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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (UNAUDITED)
¥ in Thousands, $ in Thousands
Jun. 30, 2023
USD ($)
Jun. 30, 2023
CNY (¥)
Dec. 31, 2022
CNY (¥)
NON-CURRENT ASSETS      
Property, plant and equipment $ 45 ¥ 324 ¥ 424
Intangible assets 2,618 18,987 19,381
Right-of-use assets 321 2,329 2,993
Trade receivables 650 4,714 10,520
Contract assets 12,282 89,085 89,713
Other non-current assets 34,844 252,738 4
TOTAL NON-CURRENT ASSETS 50,760 368,177 123,035
CURRENT ASSETS      
Inventories 126 912 729
Trade receivables 7,758 56,274 46,760
Bills receivable 1,268 9,200 8,500
Contract assets 2,460 17,842 21,647
Prepayments 247 1,795 1,732
Other receivables 10,930 79,279 82,733
Other current assets 436 3,165 3,160
Cash and cash equivalents 4,440 32,209 31,695
TOTAL CURRENT ASSETS 27,665 200,676 196,956
TOTAL ASSETS 78,425 568,853 319,991
CURRENT LIABILITIES      
Trade payables 2,968 21,529 20,326
Contract liabilities 95 690 690
Other payables and accruals 13,239 96,022 16,724
Income tax payable 1,617 11,729 10,732
Provision 494
Derivative financial liabilities 132 958 824
Interest-bearing loans and borrowings 483 3,500 3,000
Lease liabilities 182 1,309 1,317
Due to related companies 843 6,117 3,408
Due to the Shareholder 25,375 184,054 7,153
TOTAL CURRENT LIABILITIES 44,934 325,908 64,668
NON-CURRENT LIABILITIES      
Deferred tax liabilities 726 5,266 5,276
Lease liabilities 148 1,073 1,598
Interest-bearing loans and borrowings 9,513 69,000 71,000
TOTAL NON-CURRENT LIABILITIES 10,387 75,339 77,874
TOTAL LIABILITIES 55,321 401,247 142,542
EQUITY      
Issued capital 62,146 450,782 450,782
Other capital reserves 101,374 735,319 735,319
Accumulated losses (154,374) (1,119,752) (1,109,010)
Other comprehensive losses (1,340) (9,704) (9,322)
EQUITY ATTRIBUTABLE TO OWNERS OF THE COMPANY 7,806 56,645 67,769
NON-CONTROLLING INTERESTS 15,298 110,961 109,680
TOTAL EQUITY 23,104 167,606 177,449
TOTAL LIABILITIES AND EQUITY $ 78,425 ¥ 568,853 ¥ 319,991