20-F Filing

ALUMINUM CORP OF CHINA LTD CIK: 1161611 FY 2018

Filing Information

Form Type	20-F
Accession Number	`0001161611-19-000052`
Period End Date	20181231
Filing Date	20190424
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	ach-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 126 Income Statement 125 Cash Flow Statement 162 Stockholders Equity 73

Balance Sheet 126 line items

Line Item	Tag	Value	Unit	Period
Intangible assets	`IntangibleAssetsAndGoodwill`	10.64B	CNY	Point-in-time
Intangible assets	`IntangibleAssetsAndGoodwill`	10.59B	CNY	Point-in-time
Intangible assets	`IntangibleAssetsAndGoodwill`	12.88B	CNY	Point-in-time
Intangible assets	`IntangibleAssetsAndGoodwill`	$1.87B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$15.45B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	106.19B	CNY	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	95.63B	CNY	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	90.37B	CNY	Point-in-time
Investment properties	`InvestmentProperty`	1.26B	CNY	Point-in-time
Investment properties	`InvestmentProperty`	1.33B	CNY	Point-in-time
Investment properties	`InvestmentProperty`	$168.13M	USD	Point-in-time
Investment properties	`InvestmentProperty`	1.16B	CNY	Point-in-time
Land use rights	`LandUseRights`	3.58B	CNY	Point-in-time
Land use rights	`LandUseRights`	$622.54M	USD	Point-in-time
Land use rights	`LandUseRights`	4.28B	CNY	Point-in-time
Investments in joint ventures	`InvestmentsInJointVenturesAccountedForUsingEquityMethod`	6.24B	CNY	Point-in-time
Investments in joint ventures	`InvestmentsInJointVenturesAccountedForUsingEquityMethod`	3.39B	CNY	Point-in-time
Investments in joint ventures	`InvestmentsInJointVenturesAccountedForUsingEquityMethod`	$493.54M	USD	Point-in-time
Investments in joint ventures	`InvestmentsInJointVenturesAccountedForUsingEquityMethod`	6.01B	CNY	Point-in-time
Investments in associates	`InvestmentsInAssociatesAccountedForUsingEquityMethod`	$925.53M	USD	Point-in-time
Investments in associates	`InvestmentsInAssociatesAccountedForUsingEquityMethod`	6.36B	CNY	Point-in-time
Investments in associates	`InvestmentsInAssociatesAccountedForUsingEquityMethod`	6.94B	CNY	Point-in-time
Investments in associates	`InvestmentsInAssociatesAccountedForUsingEquityMethod`	5.93B	CNY	Point-in-time
Available-for-sale investments	`NoncurrentFinancialAssetsAvailableforsale`	1.93B	CNY	Point-in-time
Equity investments designated at fair value through other comprehensive income	`NoncurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome`	1.73B	CNY	Point-in-time
Equity investments designated at fair value through other comprehensive income	`NoncurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome`	$251.59M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssets`	1.54B	CNY	Point-in-time
Deferred tax assets	`DeferredTaxAssets`	1.61B	CNY	Point-in-time
Deferred tax assets	`DeferredTaxAssets`	$224.36M	USD	Point-in-time
Other non-current assets	`OtherNoncurrentAssets`	4.44B	CNY	Point-in-time
Other non-current assets	`OtherNoncurrentAssets`	3.52B	CNY	Point-in-time
Other non-current assets	`OtherNoncurrentAssets`	$646.16M	USD	Point-in-time
Total non-current assets	`NoncurrentAssets`	$20.65B	USD	Point-in-time
Total non-current assets	`NoncurrentAssets`	131.17B	CNY	Point-in-time
Total non-current assets	`NoncurrentAssets`	141.98B	CNY	Point-in-time
Inventories	`Inventories`	$2.98B	USD	Point-in-time
Inventories	`Inventories`	20.55B	CNY	Point-in-time
Inventories	`Inventories`	20.46B	CNY	Point-in-time
Trade and notes receivables	`TradeAndNotesReceivables`	8.01B	CNY	Point-in-time
Trade and notes receivables	`TradeAndNotesReceivables`	$1.18B	USD	Point-in-time
Trade and notes receivables	`TradeAndNotesReceivables`	8.10B	CNY	Point-in-time
Other current assets	`OtherCurrentAssets`	10.07B	CNY	Point-in-time
Other current assets	`OtherCurrentAssets`	$1.31B	USD	Point-in-time
Other current assets	`OtherCurrentAssets`	9.02B	CNY	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	16.14M	CNY	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	$2.35M	USD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	9.53M	CNY	Point-in-time
Restricted cash	`CurrentRestrictedCashAndCashEquivalents`	$314.93M	USD	Point-in-time
Restricted cash	`CurrentRestrictedCashAndCashEquivalents`	2.17B	CNY	Point-in-time
Restricted cash	`CurrentRestrictedCashAndCashEquivalents`	2.17B	CNY	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	19.13B	CNY	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	23.85B	CNY	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	27.84B	CNY	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$4.05B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$2.78B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	20.78B	CNY	Point-in-time
Total current assets	`CurrentAssets`	68.64B	CNY	Point-in-time
Total current assets	`CurrentAssets`	$8.57B	USD	Point-in-time
Total current assets	`CurrentAssets`	58.90B	CNY	Point-in-time
Total assets	`Assets`	$29.22B	USD	Point-in-time
Total assets	`Assets`	200.88B	CNY	Point-in-time
Total assets	`Assets`	199.82B	CNY	Point-in-time
Share capital	`IssuedCapital`	14.90B	CNY	Point-in-time
Share capital	`IssuedCapital`	$2.17B	USD	Point-in-time
Share capital	`IssuedCapital`	14.90B	CNY	Point-in-time
Other reserves	`OtherReserves`	$5.87B	USD	Point-in-time
Other reserves	`OtherReserves`	40.33B	CNY	Point-in-time
Other reserves	`OtherReserves`	28.12B	CNY	Point-in-time
Accumulated losses	`RetainedEarnings`	-3.33B	CNY	Point-in-time
Accumulated losses	`RetainedEarnings`	$-409.64M	USD	Point-in-time
Accumulated losses	`RetainedEarnings`	-2.82B	CNY	Point-in-time
Equity attributable to owners of the parent	`EquityAttributableToOwnersOfParent`	52.41B	CNY	Point-in-time
Equity attributable to owners of the parent	`EquityAttributableToOwnersOfParent`	$7.62B	USD	Point-in-time
Equity attributable to owners of the parent	`EquityAttributableToOwnersOfParent`	39.69B	CNY	Point-in-time
Non-controlling interests	`NoncontrollingInterests`	15.25B	CNY	Point-in-time
Non-controlling interests	`NoncontrollingInterests`	26.05B	CNY	Point-in-time
Non-controlling interests	`NoncontrollingInterests`	$2.22B	USD	Point-in-time
Total equity	`Equity`	52.18B	CNY	Point-in-time
Total equity	`Equity`	$9.84B	USD	Point-in-time
Total equity	`Equity`	67.67B	CNY	Point-in-time
Total equity	`Equity`	65.74B	CNY	Point-in-time
Total equity	`Equity`	55.97B	CNY	Point-in-time
Interest-bearing loans and borrowings	`LongtermBorrowings`	$7.88B	USD	Point-in-time
Interest-bearing loans and borrowings	`LongtermBorrowings`	54.21B	CNY	Point-in-time
Interest-bearing loans and borrowings	`LongtermBorrowings`	40.29B	CNY	Point-in-time
Other non-current liabilities	`OtherNoncurrentLiabilities`	2.45B	CNY	Point-in-time
Other non-current liabilities	`OtherNoncurrentLiabilities`	2.44B	CNY	Point-in-time
Other non-current liabilities	`OtherNoncurrentLiabilities`	$354.62M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	$263.66M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	1.81B	CNY	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	993.74M	CNY	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	58.46B	CNY	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	43.74B	CNY	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	$8.50B	USD	Point-in-time
Trade and notes payables	`TradeAndCurrentNotesPayables`	$2.04B	USD	Point-in-time
Trade and notes payables	`TradeAndCurrentNotesPayables`	14.01B	CNY	Point-in-time
Trade and notes payables	`TradeAndCurrentNotesPayables`	12.36B	CNY	Point-in-time
Other payables and accrued liabilities	`AccrualsAndDeferredIncomeClassifiedAsCurrent`	11.53B	CNY	Point-in-time
Other payables and accrued liabilities	`AccrualsAndDeferredIncomeClassifiedAsCurrent`	$1.68B	USD	Point-in-time
Other payables and accrued liabilities	`AccrualsAndDeferredIncomeClassifiedAsCurrent`	14.69B	CNY	Point-in-time
Contract liabilities	`CurrentContractLiabilities`	$229.70M	USD	Point-in-time
Contract liabilities	`CurrentContractLiabilities`	1.58B	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`	1.77M	CNY	Point-in-time
Financial liabilities at fair value through profit or loss	`FinancialLiabilitiesAtFairValueThroughProfitOrLoss`	$257.00K	USD	Point-in-time
Income tax payable	`CurrentTaxLiabilitiesCurrent`	$16.55M	USD	Point-in-time
Income tax payable	`CurrentTaxLiabilitiesCurrent`	213.26M	CNY	Point-in-time
Income tax payable	`CurrentTaxLiabilitiesCurrent`	113.78M	CNY	Point-in-time
Interest-bearing loans and borrowings	`CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings`	47.51B	CNY	Point-in-time
Interest-bearing loans and borrowings	`CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings`	62.98B	CNY	Point-in-time
Interest-bearing loans and borrowings	`CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings`	$6.91B	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	74.75B	CNY	Point-in-time
Total current liabilities	`CurrentLiabilities`	90.34B	CNY	Point-in-time
Total current liabilities	`CurrentLiabilities`	$10.87B	USD	Point-in-time
Total liabilities	`Liabilities`	$19.37B	USD	Point-in-time
Total liabilities	`Liabilities`	134.07B	CNY	Point-in-time
Total liabilities	`Liabilities`	133.21B	CNY	Point-in-time
Total equity and liabilities	`EquityAndLiabilities`	199.82B	CNY	Point-in-time
Total equity and liabilities	`EquityAndLiabilities`	$29.22B	USD	Point-in-time
Total equity and liabilities	`EquityAndLiabilities`	200.88B	CNY	Point-in-time
Net current liabilities	`CurrentAssetsLiabilities`	-15.85B	CNY	Point-in-time
Net current liabilities	`CurrentAssetsLiabilities`	-21.69B	CNY	Point-in-time
Net current liabilities	`CurrentAssetsLiabilities`	$-2.31B	USD	Point-in-time
Total assets less current liabilities	`AssetsLessCurrentLiabilities`	109.48B	CNY	Point-in-time
Total assets less current liabilities	`AssetsLessCurrentLiabilities`	126.13B	CNY	Point-in-time
Total assets less current liabilities	`AssetsLessCurrentLiabilities`	$18.34B	USD	Point-in-time

Income Statement 125 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenue`	180.24B	CNY	Annual
Revenue	`Revenue`	144.85B	CNY	Annual
Revenue	`Revenue`	181.02B	CNY	Annual
Revenue	`Revenue`	$26.21B	USD	Annual
Cost of sales	`CostOfSales`	$24.29B	USD	Annual
Cost of sales	`CostOfSales`	166.29B	CNY	Annual
Cost of sales	`CostOfSales`	167.03B	CNY	Annual
Cost of sales	`CostOfSales`	133.70B	CNY	Annual
Gross profit	`GrossProfit`	13.21B	CNY	Annual
Gross profit	`GrossProfit`	11.15B	CNY	Annual
Gross profit	`GrossProfit`	14.73B	CNY	Annual
Gross profit	`GrossProfit`	$1.92B	USD	Annual
Selling and distribution expenses	`SellingExpense`	$363.16M	USD	Annual
Selling and distribution expenses	`SellingExpense`	2.11B	CNY	Annual
Selling and distribution expenses	`SellingExpense`	2.37B	CNY	Annual
Selling and distribution expenses	`SellingExpense`	2.50B	CNY	Annual
General and administrative expenses	`AdministrativeExpense`	3.96B	CNY	Annual
General and administrative expenses	`AdministrativeExpense`	3.34B	CNY	Annual
General and administrative expenses	`AdministrativeExpense`	4.55B	CNY	Annual
General and administrative expenses	`AdministrativeExpense`	$575.68M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$91.17M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	626.87M	CNY	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	498.23M	CNY	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	168.86M	CNY	Annual
Impairment loss on property, plant and equipment	`ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	57.08M	CNY	Annual
Impairment loss on property, plant and equipment	`ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	$1.08M	USD	Annual
Impairment loss on property, plant and equipment	`ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	7.45M	CNY	Annual
Impairment loss on property, plant and equipment	`ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	16.20M	CNY	Annual
Impairment losses on financial assets	`ImpairmentLossOnFinancialAssets`	$15.69M	USD	Annual
Impairment losses on financial assets	`ImpairmentLossOnFinancialAssets`	107.84M	CNY	Annual
Impairment losses on investments in joint ventures	`ImpairmentLossesOnInvestmentsInJointVentures`	$31.55M	USD	Annual
Impairment losses on investments in joint ventures	`ImpairmentLossesOnInvestmentsInJointVentures`	216.95M	CNY	Annual
Other income	`RevenueFromGovernmentGrants`	155.58M	CNY	Annual
Other income	`RevenueFromGovernmentGrants`	$19.69M	USD	Annual
Other income	`RevenueFromGovernmentGrants`	89.87M	CNY	Annual
Other income	`RevenueFromGovernmentGrants`	135.37M	CNY	Annual
Other gains, net	`OtherGainsLosses`	$134.09M	USD	Annual
Other gains, net	`OtherGainsLosses`	169.14M	CNY	Annual
Other gains, net	`OtherGainsLosses`	921.90M	CNY	Annual
Other gains, net	`OtherGainsLosses`	319.38M	CNY	Annual
Finance income	`FinanceIncome`	$71.59M	USD	Annual
Finance income	`FinanceIncome`	706.69M	CNY	Annual
Finance income	`FinanceIncome`	492.23M	CNY	Annual
Finance income	`FinanceIncome`	815.73M	CNY	Annual
Finance costs	`FinanceCosts`	4.88B	CNY	Annual
Finance costs	`FinanceCosts`	5.20B	CNY	Annual
Finance costs	`FinanceCosts`	5.02B	CNY	Annual
Finance costs	`FinanceCosts`	$710.13M	USD	Annual
Joint ventures	`ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod`	$-29.01M	USD	Annual
Joint ventures	`ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod`	-95.51M	CNY	Annual
Joint ventures	`ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod`	-199.45M	CNY	Annual
Joint ventures	`ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod`	8.15M	CNY	Annual
Associates	`ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	115.09M	CNY	Annual
Associates	`ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	-165.25M	CNY	Annual
Associates	`ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	39.34M	CNY	Annual
Associates	`ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	$5.72M	USD	Annual
Profit before income tax	`ProfitLossBeforeTax`	2.30B	CNY	Annual
Profit before income tax	`ProfitLossBeforeTax`	1.62B	CNY	Annual
Profit before income tax	`ProfitLossBeforeTax`	3.05B	CNY	Annual
Profit before income tax	`ProfitLossBeforeTax`	$335.03M	USD	Annual
Income tax benefit/(expense)	`IncomeTaxExpenseContinuingOperations`	643.73M	CNY	Annual
Income tax benefit/(expense)	`IncomeTaxExpenseContinuingOperations`	403.90M	CNY	Annual
Income tax benefit/(expense)	`IncomeTaxExpenseContinuingOperations`	$119.63M	USD	Annual
Income tax benefit/(expense)	`IncomeTaxExpenseContinuingOperations`	822.50M	CNY	Annual
Profit for the year	`ProfitLoss`	2.41B	CNY	Annual
Profit for the year	`ProfitLoss`	1.22B	CNY	Annual
Profit for the year	`ProfitLoss`	$215.40M	USD	Annual
Profit for the year	`ProfitLoss`	1.48B	CNY	Annual
Owners of the parent	`ProfitLossAttributableToOwnersOfParent`	$108.57M	USD	Annual
Owners of the parent	`ProfitLossAttributableToOwnersOfParent`	746.48M	CNY	Annual
Owners of the parent	`ProfitLossAttributableToOwnersOfParent`	365.70M	CNY	Annual
Owners of the parent	`ProfitLossAttributableToOwnersOfParent`	1.41B	CNY	Annual
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	$106.83M	USD	Annual
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	851.09M	CNY	Annual
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	992.25M	CNY	Annual
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	734.53M	CNY	Annual
Profit for the year	`ProfitLoss`	2.41B	CNY	Annual
Profit for the year	`ProfitLoss`	1.22B	CNY	Annual
Profit for the year	`ProfitLoss`	$215.40M	USD	Annual
Profit for the year	`ProfitLoss`	1.48B	CNY	Annual
Changes in fair value	`FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsRecognisedInOtherComprehensiveIncome`	-5.21M	CNY	Annual
Changes in fair value	`FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsRecognisedInOtherComprehensiveIncome`	104.10M	CNY	Annual
Gain on disposal	`ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax`	45.04M	CNY	Annual
Gain on disposal	`ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax`	102.85M	CNY	Annual
Income tax effect	`IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome`	13.29M	CNY	Annual
Income tax effect	`IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome`	-11.18M	CNY	Annual
Transfer out other comprehensive income of an associate	`ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax`	-4.66M	CNY	Annual
Exchange differences on translation of foreign operations	`GainsLossesOnExchangeDifferencesOnTranslationNetOfTax`	-120.76M	CNY	Annual
Exchange differences on translation of foreign operations	`GainsLossesOnExchangeDifferencesOnTranslationNetOfTax`	$-17.56M	USD	Annual
Exchange differences on translation of foreign operations	`GainsLossesOnExchangeDifferencesOnTranslationNetOfTax`	657.53M	CNY	Annual
Exchange differences on translation of foreign operations	`GainsLossesOnExchangeDifferencesOnTranslationNetOfTax`	-634.79M	CNY	Annual
Net other comprehensive income that may be reclassified to profit or loss in subsequent periods	`OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`	-120.76M	CNY	Annual
Net other comprehensive income that may be reclassified to profit or loss in subsequent periods	`OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`	640.83M	CNY	Annual
Net other comprehensive income that may be reclassified to profit or loss in subsequent periods	`OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`	-673.86M	CNY	Annual
Net other comprehensive income that may be reclassified to profit or loss in subsequent periods	`OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`	$-17.56M	USD	Annual
Change in fair value	`FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLossNotRecognisedInProfitOrLoss`	-15.49M	CNY	Annual
Change in fair value	`FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLossNotRecognisedInProfitOrLoss`	$-2.25M	USD	Annual
Income tax effect	`IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome`	-3.77M	CNY	Annual
Income tax effect	`IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome`	$-548.00K	USD	Annual
Net other comprehensive income that will not be reclassified to profit or loss in subsequent periods	`OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax`	-11.72M	CNY	Annual
Net other comprehensive income that will not be reclassified to profit or loss in subsequent periods	`OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax`	$-1.71M	USD	Annual
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncome`	640.83M	CNY	Annual
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncome`	-132.48M	CNY	Annual
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncome`	$-19.27M	USD	Annual
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncome`	-673.86M	CNY	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	$196.13M	USD	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	1.73B	CNY	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	1.35B	CNY	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	1.86B	CNY	Annual
Owners of the parent	`ComprehensiveIncomeAttributableToOwnersOfParent`	$89.39M	USD	Annual
Owners of the parent	`ComprehensiveIncomeAttributableToOwnersOfParent`	739.17M	CNY	Annual
Owners of the parent	`ComprehensiveIncomeAttributableToOwnersOfParent`	1.01B	CNY	Annual
Owners of the parent	`ComprehensiveIncomeAttributableToOwnersOfParent`	614.64M	CNY	Annual
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	$106.74M	USD	Annual
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	851.09M	CNY	Annual
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	992.25M	CNY	Annual
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	733.90M	CNY	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	$196.13M	USD	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	1.73B	CNY	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	1.35B	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`	0.04	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
Basic and diluted earnings per share attributable to ordinary equity holders of the parent (expressed in RMB per share)	`BasicAndDilutedEarningsLossPerShare`	0.02	CNY	Annual

Cash Flow Statement 162 line items

Line Item	Tag	Value	Unit	Period
Net cash flows from operating activities	`CashFlowsFromUsedInOperatingActivities`	13.02B	CNY	Annual
Net cash flows from operating activities	`CashFlowsFromUsedInOperatingActivities`	11.61B	CNY	Annual
Net cash flows from operating activities	`CashFlowsFromUsedInOperatingActivities`	$1.89B	USD	Annual
Net cash flows from operating activities	`CashFlowsFromUsedInOperatingActivities`	13.21B	CNY	Annual
Purchases of intangible assets	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	103.30M	CNY	Annual
Purchases of intangible assets	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	418.20M	CNY	Annual
Purchases of intangible assets	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	286.28M	CNY	Annual
Purchases of intangible assets	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	$15.03M	USD	Annual
Purchases of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	6.75B	CNY	Annual
Purchases of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$981.15M	USD	Annual
Purchases of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	8.89B	CNY	Annual
Purchases of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	6.33B	CNY	Annual
Purchase of land use rights	`PurchaseOfLandUseRightsClassifiedAsInvestingActivities`	20.96M	CNY	Annual
Purchase of land use rights	`PurchaseOfLandUseRightsClassifiedAsInvestingActivities`	$413.00K	USD	Annual
Purchase of land use rights	`PurchaseOfLandUseRightsClassifiedAsInvestingActivities`	2.84M	CNY	Annual
Purchase of land use rights	`PurchaseOfLandUseRightsClassifiedAsInvestingActivities`	59.22M	CNY	Annual
Purchases of investment properties	`PurchaseOfInvestmentProperty`	41.98M	CNY	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	564.79M	CNY	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	271.61M	CNY	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$82.14M	USD	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	460.98M	CNY	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 a joint venture and an associate	`ProceedsFromSalesOfInterestsInJointVentureAssociates`	$4.48M	USD	Annual
Proceeds from disposal of a joint venture and an associate	`ProceedsFromSalesOfInterestsInJointVentureAssociates`	30.82M	CNY	Annual
Acquisition of a subsidiaries	`CashAndCashEquivalentsReceivedOnAcquisitionOfSubsidiary`	255.65M	CNY	Annual
Acquisition of a subsidiaries	`CashAndCashEquivalentsReceivedOnAcquisitionOfSubsidiary`	2.17B	CNY	Point-in-time
Acquisition of a subsidiaries	`CashAndCashEquivalentsReceivedOnAcquisitionOfSubsidiary`	255.15M	CNY	Annual
Acquisition of a subsidiaries	`CashAndCashEquivalentsReceivedOnAcquisitionOfSubsidiary`	$37.18M	USD	Annual
Proceeds from disposal and deemed disposal of subsidiaries and business, net of cash	`ProceedsFromDisposalAndDeemedDisposalOfSubsidiariesAndBusinessNetOfCashClassifiedAsInvestingActivities`	$954.00K	USD	Annual
Proceeds from disposal and deemed disposal of subsidiaries and business, net of cash	`ProceedsFromDisposalAndDeemedDisposalOfSubsidiariesAndBusinessNetOfCashClassifiedAsInvestingActivities`	6.20B	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`	6.56M	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 loans and borrowings to others	`InterestReceivedClassifiedAsInvestingActivities`	31.72M	CNY	Annual
Interest received from loans and borrowings to others	`InterestReceivedClassifiedAsInvestingActivities`	118.02M	CNY	Annual
Investments in joint ventures	`OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities`	$13.09M	USD	Annual
Investments in joint ventures	`OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities`	90.00M	CNY	Annual
Investments in joint ventures	`OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities`	15.41M	CNY	Annual
Investments in joint ventures	`OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities`	1.13B	CNY	Annual
Investments in associates	`PurchaseOfInterestsInAssociates`	266.30M	CNY	Annual
Investments in associates	`PurchaseOfInterestsInAssociates`	857.32M	CNY	Annual
Investments in associates	`PurchaseOfInterestsInAssociates`	30.00M	CNY	Annual
Investments in associates	`PurchaseOfInterestsInAssociates`	$38.73M	USD	Annual
(Purchase of)/return of investment from equity investments	`ReturnOfInvestmentFromPurchasesOfEquityInvestments`	$28.80M	USD	Annual
(Purchase of)/return of investment from equity investments	`ReturnOfInvestmentFromPurchasesOfEquityInvestments`	198.00M	CNY	Annual
(Purchase of)/return of investment from equity investments	`ReturnOfInvestmentFromPurchasesOfEquityInvestments`	-1.85B	CNY	Annual
Proceeds from dividends and disposal of equity investments	`ProceedsFromDividendsAndDisposalOfEquityInvestments`	$15.99M	USD	Annual
Proceeds from dividends and disposal of equity investments	`ProceedsFromDividendsAndDisposalOfEquityInvestments`	124.54M	CNY	Annual
Proceeds from dividends and disposal of equity investments	`ProceedsFromDividendsAndDisposalOfEquityInvestments`	109.91M	CNY	Annual
Proceeds from dividends and disposal of equity investments	`ProceedsFromDividendsAndDisposalOfEquityInvestments`	490.31M	CNY	Annual
Dividend received	`DividendsReceivedClassifiedAsInvestingActivities`	327.98M	CNY	Annual
Dividend received	`DividendsReceivedClassifiedAsInvestingActivities`	$47.70M	USD	Annual
Dividend received	`DividendsReceivedClassifiedAsInvestingActivities`	65.08M	CNY	Annual
Dividend received	`DividendsReceivedClassifiedAsInvestingActivities`	44.96M	CNY	Annual
Decrease in time deposits	`CashFlowsFromUsedInDecreaseIncreaseInTimeDepositsClassifiedAsInvestingActivities`	72.70M	CNY	Annual
Decrease in time deposits	`CashFlowsFromUsedInDecreaseIncreaseInTimeDepositsClassifiedAsInvestingActivities`	-21.70M	CNY	Annual
Cash paid for settlement of futures, options and forward contracts	`CashFlowsFromUsedInDecreaseIncreaseInFuturesOptionsAndForwardForeignExchangeContractsClassifiedAsInvestingActivities`	-13.29M	CNY	Annual
Cash paid for settlement of futures, options and forward contracts	`CashFlowsFromUsedInDecreaseIncreaseInFuturesOptionsAndForwardForeignExchangeContractsClassifiedAsInvestingActivities`	93.68M	CNY	Annual
Cash paid for settlement of futures, options and forward contracts	`CashFlowsFromUsedInDecreaseIncreaseInFuturesOptionsAndForwardForeignExchangeContractsClassifiedAsInvestingActivities`	$-1.93M	USD	Annual
Cash paid for settlement of futures, options and forward contracts	`CashFlowsFromUsedInDecreaseIncreaseInFuturesOptionsAndForwardForeignExchangeContractsClassifiedAsInvestingActivities`	-2.01B	CNY	Annual
Loans to related parties	`CashAdvancesAndLoansToRelatedPartiesClassifiedAsInvestingActivities`	547.96M	CNY	Annual
Loans to related parties	`CashAdvancesAndLoansToRelatedPartiesClassifiedAsInvestingActivities`	1.60B	CNY	Annual
Loans repaid by related parties	`CashRepaymentsOfAdvancesAndLoansToRelatedPartiesClassifiedAsInvestingActivities`	$4.68M	USD	Annual
Loans repaid by related parties	`CashRepaymentsOfAdvancesAndLoansToRelatedPartiesClassifiedAsInvestingActivities`	32.22M	CNY	Annual
Loans repaid by related parties	`CashRepaymentsOfAdvancesAndLoansToRelatedPartiesClassifiedAsInvestingActivities`	213.35M	CNY	Annual
Loans repaid by related parties	`CashRepaymentsOfAdvancesAndLoansToRelatedPartiesClassifiedAsInvestingActivities`	1.01B	CNY	Annual
Asset-related government grants received	`ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities`	164.55M	CNY	Annual
Asset-related government grants received	`ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities`	$24.34M	USD	Annual
Asset-related government grants received	`ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities`	167.31M	CNY	Annual
Asset-related government grants received	`ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities`	145.82M	CNY	Annual
Net cash flows used in investing activities	`CashFlowsFromUsedInInvestingActivities`	$-804.07M	USD	Annual
Net cash flows used in investing activities	`CashFlowsFromUsedInInvestingActivities`	-2.63B	CNY	Annual
Net cash flows used in investing activities	`CashFlowsFromUsedInInvestingActivities`	-5.60B	CNY	Annual
Net cash flows used in investing activities	`CashFlowsFromUsedInInvestingActivities`	-5.53B	CNY	Annual
Proceeds from a gold leasing arrangement	`ProceedFromGoldLeasingArrangementClassifiedAsFinancingActivities`	7.80B	CNY	Annual
Proceeds from a gold leasing arrangement	`ProceedFromGoldLeasingArrangementClassifiedAsFinancingActivities`	2.32B	CNY	Annual
Proceeds from a gold leasing arrangement	`ProceedFromGoldLeasingArrangementClassifiedAsFinancingActivities`	3.00B	CNY	Annual
Proceeds from a gold leasing arrangement	`ProceedFromGoldLeasingArrangementClassifiedAsFinancingActivities`	$337.88M	USD	Annual
Repayments of gold leasing arrangement	`InterestPaidForGoldLeasingArrangementClassifiedAsFinancingActivities`	7.52B	CNY	Annual
Repayments of gold leasing arrangement	`InterestPaidForGoldLeasingArrangementClassifiedAsFinancingActivities`	$1.09B	USD	Annual
Repayments of gold leasing arrangement	`InterestPaidForGoldLeasingArrangementClassifiedAsFinancingActivities`	4.00B	CNY	Annual
Purchase of non-controlling interest	`PaymentsForPurchaseOfNonControllingInterests`	$548.00K	USD	Annual
Purchase of non-controlling interest	`PaymentsForPurchaseOfNonControllingInterests`	1.41B	CNY	Annual
Purchase of non-controlling interest	`PaymentsForPurchaseOfNonControllingInterests`	3.77M	CNY	Annual
Proceeds from issuance of bonds and notes, net of issuance costs	`ProceedsFromIssueOfBondsNotesAndDebentures`	$1.92B	USD	Annual
Proceeds from issuance of bonds and notes, net of issuance costs	`ProceedsFromIssueOfBondsNotesAndDebentures`	11.07B	CNY	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`	13.19B	CNY	Annual
Repayments of senior perpetual securities	`RepaymentsOfSeniorPerpetualSecuritiesClassifiedAsFinancingActivities`	$351.65M	USD	Annual
Repayments of senior perpetual securities	`RepaymentsOfSeniorPerpetualSecuritiesClassifiedAsFinancingActivities`	2.42B	CNY	Annual
Repayments of senior perpetual securities	`RepaymentsOfSeniorPerpetualSecuritiesClassifiedAsFinancingActivities`	2.90B	CNY	Annual
Proceeds from issuance of perpetual securities, net of issuance costs	`ProceedsFromIssueOfSeniorPerpetualSecurities`	1.99B	CNY	Annual
Proceeds from issuance of perpetual securities, net of issuance costs	`ProceedsFromIssueOfSeniorPerpetualSecurities`	$289.14M	USD	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`	$3.17B	USD	Annual
Repayments of bonds and notes	`RepaymentsOfBondsNotesAndDebentures`	13.50B	CNY	Annual
Repayments of bonds and notes	`RepaymentsOfBondsNotesAndDebentures`	21.82B	CNY	Annual
Senior perpetual securities distribution paid	`SeniorPerpetualSecuritiesDistributionPaid`	-410.55M	CNY	Annual
Senior perpetual securities distribution paid	`SeniorPerpetualSecuritiesDistributionPaid`	-434.76M	CNY	Annual
Senior perpetual securities distribution paid	`SeniorPerpetualSecuritiesDistributionPaid`	-501.93M	CNY	Annual
Senior perpetual securities distribution paid	`SeniorPerpetualSecuritiesDistributionPaid`	$-59.71M	USD	Annual
Drawdown of short-term and long-term loans	`ProceedsFromDrawdownOfShortTermAndLongTermLoans`	76.90B	CNY	Annual
Drawdown of short-term and long-term loans	`ProceedsFromDrawdownOfShortTermAndLongTermLoans`	83.76B	CNY	Annual
Drawdown of short-term and long-term loans	`ProceedsFromDrawdownOfShortTermAndLongTermLoans`	$11.18B	USD	Annual
Drawdown of short-term and long-term loans	`ProceedsFromDrawdownOfShortTermAndLongTermLoans`	44.73B	CNY	Annual
Repayments of short-term and long-term loans	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	48.66B	CNY	Annual
Repayments of short-term and long-term loans	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	78.87B	CNY	Annual
Repayments of short-term and long-term loans	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	70.55B	CNY	Annual
Repayments of short-term and long-term loans	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	$10.26B	USD	Annual
Cash consideration paid for business combination under common control	`BusinessCombinationUnderCommonControl`	$54.32M	USD	Annual
Cash consideration paid for business combination under common control	`BusinessCombinationUnderCommonControl`	2.46B	CNY	Annual
Cash consideration paid for business combination under common control	`BusinessCombinationUnderCommonControl`	176.85M	CNY	Annual
Cash consideration paid for business combination under common control	`BusinessCombinationUnderCommonControl`	373.50M	CNY	Annual
Proceeds from sale and leaseback finance leases, net of deposit and transaction costs	`ProceedsFromFinanceLeaseLiabilitiesClassifiedAsFinancingActivities`	1.00B	CNY	Annual
Proceeds from sale and leaseback finance leases, net of deposit and transaction costs	`ProceedsFromFinanceLeaseLiabilitiesClassifiedAsFinancingActivities`	1.20B	CNY	Annual
Proceeds from sale and leaseback finance leases, net of deposit and transaction costs	`ProceedsFromFinanceLeaseLiabilitiesClassifiedAsFinancingActivities`	$175.24M	USD	Annual
Proceeds from sale and leaseback finance leases, net of deposit and transaction costs	`ProceedsFromFinanceLeaseLiabilitiesClassifiedAsFinancingActivities`	1.53B	CNY	Annual
Capital injection from the parent company to the entity acquired under common control	`CapitalInjectionFromParentCompanyToEntityAcquiredUnderCommonControl`	69.89M	CNY	Annual
Capital injection from the parent company to the entity acquired under common control	`CapitalInjectionFromParentCompanyToEntityAcquiredUnderCommonControl`	$10.16M	USD	Annual
Finance lease instalment paid	`PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities`	$569.47M	USD	Annual
Finance lease instalment paid	`PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities`	3.92B	CNY	Annual
Finance lease instalment paid	`PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities`	2.46B	CNY	Annual
Finance lease instalment paid	`PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities`	1.58B	CNY	Annual
Capital injection from non-controlling shareholders	`ProceedsFromContributionsOfNoncontrollingInterests`	$121.83M	USD	Annual
Capital injection from non-controlling shareholders	`ProceedsFromContributionsOfNoncontrollingInterests`	12.72B	CNY	Annual
Capital injection from non-controlling shareholders	`ProceedsFromContributionsOfNoncontrollingInterests`	837.62M	CNY	Annual
Capital injection from non-controlling shareholders	`ProceedsFromContributionsOfNoncontrollingInterests`	1.84B	CNY	Annual
Dividends paid by subsidiaries to non-controlling shareholders	`DividendsPaidClassifiedAsFinancingActivities`	327.64M	CNY	Annual
Dividends paid by subsidiaries to non-controlling shareholders	`DividendsPaidClassifiedAsFinancingActivities`	$47.65M	USD	Annual
Dividends paid by subsidiaries to non-controlling shareholders	`DividendsPaidClassifiedAsFinancingActivities`	309.46M	CNY	Annual
Dividends paid by subsidiaries to non-controlling shareholders	`DividendsPaidClassifiedAsFinancingActivities`	20.48M	CNY	Annual
Interest paid	`InterestPaidClassifiedAsFinancingActivities`	5.23B	CNY	Annual
Interest paid	`InterestPaidClassifiedAsFinancingActivities`	$791.96M	USD	Annual
Interest paid	`InterestPaidClassifiedAsFinancingActivities`	5.45B	CNY	Annual
Interest paid	`InterestPaidClassifiedAsFinancingActivities`	5.14B	CNY	Annual
Net cash flows used in financing activities	`CashFlowsFromUsedInFinancingActivities`	$-2.37B	USD	Annual
Net cash flows used in financing activities	`CashFlowsFromUsedInFinancingActivities`	-16.27B	CNY	Annual
Net cash flows used in financing activities	`CashFlowsFromUsedInFinancingActivities`	-6.11B	CNY	Annual
Net cash flows used in financing activities	`CashFlowsFromUsedInFinancingActivities`	-3.40B	CNY	Annual
Net increase/(decrease) in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	4.21B	CNY	Annual
Net increase/(decrease) in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$-1.28B	USD	Annual
Net increase/(decrease) in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	2.88B	CNY	Annual
Net increase/(decrease) in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	-8.78B	CNY	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalents`	19.13B	CNY	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalents`	23.85B	CNY	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalents`	27.84B	CNY	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalents`	$4.05B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalents`	$2.78B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalents`	20.78B	CNY	Point-in-time
Effect of foreign exchange rate changes, net	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	191.55M	CNY	Annual
Effect of foreign exchange rate changes, net	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	-221.57M	CNY	Annual
Effect of foreign exchange rate changes, net	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$10.39M	USD	Annual
Effect of foreign exchange rate changes, net	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	71.45M	CNY	Annual
Cash and cash equivalents at December 31	`CashAndCashEquivalents`	19.13B	CNY	Point-in-time
Cash and cash equivalents at December 31	`CashAndCashEquivalents`	23.85B	CNY	Point-in-time
Cash and cash equivalents at December 31	`CashAndCashEquivalents`	27.84B	CNY	Point-in-time
Cash and cash equivalents at December 31	`CashAndCashEquivalents`	$4.05B	USD	Point-in-time
Cash and cash equivalents at December 31	`CashAndCashEquivalents`	$2.78B	USD	Point-in-time
Cash and cash equivalents at December 31	`CashAndCashEquivalents`	20.78B	CNY	Point-in-time

Stockholders Equity 73 line items

Line Item	Tag	Value	Unit	Period
At January 1,	`EquityBeforeAdjustment`	65.51B	CNY	Point-in-time
At January 1,	`EquityBeforeAdjustment`	55.79B	CNY	Point-in-time
At January 1,	`EquityBeforeAdjustment`	51.99B	CNY	Point-in-time
Add: Adjustment due to business combinations under common control (note 38)	`AdjustmentToEquityForCombinationsUnderCommonControl`	228.72M	CNY	Point-in-time
Add: Adjustment due to business combinations under common control (note 38)	`AdjustmentToEquityForCombinationsUnderCommonControl`	182.38M	CNY	Point-in-time
Add: Adjustment due to business combinations under common control (note 38)	`AdjustmentToEquityForCombinationsUnderCommonControl`	186.27M	CNY	Point-in-time
Effect of adoption of IFRS 9 (note 2.2)	`EffectOfAdoptionOfIfrs9`	-139.44M	CNY	Point-in-time
At January 1,	`Equity`	52.18B	CNY	Point-in-time
At January 1,	`Equity`	$9.84B	USD	Point-in-time
At January 1,	`Equity`	67.67B	CNY	Point-in-time
At January 1,	`Equity`	65.74B	CNY	Point-in-time
At January 1,	`Equity`	55.97B	CNY	Point-in-time
Profit for the year	`ProfitLoss`	2.41B	CNY	Annual
Profit for the year	`ProfitLoss`	1.22B	CNY	Annual
Profit for the year	`ProfitLoss`	$215.40M	USD	Annual
Profit for the year	`ProfitLoss`	1.48B	CNY	Annual
Changes in fair value of available-for-sale financial assets, net of tax	`GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax`	90.81M	CNY	Annual
Changes in fair value of available-for-sale financial assets, net of tax	`GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax`	-4.76M	CNY	Annual
Changes in fair value of equity investments at fair value through other comprehensive income, net of tax	`ChangesInFairValueOfEquityInvestmentsAtFairValueThroughOtherComprehensiveIncomeNetOfTax`	-11.72M	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
Exchange differences on translation of foreign operations	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	-634.79M	CNY	Annual
Exchange differences on translation of foreign operations	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	-120.76M	CNY	Annual
Exchange differences on translation of foreign operations	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	657.53M	CNY	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	$196.13M	USD	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	1.73B	CNY	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	1.35B	CNY	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	1.86B	CNY	Annual
Release of deferred government subsidies	`IncreaseThroughReleaseOfGovernmentGrantEquity`	2.20M	CNY	Annual
Release of deferred government subsidies	`IncreaseThroughReleaseOfGovernmentGrantEquity`	20.29M	CNY	Annual
Business combinations under common control (note 38)	`IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl`	-443.58M	CNY	Annual
Business combinations under common control (note 38)	`IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl`	-3.01B	CNY	Annual
Business combinations under common control (note 38)	`IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl`	-242.56M	CNY	Annual
Disposal of subsidiaries	`IncreaseDecreaseThroughDisposalOfSubsidiary`	-1.16M	CNY	Annual
Disposal of subsidiaries	`IncreaseDecreaseThroughDisposalOfSubsidiary`	780,000.00	CNY	Annual
Deemed disposal of a subsidiary	`IncreaseDecreaseThroughDeemedDisposalOfSubsidiaryEquity`	-96.57M	CNY	Annual
Dividends distributed by subsidiaries to non-controlling shareholders	`DividendsRecognisedAsDistributionsToNoncontrollingInterests`	312.13M	CNY	Annual
Dividends distributed by subsidiaries to non-controlling shareholders	`DividendsRecognisedAsDistributionsToNoncontrollingInterests`	8.94M	CNY	Annual
Dividends distributed by subsidiaries to non-controlling shareholders	`DividendsRecognisedAsDistributionsToNoncontrollingInterests`	605.42M	CNY	Annual
Dividends distribution before business combinations under common control	`DividendsRecognisedAsDistributionsBeforeBusinessCombinationsUnderCommonControl`	780,000.00	CNY	Annual
Dividends distribution before business combinations under common control	`DividendsRecognisedAsDistributionsBeforeBusinessCombinationsUnderCommonControl`	6.52M	CNY	Annual
Issuance of senior perpetual securities	`IssueOfSeniorPerpetualSecurities`	1.99B	CNY	Annual
Capital injection from non-controlling shareholders	`IncreaseThroughCapitalContributionsByNonControllingInterestsEquity`	1.84B	CNY	Annual
Capital injection from non-controlling shareholders	`IncreaseThroughCapitalContributionsByNonControllingInterestsEquity`	12.72B	CNY	Annual
Capital injection from non-controlling shareholders	`IncreaseThroughCapitalContributionsByNonControllingInterestsEquity`	837.62M	CNY	Annual
Capital injection from the parent company	`IncreaseThroughCapitalInjectionFromParentCompany`	2.04M	CNY	Annual
Capital injection from the parent company	`IncreaseThroughCapitalInjectionFromParentCompany`	69.89M	CNY	Annual
Acquisition of non-controlling interests	`IncreaseDecreaseThroughAcquisitionOfNonControllingInterests`	-1.41B	CNY	Annual
Acquisition of non-controlling interests	`IncreaseDecreaseThroughAcquisitionOfNonControllingInterests`	-3.77M	CNY	Annual
Acquisition of a subsidiaries	`IncreaseDecreaseThroughAcquisitionOfSubsidiary`	1.46B	CNY	Annual
Acquisition of a subsidiaries	`IncreaseDecreaseThroughAcquisitionOfSubsidiary`	416.35M	CNY	Annual
Other appropriations	`IncreaseDecreaseThroughAppropriationOfRetainedEarnings`	58.74M	CNY	Annual
Other appropriations	`IncreaseDecreaseThroughAppropriationOfRetainedEarnings`	6.61M	CNY	Annual
Other appropriations	`IncreaseDecreaseThroughAppropriationOfRetainedEarnings`	9.84M	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
Share of reserves of joint ventures and associates	`IncreaseDecreaseThroughShareOfReservesOfJointVenturesAndAssociates`	2.05M	CNY	Annual
Issuance of perpetual medium-term notes	`IssueOfPerpetualMediumTermNotes`	-3.51B	CNY	Annual
Repayment of senior perpetual securities by a subsidiary	`RepaymentOfSeniorPerpetualSecurity`	2.58B	CNY	Annual
Repayment of senior perpetual securities by a subsidiary	`RepaymentOfSeniorPerpetualSecurity`	2.18B	CNY	Annual
Perpetual medium-term notes' dividends	`DividendsPerpetualMediumTermNotes`	324.76M	CNY	Annual
Other equity instruments' distribution	`DecreaseThroughDistributionOfOtherEquityInstruments`	410.55M	CNY	Annual
Other equity instruments' distribution	`DecreaseThroughDistributionOfOtherEquityInstruments`	110.00M	CNY	Annual
Other equity instruments' distribution	`DecreaseThroughDistributionOfOtherEquityInstruments`	501.93M	CNY	Annual
At December 31,	`Equity`	52.18B	CNY	Point-in-time
At December 31,	`Equity`	$9.84B	USD	Point-in-time
At December 31,	`Equity`	67.67B	CNY	Point-in-time
At December 31,	`Equity`	65.74B	CNY	Point-in-time
At December 31,	`Equity`	55.97B	CNY	Point-in-time
Other reserves	`OtherReserves`	$5.87B	USD	Point-in-time
Other reserves	`OtherReserves`	40.33B	CNY	Point-in-time
Other reserves	`OtherReserves`	28.12B	CNY	Point-in-time

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