Discontinued operations (Tables)
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12 Months Ended |
Dec. 31, 2024 |
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| Discontinued operations |
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| Schedule of financial performance of discontinued operations |
| | | | | | | Year ended December 31, | | | 2023 | | 2024 | | | RMB’000 | | RMB’000 | Revenues | | 86,714 | | 93,882 | Cost of revenues | | (61,144) | | (85,538) | Operating expenses | | (37,115) | | (26,598) | Other gains/(losses), net | | 387 | | (258) | Fair value changes of financial instruments at fair value through profit or loss | | (376) | | 61 | Finance costs | | (1,108) | | (2,598) | Loss before income tax | | (12,642) | | (21,049) | Income tax | | (478) | | (1,193) | Loss after income tax | | (13,120) | | (22,242) | Gain on sale of Sinopower after income tax | | — | | 15,838 | Loss from discontinued operations | | (13,120) | | (6,404) | Attributable to: | | | | |
Equity holders of the Company | | (12,883) | | (5,154) | Non-controlling interests | | (237) | | (1,250) | | | (13,120) | | (6,404) | | | | | | Other comprehensive income from discontinued operations | | — | | — | Total comprehensive loss from discontinued operations | | (13,120) | | (6,404) | Attributable to: | | | | | Equity holders of the Company | | (12,883) | | (5,154) | Non-controlling interests | | (237) | | (1,250) | | | (13,120) | | (6,404) |
| | | | | | | Year ended December 31, | | | 2023 | | 2024 | | | RMB’000 | | RMB’000 | Net cash generated from/(used in) operating activities | | 482 | | (33,377) | Net cash used in investing activities | | (651) | | — | Net cash generated from financing activities | | 622 | | 4,475 | Net increase/(decrease) in cash and cash equivalents generated by discontinued operations | | 453 | | (28,902) |
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| Schedule of assets and liabilities of disposal group disposed of by sale |
| | | | | As of August 31, 2024 | | | RMB’000 | Disposal consideration receivable | | 53,778 | Carrying amount of net assets sold | | (37,940) | Gain on sale before income tax | | 15,838 | Income tax expense on gain | | — | Gain on sale after income tax | | 15,838 |
| | | | | As of August 31, 2024 | | | RMB’000 | Cash and cash equivalents | | 1,647 | Trade receivables | | 29,830 | Contract assets | | 23,647 | Inventories | | 9,145 | Prepayments, other receivables and other assets | | 6,993 | Right-of-use assets | | 3,161 | Property, plant and equipment | | 296 | Intangible assets | | 8,946 | Goodwill | | 40,522 | Other non-current assets | | 421 | Total assets | | 124,608 | Borrowings | | (6,965) | Current lease liabilities | | (1,535) | Trade payables | | (15,420) | Income tax payables | | (2,066) | Other payables and accruals | | (57,460) | Non-current lease liabilities | | (2,133) | Deferred tax liabilities | | (1,267) | Total liabilities | | (86,846) | Net assets | | 37,762 | Attributable to: | | | Equity holders of the Company | | 37,940 | Non-controlling interests | | (178) | | | 37,762 |
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| Schedule of assets and liabilities of disposal group classified as held for sale |
| | | | | As of December 31, 2024 | | | RMB’000 | Assets classified as held for sale | | | Cash and cash equivalents | | 89 | Trade receivables | | 34,414 | Inventories | | 1,181 | Prepayments, other receivables and other assets | | 19,342 | Total assets of disposal group held for sale | | 55,026 | Liabilities directly associated with assets classified as held for sale | | | Borrowings | | (10,000) | Trade payables | | (37,666) | Other payables and accruals | | (2,920) | Total liabilities of disposal group held for sale | | (50,586) |
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