20-F Filing

ALUMINUM CORP OF CHINA LTD CIK: 1161611 FY 2020

Filing Information

Form Type	20-F
Accession Number	`0001104659-21-053404`
Period End Date	20201231
Filing Date	20210422
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	ach-20201231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 128 Income Statement 131 Cash Flow Statement 149 Stockholders Equity 69

Balance Sheet 128 line items

Line Item	Tag	Value	Unit	Period
Intangible assets	`IntangibleAssetsAndGoodwill`	$2.06B	USD	Point-in-time
Intangible assets	`IntangibleAssetsAndGoodwill`	13.45B	CNY	Point-in-time
Intangible assets	`IntangibleAssetsAndGoodwill`	13.76B	CNY	Point-in-time
Intangible assets	`IntangibleAssetsAndGoodwill`	12.88B	CNY	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	100.64B	CNY	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	99.61B	CNY	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	103.41B	CNY	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$15.42B	USD	Point-in-time
Investment properties	`InvestmentProperty`	1.16B	CNY	Point-in-time
Investment properties	`InvestmentProperty`	$245.50M	USD	Point-in-time
Investment properties	`InvestmentProperty`	1.50B	CNY	Point-in-time
Investment properties	`InvestmentProperty`	1.60B	CNY	Point-in-time
Right-of-use assets	`RightofuseAssets`	17.98B	CNY	Point-in-time
Right-of-use assets	`RightofuseAssets`	15.89B	CNY	Point-in-time
Right-of-use assets	`RightofuseAssets`	$2.19B	USD	Point-in-time
Right-of-use assets	`RightofuseAssets`	14.29B	CNY	Point-in-time
Investments in joint ventures	`InvestmentsInJointVenturesAccountedForUsingEquityMethod`	3.37B	CNY	Point-in-time
Investments in joint ventures	`InvestmentsInJointVenturesAccountedForUsingEquityMethod`	3.39B	CNY	Point-in-time
Investments in joint ventures	`InvestmentsInJointVenturesAccountedForUsingEquityMethod`	$517.17M	USD	Point-in-time
Investments in joint ventures	`InvestmentsInJointVenturesAccountedForUsingEquityMethod`	3.39B	CNY	Point-in-time
Investments in associates	`InvestmentsInAssociatesAccountedForUsingEquityMethod`	9.51B	CNY	Point-in-time
Investments in associates	`InvestmentsInAssociatesAccountedForUsingEquityMethod`	$1.41B	USD	Point-in-time
Investments in associates	`InvestmentsInAssociatesAccountedForUsingEquityMethod`	9.17B	CNY	Point-in-time
Investments in associates	`InvestmentsInAssociatesAccountedForUsingEquityMethod`	6.36B	CNY	Point-in-time
Other financial assets measured at fair value	`NoncurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome`	2.24B	CNY	Point-in-time
Other financial assets measured at fair value	`NoncurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome`	1.53B	CNY	Point-in-time
Other financial assets measured at fair value	`NoncurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome`	$233.98M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssets`	$227.01M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssets`	1.48B	CNY	Point-in-time
Deferred tax assets	`DeferredTaxAssets`	1.52B	CNY	Point-in-time
Other non-current assets	`OtherNoncurrentAssets`	$485.20M	USD	Point-in-time
Other non-current assets	`OtherNoncurrentAssets`	3.17B	CNY	Point-in-time
Other non-current assets	`OtherNoncurrentAssets`	3.21B	CNY	Point-in-time
Total non-current assets	`NoncurrentAssets`	$22.79B	USD	Point-in-time
Total non-current assets	`NoncurrentAssets`	148.70B	CNY	Point-in-time
Total non-current assets	`NoncurrentAssets`	154.44B	CNY	Point-in-time
Inventories	`Inventories`	19.86B	CNY	Point-in-time
Inventories	`Inventories`	19.52B	CNY	Point-in-time
Inventories	`Inventories`	$3.04B	USD	Point-in-time
Trade and notes receivables	`TradeAndOtherCurrentReceivables`	7.42B	CNY	Point-in-time
Trade and notes receivables	`TradeAndOtherCurrentReceivables`	$1.42B	USD	Point-in-time
Trade and notes receivables	`TradeAndOtherCurrentReceivables`	9.29B	CNY	Point-in-time
Other current assets	`OtherCurrentAssets`	6.35B	CNY	Point-in-time
Other current assets	`OtherCurrentAssets`	$973.06M	USD	Point-in-time
Other current assets	`OtherCurrentAssets`	9.18B	CNY	Point-in-time
Other financial assets measured at fair value	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	17.31M	CNY	Point-in-time
Other financial assets measured at fair value	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	3.50B	CNY	Point-in-time
Other financial assets measured at fair value	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	$2.65M	USD	Point-in-time
Restricted cash and time deposits	`CurrentRestrictedCashAndCashEquivalents`	$161.84M	USD	Point-in-time
Restricted cash and time deposits	`CurrentRestrictedCashAndCashEquivalents`	1.31B	CNY	Point-in-time
Restricted cash and time deposits	`CurrentRestrictedCashAndCashEquivalents`	1.06B	CNY	Point-in-time
Cash and cash equivalents (excluding bank overdrafts)	`CashAndCashEquivalents`	7.78B	CNY	Point-in-time
Cash and cash equivalents (excluding bank overdrafts)	`CashAndCashEquivalents`	9.63B	CNY	Point-in-time
Cash and cash equivalents (excluding bank overdrafts)	`CashAndCashEquivalents`	$1.48B	USD	Point-in-time
Total current assets	`CurrentAssets`	46.20B	CNY	Point-in-time
Total current assets	`CurrentAssets`	$7.08B	USD	Point-in-time
Total current assets	`CurrentAssets`	48.70B	CNY	Point-in-time
Total assets	`Assets`	$29.87B	USD	Point-in-time
Total assets	`Assets`	203.14B	CNY	Point-in-time
Total assets	`Assets`	194.90B	CNY	Point-in-time
Share capital	`IssuedCapital`	17.02B	CNY	Point-in-time
Share capital	`IssuedCapital`	$2.61B	USD	Point-in-time
Share capital	`IssuedCapital`	17.02B	CNY	Point-in-time
Other equity instruments	`OtherEquityInterest`	$687.58M	USD	Point-in-time
Other equity instruments	`OtherEquityInterest`	4.49B	CNY	Point-in-time
Other equity instruments	`OtherEquityInterest`	5.49B	CNY	Point-in-time
Other reserves	`OtherReserves`	34.56B	CNY	Point-in-time
Other reserves	`OtherReserves`	$5.30B	USD	Point-in-time
Other reserves	`OtherReserves`	34.37B	CNY	Point-in-time
Accumulated losses	`RetainedEarnings`	-2.21B	CNY	Point-in-time
Accumulated losses	`RetainedEarnings`	-1.74B	CNY	Point-in-time
Accumulated losses	`RetainedEarnings`	$-266.91M	USD	Point-in-time
Equity attributable to owners of the parent	`EquityAttributableToOwnersOfParent`	$8.33B	USD	Point-in-time
Equity attributable to owners of the parent	`EquityAttributableToOwnersOfParent`	54.33B	CNY	Point-in-time
Equity attributable to owners of the parent	`EquityAttributableToOwnersOfParent`	54.67B	CNY	Point-in-time
Non-controlling interests	`NoncontrollingInterests`	16.84B	CNY	Point-in-time
Non-controlling interests	`NoncontrollingInterests`	$2.58B	USD	Point-in-time
Non-controlling interests	`NoncontrollingInterests`	16.09B	CNY	Point-in-time
Total equity	`Equity`	70.76B	CNY	Point-in-time
Total equity	`Equity`	$10.91B	USD	Point-in-time
Total equity	`Equity`	71.17B	CNY	Point-in-time
Total equity	`Equity`	67.70B	CNY	Point-in-time
Total equity	`Equity`	65.67B	CNY	Point-in-time
Interest-bearing loans and borrowings	`LongtermBorrowings`	$8.82B	USD	Point-in-time
Interest-bearing loans and borrowings	`LongtermBorrowings`	59.24B	CNY	Point-in-time
Interest-bearing loans and borrowings	`LongtermBorrowings`	57.52B	CNY	Point-in-time
Other non-current liabilities	`OtherNoncurrentLiabilities`	2.22B	CNY	Point-in-time
Other non-current liabilities	`OtherNoncurrentLiabilities`	$329.13M	USD	Point-in-time
Other non-current liabilities	`OtherNoncurrentLiabilities`	2.15B	CNY	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	1.44B	CNY	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	$220.24M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	1.71B	CNY	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	61.10B	CNY	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	$9.36B	USD	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	63.18B	CNY	Point-in-time
Trade and notes payables	`NoncurrentPayables`	12.61B	CNY	Point-in-time
Trade and notes payables	`NoncurrentPayables`	15.44B	CNY	Point-in-time
Trade and notes payables	`NoncurrentPayables`	$2.37B	USD	Point-in-time
Other payables and accrued liabilities	`AccrualsAndDeferredIncomeClassifiedAsCurrent`	12.42B	CNY	Point-in-time
Other payables and accrued liabilities	`AccrualsAndDeferredIncomeClassifiedAsCurrent`	$1.65B	USD	Point-in-time
Other payables and accrued liabilities	`AccrualsAndDeferredIncomeClassifiedAsCurrent`	10.75B	CNY	Point-in-time
Contract liabilities	`CurrentContractLiabilities`	1.40B	CNY	Point-in-time
Contract liabilities	`CurrentContractLiabilities`	1.64B	CNY	Point-in-time
Contract liabilities	`CurrentContractLiabilities`	$214.46M	USD	Point-in-time
Financial liabilities at fair value through profit or loss	`FinancialLiabilitiesAtFairValueThroughProfitOrLoss`	805,000.00	CNY	Point-in-time
Financial liabilities at fair value through profit or loss	`FinancialLiabilitiesAtFairValueThroughProfitOrLoss`	26.68M	CNY	Point-in-time
Financial liabilities at fair value through profit or loss	`FinancialLiabilitiesAtFairValueThroughProfitOrLoss`	$4.09M	USD	Point-in-time
Income tax payable	`CurrentTaxLiabilitiesCurrent`	299.05M	CNY	Point-in-time
Income tax payable	`CurrentTaxLiabilitiesCurrent`	252.45M	CNY	Point-in-time
Income tax payable	`CurrentTaxLiabilitiesCurrent`	$45.83M	USD	Point-in-time
Short-term interest-bearing loans and borrowings	`CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings`	34.71B	CNY	Point-in-time
Short-term interest-bearing loans and borrowings	`CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings`	$5.32B	USD	Point-in-time
Short-term interest-bearing loans and borrowings	`CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings`	42.29B	CNY	Point-in-time
Total current liabilities	`CurrentLiabilities`	69.20B	CNY	Point-in-time
Total current liabilities	`CurrentLiabilities`	$9.60B	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	62.63B	CNY	Point-in-time
Total liabilities	`Liabilities`	132.38B	CNY	Point-in-time
Total liabilities	`Liabilities`	$18.96B	USD	Point-in-time
Total liabilities	`Liabilities`	123.73B	CNY	Point-in-time
Total equity and liabilities	`EquityAndLiabilities`	203.14B	CNY	Point-in-time
Total equity and liabilities	`EquityAndLiabilities`	$29.87B	USD	Point-in-time
Total equity and liabilities	`EquityAndLiabilities`	194.90B	CNY	Point-in-time
Net current liabilities	`CurrentAssetsLiabilities`	-16.42B	CNY	Point-in-time
Net current liabilities	`CurrentAssetsLiabilities`	-20.50B	CNY	Point-in-time
Net current liabilities	`CurrentAssetsLiabilities`	$-2.52B	USD	Point-in-time
Total assets less current liabilities	`AssetsLessCurrentLiabilities`	$20.27B	USD	Point-in-time
Total assets less current liabilities	`AssetsLessCurrentLiabilities`	132.27B	CNY	Point-in-time
Total assets less current liabilities	`AssetsLessCurrentLiabilities`	133.93B	CNY	Point-in-time

Income Statement 131 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenue`	$28.50B	USD	Annual
Revenue	`Revenue`	185.99B	CNY	Annual
Revenue	`Revenue`	190.22B	CNY	Annual
Revenue	`Revenue`	180.35B	CNY	Annual
Cost of sales	`CostOfSales`	172.57B	CNY	Annual
Cost of sales	`CostOfSales`	178.07B	CNY	Annual
Cost of sales	`CostOfSales`	$26.45B	USD	Annual
Cost of sales	`CostOfSales`	167.11B	CNY	Annual
Gross profit	`GrossProfit`	12.15B	CNY	Annual
Gross profit	`GrossProfit`	$2.06B	USD	Annual
Gross profit	`GrossProfit`	13.42B	CNY	Annual
Gross profit	`GrossProfit`	13.24B	CNY	Annual
Selling and distribution expenses	`SellingExpense`	1.68B	CNY	Annual
Selling and distribution expenses	`SellingExpense`	2.50B	CNY	Annual
Selling and distribution expenses	`SellingExpense`	1.46B	CNY	Annual
Selling and distribution expenses	`SellingExpense`	$223.30M	USD	Annual
General and administration expenses	`GeneralAndAdministrativeExpense`	$637.08M	USD	Annual
General and administration expenses	`GeneralAndAdministrativeExpense`	3.98B	CNY	Annual
General and administration expenses	`GeneralAndAdministrativeExpense`	4.16B	CNY	Annual
General and administration expenses	`GeneralAndAdministrativeExpense`	3.97B	CNY	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	940.83M	CNY	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$219.78M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	626.87M	CNY	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	1.43B	CNY	Annual
Impairment losses on property, plant and equipment	`ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	259.35M	CNY	Annual
Impairment losses on property, plant and equipment	`ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	46.48M	CNY	Annual
Impairment losses on property, plant and equipment	`ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	416.84M	CNY	Annual
Impairment losses on property, plant and equipment	`ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	$63.88M	USD	Annual
Impairment losses on investments in joint ventures	`ImpairmentLossesOnInvestmentsInJointVentures`	216.95M	CNY	Annual
Impairment losses on financial assets	`ImpairmentLossOnFinancialAssets`	978.83M	CNY	Annual
Impairment losses on financial assets	`ImpairmentLossOnFinancialAssets`	$150.01M	USD	Annual
Impairment losses on financial assets	`ImpairmentLossOnFinancialAssets`	171.02M	CNY	Annual
Impairment losses on financial assets	`ImpairmentLossOnFinancialAssets`	107.96M	CNY	Annual
Other income	`RevenueFromGovernmentGrants`	139.55M	CNY	Annual
Other income	`RevenueFromGovernmentGrants`	135.37M	CNY	Annual
Other income	`RevenueFromGovernmentGrants`	84.61M	CNY	Annual
Other income	`RevenueFromGovernmentGrants`	$21.39M	USD	Annual
Other gains, net	`OtherGainsLosses`	925.10M	CNY	Annual
Other gains, net	`OtherGainsLosses`	903.87M	CNY	Annual
Other gains, net	`OtherGainsLosses`	$138.52M	USD	Annual
Other gains, net	`OtherGainsLosses`	1.25B	CNY	Annual
Operating profit	`ProfitLossFromOperatingActivities`	$923.00M	USD	Annual
Operating profit	`ProfitLossFromOperatingActivities`	6.02B	CNY	Annual
Operating profit	`ProfitLossFromOperatingActivities`	6.82B	CNY	Annual
Operating profit	`ProfitLossFromOperatingActivities`	6.46B	CNY	Annual
Finance income	`FinanceIncome`	492.32M	CNY	Annual
Finance income	`FinanceIncome`	261.19M	CNY	Annual
Finance income	`FinanceIncome`	$34.78M	USD	Annual
Finance income	`FinanceIncome`	226.92M	CNY	Annual
Finance costs	`FinanceCosts`	4.42B	CNY	Annual
Finance costs	`FinanceCosts`	$677.48M	USD	Annual
Finance costs	`FinanceCosts`	4.88B	CNY	Annual
Finance costs	`FinanceCosts`	4.92B	CNY	Annual
Finance costs, net	`FinanceCostsNet`	$642.70M	USD	Annual
Finance costs, net	`FinanceCostsNet`	4.66B	CNY	Annual
Finance costs, net	`FinanceCostsNet`	4.19B	CNY	Annual
Finance costs, net	`FinanceCostsNet`	4.39B	CNY	Annual
Joint ventures	`ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod`	270.12M	CNY	Annual
Joint ventures	`ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod`	180.50M	CNY	Annual
Joint ventures	`ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod`	-199.45M	CNY	Annual
Joint ventures	`ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod`	$27.66M	USD	Annual
Associates	`ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	39.34M	CNY	Annual
Associates	`ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	145.74M	CNY	Annual
Associates	`ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	$22.34M	USD	Annual
Associates	`ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	48.77M	CNY	Annual
Total	`ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	-160.12M	CNY	Annual
Total	`ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	326.24M	CNY	Annual
Total	`ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	$50.00M	USD	Annual
Total	`ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	318.88M	CNY	Annual
Profit before income tax	`ProfitLossBeforeTax`	$330.30M	USD	Annual
Profit before income tax	`ProfitLossBeforeTax`	2.12B	CNY	Annual
Profit before income tax	`ProfitLossBeforeTax`	2.16B	CNY	Annual
Profit before income tax	`ProfitLossBeforeTax`	2.27B	CNY	Annual
Income tax expense	`IncomeTaxExpenseContinuingOperations`	826.37M	CNY	Annual
Income tax expense	`IncomeTaxExpenseContinuingOperations`	582.19M	CNY	Annual
Income tax expense	`IncomeTaxExpenseContinuingOperations`	628.38M	CNY	Annual
Income tax expense	`IncomeTaxExpenseContinuingOperations`	$89.22M	USD	Annual
Profit for the year	`ProfitLoss`	$241.08M	USD	Annual
Profit for the year	`ProfitLoss`	1.49B	CNY	Annual
Profit for the year	`ProfitLoss`	1.57B	CNY	Annual
Profit for the year	`ProfitLoss`	1.45B	CNY	Annual
Owners of the Company	`ProfitLossAttributableToOwnersOfParent`	709.40M	CNY	Annual
Owners of the Company	`ProfitLossAttributableToOwnersOfParent`	741.00M	CNY	Annual
Owners of the Company	`ProfitLossAttributableToOwnersOfParent`	853.10M	CNY	Annual
Owners of the Company	`ProfitLossAttributableToOwnersOfParent`	$113.56M	USD	Annual
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	637.48M	CNY	Annual
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	$127.51M	USD	Annual
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	736.79M	CNY	Annual
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	832.02M	CNY	Annual
Basic and diluted earnings per share for profit attributable to ordinary shareholders of the Company (expressed in RMB per share)	`BasicAndDilutedEarningsLossPerShare`	0.03	CNY	Annual
Basic and diluted earnings per share for profit attributable to ordinary shareholders of the Company (expressed in RMB per share)	`BasicAndDilutedEarningsLossPerShare`	$0.00	USD	Annual
Basic and diluted earnings per share for profit attributable to ordinary shareholders of the Company (expressed in RMB per share)	`BasicAndDilutedEarningsLossPerShare`	0.03	CNY	Annual
Basic and diluted earnings per share for profit attributable to ordinary shareholders of the Company (expressed in RMB per share)	`BasicAndDilutedEarningsLossPerShare`	0.04	CNY	Annual
profit for the year	`ProfitLoss`	$241.08M	USD	Annual
profit for the year	`ProfitLoss`	1.49B	CNY	Annual
profit for the year	`ProfitLoss`	1.57B	CNY	Annual
profit for the year	`ProfitLoss`	1.45B	CNY	Annual
Exchange differences on translation of foreign operations	`GainsLossesOnExchangeDifferencesOnTranslationNetOfTax`	$24.98M	USD	Annual
Exchange differences on translation of foreign operations	`GainsLossesOnExchangeDifferencesOnTranslationNetOfTax`	-32.32M	CNY	Annual
Exchange differences on translation of foreign operations	`GainsLossesOnExchangeDifferencesOnTranslationNetOfTax`	-120.76M	CNY	Annual
Exchange differences on translation of foreign operations	`GainsLossesOnExchangeDifferencesOnTranslationNetOfTax`	163.01M	CNY	Annual
Changes in fair value of financial assets measured at fair value through other comprehensive income	`FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLossNotRecognisedInProfitOrLoss`	-15.49M	CNY	Annual
Changes in fair value of financial assets measured at fair value through other comprehensive income	`FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLossNotRecognisedInProfitOrLoss`	$-6.73M	USD	Annual
Changes in fair value of financial assets measured at fair value through other comprehensive income	`FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLossNotRecognisedInProfitOrLoss`	-43.92M	CNY	Annual
Changes in fair value of financial assets measured at fair value through other comprehensive income	`FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLossNotRecognisedInProfitOrLoss`	57.81M	CNY	Annual
Income tax effect	`IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome`	14.64M	CNY	Annual
Income tax effect	`IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome`	-3.07M	CNY	Annual
Income tax effect	`IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome`	$-470.00K	USD	Annual
Income tax effect	`IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome`	-3.77M	CNY	Annual
Share of other comprehensive income of associates and joint ventures accounted for using the equity method	`ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax`	-2.52M	CNY	Annual
Share of other comprehensive income of associates and joint ventures accounted for using the equity method	`ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax`	$-387.00K	USD	Annual
Other comprehensive income for the year, net of tax	`OtherComprehensiveIncome`	10.85M	CNY	Annual
Other comprehensive income for the year, net of tax	`OtherComprehensiveIncome`	-132.48M	CNY	Annual
Other comprehensive income for the year, net of tax	`OtherComprehensiveIncome`	119.63M	CNY	Annual
Other comprehensive income for the year, net of tax	`OtherComprehensiveIncome`	$18.33M	USD	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	1.31B	CNY	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	1.50B	CNY	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	1.69B	CNY	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	$259.41M	USD	Annual
Owners of the parent	`ComprehensiveIncomeAttributableToOwnersOfParent`	577.56M	CNY	Annual
Owners of the parent	`ComprehensiveIncomeAttributableToOwnersOfParent`	$132.12M	USD	Annual
Owners of the parent	`ComprehensiveIncomeAttributableToOwnersOfParent`	862.12M	CNY	Annual
Owners of the parent	`ComprehensiveIncomeAttributableToOwnersOfParent`	863.70M	CNY	Annual
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	637.73M	CNY	Annual
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	736.15M	CNY	Annual
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	830.54M	CNY	Annual
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	$127.29M	USD	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	1.31B	CNY	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	1.50B	CNY	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	1.69B	CNY	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	$259.41M	USD	Annual

Cash Flow Statement 149 line items

Line Item	Tag	Value	Unit	Period
Net cash flows from operating activities	`CashFlowsFromUsedInOperatingActivities`	14.88B	CNY	Annual
Net cash flows from operating activities	`CashFlowsFromUsedInOperatingActivities`	13.02B	CNY	Annual
Net cash flows from operating activities	`CashFlowsFromUsedInOperatingActivities`	$2.28B	USD	Annual
Net cash flows from operating activities	`CashFlowsFromUsedInOperatingActivities`	12.49B	CNY	Annual
Purchases of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	6.75B	CNY	Annual
Purchases of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$772.25M	USD	Annual
Purchases of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	5.04B	CNY	Annual
Purchases of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	9.05B	CNY	Annual
Purchase of other financial assets measured at fair value	`PurchaseOfOtherFinancialAssetsMeasuredAtFairValueClassifiedAsInvestingActivities`	7.02B	CNY	Annual
Purchase of other financial assets measured at fair value	`PurchaseOfOtherFinancialAssetsMeasuredAtFairValueClassifiedAsInvestingActivities`	3.50B	CNY	Annual
Purchase of other financial assets measured at fair value	`PurchaseOfOtherFinancialAssetsMeasuredAtFairValueClassifiedAsInvestingActivities`	$1.08B	USD	Annual
Purchases of investment properties	`PurchaseOfInvestmentProperty`	44.06M	CNY	Annual
Purchases of intangible assets	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	103.30M	CNY	Annual
Purchase of land use rights	`PurchaseOfLandUseRightsClassifiedAsInvestingActivities`	2.84M	CNY	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	1.53B	CNY	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	564.79M	CNY	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	1.13B	CNY	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$235.14M	USD	Annual
Proceeds from disposal of a joint venture and an associate	`ProceedsFromSalesOfInterestsInJointVentureAssociates`	367.87M	CNY	Annual
Proceeds from disposal of a joint venture and an associate	`ProceedsFromSalesOfInterestsInJointVentureAssociates`	30.82M	CNY	Annual
Proceeds from disposal of subsidiaries, net of cash	`ProceedsFromDisposalAndDeemedDisposalOfSubsidiariesAndBusinessNetOfCashClassifiedAsInvestingActivities`	23.80M	CNY	Annual
Proceeds from disposal of subsidiaries, net of cash	`ProceedsFromDisposalAndDeemedDisposalOfSubsidiariesAndBusinessNetOfCashClassifiedAsInvestingActivities`	$6.58M	USD	Annual
Proceeds from disposal of subsidiaries, net of cash	`ProceedsFromDisposalAndDeemedDisposalOfSubsidiariesAndBusinessNetOfCashClassifiedAsInvestingActivities`	42.91M	CNY	Annual
Proceeds from disposal of other financial assets measured at fair value	`ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets`	198.00M	CNY	Annual
Proceeds from disposal of other financial assets measured at fair value	`ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets`	$1.72B	USD	Annual
Proceeds from disposal of other financial assets measured at fair value	`ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets`	11.21B	CNY	Annual
Proceeds from disposal of other financial assets measured at fair value	`ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets`	2.15M	CNY	Annual
Proceeds from disposal of intangible assets	`ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities`	277.71M	CNY	Annual
Proceeds from disposal of intangible assets	`ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities`	$42.56M	USD	Annual
Proceeds from disposal of intangible assets	`ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities`	5.76M	CNY	Annual
Proceeds from disposal of right-of-use assets	`ProceedsFromDisposalOfLandUseRightsClassifiedAsInvestingActivities`	15.12M	CNY	Annual
Proceeds from disposal of right-of-use assets	`ProceedsFromDisposalOfLandUseRightsClassifiedAsInvestingActivities`	$2.32M	USD	Annual
Proceeds from disposal and deemed disposal of subsidiaries and business, net of cash	`CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	6.56M	CNY	Annual
Investments in joint ventures	`OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities`	90.00M	CNY	Annual
Investments in joint ventures	`OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities`	50.00M	CNY	Annual
Investments in joint ventures	`OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities`	$664.00K	USD	Annual
Investments in joint ventures	`OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities`	4.33M	CNY	Annual
Investments in associates	`PurchaseOfInterestsInAssociates`	$1.15M	USD	Annual
Investments in associates	`PurchaseOfInterestsInAssociates`	266.30M	CNY	Annual
Investments in associates	`PurchaseOfInterestsInAssociates`	2.65B	CNY	Annual
Investments in associates	`PurchaseOfInterestsInAssociates`	7.47M	CNY	Annual
Dividend from other financial assets measured at fair value	`DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities`	$12.69M	USD	Annual
Dividend from other financial assets measured at fair value	`DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities`	97.78M	CNY	Annual
Dividend from other financial assets measured at fair value	`DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities`	109.91M	CNY	Annual
Dividend from other financial assets measured at fair value	`DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities`	82.79M	CNY	Annual
Dividends received from associates and joint ventures	`DividendsReceivedClassifiedAsInvestingActivities`	$49.52M	USD	Annual
Dividends received from associates and joint ventures	`DividendsReceivedClassifiedAsInvestingActivities`	323.11M	CNY	Annual
Dividends received from associates and joint ventures	`DividendsReceivedClassifiedAsInvestingActivities`	327.98M	CNY	Annual
Dividends received from associates and joint ventures	`DividendsReceivedClassifiedAsInvestingActivities`	236.71M	CNY	Annual
Change in deposit of futures contracts	`CashFlowsFromUsedInDecreaseIncreaseInFuturesOptionsAndForwardForeignExchangeContractsClassifiedAsInvestingActivities`	-67.25M	CNY	Annual
Change in deposit of futures contracts	`CashFlowsFromUsedInDecreaseIncreaseInFuturesOptionsAndForwardForeignExchangeContractsClassifiedAsInvestingActivities`	-13.29M	CNY	Annual
Change in deposit of futures contracts	`CashFlowsFromUsedInDecreaseIncreaseInFuturesOptionsAndForwardForeignExchangeContractsClassifiedAsInvestingActivities`	-56.16M	CNY	Annual
Change in deposit of futures contracts	`CashFlowsFromUsedInDecreaseIncreaseInFuturesOptionsAndForwardForeignExchangeContractsClassifiedAsInvestingActivities`	$-8.61M	USD	Annual
Asset-related government grants received	`ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities`	47.56M	CNY	Annual
Asset-related government grants received	`ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities`	103.37M	CNY	Annual
Asset-related government grants received	`ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities`	167.31M	CNY	Annual
Asset-related government grants received	`ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities`	$7.29M	USD	Annual
Investment income from other financial assets measured at fair value	`InterestReceivedFromOtherFinancialAssetsMeasuredAtFairValueClassifiedAsInvestingActivities`	524.73M	CNY	Annual
Investment income from other financial assets measured at fair value	`InterestReceivedFromOtherFinancialAssetsMeasuredAtFairValueClassifiedAsInvestingActivities`	$80.42M	USD	Annual
Loans repaid by related parties	`CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToRelatedParties`	32.22M	CNY	Annual
Proceeds from acquisition of subsidiaries, net of cash	`ProceedsFromAcquisitionOfSubsidiariesClassifiedAsInvestingActivities`	3.69M	CNY	Annual
Proceeds from acquisition of subsidiaries, net of cash	`ProceedsFromAcquisitionOfSubsidiariesClassifiedAsInvestingActivities`	$566.00K	USD	Annual
Proceeds from acquisition of subsidiaries, net of cash	`ProceedsFromAcquisitionOfSubsidiariesClassifiedAsInvestingActivities`	255.65M	CNY	Annual
Net cash flows (used in)/generated from investing activities	`CashFlowsFromUsedInInvestingActivities`	-13.40B	CNY	Annual
Net cash flows (used in)/generated from investing activities	`CashFlowsFromUsedInInvestingActivities`	1.93B	CNY	Annual
Net cash flows (used in)/generated from investing activities	`CashFlowsFromUsedInInvestingActivities`	$296.22M	USD	Annual
Net cash flows (used in)/generated from investing activities	`CashFlowsFromUsedInInvestingActivities`	-5.53B	CNY	Annual
Repayments of short-term bonds and mid-term notes	`RepaymentsOfBondsNotesAndDebentures`	$4.70B	USD	Annual
Repayments of short-term bonds and mid-term notes	`RepaymentsOfBondsNotesAndDebentures`	30.64B	CNY	Annual
Repayments of short-term bonds and mid-term notes	`RepaymentsOfBondsNotesAndDebentures`	21.82B	CNY	Annual
Repayments of short-term bonds and mid-term notes	`RepaymentsOfBondsNotesAndDebentures`	22.40B	CNY	Annual
Repayments of short-term and long-term bank borrowings and other loans	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	70.56B	CNY	Annual
Repayments of short-term and long-term bank borrowings and other loans	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	66.11B	CNY	Annual
Repayments of short-term and long-term bank borrowings and other loans	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	$6.61B	USD	Annual
Repayments of short-term and long-term bank borrowings and other loans	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	43.11B	CNY	Annual
Repayments of gold leasing arrangement	`InterestPaidForGoldLeasingArrangementClassifiedAsFinancingActivities`	7.52B	CNY	Annual
Repayments of gold leasing arrangement	`InterestPaidForGoldLeasingArrangementClassifiedAsFinancingActivities`	$1.06B	USD	Annual
Repayments of gold leasing arrangement	`InterestPaidForGoldLeasingArrangementClassifiedAsFinancingActivities`	1.61B	CNY	Annual
Repayments of gold leasing arrangement	`InterestPaidForGoldLeasingArrangementClassifiedAsFinancingActivities`	6.92B	CNY	Annual
Cash consideration paid for business combination under common control	`BusinessCombinationUnderCommonControl`	373.50M	CNY	Annual
Cash consideration paid for business combination under common control	`BusinessCombinationUnderCommonControl`	237,000.00	CNY	Annual
Proceeds from a gold leasing arrangement	`ProceedFromGoldLeasingArrangementClassifiedAsFinancingActivities`	2.32B	CNY	Annual
Proceeds from a gold leasing arrangement	`ProceedFromGoldLeasingArrangementClassifiedAsFinancingActivities`	6.92B	CNY	Annual
Proceeds from issuance of short-term bonds and medium-term notes	`ProceedsFromIssueOfBondsNotesAndDebentures`	$3.97B	USD	Annual
Proceeds from issuance of short-term bonds and medium-term notes	`ProceedsFromIssueOfBondsNotesAndDebentures`	37.97B	CNY	Annual
Proceeds from issuance of short-term bonds and medium-term notes	`ProceedsFromIssueOfBondsNotesAndDebentures`	25.90B	CNY	Annual
Proceeds from issuance of short-term bonds and medium-term notes	`ProceedsFromIssueOfBondsNotesAndDebentures`	13.19B	CNY	Annual
Proceeds from sale and leaseback finance leases, net of deposit and transaction costs	`ProceedsFromSaleAndLeasebackFinanceLeasesNetOfDepositAndTransactionCosts`	1.20B	CNY	Annual
Drawdown of short-term and long-term bank borrowings and other loans	`ProceedsFromDrawdownOfShortTermAndLongTermLoans`	46.02B	CNY	Annual
Drawdown of short-term and long-term bank borrowings and other loans	`ProceedsFromDrawdownOfShortTermAndLongTermLoans`	76.90B	CNY	Annual
Drawdown of short-term and long-term bank borrowings and other loans	`ProceedsFromDrawdownOfShortTermAndLongTermLoans`	40.67B	CNY	Annual
Drawdown of short-term and long-term bank borrowings and other loans	`ProceedsFromDrawdownOfShortTermAndLongTermLoans`	$7.05B	USD	Annual
Senior perpetual securities' distribution paid	`SeniorPerpetualSecuritiesDistributionPaid`	-410.55M	CNY	Annual
Senior perpetual securities' distribution paid	`SeniorPerpetualSecuritiesDistributionPaid`	$-64.58M	USD	Annual
Senior perpetual securities' distribution paid	`SeniorPerpetualSecuritiesDistributionPaid`	-421.42M	CNY	Annual
Senior perpetual securities' distribution paid	`SeniorPerpetualSecuritiesDistributionPaid`	-352.65M	CNY	Annual
Capital injection from non-controlling shareholders	`ProceedsFromContributionsOfNoncontrollingInterests`	711.11M	CNY	Annual
Capital injection from non-controlling shareholders	`ProceedsFromContributionsOfNoncontrollingInterests`	197.28M	CNY	Annual
Capital injection from non-controlling shareholders	`ProceedsFromContributionsOfNoncontrollingInterests`	$30.23M	USD	Annual
Capital injection from non-controlling shareholders	`ProceedsFromContributionsOfNoncontrollingInterests`	837.62M	CNY	Annual
Capital injection from the parent company to the entity acquired under common control	`CapitalInjectionFromParentCompanyToEntityAcquiredUnderCommonControl`	69.89M	CNY	Annual
Share issue cost	`PaymentsForShareIssueCosts`	51.68M	CNY	Annual
Principal portion of lease payments	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	3.03B	CNY	Annual
Principal portion of lease payments	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	1.75B	CNY	Annual
Principal portion of lease payments	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$267.92M	USD	Annual
Finance lease instalment paid	`PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivitiesIas17`	3.92B	CNY	Annual
Dividends paid by subsidiaries to non-controlling shareholders	`DividendsPaidClassifiedAsFinancingActivities`	$54.61M	USD	Annual
Dividends paid by subsidiaries to non-controlling shareholders	`DividendsPaidClassifiedAsFinancingActivities`	327.64M	CNY	Annual
Dividends paid by subsidiaries to non-controlling shareholders	`DividendsPaidClassifiedAsFinancingActivities`	356.34M	CNY	Annual
Dividends paid by subsidiaries to non-controlling shareholders	`DividendsPaidClassifiedAsFinancingActivities`	222.93M	CNY	Annual
Interest paid	`InterestPaidClassifiedAsFinancingActivities`	3.66B	CNY	Annual
Interest paid	`InterestPaidClassifiedAsFinancingActivities`	$561.64M	USD	Annual
Interest paid	`InterestPaidClassifiedAsFinancingActivities`	5.45B	CNY	Annual
Interest paid	`InterestPaidClassifiedAsFinancingActivities`	4.47B	CNY	Annual
Repayments of senior perpetual securities	`RepaymentsOfSeniorPerpetualSecuritiesClassifiedAsFinancingActivities`	2.00B	CNY	Annual
Repayments of senior perpetual securities	`RepaymentsOfSeniorPerpetualSecuritiesClassifiedAsFinancingActivities`	$306.51M	USD	Annual
Repayments of senior perpetual securities	`RepaymentsOfSeniorPerpetualSecuritiesClassifiedAsFinancingActivities`	2.42B	CNY	Annual
Purchase of non-controlling interests	`PaymentsForPurchaseOfNonControllingInterests`	3.77M	CNY	Annual
Instalment payment of bonds issuance expenses	`PaymentsForDebtIssueCosts`	9.91M	CNY	Annual
Instalment payment of bonds issuance expenses	`PaymentsForDebtIssueCosts`	29.29M	CNY	Annual
Instalment payment of bonds issuance expenses	`PaymentsForDebtIssueCosts`	$4.49M	USD	Annual
Proceeds from issuance of perpetual securities	`ProceedsFromIssueOfSeniorPerpetualSecurities`	1.50B	CNY	Annual
Proceeds from issuance of perpetual securities	`ProceedsFromIssueOfSeniorPerpetualSecurities`	$153.26M	USD	Annual
Proceeds from issuance of perpetual securities	`ProceedsFromIssueOfSeniorPerpetualSecurities`	1.00B	CNY	Annual
Proceeds from issuance of perpetual securities	`ProceedsFromIssueOfSeniorPerpetualSecurities`	1.99B	CNY	Annual
Net cash flows used in financing activities	`CashFlowsFromUsedInFinancingActivities`	-10.47B	CNY	Annual
Net cash flows used in financing activities	`CashFlowsFromUsedInFinancingActivities`	$-2.42B	USD	Annual
Net cash flows used in financing activities	`CashFlowsFromUsedInFinancingActivities`	-15.77B	CNY	Annual
Net cash flows used in financing activities	`CashFlowsFromUsedInFinancingActivities`	-16.28B	CNY	Annual
Net increase/(decrease) in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	1.04B	CNY	Annual
Net increase/(decrease) in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	-11.38B	CNY	Annual
Net increase/(decrease) in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	-8.79B	CNY	Annual
Net increase/(decrease) in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$159.50M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition`	7.78B	CNY	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition`	19.14B	CNY	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition`	8.73B	CNY	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition`	$1.34B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition`	27.87B	CNY	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition`	$1.19B	USD	Point-in-time
Effect of foreign exchange rate changes, net	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	21.20M	CNY	Annual
Effect of foreign exchange rate changes, net	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	57.36M	CNY	Annual
Effect of foreign exchange rate changes, net	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$-13.55M	USD	Annual
Effect of foreign exchange rate changes, net	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	-88.40M	CNY	Annual
Cash and cash equivalents at December 31	`CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition`	7.78B	CNY	Point-in-time
Cash and cash equivalents at December 31	`CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition`	19.14B	CNY	Point-in-time
Cash and cash equivalents at December 31	`CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition`	8.73B	CNY	Point-in-time
Cash and cash equivalents at December 31	`CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition`	$1.34B	USD	Point-in-time
Cash and cash equivalents at December 31	`CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition`	27.87B	CNY	Point-in-time
Cash and cash equivalents at December 31	`CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition`	$1.19B	USD	Point-in-time

Stockholders Equity 69 line items

Line Item	Tag	Value	Unit	Period
Balance at December 31	`EquityBeforeAdjustment`	70.73B	CNY	Point-in-time
Balance at December 31	`EquityBeforeAdjustment`	65.64B	CNY	Point-in-time
Balance at December 31	`EquityBeforeAdjustment`	67.67B	CNY	Point-in-time
Adjustment due to business combinations under common control (Note 39)	`AdjustmentToEquityForCombinationsUnderCommonControl`	25.71M	CNY	Point-in-time
Adjustment due to business combinations under common control (Note 39)	`AdjustmentToEquityForCombinationsUnderCommonControl`	29.90M	CNY	Point-in-time
Adjustment due to business combinations under common control (Note 39)	`AdjustmentToEquityForCombinationsUnderCommonControl`	32.41M	CNY	Point-in-time
Restated balance	`Equity`	70.76B	CNY	Point-in-time
Restated balance	`Equity`	$10.91B	USD	Point-in-time
Restated balance	`Equity`	71.17B	CNY	Point-in-time
Restated balance	`Equity`	67.70B	CNY	Point-in-time
Restated balance	`Equity`	65.67B	CNY	Point-in-time
Profit for the year	`ProfitLoss`	$241.08M	USD	Annual
Profit for the year	`ProfitLoss`	1.49B	CNY	Annual
Profit for the year	`ProfitLoss`	1.57B	CNY	Annual
Profit for the year	`ProfitLoss`	1.45B	CNY	Annual
Changes in fair value of equity investments at fair value through other comprehensive income, net of tax	`ChangesInFairValueOfEquityInvestmentsAtFairValueThroughOtherComprehensiveIncomeNetOfTax`	-11.72M	CNY	Annual
Changes in fair value of equity investments at fair value through other comprehensive income, net of tax	`ChangesInFairValueOfEquityInvestmentsAtFairValueThroughOtherComprehensiveIncomeNetOfTax`	43.17M	CNY	Annual
Changes in fair value of equity investments at fair value through other comprehensive income, net of tax	`ChangesInFairValueOfEquityInvestmentsAtFairValueThroughOtherComprehensiveIncomeNetOfTax`	-40.85M	CNY	Annual
Exchange differences on translation of foreign operations	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	163.01M	CNY	Annual
Exchange differences on translation of foreign operations	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	-32.32M	CNY	Annual
Exchange differences on translation of foreign operations	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	-120.76M	CNY	Annual
Share of other comprehensive income of associates and joint ventures accounted for using the equity method	`ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax`	-2.52M	CNY	Annual
Share of other comprehensive income of associates and joint ventures accounted for using the equity method	`ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax`	$-387.00K	USD	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	1.31B	CNY	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	1.50B	CNY	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	1.69B	CNY	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	$259.41M	USD	Annual
Business combinations under common control (Note 39)	`IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl`	-237,000.00	CNY	Annual
Business combinations under common control (Note 39)	`IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl`	-443.58M	CNY	Annual
Capital injection from non-controlling shareholders	`IncreaseThroughCapitalContributionsByNonControllingInterestsEquity`	430.02M	CNY	Annual
Capital injection from non-controlling shareholders	`IncreaseThroughCapitalContributionsByNonControllingInterestsEquity`	711.11M	CNY	Annual
Capital injection from non-controlling shareholders	`IncreaseThroughCapitalContributionsByNonControllingInterestsEquity`	837.62M	CNY	Annual
Capital injection before business combinations under common control	`IncreaseThroughCapitalInjectionFromParentCompany`	69.89M	CNY	Annual
Acquisition of non-controlling interests	`IncreaseDecreaseThroughAcquisitionOfNonControllingInterests`	-3.77M	CNY	Annual
Disposal of subsidiaries	`IncreaseDecreaseThroughDisposalOfSubsidiary`	-27.78M	CNY	Annual
Disposal of subsidiaries	`IncreaseDecreaseThroughDisposalOfSubsidiary`	-1.16M	CNY	Annual
Disposal of subsidiaries	`IncreaseDecreaseThroughDisposalOfSubsidiary`	3.62M	CNY	Annual
Issuance of senior perpetual securities	`IssueOfSeniorPerpetualSecurities`	1.00B	CNY	Annual
Issuance of senior perpetual securities	`IssueOfSeniorPerpetualSecurities`	1.99B	CNY	Annual
Issuance of senior perpetual securities	`IssueOfSeniorPerpetualSecurities`	1.50B	CNY	Annual
Release of deferred government subsidies	`IncreaseThroughReleaseOfGovernmentGrantEquity`	49.29M	CNY	Annual
Release of deferred government subsidies	`IncreaseThroughReleaseOfGovernmentGrantEquity`	2.20M	CNY	Annual
Issuance of share capital	`IssueOfEquity`	-51.68M	CNY	Annual
Other appropriations	`IncreaseDecreaseThroughAppropriationOfRetainedEarnings`	6.61M	CNY	Annual
Other appropriations	`IncreaseDecreaseThroughAppropriationOfRetainedEarnings`	12.52M	CNY	Annual
Other appropriations	`IncreaseDecreaseThroughAppropriationOfRetainedEarnings`	-23.09M	CNY	Annual
Step acquisition of a subsidiary	`IncreaseOrDecreaseThroughStepAcquisitionOfSubsidiary`	-11.17M	CNY	Annual
Share of reserves of joint ventures and associates	`IncreaseDecreaseThroughShareOfReservesOfJointVenturesAndAssociates`	7.05M	CNY	Annual
Share of reserves of joint ventures and associates	`IncreaseDecreaseThroughShareOfReservesOfJointVenturesAndAssociates`	2.05M	CNY	Annual
Share of reserves of joint ventures and associates	`IncreaseDecreaseThroughShareOfReservesOfJointVenturesAndAssociates`	936,000.00	CNY	Annual
Distribution of other equity instruments	`DecreaseThroughDistributionOfOtherEquityInstruments`	410.55M	CNY	Annual
Distribution of other equity instruments	`DecreaseThroughDistributionOfOtherEquityInstruments`	352.65M	CNY	Annual
Distribution of other equity instruments	`DecreaseThroughDistributionOfOtherEquityInstruments`	421.42M	CNY	Annual
Underwriting fees of other equity instruments	`DecreaseThroughUnderwritingFeesOfOtherEquityInstruments`	675,000.00	CNY	Annual
Dividends distribution before business combinations under common control	`DividendsRecognisedAsDistributionsBeforeBusinessCombinationsUnderCommonControl`	6.52M	CNY	Annual
Acquisition of a subsidiaries	`IncreaseDecreaseThroughAcquisitionOfSubsidiary`	1.47B	CNY	Annual
Dividends distribution of subsidiaries to non- controlling shareholders	`DividendsRecognisedAsDistributionsToNoncontrollingInterests`	358.81M	CNY	Annual
Dividends distribution of subsidiaries to non- controlling shareholders	`DividendsRecognisedAsDistributionsToNoncontrollingInterests`	605.42M	CNY	Annual
Dividends distribution of subsidiaries to non- controlling shareholders	`DividendsRecognisedAsDistributionsToNoncontrollingInterests`	199.22M	CNY	Annual
Repayment of senior perpetual securities	`RepaymentOfSeniorPerpetualSecurity`	2.18B	CNY	Annual
Repayment of senior perpetual securities	`RepaymentOfSeniorPerpetualSecurity`	2.00B	CNY	Annual
Balance	`Equity`	70.76B	CNY	Point-in-time
Balance	`Equity`	$10.91B	USD	Point-in-time
Balance	`Equity`	71.17B	CNY	Point-in-time
Balance	`Equity`	67.70B	CNY	Point-in-time
Balance	`Equity`	65.67B	CNY	Point-in-time
Other reserves	`OtherReserves`	34.56B	CNY	Point-in-time
Other reserves	`OtherReserves`	$5.30B	USD	Point-in-time
Other reserves	`OtherReserves`	34.37B	CNY	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.