

 

 

41,226

 

  

 

 

US$

 

 

 

Exploration and mining

 

 

Corporate activities

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

Revenues from external customers

 

 

1,052

 

 

 

 

 

 

1,052

 

Depreciation of property, plant and equipment

 

 

(9

)

 

 

(1

)

 

 

(10

)

Depreciation of right-of-use assets

 

 

 

 

 

(149

)

 

 

(149

)

Operating loss

 

 

(104

)

 

 

(987

)

 

 

(1,091

)

Fair value gains on financial asset at fair value through profit or loss

 

 

 

 

 

4,798

 

 

 

4,798

 

Finance costs

 

 

 

 

 

(9

)

 

 

(9

)

Interest income

 

 

 

 

 

3

 

 

 

3

 

Income tax benefit

 

 

 

 

 

217

 

 

 

217

 

(Loss)/profit for the year

 

 

(105

)

 

 

4,023

 

 

 

3,918

 

Capital expenditure

 

 

 

 

 

(1

)

 

 

(1

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

 

6

 

 

 

21,803

 

 

 

21,809

 

Total liabilities

 

 

461

 

 

 

5,852

 

 

 

6,313