20-F Filing
Filing Information
| Form Type | 20-F |
| Accession Number | 0001161611-18-000020 |
| Period End Date | 20171231 |
| Filing Date | 20180419 |
| Fiscal Year | 2017 |
| Fiscal Period | FY |
| XBRL Instance | ach-20171231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
124 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Intangible assets |
IntangibleAssetsAndGoodwill
|
10.44B | CNY | Point-in-time |
| Intangible assets |
IntangibleAssetsAndGoodwill
|
$1.64B | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsAndGoodwill
|
10.61B | CNY | Point-in-time |
| Intangible assets |
IntangibleAssetsAndGoodwill
|
10.65B | CNY | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipment
|
91.99B | CNY | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipment
|
90.87B | CNY | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipment
|
$14.77B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipment
|
96.10B | CNY | Point-in-time |
| Investment properties |
InvestmentProperty
|
$204.78M | USD | Point-in-time |
| Investment properties |
InvestmentProperty
|
10.90M | CNY | Point-in-time |
| Investment properties |
InvestmentProperty
|
1.33B | CNY | Point-in-time |
| Investment properties |
InvestmentProperty
|
1.26B | CNY | Point-in-time |
| Land use rights |
LandUseRights
|
3.72B | CNY | Point-in-time |
| Land use rights |
LandUseRights
|
$571.83M | USD | Point-in-time |
| Land use rights |
LandUseRights
|
3.35B | CNY | Point-in-time |
| Investments in joint ventures |
InvestmentsInJointVentures
|
6.01B | CNY | Point-in-time |
| Investments in joint ventures |
InvestmentsInJointVentures
|
6.24B | CNY | Point-in-time |
| Investments in joint ventures |
InvestmentsInJointVentures
|
$923.36M | USD | Point-in-time |
| Investments in joint ventures |
InvestmentsInJointVentures
|
5.15B | CNY | Point-in-time |
| Investments in associates |
InvestmentsInAssociates
|
5.60B | CNY | Point-in-time |
| Investments in associates |
InvestmentsInAssociates
|
5.93B | CNY | Point-in-time |
| Investments in associates |
InvestmentsInAssociates
|
6.94B | CNY | Point-in-time |
| Investments in associates |
InvestmentsInAssociates
|
$1.07B | USD | Point-in-time |
| Available-for-sale financial investments |
NoncurrentFinancialAssetsAvailableforsale
|
164.39M | CNY | Point-in-time |
| Available-for-sale financial investments |
NoncurrentFinancialAssetsAvailableforsale
|
1.93B | CNY | Point-in-time |
| Available-for-sale financial investments |
NoncurrentFinancialAssetsAvailableforsale
|
$296.36M | USD | Point-in-time |
| Deferred tax assets |
DeferredTaxAssets
|
1.60B | CNY | Point-in-time |
| Deferred tax assets |
DeferredTaxAssets
|
$246.35M | USD | Point-in-time |
| Deferred tax assets |
DeferredTaxAssets
|
1.43B | CNY | Point-in-time |
| Other non-current assets |
OtherNoncurrentAssets
|
$541.15M | USD | Point-in-time |
| Other non-current assets |
OtherNoncurrentAssets
|
4.19B | CNY | Point-in-time |
| Other non-current assets |
OtherNoncurrentAssets
|
3.52B | CNY | Point-in-time |
| Total non-current assets |
NoncurrentAssets
|
$20.26B | USD | Point-in-time |
| Total non-current assets |
NoncurrentAssets
|
131.80B | CNY | Point-in-time |
| Total non-current assets |
NoncurrentAssets
|
124.02B | CNY | Point-in-time |
| Inventories |
Inventories
|
$3.13B | USD | Point-in-time |
| Inventories |
Inventories
|
17.93B | CNY | Point-in-time |
| Inventories |
Inventories
|
20.35B | CNY | Point-in-time |
| Trade and notes receivables |
TradeAndNotesReceivables
|
$1.23B | USD | Point-in-time |
| Trade and notes receivables |
TradeAndNotesReceivables
|
8.03B | CNY | Point-in-time |
| Trade and notes receivables |
TradeAndNotesReceivables
|
7.35B | CNY | Point-in-time |
| Other current assets |
OtherCurrentAssets
|
15.25B | CNY | Point-in-time |
| Other current assets |
OtherCurrentAssets
|
10.06B | CNY | Point-in-time |
| Other current assets |
OtherCurrentAssets
|
$1.55B | USD | Point-in-time |
| Financial assets at fair value through profit or loss |
CurrentFinancialAssetsAtFairValueThroughProfitOrLoss
|
54.76M | CNY | Point-in-time |
| Financial assets at fair value through profit or loss |
CurrentFinancialAssetsAtFairValueThroughProfitOrLoss
|
9.53M | CNY | Point-in-time |
| Financial assets at fair value through profit or loss |
CurrentFinancialAssetsAtFairValueThroughProfitOrLoss
|
$1.47M | USD | Point-in-time |
| Restricted cash and time deposits |
CurrentRestrictedCashAndCashEquivalents
|
$330.83M | USD | Point-in-time |
| Restricted cash and time deposits |
CurrentRestrictedCashAndCashEquivalents
|
2.09B | CNY | Point-in-time |
| Restricted cash and time deposits |
CurrentRestrictedCashAndCashEquivalents
|
2.15B | CNY | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalents
|
$3.66B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalents
|
23.81B | CNY | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalents
|
20.76B | CNY | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalents
|
16.39B | CNY | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalents
|
$4.27B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalents
|
27.75B | CNY | Point-in-time |
| Total current assets |
CurrentAssets
|
68.35B | CNY | Point-in-time |
| Total current assets |
CurrentAssets
|
66.49B | CNY | Point-in-time |
| Total current assets |
CurrentAssets
|
$10.51B | USD | Point-in-time |
| Total assets |
Assets
|
190.51B | CNY | Point-in-time |
| Total assets |
Assets
|
200.15B | CNY | Point-in-time |
| Total assets |
Assets
|
$30.76B | USD | Point-in-time |
| Share capital |
IssuedCapital
|
14.90B | CNY | Point-in-time |
| Share capital |
IssuedCapital
|
14.90B | CNY | Point-in-time |
| Share capital |
IssuedCapital
|
$2.29B | USD | Point-in-time |
| Other reserves |
OtherReserves
|
27.94B | CNY | Point-in-time |
| Other reserves |
OtherReserves
|
$4.29B | USD | Point-in-time |
| Other reserves |
OtherReserves
|
27.90B | CNY | Point-in-time |
| Accumulated losses |
RetainedEarnings
|
-4.64B | CNY | Point-in-time |
| Accumulated losses |
RetainedEarnings
|
$-517.67M | USD | Point-in-time |
| Accumulated losses |
RetainedEarnings
|
-3.37B | CNY | Point-in-time |
| Equity attributable to owners of the parent |
EquityAttributableToOwnersOfParent
|
39.48B | CNY | Point-in-time |
| Equity attributable to owners of the parent |
EquityAttributableToOwnersOfParent
|
38.17B | CNY | Point-in-time |
| Equity attributable to owners of the parent |
EquityAttributableToOwnersOfParent
|
$6.07B | USD | Point-in-time |
| Non-controlling interests |
NoncontrollingInterests
|
26.04B | CNY | Point-in-time |
| Non-controlling interests |
NoncontrollingInterests
|
17.62B | CNY | Point-in-time |
| Non-controlling interests |
NoncontrollingInterests
|
$4.00B | USD | Point-in-time |
| Total equity |
Equity
|
$10.07B | USD | Point-in-time |
| Total equity |
Equity
|
51.99B | CNY | Point-in-time |
| Total equity |
Equity
|
41.42B | CNY | Point-in-time |
| Total equity |
Equity
|
65.51B | CNY | Point-in-time |
| Total equity |
Equity
|
55.79B | CNY | Point-in-time |
| Interest-bearing loans and borrowings |
LongtermBorrowings
|
$6.19B | USD | Point-in-time |
| Interest-bearing loans and borrowings |
LongtermBorrowings
|
47.32B | CNY | Point-in-time |
| Interest-bearing loans and borrowings |
LongtermBorrowings
|
40.29B | CNY | Point-in-time |
| Other non-current liabilities |
OtherNoncurrentLiabilities
|
3.24B | CNY | Point-in-time |
| Other non-current liabilities |
OtherNoncurrentLiabilities
|
$518.33M | USD | Point-in-time |
| Other non-current liabilities |
OtherNoncurrentLiabilities
|
3.37B | CNY | Point-in-time |
| Deferred tax liabilities |
DeferredTaxLiabilities
|
984.30M | CNY | Point-in-time |
| Deferred tax liabilities |
DeferredTaxLiabilities
|
993.74M | CNY | Point-in-time |
| Deferred tax liabilities |
DeferredTaxLiabilities
|
$152.74M | USD | Point-in-time |
| Total non-current liabilities |
NoncurrentLiabilities
|
$6.86B | USD | Point-in-time |
| Total non-current liabilities |
NoncurrentLiabilities
|
44.66B | CNY | Point-in-time |
| Total non-current liabilities |
NoncurrentLiabilities
|
51.54B | CNY | Point-in-time |
| Trade and notes payables |
TradeAndCurrentNotesPayables
|
11.34B | CNY | Point-in-time |
| Trade and notes payables |
TradeAndCurrentNotesPayables
|
12.32B | CNY | Point-in-time |
| Trade and notes payables |
TradeAndCurrentNotesPayables
|
$1.89B | USD | Point-in-time |
| Other payables and accrued liabilities |
AccrualsAndDeferredIncomeClassifiedAsCurrent
|
13.02B | CNY | Point-in-time |
| Other payables and accrued liabilities |
AccrualsAndDeferredIncomeClassifiedAsCurrent
|
$2.24B | USD | Point-in-time |
| Other payables and accrued liabilities |
AccrualsAndDeferredIncomeClassifiedAsCurrent
|
14.60B | CNY | Point-in-time |
| Financial liabilities at fair value through profit or loss |
FinancialLiabilitiesAtFairValueThroughProfitOrLoss
|
3.58M | CNY | Point-in-time |
| Financial liabilities at fair value through profit or loss |
FinancialLiabilitiesAtFairValueThroughProfitOrLoss
|
89.43M | CNY | Point-in-time |
| Financial liabilities at fair value through profit or loss |
FinancialLiabilitiesAtFairValueThroughProfitOrLoss
|
$13.74M | USD | Point-in-time |
| Income tax payable |
CurrentTaxLiabilitiesCurrent
|
$32.31M | USD | Point-in-time |
| Income tax payable |
CurrentTaxLiabilitiesCurrent
|
356.68M | CNY | Point-in-time |
| Income tax payable |
CurrentTaxLiabilitiesCurrent
|
210.21M | CNY | Point-in-time |
| Interest-bearing loans and borrowings |
CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
|
62.75B | CNY | Point-in-time |
| Interest-bearing loans and borrowings |
CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
|
58.46B | CNY | Point-in-time |
| Interest-bearing loans and borrowings |
CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
|
$9.64B | USD | Point-in-time |
| Total current liabilities |
CurrentLiabilities
|
89.98B | CNY | Point-in-time |
| Total current liabilities |
CurrentLiabilities
|
$13.83B | USD | Point-in-time |
| Total current liabilities |
CurrentLiabilities
|
83.18B | CNY | Point-in-time |
| Total liabilities |
Liabilities
|
134.63B | CNY | Point-in-time |
| Total liabilities |
Liabilities
|
134.72B | CNY | Point-in-time |
| Total liabilities |
Liabilities
|
$20.69B | USD | Point-in-time |
| Total equity and liabilities |
EquityAndLiabilities
|
190.51B | CNY | Point-in-time |
| Total equity and liabilities |
EquityAndLiabilities
|
200.15B | CNY | Point-in-time |
| Total equity and liabilities |
EquityAndLiabilities
|
$30.76B | USD | Point-in-time |
| Net current liabilities |
CurrentAssetsLiabilities
|
-21.63B | CNY | Point-in-time |
| Net current liabilities |
CurrentAssetsLiabilities
|
$-3.32B | USD | Point-in-time |
| Net current liabilities |
CurrentAssetsLiabilities
|
-16.69B | CNY | Point-in-time |
| Total assets less current liabilities |
AssetsLessCurrentLiabilities
|
$16.93B | USD | Point-in-time |
| Total assets less current liabilities |
AssetsLessCurrentLiabilities
|
110.17B | CNY | Point-in-time |
| Total assets less current liabilities |
AssetsLessCurrentLiabilities
|
107.33B | CNY | Point-in-time |
Income Statement
120 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
Revenue
|
$27.68B | USD | Annual |
| Revenue |
Revenue
|
144.23B | CNY | Annual |
| Revenue |
Revenue
|
180.08B | CNY | Annual |
| Revenue |
Revenue
|
123.67B | CNY | Annual |
| Cost of sales |
CostOfSales
|
133.67B | CNY | Annual |
| Cost of sales |
CostOfSales
|
121.17B | CNY | Annual |
| Cost of sales |
CostOfSales
|
165.68B | CNY | Annual |
| Cost of sales |
CostOfSales
|
$25.46B | USD | Annual |
| Gross profit |
GrossProfit
|
10.55B | CNY | Annual |
| Gross profit |
GrossProfit
|
$2.21B | USD | Annual |
| Gross profit |
GrossProfit
|
2.50B | CNY | Annual |
| Gross profit |
GrossProfit
|
14.41B | CNY | Annual |
| Selling and distribution expenses |
SellingExpense
|
2.34B | CNY | Annual |
| Selling and distribution expenses |
SellingExpense
|
$360.03M | USD | Annual |
| Selling and distribution expenses |
SellingExpense
|
2.07B | CNY | Annual |
| Selling and distribution expenses |
SellingExpense
|
1.79B | CNY | Annual |
| General and administrative expenses |
AdministrativeExpense
|
4.57B | CNY | Annual |
| General and administrative expenses |
AdministrativeExpense
|
3.36B | CNY | Annual |
| General and administrative expenses |
AdministrativeExpense
|
2.36B | CNY | Annual |
| General and administrative expenses |
AdministrativeExpense
|
$702.13M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
168.87M | CNY | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
494.59M | CNY | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
168.86M | CNY | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$76.02M | USD | Annual |
| Impairment loss on property, plant and equipment |
ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
|
10.01M | CNY | Annual |
| Impairment loss on property, plant and equipment |
ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
|
57.08M | CNY | Annual |
| Impairment loss on property, plant and equipment |
ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
|
15.63M | CNY | Annual |
| Impairment loss on property, plant and equipment |
ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
|
$2.40M | USD | Annual |
| Other income |
RevenueFromGovernmentGrants
|
745.27M | CNY | Annual |
| Other income |
RevenueFromGovernmentGrants
|
1.79B | CNY | Annual |
| Other income |
RevenueFromGovernmentGrants
|
$52.59M | USD | Annual |
| Other income |
RevenueFromGovernmentGrants
|
342.17M | CNY | Annual |
| Other gains, net |
OtherGainsLosses
|
166.38M | CNY | Annual |
| Other gains, net |
OtherGainsLosses
|
$49.18M | USD | Annual |
| Other gains, net |
OtherGainsLosses
|
320.00M | CNY | Annual |
| Other gains, net |
OtherGainsLosses
|
5.02B | CNY | Annual |
| Finance income |
FinanceIncome
|
815.73M | CNY | Annual |
| Finance income |
FinanceIncome
|
706.30M | CNY | Annual |
| Finance income |
FinanceIncome
|
812.46M | CNY | Annual |
| Finance income |
FinanceIncome
|
$108.56M | USD | Annual |
| Finance costs |
FinanceCosts
|
5.19B | CNY | Annual |
| Finance costs |
FinanceCosts
|
$797.68M | USD | Annual |
| Finance costs |
FinanceCosts
|
5.02B | CNY | Annual |
| Finance costs |
FinanceCosts
|
5.98B | CNY | Annual |
| Joint ventures |
ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod
|
-95.51M | CNY | Annual |
| Joint ventures |
ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod
|
$1.25M | USD | Annual |
| Joint ventures |
ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod
|
8.15M | CNY | Annual |
| Joint ventures |
ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod
|
23.24M | CNY | Annual |
| Associates |
ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
|
284.53M | CNY | Annual |
| Associates |
ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
|
115.09M | CNY | Annual |
| Associates |
ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
|
-165.25M | CNY | Annual |
| Associates |
ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
|
$-25.40M | USD | Annual |
| Profit before income tax |
ProfitLossBeforeTax
|
$462.05M | USD | Annual |
| Profit before income tax |
ProfitLossBeforeTax
|
3.01B | CNY | Annual |
| Profit before income tax |
ProfitLossBeforeTax
|
1.63B | CNY | Annual |
| Profit before income tax |
ProfitLossBeforeTax
|
121.94M | CNY | Annual |
| Income tax benefit/(expense) |
IncomeTaxExpenseContinuingOperations
|
404.17M | CNY | Annual |
| Income tax benefit/(expense) |
IncomeTaxExpenseContinuingOperations
|
642.27M | CNY | Annual |
| Income tax benefit/(expense) |
IncomeTaxExpenseContinuingOperations
|
$98.72M | USD | Annual |
| Income tax benefit/(expense) |
IncomeTaxExpenseContinuingOperations
|
-225.96M | CNY | Annual |
| Profit for the year |
ProfitLoss
|
2.36B | CNY | Annual |
| Profit for the year |
ProfitLoss
|
$363.33M | USD | Annual |
| Profit for the year |
ProfitLoss
|
1.22B | CNY | Annual |
| Profit for the year |
ProfitLoss
|
347.90M | CNY | Annual |
| Owners of the parent |
ProfitLossAttributableToOwnersOfParent
|
1.38B | CNY | Annual |
| Owners of the parent |
ProfitLossAttributableToOwnersOfParent
|
368.41M | CNY | Annual |
| Owners of the parent |
ProfitLossAttributableToOwnersOfParent
|
$211.86M | USD | Annual |
| Owners of the parent |
ProfitLossAttributableToOwnersOfParent
|
129.51M | CNY | Annual |
| Non-controlling interests |
ProfitLossAttributableToNoncontrollingInterests
|
985.51M | CNY | Annual |
| Non-controlling interests |
ProfitLossAttributableToNoncontrollingInterests
|
852.96M | CNY | Annual |
| Non-controlling interests |
ProfitLossAttributableToNoncontrollingInterests
|
218.39M | CNY | Annual |
| Non-controlling interests |
ProfitLossAttributableToNoncontrollingInterests
|
$151.47M | USD | Annual |
| Profit for the year |
ProfitLoss
|
2.36B | CNY | Annual |
| Profit for the year |
ProfitLoss
|
$363.33M | USD | Annual |
| Profit for the year |
ProfitLoss
|
1.22B | CNY | Annual |
| Profit for the year |
ProfitLoss
|
347.90M | CNY | Annual |
| Changes in fair value |
FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsRecognisedInOtherComprehensiveIncome
|
57.94M | CNY | Annual |
| Changes in fair value |
FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsRecognisedInOtherComprehensiveIncome
|
$-800.00K | USD | Annual |
| Changes in fair value |
FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsRecognisedInOtherComprehensiveIncome
|
104.10M | CNY | Annual |
| Changes in fair value |
FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsRecognisedInOtherComprehensiveIncome
|
-5.21M | CNY | Annual |
| Gain on disposal |
ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax
|
102.85M | CNY | Annual |
| Gain on disposal |
ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax
|
45.04M | CNY | Annual |
| Gain on disposal |
ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax
|
$6.92M | USD | Annual |
| Income tax effect |
IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome
|
$-1.72M | USD | Annual |
| Income tax effect |
IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome
|
-11.18M | CNY | Annual |
| Income tax effect |
IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome
|
13.29M | CNY | Annual |
| Share of /(transfer out) other comprehensive income of an associate |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax
|
-4.66M | CNY | Annual |
| Share of /(transfer out) other comprehensive income of an associate |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax
|
4.66M | CNY | Annual |
| Exchange differences on translation of foreign operations |
GainsLossesOnExchangeDifferencesOnTranslationNetOfTax
|
$-97.57M | USD | Annual |
| Exchange differences on translation of foreign operations |
GainsLossesOnExchangeDifferencesOnTranslationNetOfTax
|
499.84M | CNY | Annual |
| Exchange differences on translation of foreign operations |
GainsLossesOnExchangeDifferencesOnTranslationNetOfTax
|
-634.79M | CNY | Annual |
| Exchange differences on translation of foreign operations |
GainsLossesOnExchangeDifferencesOnTranslationNetOfTax
|
657.53M | CNY | Annual |
| Net other comprehensive income/(loss) to be reclassified to profit or loss in subsequent periods |
OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
|
640.83M | CNY | Annual |
| Net other comprehensive income/(loss) to be reclassified to profit or loss in subsequent periods |
OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
|
$-103.57M | USD | Annual |
| Net other comprehensive income/(loss) to be reclassified to profit or loss in subsequent periods |
OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
|
-673.86M | CNY | Annual |
| Net other comprehensive income/(loss) to be reclassified to profit or loss in subsequent periods |
OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
|
562.43M | CNY | Annual |
| Total other comprehensive income/(loss), net of tax |
OtherComprehensiveIncome
|
-673.86M | CNY | Annual |
| Total other comprehensive income/(loss), net of tax |
OtherComprehensiveIncome
|
562.43M | CNY | Annual |
| Total other comprehensive income/(loss), net of tax |
OtherComprehensiveIncome
|
$-103.57M | USD | Annual |
| Total other comprehensive income/(loss), net of tax |
OtherComprehensiveIncome
|
640.83M | CNY | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
1.69B | CNY | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
$259.76M | USD | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
910.34M | CNY | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
1.86B | CNY | Annual |
| Owners of the parent |
ComprehensiveIncomeAttributableToOwnersOfParent
|
1.01B | CNY | Annual |
| Owners of the parent |
ComprehensiveIncomeAttributableToOwnersOfParent
|
691.95M | CNY | Annual |
| Owners of the parent |
ComprehensiveIncomeAttributableToOwnersOfParent
|
$108.29M | USD | Annual |
| Owners of the parent |
ComprehensiveIncomeAttributableToOwnersOfParent
|
704.58M | CNY | Annual |
| Non-controlling interests |
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
985.51M | CNY | Annual |
| Non-controlling interests |
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
$151.47M | USD | Annual |
| Non-controlling interests |
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
218.39M | CNY | Annual |
| Non-controlling interests |
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
852.96M | CNY | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
1.69B | CNY | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
$259.76M | USD | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
910.34M | CNY | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
1.86B | CNY | Annual |
| Basic and diluted earnings per share attributable to ordinary equity holders of the parent (expressed in RMB per share) |
BasicAndDilutedEarningsLossPerShare
|
0.02 | CNY | Annual |
| Basic and diluted earnings per share attributable to ordinary equity holders of the parent (expressed in RMB per share) |
BasicAndDilutedEarningsLossPerShare
|
0.01 | CNY | Annual |
| Basic and diluted earnings per share attributable to ordinary equity holders of the parent (expressed in RMB per share) |
BasicAndDilutedEarningsLossPerShare
|
0.09 | CNY | Annual |
| Basic and diluted earnings per share attributable to ordinary equity holders of the parent (expressed in RMB per share) |
BasicAndDilutedEarningsLossPerShare
|
$0.01 | USD | Annual |
Cash Flow Statement
164 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net cash flows from operating activities |
CashFlowsFromUsedInOperatingActivities
|
$2.02B | USD | Annual |
| Net cash flows from operating activities |
CashFlowsFromUsedInOperatingActivities
|
13.13B | CNY | Annual |
| Net cash flows from operating activities |
CashFlowsFromUsedInOperatingActivities
|
7.32B | CNY | Annual |
| Net cash flows from operating activities |
CashFlowsFromUsedInOperatingActivities
|
11.53B | CNY | Annual |
| Purchases of intangible assets |
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
286.28M | CNY | Annual |
| Purchases of intangible assets |
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
$64.28M | USD | Annual |
| Purchases of intangible assets |
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
34.61M | CNY | Annual |
| Purchases of intangible assets |
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
418.20M | CNY | Annual |
| Purchases of property, plant and equipment |
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
$1.36B | USD | Annual |
| Purchases of property, plant and equipment |
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
8.84B | CNY | Annual |
| Purchases of property, plant and equipment |
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
6.24B | CNY | Annual |
| Purchases of property, plant and equipment |
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
9.20B | CNY | Annual |
| Purchase of land use rights |
PurchaseOfLandUseRightsClassifiedAsInvestingActivities
|
59.22M | CNY | Annual |
| Purchase of land use rights |
PurchaseOfLandUseRightsClassifiedAsInvestingActivities
|
$9.10M | USD | Annual |
| Purchase of land use rights |
PurchaseOfLandUseRightsClassifiedAsInvestingActivities
|
20.96M | CNY | Annual |
| Purchase of land use rights |
PurchaseOfLandUseRightsClassifiedAsInvestingActivities
|
139.62M | CNY | Annual |
| Purchases of investment properties |
PurchaseOfInvestmentProperty
|
41.98M | CNY | Annual |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
$70.85M | USD | Annual |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
805.76M | CNY | Annual |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
460.95M | CNY | Annual |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
271.61M | CNY | Annual |
| Proceeds from disposal of intangible assets |
ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities
|
$1.80M | USD | Annual |
| Proceeds from disposal of intangible assets |
ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities
|
11.73M | CNY | Annual |
| Proceeds from disposal of land use rights |
ProceedsFromDisposalOfLandUseRightsClassifiedAsInvestingActivities
|
5.82M | CNY | Annual |
| Proceeds from disposal of land use rights |
ProceedsFromDisposalOfLandUseRightsClassifiedAsInvestingActivities
|
$895.00K | USD | Annual |
| Proceeds from disposal of land use rights |
ProceedsFromDisposalOfLandUseRightsClassifiedAsInvestingActivities
|
554.55M | CNY | Annual |
| Proceeds from disposal of an associate |
ProceedsFromSalesOfInterestsInAssociates
|
1.86B | CNY | Annual |
| Cash consideration paid for business combinations under common control |
CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
|
$27.18M | USD | Annual |
| Cash consideration paid for business combinations under common control |
CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
|
30.00M | CNY | Annual |
| Cash consideration paid for business combinations under common control |
CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
|
2.46B | CNY | Annual |
| Cash consideration paid for business combinations under common control |
CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
|
176.85M | CNY | Annual |
| Proceeds from disposal and deemed disposal of subsidiaries and business, net of cash |
ProceedsFromDisposalAndDeemedDisposalOfSubsidiariesAndBusinessNetOfCashClassifiedAsInvestingActivities
|
$865.51M | USD | Annual |
| Proceeds from disposal and deemed disposal of subsidiaries and business, net of cash |
ProceedsFromDisposalAndDeemedDisposalOfSubsidiariesAndBusinessNetOfCashClassifiedAsInvestingActivities
|
4.84B | CNY | Annual |
| Proceeds from disposal and deemed disposal of subsidiaries and business, net of cash |
ProceedsFromDisposalAndDeemedDisposalOfSubsidiariesAndBusinessNetOfCashClassifiedAsInvestingActivities
|
5.63B | CNY | Annual |
| Proceeds from disposal and deemed disposal of subsidiaries and business, net of cash |
ProceedsFromDisposalAndDeemedDisposalOfSubsidiariesAndBusinessNetOfCashClassifiedAsInvestingActivities
|
6.20B | CNY | Annual |
| Interest received from unpaid disposal proceeds |
InterestReceivedFromUnpaidDisposalProceedsClassifiedAsInvestingActivities
|
353.67M | CNY | Annual |
| Interest received from unpaid disposal proceeds |
InterestReceivedFromUnpaidDisposalProceedsClassifiedAsInvestingActivities
|
117.59M | CNY | Annual |
| Interest received from unpaid disposal proceeds |
InterestReceivedFromUnpaidDisposalProceedsClassifiedAsInvestingActivities
|
$18.07M | USD | Annual |
| Interest received from unpaid disposal proceeds |
InterestReceivedFromUnpaidDisposalProceedsClassifiedAsInvestingActivities
|
389.76M | CNY | Annual |
| Interest received from loans and borrowings to others |
InterestReceivedClassifiedAsInvestingActivities
|
118.02M | CNY | Annual |
| Interest received from loans and borrowings to others |
InterestReceivedClassifiedAsInvestingActivities
|
14.64M | CNY | Annual |
| Interest received from loans and borrowings to others |
InterestReceivedClassifiedAsInvestingActivities
|
$18.14M | USD | Annual |
| Interest received from loans and borrowings to others |
InterestReceivedClassifiedAsInvestingActivities
|
31.66M | CNY | Annual |
| Acquisition of a subsidiary |
CashAndCashEquivalentsReceivedOnAcquisitionOfSubsidiary
|
255.15M | CNY | Annual |
| Acquisition of a subsidiary |
CashAndCashEquivalentsReceivedOnAcquisitionOfSubsidiary
|
$39.22M | USD | Annual |
| Investments in joint ventures |
OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities
|
10.26M | CNY | Annual |
| Investments in joint ventures |
OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities
|
15.41M | CNY | Annual |
| Investments in joint ventures |
OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities
|
1.13B | CNY | Annual |
| Investments in joint ventures |
OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities
|
$2.37M | USD | Annual |
| Investments in associates |
PurchaseOfInterestsInAssociates
|
1.37B | CNY | Annual |
| Investments in associates |
PurchaseOfInterestsInAssociates
|
30.00M | CNY | Annual |
| Investments in associates |
PurchaseOfInterestsInAssociates
|
$131.77M | USD | Annual |
| Investments in associates |
PurchaseOfInterestsInAssociates
|
857.32M | CNY | Annual |
| Prepaid equity investment |
CashPaymentsToPrepayEquityInvestmentClassifiedAsInvestingActivities
|
150.00M | CNY | Annual |
| Purchase of available for sale equity investments |
PurchaseOfAvailableforsaleFinancialAssets
|
1.85B | CNY | Annual |
| Purchase of available for sale equity investments |
PurchaseOfAvailableforsaleFinancialAssets
|
$284.03M | USD | Annual |
| Purchase of non-controlling interest |
PaymentsForPurchaseOfNonControllingInterests
|
$217.22M | USD | Annual |
| Purchase of non-controlling interest |
PaymentsForPurchaseOfNonControllingInterests
|
1.41B | CNY | Annual |
| Proceeds from dividends and disposal of available-for-sale investments |
ProceedsFromDividendsDisposalsPurchasesOfAvailableForSaleFinancialAssets
|
490.31M | CNY | Annual |
| Proceeds from dividends and disposal of available-for-sale investments |
ProceedsFromDividendsDisposalsPurchasesOfAvailableForSaleFinancialAssets
|
124.54M | CNY | Annual |
| Proceeds from dividends and disposal of available-for-sale investments |
ProceedsFromDividendsDisposalsPurchasesOfAvailableForSaleFinancialAssets
|
4.45B | CNY | Annual |
| Proceeds from dividends and disposal of available-for-sale investments |
ProceedsFromDividendsDisposalsPurchasesOfAvailableForSaleFinancialAssets
|
$19.14M | USD | Annual |
| Dividend received |
DividendsReceivedClassifiedAsInvestingActivities
|
$6.91M | USD | Annual |
| Dividend received |
DividendsReceivedClassifiedAsInvestingActivities
|
320.86M | CNY | Annual |
| Dividend received |
DividendsReceivedClassifiedAsInvestingActivities
|
44.96M | CNY | Annual |
| Dividend received |
DividendsReceivedClassifiedAsInvestingActivities
|
65.08M | CNY | Annual |
| (Increase)/ decrease in time deposits |
CashFlowsFromUsedInDecreaseIncreaseInTimeDepositsClassifiedAsInvestingActivities
|
-21.70M | CNY | Annual |
| (Increase)/ decrease in time deposits |
CashFlowsFromUsedInDecreaseIncreaseInTimeDepositsClassifiedAsInvestingActivities
|
-42.50M | CNY | Annual |
| (Increase)/ decrease in time deposits |
CashFlowsFromUsedInDecreaseIncreaseInTimeDepositsClassifiedAsInvestingActivities
|
$11.17M | USD | Annual |
| (Increase)/ decrease in time deposits |
CashFlowsFromUsedInDecreaseIncreaseInTimeDepositsClassifiedAsInvestingActivities
|
72.70M | CNY | Annual |
| Cash paid for settlement of futures, options and forward foreign exchange contracts, net |
CashFlowsFromUsedInDecreaseIncreaseInFuturesOptionsAndForwardForeignExchangeContractsClassifiedAsInvestingActivities
|
-2.01B | CNY | Annual |
| Cash paid for settlement of futures, options and forward foreign exchange contracts, net |
CashFlowsFromUsedInDecreaseIncreaseInFuturesOptionsAndForwardForeignExchangeContractsClassifiedAsInvestingActivities
|
-680.68M | CNY | Annual |
| Cash paid for settlement of futures, options and forward foreign exchange contracts, net |
CashFlowsFromUsedInDecreaseIncreaseInFuturesOptionsAndForwardForeignExchangeContractsClassifiedAsInvestingActivities
|
93.68M | CNY | Annual |
| Cash paid for settlement of futures, options and forward foreign exchange contracts, net |
CashFlowsFromUsedInDecreaseIncreaseInFuturesOptionsAndForwardForeignExchangeContractsClassifiedAsInvestingActivities
|
$14.40M | USD | Annual |
| Loans to related parties |
CashAdvancesAndLoansToRelatedPartiesClassifiedAsInvestingActivities
|
547.96M | CNY | Annual |
| Loans to related parties |
CashAdvancesAndLoansToRelatedPartiesClassifiedAsInvestingActivities
|
140.00M | CNY | Annual |
| Loans to related parties |
CashAdvancesAndLoansToRelatedPartiesClassifiedAsInvestingActivities
|
$245.91M | USD | Annual |
| Loans to related parties |
CashAdvancesAndLoansToRelatedPartiesClassifiedAsInvestingActivities
|
1.60B | CNY | Annual |
| Loans repaid by related parties |
CashRepaymentsOfAdvancesAndLoansToRelatedPartiesClassifiedAsInvestingActivities
|
1.01B | CNY | Annual |
| Loans repaid by related parties |
CashRepaymentsOfAdvancesAndLoansToRelatedPartiesClassifiedAsInvestingActivities
|
213.35M | CNY | Annual |
| Loans repaid by related parties |
CashRepaymentsOfAdvancesAndLoansToRelatedPartiesClassifiedAsInvestingActivities
|
$155.26M | USD | Annual |
| Loans repaid by related parties |
CashRepaymentsOfAdvancesAndLoansToRelatedPartiesClassifiedAsInvestingActivities
|
111.00M | CNY | Annual |
| Asset-related government grants received |
ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities
|
164.55M | CNY | Annual |
| Asset-related government grants received |
ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities
|
145.82M | CNY | Annual |
| Asset-related government grants received |
ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities
|
840.77M | CNY | Annual |
| Asset-related government grants received |
ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities
|
$22.41M | USD | Annual |
| Net cash flows from/(used in) investing activities |
CashFlowsFromUsedInInvestingActivities
|
2.39B | CNY | Annual |
| Net cash flows from/(used in) investing activities |
CashFlowsFromUsedInInvestingActivities
|
-7.13B | CNY | Annual |
| Net cash flows from/(used in) investing activities |
CashFlowsFromUsedInInvestingActivities
|
-5.00B | CNY | Annual |
| Net cash flows from/(used in) investing activities |
CashFlowsFromUsedInInvestingActivities
|
$-1.10B | USD | Annual |
| Proceeds from a gold leasing arrangement |
ProceedFromGoldLeasingArrangementClassifiedAsFinancingActivities
|
3.00B | CNY | Annual |
| Proceeds from a gold leasing arrangement |
ProceedFromGoldLeasingArrangementClassifiedAsFinancingActivities
|
7.80B | CNY | Annual |
| Proceeds from a gold leasing arrangement |
ProceedFromGoldLeasingArrangementClassifiedAsFinancingActivities
|
$1.20B | USD | Annual |
| Repayments of gold leasing arrangement |
InterestPaidForGoldLeasingArrangementClassifiedAsFinancingActivities
|
$614.79M | USD | Annual |
| Repayments of gold leasing arrangement |
InterestPaidForGoldLeasingArrangementClassifiedAsFinancingActivities
|
4.00B | CNY | Annual |
| Proceeds from issuance of bonds and notes, net of issuance costs |
ProceedsFromIssueOfBondsNotesAndDebentures
|
$534.64M | USD | Annual |
| Proceeds from issuance of bonds and notes, net of issuance costs |
ProceedsFromIssueOfBondsNotesAndDebentures
|
3.48B | CNY | Annual |
| Proceeds from issuance of bonds and notes, net of issuance costs |
ProceedsFromIssueOfBondsNotesAndDebentures
|
20.99B | CNY | Annual |
| Proceeds from issuance of bonds and notes, net of issuance costs |
ProceedsFromIssueOfBondsNotesAndDebentures
|
11.07B | CNY | Annual |
| Repayments of senior perpetual securities |
RepaymentsOfSeniorPerpetualSecuritiesClassifiedAsFinancingActivities
|
$445.09M | USD | Annual |
| Repayments of senior perpetual securities |
RepaymentsOfSeniorPerpetualSecuritiesClassifiedAsFinancingActivities
|
2.90B | CNY | Annual |
| Proceeds from issuance of perpetual securities, net of issuance costs |
ProceedsFromIssueOfSeniorPerpetualSecurities
|
2.00B | CNY | Annual |
| Proceeds from issuance of perpetual securities, net of issuance costs |
ProceedsFromIssueOfSeniorPerpetualSecurities
|
3.51B | CNY | Annual |
| Repayments of bonds and notes |
RepaymentsOfBondsNotesAndDebentures
|
16.30B | CNY | Annual |
| Repayments of bonds and notes |
RepaymentsOfBondsNotesAndDebentures
|
32.00B | CNY | Annual |
| Repayments of bonds and notes |
RepaymentsOfBondsNotesAndDebentures
|
$2.51B | USD | Annual |
| Repayments of bonds and notes |
RepaymentsOfBondsNotesAndDebentures
|
13.50B | CNY | Annual |
| Distribution paid for other equity instruments |
DistributionPaidToOtherEquityInstrumentsClassifiedAsFinancingActivities
|
297.77M | CNY | Annual |
| Distribution paid for other equity instruments |
DistributionPaidToOtherEquityInstrumentsClassifiedAsFinancingActivities
|
501.93M | CNY | Annual |
| Distribution paid for other equity instruments |
DistributionPaidToOtherEquityInstrumentsClassifiedAsFinancingActivities
|
434.76M | CNY | Annual |
| Distribution paid for other equity instruments |
DistributionPaidToOtherEquityInstrumentsClassifiedAsFinancingActivities
|
$77.15M | USD | Annual |
| Drawdown of short-term and long-term loans |
ProceedsFromDrawdownOfShortTermAndLongTermLoans
|
44.69B | CNY | Annual |
| Drawdown of short-term and long-term loans |
ProceedsFromDrawdownOfShortTermAndLongTermLoans
|
56.11B | CNY | Annual |
| Drawdown of short-term and long-term loans |
ProceedsFromDrawdownOfShortTermAndLongTermLoans
|
83.52B | CNY | Annual |
| Drawdown of short-term and long-term loans |
ProceedsFromDrawdownOfShortTermAndLongTermLoans
|
$12.84B | USD | Annual |
| Repayments of short-term and long-term loans |
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
48.65B | CNY | Annual |
| Repayments of short-term and long-term loans |
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
59.50B | CNY | Annual |
| Repayments of short-term and long-term loans |
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
$12.09B | USD | Annual |
| Repayments of short-term and long-term loans |
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
78.67B | CNY | Annual |
| Proceeds from sale and leaseback finance leases, net of deposit and transaction costs |
ProceedsFromFinanceLeaseLiabilitiesClassifiedAsFinancingActivities
|
5.66B | CNY | Annual |
| Proceeds from sale and leaseback finance leases, net of deposit and transaction costs |
ProceedsFromFinanceLeaseLiabilitiesClassifiedAsFinancingActivities
|
1.53B | CNY | Annual |
| Proceeds from sale and leaseback finance leases, net of deposit and transaction costs |
ProceedsFromFinanceLeaseLiabilitiesClassifiedAsFinancingActivities
|
$153.70M | USD | Annual |
| Proceeds from sale and leaseback finance leases, net of deposit and transaction costs |
ProceedsFromFinanceLeaseLiabilitiesClassifiedAsFinancingActivities
|
1.00B | CNY | Annual |
| Finance lease instalment paid |
PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities
|
$378.44M | USD | Annual |
| Finance lease instalment paid |
PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities
|
2.46B | CNY | Annual |
| Finance lease instalment paid |
PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities
|
472.90M | CNY | Annual |
| Finance lease instalment paid |
PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities
|
1.58B | CNY | Annual |
| Proceeds from issuance of A shares, net of issuance cost |
ProceedsFromIssueOfOrdinaryShares
|
7.90B | CNY | Annual |
| Capital injection from non-controlling shareholders |
ProceedsFromContributionsOfNoncontrollingInterests
|
12.72B | CNY | Annual |
| Capital injection from non-controlling shareholders |
ProceedsFromContributionsOfNoncontrollingInterests
|
261.00M | CNY | Annual |
| Capital injection from non-controlling shareholders |
ProceedsFromContributionsOfNoncontrollingInterests
|
1.84B | CNY | Annual |
| Capital injection from non-controlling shareholders |
ProceedsFromContributionsOfNoncontrollingInterests
|
$1.95B | USD | Annual |
| Dividends paid by subsidiaries to non-controlling shareholders |
DividendsPaidClassifiedAsFinancingActivities
|
20.05M | CNY | Annual |
| Dividends paid by subsidiaries to non-controlling shareholders |
DividendsPaidClassifiedAsFinancingActivities
|
309.46M | CNY | Annual |
| Dividends paid by subsidiaries to non-controlling shareholders |
DividendsPaidClassifiedAsFinancingActivities
|
$47.56M | USD | Annual |
| Dividends paid by subsidiaries to non-controlling shareholders |
DividendsPaidClassifiedAsFinancingActivities
|
20.48M | CNY | Annual |
| Interest paid |
InterestPaidClassifiedAsFinancingActivities
|
5.22B | CNY | Annual |
| Interest paid |
InterestPaidClassifiedAsFinancingActivities
|
6.07B | CNY | Annual |
| Interest paid |
InterestPaidClassifiedAsFinancingActivities
|
$801.84M | USD | Annual |
| Interest paid |
InterestPaidClassifiedAsFinancingActivities
|
5.13B | CNY | Annual |
| Net cash flows used in financing activities |
CashFlowsFromUsedInFinancingActivities
|
-1.84B | CNY | Annual |
| Net cash flows used in financing activities |
CashFlowsFromUsedInFinancingActivities
|
-5.45B | CNY | Annual |
| Net cash flows used in financing activities |
CashFlowsFromUsedInFinancingActivities
|
$-282.17M | USD | Annual |
| Net cash flows used in financing activities |
CashFlowsFromUsedInFinancingActivities
|
-3.67B | CNY | Annual |
| Net increase in cash and cash equivalents |
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
|
4.16B | CNY | Annual |
| Net increase in cash and cash equivalents |
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
|
2.86B | CNY | Annual |
| Net increase in cash and cash equivalents |
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
|
4.26B | CNY | Annual |
| Net increase in cash and cash equivalents |
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
|
$639.15M | USD | Annual |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalents
|
$3.66B | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalents
|
23.81B | CNY | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalents
|
20.76B | CNY | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalents
|
16.39B | CNY | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalents
|
$4.27B | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalents
|
27.75B | CNY | Point-in-time |
| Effect of foreign exchange rate changes, net |
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
-221.57M | CNY | Annual |
| Effect of foreign exchange rate changes, net |
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
191.55M | CNY | Annual |
| Effect of foreign exchange rate changes, net |
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
114.77M | CNY | Annual |
| Effect of foreign exchange rate changes, net |
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
$-34.05M | USD | Annual |
| Cash and cash equivalents at December 31 |
CashAndCashEquivalents
|
$3.66B | USD | Point-in-time |
| Cash and cash equivalents at December 31 |
CashAndCashEquivalents
|
23.81B | CNY | Point-in-time |
| Cash and cash equivalents at December 31 |
CashAndCashEquivalents
|
20.76B | CNY | Point-in-time |
| Cash and cash equivalents at December 31 |
CashAndCashEquivalents
|
16.39B | CNY | Point-in-time |
| Cash and cash equivalents at December 31 |
CashAndCashEquivalents
|
$4.27B | USD | Point-in-time |
| Cash and cash equivalents at December 31 |
CashAndCashEquivalents
|
27.75B | CNY | Point-in-time |
Stockholders Equity
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| At January 1, |
EquityBeforeAdjustment
|
41.31B | CNY | Point-in-time |
| At January 1, |
EquityBeforeAdjustment
|
55.59B | CNY | Point-in-time |
| At January 1, |
EquityBeforeAdjustment
|
51.89B | CNY | Point-in-time |
| Add: Adjustment due to business combinations under common control |
AdjustmentToEquityForCombinationsUnderCommonControl
|
199.32M | CNY | Point-in-time |
| Add: Adjustment due to business combinations under common control |
AdjustmentToEquityForCombinationsUnderCommonControl
|
95.39M | CNY | Point-in-time |
| Add: Adjustment due to business combinations under common control |
AdjustmentToEquityForCombinationsUnderCommonControl
|
113.56M | CNY | Point-in-time |
| At January 1, |
Equity
|
$10.07B | USD | Point-in-time |
| At January 1, |
Equity
|
51.99B | CNY | Point-in-time |
| At January 1, |
Equity
|
41.42B | CNY | Point-in-time |
| At January 1, |
Equity
|
65.51B | CNY | Point-in-time |
| At January 1, |
Equity
|
55.79B | CNY | Point-in-time |
| Profit for the year |
ProfitLoss
|
2.36B | CNY | Annual |
| Profit for the year |
ProfitLoss
|
$363.33M | USD | Annual |
| Profit for the year |
ProfitLoss
|
1.22B | CNY | Annual |
| Profit for the year |
ProfitLoss
|
347.90M | CNY | Annual |
| Gain on available-for-sale financial assets |
GainsLossesOnAvailableforsaleFinancialAssets
|
57.94M | CNY | Annual |
| Gain on available-for-sale financial assets |
GainsLossesOnAvailableforsaleFinancialAssets
|
90.81M | CNY | Annual |
| Changes in fair value of available-for-sale financial assets, net of tax |
GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax
|
-4.76M | CNY | Annual |
| Disposal of available-for-sale financial assets, net of tax |
ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax
|
102.85M | CNY | Annual |
| Disposal of available-for-sale financial assets, net of tax |
ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax
|
34.31M | CNY | Annual |
| Transfer out of share of other comprehensive income of an associate |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax
|
4.66M | CNY | Annual |
| Transfer out of share of other comprehensive income of an associate |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax
|
-4.66M | CNY | Annual |
| Exchange differences on translation of foreign operations |
OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation
|
-634.79M | CNY | Annual |
| Exchange differences on translation of foreign operations |
OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation
|
657.53M | CNY | Annual |
| Exchange differences on translation of foreign operations |
OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation
|
499.84M | CNY | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
1.69B | CNY | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
$259.76M | USD | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
910.34M | CNY | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
1.86B | CNY | Annual |
| Issuance of A shares |
IssueOfEquity
|
7.90B | CNY | Annual |
| Release of deferred government subsidies |
IncreaseThroughReleaseOfGovernmentGrantEquity
|
20.29M | CNY | Annual |
| Business combinations under common control |
IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl
|
-242.56M | CNY | Annual |
| Business combinations under common control |
IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl
|
-3.01B | CNY | Annual |
| Business combinations under common control |
IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl
|
-37.66M | CNY | Annual |
| Disposal of subsidiaries |
IncreaseDecreaseThroughDisposalOfSubsidiary
|
780,000.00 | CNY | Annual |
| Disposal of subsidiaries |
IncreaseDecreaseThroughDisposalOfSubsidiary
|
281,000.00 | CNY | Annual |
| Deemed disposal of a subsidiary |
IncreaseDecreaseThroughDeemedDisposalOfSubsidiaryEquity
|
-96.57M | CNY | Annual |
| Dividends distribution by subsidiaries to non-controlling shareholders |
DividendsRecognisedAsDistributionsToNoncontrollingInterests
|
65.85M | CNY | Annual |
| Dividends distribution by subsidiaries to non-controlling shareholders |
DividendsRecognisedAsDistributionsToNoncontrollingInterests
|
8.94M | CNY | Annual |
| Dividends distribution by subsidiaries to non-controlling shareholders |
DividendsRecognisedAsDistributionsToNoncontrollingInterests
|
311.91M | CNY | Annual |
| Issuance of perpetual medium-term notes |
IssueOfPerpetualMediumTermNotes
|
2.00B | CNY | Annual |
| Issuance of senior perpetual securities |
IssueOfSeniorPerpetualSecurities
|
3.51B | CNY | Annual |
| Capital injection from non-controlling shareholders |
IncreaseThroughCapitalContributionsByNonControllingInterestsEquity
|
12.72B | CNY | Annual |
| Capital injection from non-controlling shareholders |
IncreaseThroughCapitalContributionsByNonControllingInterestsEquity
|
1.84B | CNY | Annual |
| Capital injection from non-controlling shareholders |
IncreaseThroughCapitalContributionsByNonControllingInterestsEquity
|
261.00M | CNY | Annual |
| Acquisition of non-controlling interests |
IncreaseDecreaseThroughAcquisitionOfNonControllingInterests
|
-1.41B | CNY | Annual |
| Acquisition of a subsidiary |
IncreaseDecreaseThroughAcquisitionOfSubsidiary
|
416.35M | CNY | Annual |
| Other appropriations |
IncreaseDecreaseThroughAppropriationOfRetainedEarnings
|
-96.44M | CNY | Annual |
| Other appropriations |
IncreaseDecreaseThroughAppropriationOfRetainedEarnings
|
56.73M | CNY | Annual |
| Other appropriations |
IncreaseDecreaseThroughAppropriationOfRetainedEarnings
|
9.15M | CNY | Annual |
| Share of reserves of joint ventures and associates |
IncreaseDecreaseThroughShareOfReservesOfJointVenturesAndAssociates
|
11.88M | CNY | Annual |
| Share of reserves of joint ventures and associates |
IncreaseDecreaseThroughShareOfReservesOfJointVenturesAndAssociates
|
8.97M | CNY | Annual |
| Share of reserves of joint ventures and associates |
IncreaseDecreaseThroughShareOfReservesOfJointVenturesAndAssociates
|
-3.70M | CNY | Annual |
| Partial disposal of Jiaozuo Wangfang |
IncreaseDecreaseThroughChangeInEquityOfSubsidiaries
|
-13.95M | CNY | Annual |
| Repayment of senior perpetual securities |
RepaymentOfSeniorPerpetualSecurity
|
2.58B | CNY | Annual |
| Other equity instruments' distribution |
DecreaseThroughDistributionOfOtherEquityInstruments
|
501.93M | CNY | Annual |
| Other equity instruments' distribution |
DecreaseThroughDistributionOfOtherEquityInstruments
|
297.77M | CNY | Annual |
| Other equity instruments' distribution |
DecreaseThroughDistributionOfOtherEquityInstruments
|
434.76M | CNY | Annual |
| At December 31, |
Equity
|
$10.07B | USD | Point-in-time |
| At December 31, |
Equity
|
51.99B | CNY | Point-in-time |
| At December 31, |
Equity
|
41.42B | CNY | Point-in-time |
| At December 31, |
Equity
|
65.51B | CNY | Point-in-time |
| At December 31, |
Equity
|
55.79B | CNY | Point-in-time |
| Other reserves |
OtherReserves
|
27.94B | CNY | Point-in-time |
| Other reserves |
OtherReserves
|
$4.29B | USD | Point-in-time |
| Other reserves |
OtherReserves
|
27.90B | CNY | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.