20-F Filing
Filing Information
| Form Type | 20-F |
| Accession Number | 0001104659-22-048663 |
| Period End Date | 20211231 |
| Filing Date | 20220422 |
| Fiscal Year | 2021 |
| Fiscal Period | FY |
| XBRL Instance | ach-20211231x20f_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
126 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Intangible assets |
IntangibleAssetsAndGoodwill
|
13.45B | CNY | Point-in-time |
| Intangible assets |
IntangibleAssetsAndGoodwill
|
12.99B | CNY | Point-in-time |
| Intangible assets |
IntangibleAssetsAndGoodwill
|
$2.04B | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsAndGoodwill
|
13.76B | CNY | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipment
|
100.71B | CNY | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipment
|
$14.66B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipment
|
93.43B | CNY | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipment
|
103.49B | CNY | Point-in-time |
| Investment properties |
InvestmentProperty
|
1.50B | CNY | Point-in-time |
| Investment properties |
InvestmentProperty
|
$284.75M | USD | Point-in-time |
| Investment properties |
InvestmentProperty
|
1.60B | CNY | Point-in-time |
| Investment properties |
InvestmentProperty
|
1.81B | CNY | Point-in-time |
| Right-of-use assets |
RightofuseAssets
|
$2.88B | USD | Point-in-time |
| Right-of-use assets |
RightofuseAssets
|
15.89B | CNY | Point-in-time |
| Right-of-use assets |
RightofuseAssets
|
18.35B | CNY | 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
|
$525.84M | USD | Point-in-time |
| Investments in joint ventures |
InvestmentsInJointVenturesAccountedForUsingEquityMethod
|
3.39B | CNY | Point-in-time |
| Investments in joint ventures |
InvestmentsInJointVenturesAccountedForUsingEquityMethod
|
3.35B | CNY | Point-in-time |
| Investments in associates |
InvestmentsInAssociatesAccountedForUsingEquityMethod
|
9.17B | CNY | Point-in-time |
| Investments in associates |
InvestmentsInAssociatesAccountedForUsingEquityMethod
|
9.51B | CNY | Point-in-time |
| Investments in associates |
InvestmentsInAssociatesAccountedForUsingEquityMethod
|
$1.51B | USD | Point-in-time |
| Investments in associates |
InvestmentsInAssociatesAccountedForUsingEquityMethod
|
9.64B | CNY | Point-in-time |
| Other financial assets measured at fair value |
NoncurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome
|
$37.59M | USD | Point-in-time |
| Other financial assets measured at fair value |
NoncurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome
|
239.54M | CNY | Point-in-time |
| Other financial assets measured at fair value |
NoncurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome
|
1.53B | CNY | Point-in-time |
| Deferred tax assets |
DeferredTaxAssets
|
1.39B | CNY | Point-in-time |
| Deferred tax assets |
DeferredTaxAssets
|
$217.52M | USD | Point-in-time |
| Deferred tax assets |
DeferredTaxAssets
|
1.48B | CNY | Point-in-time |
| Other non-current assets |
OtherNoncurrentAssets
|
3.17B | CNY | Point-in-time |
| Other non-current assets |
OtherNoncurrentAssets
|
$388.37M | USD | Point-in-time |
| Other non-current assets |
OtherNoncurrentAssets
|
2.47B | CNY | Point-in-time |
| Total non-current assets |
NoncurrentAssets
|
148.77B | CNY | Point-in-time |
| Total non-current assets |
NoncurrentAssets
|
$22.54B | USD | Point-in-time |
| Total non-current assets |
NoncurrentAssets
|
143.66B | CNY | Point-in-time |
| Inventories |
Inventories
|
$2.93B | USD | Point-in-time |
| Inventories |
Inventories
|
18.68B | CNY | Point-in-time |
| Inventories |
Inventories
|
19.86B | CNY | Point-in-time |
| Trade and notes receivables |
TradeAndOtherCurrentReceivables
|
9.31B | CNY | Point-in-time |
| Trade and notes receivables |
TradeAndOtherCurrentReceivables
|
$1.08B | USD | Point-in-time |
| Trade and notes receivables |
TradeAndOtherCurrentReceivables
|
6.90B | CNY | Point-in-time |
| Other current assets |
OtherCurrentAssets
|
$620.36M | USD | Point-in-time |
| Other current assets |
OtherCurrentAssets
|
3.95B | CNY | Point-in-time |
| Other current assets |
OtherCurrentAssets
|
6.35B | CNY | Point-in-time |
| Other financial assets measured at fair value |
CurrentFinancialAssetsAtFairValueThroughProfitOrLoss
|
17.31M | CNY | Point-in-time |
| Restricted cash |
CurrentRestrictedCashAndCashEquivalents
|
$207.88M | USD | Point-in-time |
| Restricted cash |
CurrentRestrictedCashAndCashEquivalents
|
1.06B | CNY | Point-in-time |
| Restricted cash |
CurrentRestrictedCashAndCashEquivalents
|
1.32B | CNY | Point-in-time |
| Cash and cash equivalents (excluding bank overdrafts) |
CashAndCashEquivalents
|
$2.80B | USD | Point-in-time |
| Cash and cash equivalents (excluding bank overdrafts) |
CashAndCashEquivalents
|
9.67B | CNY | Point-in-time |
| Cash and cash equivalents (excluding bank overdrafts) |
CashAndCashEquivalents
|
17.85B | CNY | Point-in-time |
| Total current assets |
CurrentAssets
|
$7.64B | USD | Point-in-time |
| Total current assets |
CurrentAssets
|
46.27B | CNY | Point-in-time |
| Total current assets |
CurrentAssets
|
48.71B | CNY | Point-in-time |
| Total assets |
Assets
|
192.38B | CNY | Point-in-time |
| Total assets |
Assets
|
195.04B | CNY | Point-in-time |
| Total assets |
Assets
|
$30.19B | USD | Point-in-time |
| Share capital |
IssuedCapital
|
17.02B | CNY | Point-in-time |
| Share capital |
IssuedCapital
|
17.02B | CNY | Point-in-time |
| Share capital |
IssuedCapital
|
$2.67B | USD | Point-in-time |
| Other equity instruments |
OtherEquityInterest
|
$392.06M | USD | Point-in-time |
| Other equity instruments |
OtherEquityInterest
|
2.50B | CNY | Point-in-time |
| Other equity instruments |
OtherEquityInterest
|
4.49B | CNY | Point-in-time |
| Other reserves |
OtherReserves
|
30.92B | CNY | Point-in-time |
| Other reserves |
OtherReserves
|
34.92B | CNY | Point-in-time |
| Other reserves |
OtherReserves
|
$4.85B | USD | Point-in-time |
| Retained earnings/(Accumulated losses) |
RetainedEarnings
|
6.82B | CNY | Point-in-time |
| Retained earnings/(Accumulated losses) |
RetainedEarnings
|
-1.98B | CNY | Point-in-time |
| Retained earnings/(Accumulated losses) |
RetainedEarnings
|
$1.07B | USD | Point-in-time |
| Equity attributable to owners of the parent |
EquityAttributableToOwnersOfParent
|
$8.99B | USD | Point-in-time |
| Equity attributable to owners of the parent |
EquityAttributableToOwnersOfParent
|
54.45B | CNY | Point-in-time |
| Equity attributable to owners of the parent |
EquityAttributableToOwnersOfParent
|
57.26B | CNY | Point-in-time |
| Non-controlling interests |
NoncontrollingInterests
|
$2.44B | USD | Point-in-time |
| Non-controlling interests |
NoncontrollingInterests
|
15.52B | CNY | Point-in-time |
| Non-controlling interests |
NoncontrollingInterests
|
16.86B | CNY | Point-in-time |
| Total equity |
Equity
|
70.85B | CNY | Point-in-time |
| Total equity |
Equity
|
71.31B | CNY | Point-in-time |
| Total equity |
Equity
|
$11.42B | USD | Point-in-time |
| Total equity |
Equity
|
72.78B | CNY | Point-in-time |
| Total equity |
Equity
|
67.70B | CNY | Point-in-time |
| Interest-bearing loans and borrowings |
LongtermBorrowings
|
57.52B | CNY | Point-in-time |
| Interest-bearing loans and borrowings |
LongtermBorrowings
|
$10.06B | USD | Point-in-time |
| Interest-bearing loans and borrowings |
LongtermBorrowings
|
64.10B | CNY | Point-in-time |
| Other non-current liabilities |
OtherNoncurrentLiabilities
|
1.94B | CNY | Point-in-time |
| Other non-current liabilities |
OtherNoncurrentLiabilities
|
2.15B | CNY | Point-in-time |
| Other non-current liabilities |
OtherNoncurrentLiabilities
|
$304.15M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredTaxLiabilities
|
$216.32M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredTaxLiabilities
|
1.44B | CNY | Point-in-time |
| Deferred tax liabilities |
DeferredTaxLiabilities
|
1.38B | CNY | Point-in-time |
| Total non-current liabilities |
NoncurrentLiabilities
|
$10.58B | USD | Point-in-time |
| Total non-current liabilities |
NoncurrentLiabilities
|
61.10B | CNY | Point-in-time |
| Total non-current liabilities |
NoncurrentLiabilities
|
67.41B | CNY | Point-in-time |
| Trade and notes payables |
NoncurrentPayables
|
$2.43B | USD | Point-in-time |
| Trade and notes payables |
NoncurrentPayables
|
15.51B | CNY | Point-in-time |
| Trade and notes payables |
NoncurrentPayables
|
15.44B | CNY | Point-in-time |
| Other payables and accrued liabilities |
OtherCurrentPayables
|
9.35B | CNY | Point-in-time |
| Other payables and accrued liabilities |
OtherCurrentPayables
|
10.76B | CNY | Point-in-time |
| Other payables and accrued liabilities |
OtherCurrentPayables
|
$1.47B | USD | Point-in-time |
| Contract liabilities |
CurrentContractLiabilities
|
1.40B | CNY | Point-in-time |
| Contract liabilities |
CurrentContractLiabilities
|
$341.63M | USD | Point-in-time |
| Contract liabilities |
CurrentContractLiabilities
|
2.18B | 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
|
68.87M | CNY | Point-in-time |
| Financial liabilities at fair value through profit or loss |
FinancialLiabilitiesAtFairValueThroughProfitOrLoss
|
$10.81M | USD | Point-in-time |
| Income tax payable |
CurrentTaxLiabilitiesCurrent
|
569.59M | CNY | Point-in-time |
| Income tax payable |
CurrentTaxLiabilitiesCurrent
|
299.67M | CNY | Point-in-time |
| Income tax payable |
CurrentTaxLiabilitiesCurrent
|
$89.38M | USD | Point-in-time |
| Interest-bearing loans and borrowings |
CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
|
34.71B | CNY | Point-in-time |
| Interest-bearing loans and borrowings |
CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
|
24.51B | CNY | Point-in-time |
| Interest-bearing loans and borrowings |
CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
|
$3.85B | USD | Point-in-time |
| Total current liabilities |
CurrentLiabilities
|
$8.19B | USD | Point-in-time |
| Total current liabilities |
CurrentLiabilities
|
62.63B | CNY | Point-in-time |
| Total current liabilities |
CurrentLiabilities
|
52.18B | CNY | Point-in-time |
| Total liabilities |
Liabilities
|
119.59B | CNY | Point-in-time |
| Total liabilities |
Liabilities
|
123.74B | CNY | Point-in-time |
| Total liabilities |
Liabilities
|
$18.77B | USD | Point-in-time |
| Total equity and liabilities |
EquityAndLiabilities
|
192.38B | CNY | Point-in-time |
| Total equity and liabilities |
EquityAndLiabilities
|
195.04B | CNY | Point-in-time |
| Total equity and liabilities |
EquityAndLiabilities
|
$30.19B | USD | Point-in-time |
| Net current liabilities |
CurrentAssetsLiabilities
|
-3.47B | CNY | Point-in-time |
| Net current liabilities |
CurrentAssetsLiabilities
|
-16.36B | CNY | Point-in-time |
| Net current liabilities |
CurrentAssetsLiabilities
|
$-544.01M | USD | Point-in-time |
| Total assets less current liabilities |
AssetsLessCurrentLiabilities
|
$22.00B | USD | Point-in-time |
| Total assets less current liabilities |
AssetsLessCurrentLiabilities
|
140.20B | CNY | Point-in-time |
| Total assets less current liabilities |
AssetsLessCurrentLiabilities
|
132.41B | CNY | Point-in-time |
Income Statement
127 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
Revenue
|
$42.33B | USD | Annual |
| Revenue |
Revenue
|
269.75B | CNY | Annual |
| Revenue |
Revenue
|
190.22B | CNY | Annual |
| Revenue |
Revenue
|
185.99B | CNY | Annual |
| Cost of sales |
CostOfSales
|
243.27B | CNY | Annual |
| Cost of sales |
CostOfSales
|
173.67B | CNY | Annual |
| Cost of sales |
CostOfSales
|
$38.17B | USD | Annual |
| Cost of sales |
CostOfSales
|
179.28B | CNY | Annual |
| Gross profit |
GrossProfit
|
$4.16B | USD | Annual |
| Gross profit |
GrossProfit
|
12.32B | CNY | Annual |
| Gross profit |
GrossProfit
|
10.93B | CNY | Annual |
| Gross profit |
GrossProfit
|
26.48B | CNY | Annual |
| Selling and distribution expenses |
SellingExpense
|
$49.42M | USD | Annual |
| Selling and distribution expenses |
SellingExpense
|
447.37M | CNY | Annual |
| Selling and distribution expenses |
SellingExpense
|
315.65M | CNY | Annual |
| Selling and distribution expenses |
SellingExpense
|
314.93M | CNY | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$816.65M | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
4.16B | CNY | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
5.20B | CNY | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
3.97B | CNY | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
940.83M | CNY | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
2.36B | CNY | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$370.68M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
1.43B | CNY | Annual |
| Impairment losses on property, plant and equipment |
ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
|
$365.33M | USD | Annual |
| Impairment losses on property, plant and equipment |
ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
|
2.33B | CNY | Annual |
| Impairment losses on property, plant and equipment |
ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
|
259.35M | CNY | Annual |
| Impairment losses on property, plant and equipment |
ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
|
416.84M | CNY | Annual |
| Net impairment losses on financial assets |
ImpairmentLossOnFinancialAssets
|
$217.32M | USD | Annual |
| Net impairment losses on financial assets |
ImpairmentLossOnFinancialAssets
|
171.02M | CNY | Annual |
| Net impairment losses on financial assets |
ImpairmentLossOnFinancialAssets
|
979.16M | CNY | Annual |
| Net impairment losses on financial assets |
ImpairmentLossOnFinancialAssets
|
1.38B | CNY | Annual |
| Other income |
RevenueFromGovernmentGrants
|
84.61M | CNY | Annual |
| Other income |
RevenueFromGovernmentGrants
|
139.55M | CNY | Annual |
| Other income |
RevenueFromGovernmentGrants
|
$23.29M | USD | Annual |
| Other income |
RevenueFromGovernmentGrants
|
148.40M | CNY | Annual |
| Other gains/(losses) - net |
OtherGainsLosses
|
$-254.76M | USD | Annual |
| Other gains/(losses) - net |
OtherGainsLosses
|
-1.62B | CNY | Annual |
| Other gains/(losses) - net |
OtherGainsLosses
|
981.68M | CNY | Annual |
| Other gains/(losses) - net |
OtherGainsLosses
|
903.87M | CNY | Annual |
| Operating profit |
ProfitLossFromOperatingActivities
|
13.41B | CNY | Annual |
| Operating profit |
ProfitLossFromOperatingActivities
|
6.21B | CNY | Annual |
| Operating profit |
ProfitLossFromOperatingActivities
|
$2.10B | USD | Annual |
| Operating profit |
ProfitLossFromOperatingActivities
|
6.06B | CNY | Annual |
| Finance income |
FinanceIncome
|
$43.31M | USD | Annual |
| Finance income |
FinanceIncome
|
276.00M | CNY | Annual |
| Finance income |
FinanceIncome
|
227.20M | CNY | Annual |
| Finance income |
FinanceIncome
|
261.19M | CNY | Annual |
| Finance costs |
FinanceCosts
|
4.92B | CNY | Annual |
| Finance costs |
FinanceCosts
|
4.42B | CNY | Annual |
| Finance costs |
FinanceCosts
|
3.94B | CNY | Annual |
| Finance costs |
FinanceCosts
|
$618.71M | USD | Annual |
| Finance costs, net |
FinanceCostsNet
|
$575.39M | USD | Annual |
| Finance costs, net |
FinanceCostsNet
|
4.66B | CNY | Annual |
| Finance costs, net |
FinanceCostsNet
|
4.19B | CNY | Annual |
| Finance costs, net |
FinanceCostsNet
|
3.67B | CNY | Annual |
| Joint ventures |
ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod
|
164.10M | CNY | Annual |
| Joint ventures |
ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod
|
180.50M | CNY | Annual |
| Joint ventures |
ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod
|
$25.75M | USD | Annual |
| Joint ventures |
ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod
|
270.12M | CNY | Annual |
| Associates |
ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
|
48.77M | CNY | Annual |
| Associates |
ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
|
$42.77M | USD | Annual |
| Associates |
ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
|
272.58M | CNY | Annual |
| Associates |
ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
|
145.74M | CNY | Annual |
| Total |
ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
318.88M | CNY | Annual |
| Total |
ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
436.68M | CNY | Annual |
| Total |
ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
$68.53M | USD | Annual |
| Total |
ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
326.24M | CNY | Annual |
| Profit before income tax |
ProfitLossBeforeTax
|
10.18B | CNY | Annual |
| Profit before income tax |
ProfitLossBeforeTax
|
$1.60B | USD | Annual |
| Profit before income tax |
ProfitLossBeforeTax
|
2.19B | CNY | Annual |
| Profit before income tax |
ProfitLossBeforeTax
|
1.87B | CNY | Annual |
| Income tax expense |
IncomeTaxExpenseContinuingOperations
|
590.02M | CNY | Annual |
| Income tax expense |
IncomeTaxExpenseContinuingOperations
|
631.51M | CNY | Annual |
| Income tax expense |
IncomeTaxExpenseContinuingOperations
|
2.39B | CNY | Annual |
| Income tax expense |
IncomeTaxExpenseContinuingOperations
|
$375.01M | USD | Annual |
| Profit for the year |
ProfitLoss
|
1.23B | CNY | Annual |
| Profit for the year |
ProfitLoss
|
$1.22B | USD | Annual |
| Profit for the year |
ProfitLoss
|
1.60B | CNY | Annual |
| Profit for the year |
ProfitLoss
|
7.79B | CNY | Annual |
| Owners of the Company |
ProfitLossAttributableToOwnersOfParent
|
$797.09M | USD | Annual |
| Owners of the Company |
ProfitLossAttributableToOwnersOfParent
|
595.64M | CNY | Annual |
| Owners of the Company |
ProfitLossAttributableToOwnersOfParent
|
764.31M | CNY | Annual |
| Owners of the Company |
ProfitLossAttributableToOwnersOfParent
|
5.08B | CNY | Annual |
| Non-controlling interests |
ProfitLossAttributableToNoncontrollingInterests
|
638.45M | CNY | Annual |
| Non-controlling interests |
ProfitLossAttributableToNoncontrollingInterests
|
$425.17M | USD | Annual |
| Non-controlling interests |
ProfitLossAttributableToNoncontrollingInterests
|
834.94M | CNY | Annual |
| Non-controlling interests |
ProfitLossAttributableToNoncontrollingInterests
|
2.71B | CNY | Annual |
| Basic earnings per share |
BasicEarningsLossPerShare
|
$0.04 | USD | Annual |
| Basic earnings per share |
BasicEarningsLossPerShare
|
0.29 | CNY | Annual |
| Basic earnings per share |
BasicEarningsLossPerShare
|
0.03 | CNY | Annual |
| Basic earnings per share |
BasicEarningsLossPerShare
|
0.02 | CNY | Annual |
| Diluted earnings per share |
DilutedEarningsLossPerShare
|
0.03 | CNY | Annual |
| Diluted earnings per share |
DilutedEarningsLossPerShare
|
0.29 | CNY | Annual |
| Diluted earnings per share |
DilutedEarningsLossPerShare
|
0.02 | CNY | Annual |
| Diluted earnings per share |
DilutedEarningsLossPerShare
|
$0.04 | USD | Annual |
| Exchange differences on translation of foreign operations |
GainsLossesOnExchangeDifferencesOnTranslationNetOfTax
|
163.01M | CNY | Annual |
| Exchange differences on translation of foreign operations |
GainsLossesOnExchangeDifferencesOnTranslationNetOfTax
|
$40.05M | USD | Annual |
| Exchange differences on translation of foreign operations |
GainsLossesOnExchangeDifferencesOnTranslationNetOfTax
|
-32.32M | CNY | Annual |
| Exchange differences on translation of foreign operations |
GainsLossesOnExchangeDifferencesOnTranslationNetOfTax
|
255.23M | CNY | Annual |
| Changes in fair value of financial assets measured at fair value through other comprehensive income |
FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLossNotRecognisedInProfitOrLoss
|
-57.81M | CNY | Annual |
| Changes in fair value of financial assets measured at fair value through other comprehensive income |
FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLossNotRecognisedInProfitOrLoss
|
$8.19M | 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
|
52.21M | CNY | Annual |
| Income tax effect |
IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome
|
-11.12M | CNY | Annual |
| Income tax effect |
IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome
|
$-1.74M | USD | Annual |
| Income tax effect |
IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome
|
-3.07M | CNY | Annual |
| Income tax effect |
IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome
|
14.64M | 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
|
$1.39M | USD | Annual |
| Share of other comprehensive income of associates and joint ventures accounted for using the equity method |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
8.88M | CNY | Annual |
| Other comprehensive income for the year, net of tax |
OtherComprehensiveIncome
|
223.02M | CNY | Annual |
| Other comprehensive income for the year, net of tax |
OtherComprehensiveIncome
|
$35.00M | USD | 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
|
10.85M | CNY | Annual |
| Owners of the parent |
ComprehensiveIncomeAttributableToOwnersOfParent
|
$832.18M | USD | Annual |
| Owners of the parent |
ComprehensiveIncomeAttributableToOwnersOfParent
|
885.42M | CNY | Annual |
| Owners of the parent |
ComprehensiveIncomeAttributableToOwnersOfParent
|
606.24M | CNY | Annual |
| Owners of the parent |
ComprehensiveIncomeAttributableToOwnersOfParent
|
5.30B | CNY | Annual |
| Non-controlling interests |
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
2.71B | CNY | Annual |
| Non-controlling interests |
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
638.70M | CNY | Annual |
| Non-controlling interests |
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
833.46M | CNY | Annual |
| Non-controlling interests |
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
$425.08M | USD | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
1.24B | CNY | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
1.72B | CNY | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
$1.26B | USD | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
8.01B | CNY | Annual |
Cash Flow Statement
145 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net cash flows from operating activities |
CashFlowsFromUsedInOperatingActivities
|
$4.43B | USD | Annual |
| Net cash flows from operating activities |
CashFlowsFromUsedInOperatingActivities
|
14.91B | CNY | Annual |
| Net cash flows from operating activities |
CashFlowsFromUsedInOperatingActivities
|
28.23B | CNY | Annual |
| Net cash flows from operating activities |
CashFlowsFromUsedInOperatingActivities
|
12.51B | CNY | Annual |
| Purchases of property, plant and equipment |
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
$320.02M | USD | Annual |
| Purchases of property, plant and equipment |
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
2.04B | CNY | Annual |
| Purchases of property, plant and equipment |
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
9.05B | CNY | Annual |
| Purchases of property, plant and equipment |
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
5.04B | 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
|
7.02B | CNY | Annual |
| Purchase of other financial assets measured at fair value |
PurchaseOfOtherFinancialAssetsMeasuredAtFairValueClassifiedAsInvestingActivities
|
$1.87B | USD | Annual |
| Purchase of other financial assets measured at fair value |
PurchaseOfOtherFinancialAssetsMeasuredAtFairValueClassifiedAsInvestingActivities
|
11.90B | CNY | Annual |
| Purchases of investment properties |
PurchaseOfInvestmentProperty
|
44.06M | CNY | Annual |
| Purchases of intangible assets |
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
$14.70M | USD | Annual |
| Purchases of intangible assets |
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
93.65M | CNY | Annual |
| Purchases of land use rights |
PurchaseOfLandUseRightsClassifiedAsInvestingActivities
|
2.54M | CNY | Annual |
| Purchases of land use rights |
PurchaseOfLandUseRightsClassifiedAsInvestingActivities
|
$399.00K | USD | Annual |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
1.13B | CNY | Annual |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
1.53B | CNY | Annual |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
$158.68M | USD | Annual |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
1.01B | CNY | Annual |
| Proceeds from disposal of a joint venture and an associate |
ProceedsFromSalesOfInterestsInJointVentureAssociates
|
$8.00M | 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
|
50.98M | CNY | Annual |
| Proceeds from disposal of subsidiaries, net of cash |
ProceedsFromDisposalAndDeemedDisposalOfSubsidiariesAndBusinessNetOfCashClassifiedAsInvestingActivities
|
20.95M | CNY | Annual |
| Proceeds from disposal of subsidiaries, net of cash |
ProceedsFromDisposalAndDeemedDisposalOfSubsidiariesAndBusinessNetOfCashClassifiedAsInvestingActivities
|
$3.29M | USD | Annual |
| Proceeds from disposal of subsidiaries, net of cash |
ProceedsFromDisposalAndDeemedDisposalOfSubsidiariesAndBusinessNetOfCashClassifiedAsInvestingActivities
|
23.80M | CNY | 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
|
2.15M | CNY | Annual |
| Proceeds from disposal of other financial assets measured at fair value |
ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets
|
$2.02B | USD | Annual |
| Proceeds from disposal of other financial assets measured at fair value |
ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets
|
12.85B | CNY | Annual |
| Proceeds from disposal of other financial assets measured at fair value |
ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets
|
11.21B | CNY | Annual |
| Proceeds from disposal of intangible assets |
ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities
|
5.76M | CNY | Annual |
| Proceeds from disposal of intangible assets |
ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities
|
9.55M | CNY | Annual |
| Proceeds from disposal of intangible assets |
ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities
|
277.71M | CNY | Annual |
| Proceeds from disposal of intangible assets |
ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities
|
$1.50M | USD | Annual |
| Proceeds from disposal of right-of-use assets |
ProceedsFromDisposalOfLandUseRightsClassifiedAsInvestingActivities
|
21.42M | CNY | Annual |
| Proceeds from disposal of right-of-use assets |
ProceedsFromDisposalOfLandUseRightsClassifiedAsInvestingActivities
|
$3.36M | USD | Annual |
| Proceeds from disposal of right-of-use assets |
ProceedsFromDisposalOfLandUseRightsClassifiedAsInvestingActivities
|
15.12M | CNY | Annual |
| Investments in joint ventures |
OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities
|
4.33M | CNY | Annual |
| Investments in joint ventures |
OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities
|
50.00M | CNY | Annual |
| Investments in associates |
PurchaseOfInterestsInAssociates
|
$53.51M | USD | Annual |
| Investments in associates |
PurchaseOfInterestsInAssociates
|
2.65B | CNY | Annual |
| Investments in associates |
PurchaseOfInterestsInAssociates
|
341.00M | CNY | Annual |
| Investments in associates |
PurchaseOfInterestsInAssociates
|
7.47M | CNY | Annual |
| Dividend received from other financial assets measured at fair value |
DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities
|
82.79M | CNY | Annual |
| Dividend received from other financial assets measured at fair value |
DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities
|
$1.71M | USD | Annual |
| Dividend received from other financial assets measured at fair value |
DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities
|
10.91M | CNY | Annual |
| Dividend received from other financial assets measured at fair value |
DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities
|
97.78M | CNY | Annual |
| Dividends received from associates and joint ventures |
DividendsReceivedClassifiedAsInvestingActivities
|
236.71M | CNY | Annual |
| Dividends received from associates and joint ventures |
DividendsReceivedClassifiedAsInvestingActivities
|
323.11M | CNY | Annual |
| Dividends received from associates and joint ventures |
DividendsReceivedClassifiedAsInvestingActivities
|
$95.13M | USD | Annual |
| Dividends received from associates and joint ventures |
DividendsReceivedClassifiedAsInvestingActivities
|
606.24M | CNY | Annual |
| Change in deposit of futures contracts |
CashFlowsFromUsedInDecreaseIncreaseInFuturesOptionsAndForwardForeignExchangeContractsClassifiedAsInvestingActivities
|
-67.25M | CNY | Annual |
| Change in deposit of futures contracts |
CashFlowsFromUsedInDecreaseIncreaseInFuturesOptionsAndForwardForeignExchangeContractsClassifiedAsInvestingActivities
|
-56.16M | CNY | Annual |
| Change in deposit of futures contracts |
CashFlowsFromUsedInDecreaseIncreaseInFuturesOptionsAndForwardForeignExchangeContractsClassifiedAsInvestingActivities
|
$-98.65M | USD | Annual |
| Change in deposit of futures contracts |
CashFlowsFromUsedInDecreaseIncreaseInFuturesOptionsAndForwardForeignExchangeContractsClassifiedAsInvestingActivities
|
-628.66M | CNY | Annual |
| Assets-related government grants received |
ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities
|
75.97M | CNY | Annual |
| Assets-related government grants received |
ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities
|
47.56M | CNY | Annual |
| Assets-related government grants received |
ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities
|
$11.92M | USD | Annual |
| Assets-related government grants received |
ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities
|
103.37M | CNY | Annual |
| Investment income/(loss) from other financial assets measured at fair value |
InterestReceivedFromOtherFinancialAssetsMeasuredAtFairValueClassifiedAsInvestingActivities
|
-447.14M | CNY | Annual |
| Investment income/(loss) from other financial assets measured at fair value |
InterestReceivedFromOtherFinancialAssetsMeasuredAtFairValueClassifiedAsInvestingActivities
|
$-70.17M | USD | Annual |
| Investment income/(loss) from other financial assets measured at fair value |
InterestReceivedFromOtherFinancialAssetsMeasuredAtFairValueClassifiedAsInvestingActivities
|
524.73M | CNY | Annual |
| Repayment of entrusted loans |
CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToRelatedParties
|
$7.91M | USD | Annual |
| Repayment of entrusted loans |
CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToRelatedParties
|
50.40M | CNY | Annual |
| Proceeds from acquisition of subsidiaries, net of cash |
ProceedsFromAcquisitionOfSubsidiariesClassifiedAsInvestingActivities
|
3.69M | 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
|
$-116.80M | USD | 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
|
-744.30M | CNY | Annual |
| Repayments of short-term bonds and mid-term notes |
RepaymentsOfBondsNotesAndDebentures
|
22.40B | CNY | Annual |
| Repayments of short-term bonds and mid-term notes |
RepaymentsOfBondsNotesAndDebentures
|
21.54B | CNY | Annual |
| Repayments of short-term bonds and mid-term notes |
RepaymentsOfBondsNotesAndDebentures
|
$3.38B | USD | Annual |
| Repayments of short-term bonds and mid-term notes |
RepaymentsOfBondsNotesAndDebentures
|
30.64B | CNY | Annual |
| Repayments of short-term and long-term bank borrowings and other loans |
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
40.56B | CNY | Annual |
| Repayments of short-term and long-term bank borrowings and other loans |
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
$6.36B | USD | Annual |
| Repayments of short-term and long-term bank borrowings and other loans |
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
43.11B | CNY | Annual |
| Repayments of short-term and long-term bank borrowings and other loans |
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
66.11B | CNY | Annual |
| Repayments of gold leasing arrangements |
InterestPaidForGoldLeasingArrangementClassifiedAsFinancingActivities
|
6.92B | CNY | Annual |
| Repayments of gold leasing arrangements |
InterestPaidForGoldLeasingArrangementClassifiedAsFinancingActivities
|
1.61B | CNY | Annual |
| Cash consideration paid for business combination under common control |
BusinessCombinationUnderCommonControl
|
395.62M | CNY | Annual |
| Cash consideration paid for business combination under common control |
BusinessCombinationUnderCommonControl
|
237,000.00 | CNY | Annual |
| Cash consideration paid for business combination under common control |
BusinessCombinationUnderCommonControl
|
$62.08M | USD | Annual |
| Proceeds from gold leasing arrangements |
ProceedFromGoldLeasingArrangementClassifiedAsFinancingActivities
|
6.92B | CNY | Annual |
| Proceeds from issuance of short-term bonds and medium-term notes |
ProceedsFromIssueOfBondsNotesAndDebentures
|
24.85B | 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
|
$3.90B | USD | Annual |
| Proceeds from issuance of short-term bonds and medium-term notes |
ProceedsFromIssueOfBondsNotesAndDebentures
|
37.97B | CNY | Annual |
| Drawdown of short-term and long-term bank borrowings and other loans |
ProceedsFromDrawdownOfShortTermAndLongTermLoans
|
29.54B | CNY | Annual |
| Drawdown of short-term and long-term bank borrowings and other loans |
ProceedsFromDrawdownOfShortTermAndLongTermLoans
|
$4.64B | USD | 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
|
46.02B | CNY | Annual |
| Senior perpetual securities' distribution paid |
SeniorPerpetualSecuritiesDistributionPaid
|
$-54.86M | USD | Annual |
| Senior perpetual securities' distribution paid |
SeniorPerpetualSecuritiesDistributionPaid
|
-421.42M | CNY | Annual |
| Senior perpetual securities' distribution paid |
SeniorPerpetualSecuritiesDistributionPaid
|
-352.65M | CNY | Annual |
| Senior perpetual securities' distribution paid |
SeniorPerpetualSecuritiesDistributionPaid
|
-349.63M | CNY | Annual |
| Capital injection from non-controlling shareholders |
ProceedsFromContributionsOfNoncontrollingInterests
|
711.11M | CNY | Annual |
| Capital injection from non-controlling shareholders |
ProceedsFromContributionsOfNoncontrollingInterests
|
197.28M | CNY | Annual |
| Share issue cost |
PaymentsForShareIssueCosts
|
51.68M | CNY | Annual |
| Principal portion of lease payments |
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
|
$100.38M | USD | Annual |
| Principal portion of lease payments |
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
|
639.67M | CNY | Annual |
| Principal portion of lease payments |
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
|
1.75B | CNY | Annual |
| Principal portion of lease payments |
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
|
3.03B | CNY | Annual |
| Dividends paid by subsidiaries to non-controlling shareholders |
DividendsPaidClassifiedAsFinancingActivities
|
460.74M | CNY | Annual |
| Dividends paid by subsidiaries to non-controlling shareholders |
DividendsPaidClassifiedAsFinancingActivities
|
$72.30M | USD | 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
|
3.51B | CNY | Annual |
| Interest paid |
InterestPaidClassifiedAsFinancingActivities
|
4.47B | CNY | Annual |
| Interest paid |
InterestPaidClassifiedAsFinancingActivities
|
$550.11M | USD | Annual |
| Interest paid |
InterestPaidClassifiedAsFinancingActivities
|
3.66B | CNY | Annual |
| Repayments of senior perpetual securities |
RepaymentsOfSeniorPerpetualSecuritiesClassifiedAsFinancingActivities
|
2.00B | CNY | Annual |
| Repayments of senior perpetual securities |
RepaymentsOfSeniorPerpetualSecuritiesClassifiedAsFinancingActivities
|
$845.22M | USD | Annual |
| Repayments of senior perpetual securities |
RepaymentsOfSeniorPerpetualSecuritiesClassifiedAsFinancingActivities
|
5.39B | CNY | Annual |
| Instalment payment of bonds issuance expenses |
PaymentsForDebtIssueCosts
|
$4.83M | USD | Annual |
| Instalment payment of bonds issuance expenses |
PaymentsForDebtIssueCosts
|
9.91M | CNY | Annual |
| Instalment payment of bonds issuance expenses |
PaymentsForDebtIssueCosts
|
30.75M | CNY | Annual |
| Instalment payment of bonds issuance expenses |
PaymentsForDebtIssueCosts
|
29.29M | CNY | Annual |
| Proceeds from issuance of perpetual securities |
ProceedsFromIssueOfSeniorPerpetualSecurities
|
1.00B | CNY | Annual |
| Proceeds from issuance of perpetual securities |
ProceedsFromIssueOfSeniorPerpetualSecurities
|
1.50B | CNY | Annual |
| Net cash flows used in financing activities |
CashFlowsFromUsedInFinancingActivities
|
-18.48B | CNY | Annual |
| Net cash flows used in financing activities |
CashFlowsFromUsedInFinancingActivities
|
-10.47B | CNY | Annual |
| Net cash flows used in financing activities |
CashFlowsFromUsedInFinancingActivities
|
-15.77B | CNY | Annual |
| Net cash flows used in financing activities |
CashFlowsFromUsedInFinancingActivities
|
$-2.90B | USD | Annual |
| Net increase/(decrease) in cash and cash equivalents |
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
|
1.07B | CNY | Annual |
| Net increase/(decrease) in cash and cash equivalents |
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
|
$1.41B | USD | Annual |
| Net increase/(decrease) in cash and cash equivalents |
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
|
-11.36B | CNY | Annual |
| Net increase/(decrease) in cash and cash equivalents |
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
|
9.01B | CNY | Annual |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition
|
8.77B | CNY | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition
|
$1.38B | USD | 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
|
7.79B | CNY | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition
|
$2.80B | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition
|
17.85B | CNY | Point-in-time |
| Effect of foreign exchange rate changes, net |
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
$11.60M | USD | Annual |
| Effect of foreign exchange rate changes, net |
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
73.91M | CNY | Annual |
| Effect of foreign exchange rate changes, net |
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
21.20M | CNY | Annual |
| Effect of foreign exchange rate changes, net |
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
-88.40M | CNY | Annual |
| Cash and cash equivalents as of December 31 |
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition
|
8.77B | CNY | Point-in-time |
| Cash and cash equivalents as of December 31 |
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition
|
$1.38B | USD | Point-in-time |
| Cash and cash equivalents as of December 31 |
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition
|
19.14B | CNY | Point-in-time |
| Cash and cash equivalents as of December 31 |
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition
|
7.79B | CNY | Point-in-time |
| Cash and cash equivalents as of December 31 |
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition
|
$2.80B | USD | Point-in-time |
| Cash and cash equivalents as of December 31 |
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition
|
17.85B | CNY | Point-in-time |
Stockholders Equity
59 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at December 31 |
EquityBeforeAdjustment
|
70.76B | CNY | Point-in-time |
| Balance at December 31 |
EquityBeforeAdjustment
|
71.17B | CNY | Point-in-time |
| Adjustment due to business combinations under common control (Note 39) |
AdjustmentToEquityForCombinationsUnderCommonControl
|
133.45M | CNY | Annual |
| Adjustment due to business combinations under common control (Note 39) |
AdjustmentToEquityForCombinationsUnderCommonControl
|
95.39M | CNY | Annual |
| Restated balance |
Equity
|
70.85B | CNY | Point-in-time |
| Restated balance |
Equity
|
71.31B | CNY | Point-in-time |
| Restated balance |
Equity
|
$11.42B | USD | Point-in-time |
| Restated balance |
Equity
|
72.78B | CNY | Point-in-time |
| Restated balance |
Equity
|
67.70B | CNY | Point-in-time |
| Profit for the year |
ProfitLoss
|
1.23B | CNY | Annual |
| Profit for the year |
ProfitLoss
|
$1.22B | USD | Annual |
| Profit for the year |
ProfitLoss
|
1.60B | CNY | Annual |
| Profit for the year |
ProfitLoss
|
7.79B | 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 |
| Changes in fair value of equity investments at fair value through other comprehensive income, net of tax |
ChangesInFairValueOfEquityInvestmentsAtFairValueThroughOtherComprehensiveIncomeNetOfTax
|
-41.09M | CNY | Annual |
| Exchange differences on translation of foreign operations |
OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation
|
-32.32M | CNY | Annual |
| Exchange differences on translation of foreign operations |
OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation
|
255.23M | CNY | Annual |
| Exchange differences on translation of foreign operations |
OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation
|
163.01M | 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
|
$1.39M | USD | Annual |
| Share of other comprehensive income of associates and joint ventures accounted for using the equity method |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
8.88M | CNY | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
1.24B | CNY | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
1.72B | CNY | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
$1.26B | USD | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
8.01B | CNY | Annual |
| Business combinations under common control (Note 39) |
IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl
|
351.64M | CNY | Annual |
| Business combinations under common control (Note 39) |
IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl
|
10.67M | CNY | Annual |
| Business combinations under common control (Note 39) |
IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl
|
-395.62M | CNY | Annual |
| Capital injection from non-controlling shareholders |
IncreaseThroughCapitalContributionsByNonControllingInterestsEquity
|
711.11M | CNY | Annual |
| Capital injection from non-controlling shareholders |
IncreaseThroughCapitalContributionsByNonControllingInterestsEquity
|
430.02M | CNY | Annual |
| Capital injection from non-controlling shareholders |
IncreaseThroughCapitalContributionsByNonControllingInterestsEquity
|
-5.29M | CNY | Annual |
| Disposal of subsidiaries |
IncreaseDecreaseThroughDisposalOfSubsidiary
|
3.62M | CNY | Annual |
| Disposal of subsidiaries |
IncreaseDecreaseThroughDisposalOfSubsidiary
|
-3.89M | CNY | Annual |
| Disposal of subsidiaries |
IncreaseDecreaseThroughDisposalOfSubsidiary
|
-27.78M | CNY | Annual |
| Issuance of senior perpetual securities |
IssueOfSeniorPerpetualSecurities
|
1.00B | CNY | Annual |
| Issuance of senior perpetual securities |
IssueOfSeniorPerpetualSecurities
|
1.50B | CNY | Annual |
| Release of deferred government subsidies |
IncreaseThroughReleaseOfGovernmentGrantEquity
|
49.29M | CNY | Annual |
| Issuance of share capital |
IssueOfEquity
|
-51.68M | CNY | Annual |
| Other appropriations |
IncreaseDecreaseThroughAppropriationOfRetainedEarnings
|
131.84M | CNY | Annual |
| Other appropriations |
IncreaseDecreaseThroughAppropriationOfRetainedEarnings
|
13.69M | CNY | Annual |
| Other appropriations |
IncreaseDecreaseThroughAppropriationOfRetainedEarnings
|
-23.09M | CNY | Annual |
| Share of reserves of joint ventures and associates |
IncreaseDecreaseThroughShareOfReservesOfJointVenturesAndAssociates
|
15.55M | CNY | Annual |
| Share of reserves of joint ventures and associates |
IncreaseDecreaseThroughShareOfReservesOfJointVenturesAndAssociates
|
7.05M | CNY | Annual |
| Share of reserves of joint ventures and associates |
IncreaseDecreaseThroughShareOfReservesOfJointVenturesAndAssociates
|
936,000.00 | CNY | Annual |
| Distribution of other equity instruments |
DecreaseThroughDistributionOfOtherEquityInstruments
|
352.65M | CNY | Annual |
| Distribution of other equity instruments |
DecreaseThroughDistributionOfOtherEquityInstruments
|
421.42M | CNY | Annual |
| Distribution of other equity instruments |
DecreaseThroughDistributionOfOtherEquityInstruments
|
349.63M | CNY | Annual |
| Underwriting fees of other equity instruments |
DecreaseThroughUnderwritingFeesOfOtherEquityInstruments
|
675,000.00 | CNY | Annual |
| Dividends distribution of subsidiaries to non- controlling shareholders |
DividendsRecognisedAsDistributionsToNoncontrollingInterests
|
358.81M | CNY | Annual |
| Dividends distribution of subsidiaries to non- controlling shareholders |
DividendsRecognisedAsDistributionsToNoncontrollingInterests
|
199.22M | CNY | Annual |
| Dividends distribution of subsidiaries to non- controlling shareholders |
DividendsRecognisedAsDistributionsToNoncontrollingInterests
|
540.42M | CNY | Annual |
| Repayment of senior perpetual securities |
RepaymentOfSeniorPerpetualSecurity
|
5.39B | CNY | Annual |
| Repayment of senior perpetual securities |
RepaymentOfSeniorPerpetualSecurity
|
2.00B | CNY | Annual |
| Balance |
Equity
|
70.85B | CNY | Point-in-time |
| Balance |
Equity
|
71.31B | CNY | Point-in-time |
| Balance |
Equity
|
$11.42B | USD | Point-in-time |
| Balance |
Equity
|
72.78B | CNY | Point-in-time |
| Balance |
Equity
|
67.70B | CNY | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.