UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(LOSS) - CNY (¥) ¥ in Thousands, shares in Thousands | 6 Months Ended |
Jun. 30, 2024 | Jun. 30, 2023 |
UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(LOSS) | | |
Revenue | ¥ 4,713 | ¥ 0 |
Cost of revenue | 0 | 0 |
Gross profit | 4,713 | 0 |
Interest income on loans | 0 | 51,545 |
Interest expense: | | |
Interest expenses on loans | 0 | (10,393) |
Business related taxes and surcharges | 0 | (203) |
Total interest expense | 0 | 10,596 |
Net interest income | 0 | 40,949 |
(Provision of) credit impairment losses | 0 | (6,311) |
Net interest income after credit impairment losses | 0 | 34,638 |
Loss on disposal of discontinued operations and subsidiaries | (499,539) | 0 |
Operating costs and expenses | | |
General and administrative | (6,028) | (4,175) |
Total operating costs and expenses | (6,028) | (4,175) |
Profit/(loss) from continued operations before income taxes | (1,315) | 30,463 |
Income tax expense | 0 | 0 |
Net profit/(loss) from continued operations | (1,315) | 30,463 |
Net loss from discontinued operations before tax | (499,539) | 0 |
Net loss from discontinued operations | (499,539) | 0 |
Other comprehensive income/(loss) for the period: | | |
Exchange differences on translation of financial statements of entities outside the mainland of the People's Republic of China | 49,386 | (397) |
Total comprehensive income/(loss) for the period | (451,468) | 30,066 |
Net profit attributable to: Equity holders of the Company | | |
Profit/Loss for the period from continuing operation | (1,315) | |
Profit/Loss for the period from discontinued operation | (499,539) | 24,370 |
Profit/Loss for the period attributable to equity holders of the Company | (500,854) | 24,370 |
Non-controlling interests | | |
Profit/Loss for the period from continuing operations | 0 | |
Profit/Loss for the period from discontinued operations | 0 | 6,093 |
Profit/Loss for the period attributable to equity holders of the Company | 0 | 6,093 |
Net profit/(loss) | ¥ (500,854) | ¥ 30,463 |
Earnings/(loss) per share - basic and diluted (in RMB) | ¥ (0.04) | ¥ 0.03 |
Earnings/(loss) per ADS - basic and diluted (in US$) | ¥ (1.75) | ¥ 0.34 |
Weighted average shares outstanding in the period ('000) | 11,645,334 | 1,134,021 |
Weighted average ADS outstanding in the period ('000) | 39,535 | 12,941 |