XML 71 R3.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF PROFIT OR LOSS
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
$ / shares
Dec. 31, 2019
CNY (¥)
¥ / shares
Dec. 31, 2018
CNY (¥)
¥ / shares
Dec. 31, 2017
CNY (¥)
¥ / shares
CONTINUING OPERATIONS        
Revenue | ¥   ¥ 12,969
Cost of sales | ¥   (12,752)
GROSS PROFIT | ¥   217
Selling and distribution expenses | ¥   (2)
Administrative expenses | ¥   (5,814) (6,207) (6,204)
OPERATING LOSS | ¥   (5,599) (6,207) (6,204)
Finance costs | ¥ [1]   (62) 5 (14)
Interest income | ¥   16 26 39
LOSS BEFORE INCOME TAX FROM CONTINUING OPERATIONS | ¥   (5,645) (6,176) (6,179)
INCOME TAX EXPENSE | ¥  
LOSS FOR THE YEAR FROM CONTINUING OPERATIONS | ¥   (5,645) (6,176) (6,179)
DISCONTINUED OPERATIONS        
Loss for the year from discontinued operations, net of tax | ¥   (23,817)
LOSS FOR THE YEAR | ¥   (5,645) (6,176) (29,996)
ATTRIBUTABLE TO: Owners of the Company        
From continuing operations | ¥   (5,645) (6,176) (6,179)
From discontinued operations | ¥   (23,817)
ATTRIBUTABLE TO: Owners of the Company | ¥   (5,645) (6,176) (29,996)
Non-controlling interests        
From continuing operations | ¥  
From discontinued operations | ¥  
Non-controlling interests | ¥  
LOSS FOR THE YEAR | ¥   ¥ (5,645) ¥ (6,176) ¥ (29,996)
LOSS PER SHARE ATTRIBUTABLE TO OWNERS OF THE COMPANY: Basic and diluted        
- For loss from continuing operations | ¥ / shares   ¥ (0.23) ¥ (0.25) ¥ (0.25)
- For loss from discontinued operations | ¥ / shares   (0.95)
- Net loss per share | ¥ / shares   ¥ (0.23) ¥ (0.25) ¥ (1.20)
USD [Member]        
CONTINUING OPERATIONS        
Revenue | $ $ 1,863      
Cost of sales | $ (1,831)      
GROSS PROFIT | $ 32      
Selling and distribution expenses | $      
Administrative expenses | $ (835)      
OPERATING LOSS | $ (803)      
Finance costs | $ [1] (9)      
Interest income | $ 2      
LOSS BEFORE INCOME TAX FROM CONTINUING OPERATIONS | $ (810)      
INCOME TAX EXPENSE | $      
LOSS FOR THE YEAR FROM CONTINUING OPERATIONS | $ (810)      
DISCONTINUED OPERATIONS        
Loss for the year from discontinued operations, net of tax | $      
LOSS FOR THE YEAR | $ (810)      
ATTRIBUTABLE TO: Owners of the Company        
From continuing operations | $ (810)      
From discontinued operations | $      
ATTRIBUTABLE TO: Owners of the Company | $ (810)      
Non-controlling interests        
From continuing operations | $      
From discontinued operations | $      
Non-controlling interests | $      
LOSS FOR THE YEAR | $ $ (810)      
LOSS PER SHARE ATTRIBUTABLE TO OWNERS OF THE COMPANY: Basic and diluted        
- For loss from continuing operations | $ / shares $ (0.03)      
- For loss from discontinued operations | $ / shares      
- Net loss per share | $ / shares $ (0.03)      
[1] Finance costs from continuing operations mainly represented bank charges, foreign currency exchange differences and interest on lease liabilities. The amounts of bank charges were CNY1.00, CNY6.00 and CNY2.00 (US$0.29), the foreign currency exchange differences amounted to CNY13.00, negative CNY11.00 and nil, and interest on lease liabilities amounted to nil, nil and CNY60.00 (US$8.62) for the years ended December 31, 2017, 2018 and 2019, respectively.