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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2019
Disclosure of operating segments [abstract]  
Schedule of Segment Results

For the year ended December 31, 2017, the segment results were as follows:


 

 

CNY

 

 

 

Exploration and mining

 

 

Corporate activities

 

 

Total

 

From continuing operations:

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

 

(5

)

 

 

(3

)

 

 

(8

)

Operating loss

 

 

(258

)

 

 

(5,946

)

 

 

(6,204

)

Interest income

 

 

1

 

 

 

38

 

 

 

39

 

Finance costs

 

 

 

 

 

(14

)

 

 

(14

)

Loss for the year from continuing operations

 

 

(257

)

 

 

(5,922

)

 

 

(6,179

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

 

705

 

 

 

29,043

 

 

 

29,748

 

Total liabilities

 

 

509

 

 

 

44,744

 

 

 

45,253

 


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


 

 

CNY

 

 

 

Exploration and mining

 

 

Corporate activities

 

 

Total

 

From continuing operations:

 

 

 

 

 

 

 

 

 

 

 

 

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 from continuing operations

 

 

(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

 

From continuing operations:

 

 

 

 

 

 

 

 

 

 

 

 

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 from continuing operations

 

 

(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

 

  

 

 

US$

 

 

 

Exploration and mining

 

 

Corporate activities

 

 

Total

 

From continuing operations:

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from external customers

 

 

1,863

 

 

 

 

 

 

1,863

 

Depreciation of property, plant and equipment

 

 

(8

)

 

 

(1

)

 

 

(9

)

Depreciation of right-of-use assets

 

 

(5

)

 

 

(166

)

 

 

(171

)

Operating loss

 

 

(138

)

 

 

(665

)

 

 

(803

)

Interest income

 

 

 

 

 

2

 

 

 

2

 

Finance costs

 

 

 

 

 

(9

)

 

 

(9

)

Loss for the year from continuing operations

 

 

(138

)

 

 

(672

)

 

 

(810

)

Capital expenditure

 

 

 

 

 

(1

)

 

 

(1

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

 

613

 

 

 

579

 

 

 

1,192

 

Total liabilities

 

 

942

 

 

 

4,207

 

 

 

5,149

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

The reconciliation of loss for the year from continuing operations to net loss is as follows:


 

 

2017

 

 

2018

 

 

2019

 

 

2019

 

 

 

 

CNY

 

 

 

CNY

 

 

 

CNY

 

 

 

US$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss for the year from continuing operations

 

 

(6,179

)

 

 

(6,176

)

 

 

(5,645

)

 

 

(810

)

Loss for the year from discontinued operations

 

 

(23,817

)

 

 

 

 

 

 

 

 

 

Net loss

 

 

(29,996

)

 

 

(6,176

)

 

 

(5,645

)

 

 

(810

)