20-F Filing
Filing Information
| Form Type | 20-F |
| Accession Number | 0001387131-20-004040 |
| Period End Date | 20191231 |
| Filing Date | 20200422 |
| Fiscal Year | 2019 |
| Fiscal Period | FY |
| XBRL Instance | ach-20191231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
127 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Intangible assets |
IntangibleAssetsAndGoodwill
|
$1.98B | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsAndGoodwill
|
13.76B | CNY | Point-in-time |
| Intangible assets |
IntangibleAssetsAndGoodwill
|
10.64B | CNY | Point-in-time |
| Intangible assets |
IntangibleAssetsAndGoodwill
|
12.88B | CNY | Point-in-time |
| Property, Plant and equipment |
PropertyPlantAndEquipment
|
103.33B | CNY | Point-in-time |
| Property, Plant and equipment |
PropertyPlantAndEquipment
|
106.25B | CNY | Point-in-time |
| Property, Plant and equipment |
PropertyPlantAndEquipment
|
$14.84B | USD | Point-in-time |
| Property, Plant and equipment |
PropertyPlantAndEquipment
|
95.73B | CNY | Point-in-time |
| Investment properties |
InvestmentProperty
|
$215.93M | USD | Point-in-time |
| Investment properties |
InvestmentProperty
|
1.33B | CNY | Point-in-time |
| Investment properties |
InvestmentProperty
|
1.16B | CNY | Point-in-time |
| Investment properties |
InvestmentProperty
|
1.50B | CNY | Point-in-time |
| Land use rights |
LandUseRights
|
4.31B | CNY | Point-in-time |
| Right-of-use assets |
RightofuseAssets
|
15.89B | CNY | Point-in-time |
| Right-of-use assets |
RightofuseAssets
|
$2.28B | USD | Point-in-time |
| Investments in joint ventures |
InvestmentsInJointVenturesAccountedForUsingEquityMethod
|
3.39B | CNY | Point-in-time |
| Investments in joint ventures |
InvestmentsInJointVenturesAccountedForUsingEquityMethod
|
6.01B | CNY | Point-in-time |
| Investments in joint ventures |
InvestmentsInJointVenturesAccountedForUsingEquityMethod
|
$486.31M | USD | Point-in-time |
| Investments in joint ventures |
InvestmentsInJointVenturesAccountedForUsingEquityMethod
|
3.39B | CNY | Point-in-time |
| Investments in associates |
InvestmentsInAssociatesAccountedForUsingEquityMethod
|
6.94B | CNY | Point-in-time |
| Investments in associates |
InvestmentsInAssociatesAccountedForUsingEquityMethod
|
6.36B | CNY | Point-in-time |
| Investments in associates |
InvestmentsInAssociatesAccountedForUsingEquityMethod
|
$1.37B | USD | Point-in-time |
| Investments in associates |
InvestmentsInAssociatesAccountedForUsingEquityMethod
|
9.51B | CNY | Point-in-time |
| Equity investments designated at fair value through other comprehensive income |
NoncurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome
|
2.24B | CNY | Point-in-time |
| Equity investments designated at fair value through other comprehensive income |
NoncurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome
|
$321.65M | USD | Point-in-time |
| Equity investments designated at fair value through other comprehensive income |
NoncurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome
|
1.73B | CNY | Point-in-time |
| Deferred tax assets |
DeferredTaxAssets
|
1.54B | CNY | Point-in-time |
| Deferred tax assets |
DeferredTaxAssets
|
$218.65M | USD | Point-in-time |
| Deferred tax assets |
DeferredTaxAssets
|
1.52B | CNY | Point-in-time |
| Other non-current assets |
OtherNoncurrentAssets
|
4.44B | CNY | Point-in-time |
| Other non-current assets |
OtherNoncurrentAssets
|
3.21B | CNY | Point-in-time |
| Other non-current assets |
OtherNoncurrentAssets
|
$460.78M | USD | Point-in-time |
| Total non-current assets |
NoncurrentAssets
|
$22.17B | USD | Point-in-time |
| Total non-current assets |
NoncurrentAssets
|
142.06B | CNY | Point-in-time |
| Total non-current assets |
NoncurrentAssets
|
154.36B | CNY | Point-in-time |
| Inventories |
Inventories
|
19.52B | CNY | Point-in-time |
| Inventories |
Inventories
|
20.46B | CNY | Point-in-time |
| Inventories |
Inventories
|
$2.80B | USD | Point-in-time |
| Trade and notes receivables |
TradeAndOtherCurrentReceivables
|
8.10B | CNY | Point-in-time |
| Trade and notes receivables |
TradeAndOtherCurrentReceivables
|
7.39B | CNY | Point-in-time |
| Trade and notes receivables |
TradeAndOtherCurrentReceivables
|
$1.06B | USD | Point-in-time |
| Other current assets |
OtherCurrentAssets
|
9.03B | CNY | Point-in-time |
| Other current assets |
OtherCurrentAssets
|
$1.33B | USD | Point-in-time |
| Other current assets |
OtherCurrentAssets
|
9.24B | 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
|
$503.20M | USD | Point-in-time |
| Financial assets at fair value through profit or loss |
CurrentFinancialAssetsAtFairValueThroughProfitOrLoss
|
3.50B | CNY | Point-in-time |
| Restricted cash and time deposits |
CurrentRestrictedCashAndCashEquivalents
|
$187.56M | USD | Point-in-time |
| Restricted cash and time deposits |
CurrentRestrictedCashAndCashEquivalents
|
1.31B | CNY | Point-in-time |
| Restricted cash and time deposits |
CurrentRestrictedCashAndCashEquivalents
|
2.17B | CNY | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalents
|
19.13B | CNY | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalents
|
7.76B | CNY | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalents
|
$2.75B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalents
|
23.85B | CNY | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalents
|
27.85B | CNY | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalents
|
$1.11B | USD | Point-in-time |
| Total current assets |
CurrentAssets
|
$7.00B | USD | Point-in-time |
| Total current assets |
CurrentAssets
|
58.90B | CNY | Point-in-time |
| Total current assets |
CurrentAssets
|
48.71B | CNY | Point-in-time |
| Total assets |
Assets
|
$29.17B | USD | Point-in-time |
| Total assets |
Assets
|
200.96B | CNY | Point-in-time |
| Total assets |
Assets
|
203.07B | CNY | Point-in-time |
| Share capital |
IssuedCapital
|
17.02B | CNY | Point-in-time |
| Share capital |
IssuedCapital
|
14.90B | CNY | Point-in-time |
| Share capital |
IssuedCapital
|
$2.45B | USD | Point-in-time |
| Other reserves |
OtherReserves
|
40.37B | CNY | Point-in-time |
| Other reserves |
OtherReserves
|
$5.72B | USD | Point-in-time |
| Other reserves |
OtherReserves
|
39.85B | CNY | Point-in-time |
| Accumulated losses |
RetainedEarnings
|
-2.86B | CNY | Point-in-time |
| Accumulated losses |
RetainedEarnings
|
$-318.44M | USD | Point-in-time |
| Accumulated losses |
RetainedEarnings
|
-2.22B | CNY | Point-in-time |
| Equity attributable to owners of the parent |
EquityAttributableToOwnersOfParent
|
$7.85B | USD | Point-in-time |
| Equity attributable to owners of the parent |
EquityAttributableToOwnersOfParent
|
54.66B | CNY | Point-in-time |
| Equity attributable to owners of the parent |
EquityAttributableToOwnersOfParent
|
52.42B | CNY | Point-in-time |
| Non-controlling interests |
NoncontrollingInterests
|
$2.31B | USD | Point-in-time |
| Non-controlling interests |
NoncontrollingInterests
|
16.07B | CNY | Point-in-time |
| Non-controlling interests |
NoncontrollingInterests
|
15.25B | CNY | Point-in-time |
| Total equity |
Equity
|
67.67B | CNY | Point-in-time |
| Total equity |
Equity
|
56.01B | CNY | Point-in-time |
| Total equity |
Equity
|
65.78B | CNY | Point-in-time |
| Total equity |
Equity
|
70.73B | CNY | Point-in-time |
| Total equity |
Equity
|
$10.16B | USD | Point-in-time |
| Interest-bearing loans and borrowings |
LongtermBorrowings
|
59.24B | CNY | Point-in-time |
| Interest-bearing loans and borrowings |
LongtermBorrowings
|
54.21B | CNY | Point-in-time |
| Interest-bearing loans and borrowings |
LongtermBorrowings
|
$8.51B | USD | Point-in-time |
| Other non-current liabilities |
OtherNoncurrentLiabilities
|
$318.82M | USD | Point-in-time |
| Other non-current liabilities |
OtherNoncurrentLiabilities
|
2.22B | CNY | Point-in-time |
| Other non-current liabilities |
OtherNoncurrentLiabilities
|
2.44B | CNY | Point-in-time |
| Deferred tax liabilities |
DeferredTaxLiabilities
|
1.71B | CNY | Point-in-time |
| Deferred tax liabilities |
DeferredTaxLiabilities
|
$246.02M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredTaxLiabilities
|
1.81B | CNY | Point-in-time |
| Total non-current liabilities |
NoncurrentLiabilities
|
$9.07B | USD | Point-in-time |
| Total non-current liabilities |
NoncurrentLiabilities
|
63.18B | CNY | Point-in-time |
| Total non-current liabilities |
NoncurrentLiabilities
|
58.46B | CNY | Point-in-time |
| Trade and notes payables |
NoncurrentPayables
|
14.01B | CNY | Point-in-time |
| Trade and notes payables |
NoncurrentPayables
|
$1.81B | USD | Point-in-time |
| Trade and notes payables |
NoncurrentPayables
|
12.58B | CNY | Point-in-time |
| Other payables and accrued liabilities |
AccrualsAndDeferredIncomeClassifiedAsCurrent
|
11.57B | CNY | Point-in-time |
| Other payables and accrued liabilities |
AccrualsAndDeferredIncomeClassifiedAsCurrent
|
12.44B | CNY | Point-in-time |
| Other payables and accrued liabilities |
AccrualsAndDeferredIncomeClassifiedAsCurrent
|
$1.79B | USD | Point-in-time |
| Contract liabilities |
CurrentContractLiabilities
|
1.64B | CNY | Point-in-time |
| Contract liabilities |
CurrentContractLiabilities
|
$235.40M | USD | Point-in-time |
| Contract liabilities |
CurrentContractLiabilities
|
1.58B | CNY | Point-in-time |
| Financial liabilities at fair value through profit or loss |
FinancialLiabilitiesAtFairValueThroughProfitOrLoss
|
805,000.00 | CNY | Point-in-time |
| Financial liabilities at fair value through profit or loss |
FinancialLiabilitiesAtFairValueThroughProfitOrLoss
|
$116.00K | USD | Point-in-time |
| Financial liabilities at fair value through profit or loss |
FinancialLiabilitiesAtFairValueThroughProfitOrLoss
|
1.77M | CNY | Point-in-time |
| Income tax payable |
CurrentTaxLiabilitiesCurrent
|
113.78M | CNY | Point-in-time |
| Income tax payable |
CurrentTaxLiabilitiesCurrent
|
$31.11M | USD | Point-in-time |
| Income tax payable |
CurrentTaxLiabilitiesCurrent
|
216.55M | CNY | Point-in-time |
| Interest-bearing loans and borrowings |
CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
|
42.29B | CNY | Point-in-time |
| Interest-bearing loans and borrowings |
CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
|
$6.07B | USD | Point-in-time |
| Interest-bearing loans and borrowings |
CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
|
47.57B | CNY | Point-in-time |
| Total current liabilities |
CurrentLiabilities
|
69.17B | CNY | Point-in-time |
| Total current liabilities |
CurrentLiabilities
|
74.84B | CNY | Point-in-time |
| Total current liabilities |
CurrentLiabilities
|
$9.94B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
133.30B | CNY | Point-in-time |
| Total liabilities |
Liabilities
|
$19.01B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
132.35B | CNY | Point-in-time |
| Total equity and liabilities |
EquityAndLiabilities
|
203.07B | CNY | Point-in-time |
| Total equity and liabilities |
EquityAndLiabilities
|
200.96B | CNY | Point-in-time |
| Total equity and liabilities |
EquityAndLiabilities
|
$29.17B | USD | Point-in-time |
| Net current liabilities |
CurrentAssetsLiabilities
|
-20.46B | CNY | Point-in-time |
| Net current liabilities |
CurrentAssetsLiabilities
|
$-2.94B | USD | Point-in-time |
| Net current liabilities |
CurrentAssetsLiabilities
|
-15.94B | CNY | Point-in-time |
| Total assets less current liabilities |
AssetsLessCurrentLiabilities
|
126.13B | CNY | Point-in-time |
| Total assets less current liabilities |
AssetsLessCurrentLiabilities
|
133.90B | CNY | Point-in-time |
| Total assets less current liabilities |
AssetsLessCurrentLiabilities
|
$19.23B | USD | Point-in-time |
Income Statement
124 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
Revenue
|
181.02B | CNY | Annual |
| Revenue |
Revenue
|
$27.30B | USD | Annual |
| Revenue |
Revenue
|
190.07B | CNY | Annual |
| Revenue |
Revenue
|
180.24B | CNY | Annual |
| Cost of sales |
CostOfSales
|
177.95B | CNY | Annual |
| Cost of sales |
CostOfSales
|
166.29B | CNY | Annual |
| Cost of sales |
CostOfSales
|
$25.56B | USD | Annual |
| Cost of sales |
CostOfSales
|
167.03B | CNY | Annual |
| Gross profit |
GrossProfit
|
12.13B | CNY | Annual |
| Gross profit |
GrossProfit
|
13.21B | CNY | Annual |
| Gross profit |
GrossProfit
|
$1.74B | USD | Annual |
| Gross profit |
GrossProfit
|
14.73B | CNY | Annual |
| Selling and distribution expenses |
SellingExpense
|
2.50B | CNY | Annual |
| Selling and distribution expenses |
SellingExpense
|
$240.33M | USD | Annual |
| Selling and distribution expenses |
SellingExpense
|
2.37B | CNY | Annual |
| Selling and distribution expenses |
SellingExpense
|
1.67B | CNY | Annual |
| General and administration expenses |
GeneralAndAdministrativeExpense
|
4.55B | CNY | Annual |
| General and administration expenses |
GeneralAndAdministrativeExpense
|
3.96B | CNY | Annual |
| General and administration expenses |
GeneralAndAdministrativeExpense
|
3.96B | CNY | Annual |
| General and administration expenses |
GeneralAndAdministrativeExpense
|
$568.33M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$135.14M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
498.23M | CNY | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
940.83M | CNY | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
626.87M | CNY | Annual |
| Impairment loss on property, plant and equipment |
ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
|
$37.25M | USD | Annual |
| Impairment loss on property, plant and equipment |
ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
|
16.20M | CNY | Annual |
| Impairment loss on property, plant and equipment |
ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
|
46.48M | CNY | Annual |
| Impairment loss on property, plant and equipment |
ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
|
259.35M | CNY | Annual |
| Impairment losses on financial assets |
ImpairmentLossOnFinancialAssets
|
$24.38M | USD | Annual |
| Impairment losses on financial assets |
ImpairmentLossOnFinancialAssets
|
107.96M | CNY | Annual |
| Impairment losses on financial assets |
ImpairmentLossOnFinancialAssets
|
169.75M | CNY | Annual |
| Impairment |
ImpairmentLoss
|
216.95M | CNY | Annual |
| Other income |
RevenueFromGovernmentGrants
|
135.37M | CNY | Annual |
| Other income |
RevenueFromGovernmentGrants
|
$11.41M | USD | Annual |
| Other income |
RevenueFromGovernmentGrants
|
89.87M | CNY | Annual |
| Other income |
RevenueFromGovernmentGrants
|
79.47M | CNY | Annual |
| Other gains, net |
OtherGainsLosses
|
1.25B | CNY | Annual |
| Other gains, net |
OtherGainsLosses
|
319.40M | CNY | Annual |
| Other gains, net |
OtherGainsLosses
|
921.90M | CNY | Annual |
| Other gains, net |
OtherGainsLosses
|
$179.16M | USD | Annual |
| Finance income |
FinanceIncome
|
261.15M | CNY | Annual |
| Finance income |
FinanceIncome
|
$37.51M | USD | Annual |
| Finance income |
FinanceIncome
|
492.23M | CNY | Annual |
| Finance income |
FinanceIncome
|
706.69M | CNY | Annual |
| Finance costs |
FinanceCosts
|
4.92B | CNY | Annual |
| Finance costs |
FinanceCosts
|
4.88B | CNY | Annual |
| Finance costs |
FinanceCosts
|
$706.88M | USD | Annual |
| Finance costs |
FinanceCosts
|
5.20B | CNY | Annual |
| Joint ventures |
ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod
|
-199.45M | CNY | Annual |
| Joint ventures |
ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod
|
270.12M | CNY | Annual |
| Joint ventures |
ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod
|
8.15M | CNY | Annual |
| Joint ventures |
ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod
|
$38.80M | USD | Annual |
| Associates |
ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
|
39.34M | CNY | Annual |
| Associates |
ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
|
-165.25M | CNY | Annual |
| Associates |
ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
|
48.77M | CNY | Annual |
| Associates |
ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
|
$7.00M | USD | Annual |
| Profit before income tax |
ProfitLossBeforeTax
|
3.05B | CNY | Annual |
| Profit before income tax |
ProfitLossBeforeTax
|
2.11B | CNY | Annual |
| Profit before income tax |
ProfitLossBeforeTax
|
2.26B | CNY | Annual |
| Profit before income tax |
ProfitLossBeforeTax
|
$303.63M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseContinuingOperations
|
$89.88M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseContinuingOperations
|
625.72M | CNY | Annual |
| Income tax expense |
IncomeTaxExpenseContinuingOperations
|
643.71M | CNY | Annual |
| Income tax expense |
IncomeTaxExpenseContinuingOperations
|
822.52M | CNY | Annual |
| Profit for the year |
ProfitLoss
|
$213.75M | USD | Annual |
| Profit for the year |
ProfitLoss
|
2.41B | CNY | Annual |
| Profit for the year |
ProfitLoss
|
1.44B | CNY | Annual |
| Profit for the year |
ProfitLoss
|
1.49B | CNY | Annual |
| Owners of the parent |
ProfitLossAttributableToOwnersOfParent
|
1.41B | CNY | Annual |
| Owners of the parent |
ProfitLossAttributableToOwnersOfParent
|
851.00M | CNY | Annual |
| Owners of the parent |
ProfitLossAttributableToOwnersOfParent
|
707.46M | CNY | Annual |
| Owners of the parent |
ProfitLossAttributableToOwnersOfParent
|
$122.24M | USD | Annual |
| Non-controlling interests |
ProfitLossAttributableToNoncontrollingInterests
|
734.53M | CNY | Annual |
| Non-controlling interests |
ProfitLossAttributableToNoncontrollingInterests
|
637.08M | CNY | Annual |
| Non-controlling interests |
ProfitLossAttributableToNoncontrollingInterests
|
992.25M | CNY | Annual |
| Non-controlling interests |
ProfitLossAttributableToNoncontrollingInterests
|
$91.51M | USD | Annual |
| Profit for the year |
ProfitLoss
|
$213.75M | USD | Annual |
| Profit for the year |
ProfitLoss
|
2.41B | CNY | Annual |
| Profit for the year |
ProfitLoss
|
1.44B | CNY | Annual |
| Profit for the year |
ProfitLoss
|
1.49B | CNY | Annual |
| Changes in fair value |
FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsRecognisedInOtherComprehensiveIncome
|
-5.21M | CNY | Annual |
| Gain on disposal |
ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax
|
45.04M | CNY | Annual |
| Income tax effect |
IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome
|
-11.18M | CNY | Annual |
| Exchange differences on translation of foreign operations |
GainsLossesOnExchangeDifferencesOnTranslationNetOfTax
|
-32.32M | CNY | Annual |
| Exchange differences on translation of foreign operations |
GainsLossesOnExchangeDifferencesOnTranslationNetOfTax
|
$-4.64M | USD | Annual |
| Exchange differences on translation of foreign operations |
GainsLossesOnExchangeDifferencesOnTranslationNetOfTax
|
-120.76M | 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
|
-673.86M | 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
|
-32.32M | CNY | Annual |
| Net other comprehensive income that may be reclassified to profit or loss in subsequent periods |
OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
|
$-4.64M | USD | Annual |
| Change in fair value |
FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLossNotRecognisedInProfitOrLoss
|
$8.30M | USD | Annual |
| Change in fair value |
FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLossNotRecognisedInProfitOrLoss
|
57.81M | CNY | Annual |
| Change in fair value |
FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLossNotRecognisedInProfitOrLoss
|
-15.49M | CNY | Annual |
| Income tax effect |
IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome
|
$2.10M | USD | Annual |
| Income tax effect |
IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome
|
-3.77M | CNY | Annual |
| Income tax effect |
IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome
|
14.64M | CNY | Annual |
| Net other comprehensive income that will not be reclassified to profit or loss in subsequent periods |
OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
43.17M | CNY | 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
|
$6.20M | USD | Annual |
| Other comprehensive (loss) / income, net of tax |
OtherComprehensiveIncome
|
10.85M | CNY | Annual |
| Other comprehensive (loss) / income, net of tax |
OtherComprehensiveIncome
|
-132.48M | CNY | Annual |
| Other comprehensive (loss) / income, net of tax |
OtherComprehensiveIncome
|
-673.86M | CNY | Annual |
| Other comprehensive (loss) / income, net of tax |
OtherComprehensiveIncome
|
$1.56M | USD | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
$215.31M | USD | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
1.73B | CNY | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
1.31B | CNY | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
1.50B | CNY | Annual |
| Owners of the parent |
ComprehensiveIncomeAttributableToOwnersOfParent
|
$123.76M | USD | Annual |
| Owners of the parent |
ComprehensiveIncomeAttributableToOwnersOfParent
|
739.36M | CNY | Annual |
| Owners of the parent |
ComprehensiveIncomeAttributableToOwnersOfParent
|
861.60M | CNY | Annual |
| Owners of the parent |
ComprehensiveIncomeAttributableToOwnersOfParent
|
575.62M | CNY | Annual |
| Non-controlling interests |
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
733.90M | CNY | Annual |
| Non-controlling interests |
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
992.25M | CNY | Annual |
| Non-controlling interests |
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
637.33M | CNY | Annual |
| Non-controlling interests |
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
$91.55M | USD | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
$215.31M | USD | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
1.73B | CNY | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
1.31B | CNY | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
1.50B | 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
|
0.04 | CNY | Annual |
| Basic and diluted earnings per share attributable to ordinary equity holders of the parent (expressed in RMB per share) |
BasicAndDilutedEarningsLossPerShare
|
0.03 | 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 |
Cash Flow Statement
162 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net cash flows from operating activities |
CashFlowsFromUsedInOperatingActivities
|
13.21B | CNY | Annual |
| Net cash flows from operating activities |
CashFlowsFromUsedInOperatingActivities
|
13.03B | CNY | Annual |
| Net cash flows from operating activities |
CashFlowsFromUsedInOperatingActivities
|
$1.79B | USD | Annual |
| Net cash flows from operating activities |
CashFlowsFromUsedInOperatingActivities
|
12.47B | CNY | Annual |
| Purchases of intangible assets |
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
149.76M | 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
|
$21.51M | USD | Annual |
| Purchases of property, plant and equipment |
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
$1.28B | USD | Annual |
| Purchases of property, plant and equipment |
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
6.75B | CNY | Annual |
| Purchases of property, plant and equipment |
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
8.89B | CNY | Annual |
| Purchases of property, plant and equipment |
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
8.89B | CNY | Annual |
| Purchases of investment properties |
PurchaseOfInvestmentProperty
|
$6.33M | USD | Annual |
| Purchases of investment properties |
PurchaseOfInvestmentProperty
|
44.06M | CNY | Annual |
| Purchase of land use rights |
PurchaseOfLandUseRightsClassifiedAsInvestingActivities
|
2.84M | CNY | Annual |
| Purchase of land use rights |
PurchaseOfLandUseRightsClassifiedAsInvestingActivities
|
59.22M | CNY | Annual |
| Prepaid land lease payments |
PaymentsOfLandLeasePayments
|
$867.00K | USD | Annual |
| Prepaid land lease payments |
PaymentsOfLandLeasePayments
|
6.03M | CNY | Annual |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
460.98M | CNY | Annual |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
1.13B | CNY | Annual |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
$162.72M | USD | Annual |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
564.79M | CNY | Annual |
| Proceeds from disposal of intangible assets |
ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities
|
$828.00K | USD | Annual |
| Proceeds from disposal of intangible assets |
ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities
|
11.73M | CNY | Annual |
| Proceeds from disposal of intangible assets |
ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities
|
5.76M | 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
|
367.87M | CNY | Annual |
| Proceeds from disposal of a joint venture and an associate |
ProceedsFromSalesOfInterestsInJointVentureAssociates
|
$52.84M | USD | Annual |
| Proceeds from disposal of a joint venture and an associate |
ProceedsFromSalesOfInterestsInJointVentureAssociates
|
30.82M | CNY | Annual |
| Purchase of financial products |
PurchaseOfFinancialProduct
|
3.50B | CNY | Annual |
| Purchase of financial products |
PurchaseOfFinancialProduct
|
$502.74M | USD | Annual |
| Acquisition of a subsidiaries |
CashAndCashEquivalentsReceivedOnAcquisitionOfSubsidiary
|
2.17B | CNY | Point-in-time |
| Acquisition of a subsidiaries |
CashAndCashEquivalentsReceivedOnAcquisitionOfSubsidiary
|
255.65M | CNY | Annual |
| Acquisition of a subsidiaries |
CashAndCashEquivalentsReceivedOnAcquisitionOfSubsidiary
|
255.15M | CNY | Annual |
| Proceeds from disposal and deemed disposal of subsidiaries and business, net of cash |
ProceedsFromDisposalAndDeemedDisposalOfSubsidiariesAndBusinessNetOfCashClassifiedAsInvestingActivities
|
23.80M | CNY | Annual |
| Proceeds from disposal and deemed disposal of subsidiaries and business, net of cash |
ProceedsFromDisposalAndDeemedDisposalOfSubsidiariesAndBusinessNetOfCashClassifiedAsInvestingActivities
|
$3.42M | USD | 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
|
117.59M | CNY | Annual |
| Interest received from loans and borrowings to others |
InterestReceivedClassifiedAsInvestingActivities
|
118.02M | CNY | Annual |
| Investments in joint ventures |
OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities
|
90.00M | CNY | Annual |
| Investments in joint ventures |
OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities
|
15.41M | CNY | Annual |
| Investments in joint ventures |
OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities
|
$7.18M | USD | Annual |
| Investments in joint ventures |
OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities
|
50.00M | CNY | Annual |
| Investments in associates |
PurchaseOfInterestsInAssociates
|
$381.12M | USD | Annual |
| Investments in associates |
PurchaseOfInterestsInAssociates
|
857.32M | CNY | Annual |
| Investments in associates |
PurchaseOfInterestsInAssociates
|
266.30M | CNY | Annual |
| Investments in associates |
PurchaseOfInterestsInAssociates
|
2.65B | CNY | Annual |
| Purchase of investment from equity investments |
ReturnOfInvestmentFromPurchasesOfEquityInvestments
|
-1.85B | CNY | Annual |
| Proceeds from/(purchase of) equity investments designated at fair value through other comprehensive income |
ProceedsAndPaymentsFromEquityMethodInvestmentsDesignatedAtFairValue
|
-700,000.00 | CNY | Annual |
| Proceeds from/(purchase of) equity investments designated at fair value through other comprehensive income |
ProceedsAndPaymentsFromEquityMethodInvestmentsDesignatedAtFairValue
|
198.00M | CNY | Annual |
| Proceeds from/(purchase of) equity investments designated at fair value through other comprehensive income |
ProceedsAndPaymentsFromEquityMethodInvestmentsDesignatedAtFairValue
|
$-101.00K | USD | Annual |
| Proceeds from dividends and disposal of equity investments |
ProceedsFromDividendsAndDisposalOfEquityInvestments
|
124.54M | CNY | Annual |
| Dividend from equity investments designated at fair value through other comprehensive income |
DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities
|
109.91M | CNY | Annual |
| Dividend from equity investments designated at fair value through other comprehensive income |
DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities
|
$14.04M | USD | Annual |
| Dividend from equity investments designated at fair value through other comprehensive income |
DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities
|
97.78M | CNY | Annual |
| Dividend received |
DividendsReceivedClassifiedAsInvestingActivities
|
44.96M | CNY | Annual |
| Dividend received |
DividendsReceivedClassifiedAsInvestingActivities
|
$34.00M | USD | Annual |
| Dividend received |
DividendsReceivedClassifiedAsInvestingActivities
|
236.71M | CNY | Annual |
| Dividend received |
DividendsReceivedClassifiedAsInvestingActivities
|
327.98M | CNY | Annual |
| Decrease in time deposits |
CashFlowsFromUsedInDecreaseIncreaseInTimeDepositsClassifiedAsInvestingActivities
|
72.70M | CNY | Annual |
| Cash paid for settlement of futures, options and forward foreign exchange contracts |
CashFlowsFromUsedInDecreaseIncreaseInFuturesOptionsAndForwardForeignExchangeContractsClassifiedAsInvestingActivities
|
$-9.66M | USD | Annual |
| Cash paid for settlement of futures, options and forward foreign exchange contracts |
CashFlowsFromUsedInDecreaseIncreaseInFuturesOptionsAndForwardForeignExchangeContractsClassifiedAsInvestingActivities
|
-67.25M | CNY | Annual |
| Cash paid for settlement of futures, options and forward foreign exchange contracts |
CashFlowsFromUsedInDecreaseIncreaseInFuturesOptionsAndForwardForeignExchangeContractsClassifiedAsInvestingActivities
|
-13.29M | CNY | Annual |
| Cash paid for settlement of futures, options and forward foreign exchange contracts |
CashFlowsFromUsedInDecreaseIncreaseInFuturesOptionsAndForwardForeignExchangeContractsClassifiedAsInvestingActivities
|
93.68M | CNY | Annual |
| Loans to related parties |
CashAdvancesAndLoansToRelatedPartiesClassifiedAsInvestingActivities
|
1.60B | CNY | Annual |
| Proceeds from disposal of financial assets at fair value through profit or loss |
ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets
|
$310.00K | USD | Annual |
| Proceeds from disposal of financial assets at fair value through profit or loss |
ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets
|
2.15M | CNY | Annual |
| Loans repaid by related parties |
CashRepaymentsOfAdvancesAndLoansToRelatedPartiesClassifiedAsInvestingActivities
|
32.22M | CNY | Annual |
| Loans repaid by related parties |
CashRepaymentsOfAdvancesAndLoansToRelatedPartiesClassifiedAsInvestingActivities
|
1.01B | CNY | Annual |
| Asset-related government grants received |
ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities
|
145.82M | CNY | Annual |
| Asset-related government grants received |
ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities
|
$14.85M | USD | Annual |
| Asset-related government grants received |
ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities
|
167.31M | CNY | Annual |
| Asset-related government grants received |
ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities
|
103.37M | CNY | Annual |
| Net cash flows used in investing activities |
CashFlowsFromUsedInInvestingActivities
|
-13.39B | CNY | Annual |
| Net cash flows used in investing activities |
CashFlowsFromUsedInInvestingActivities
|
-5.53B | CNY | Annual |
| Net cash flows used in investing activities |
CashFlowsFromUsedInInvestingActivities
|
-5.60B | CNY | Annual |
| Net cash flows used in investing activities |
CashFlowsFromUsedInInvestingActivities
|
$-1.92B | USD | Annual |
| Proceeds from a gold leasing arrangement |
ProceedFromGoldLeasingArrangementClassifiedAsFinancingActivities
|
2.32B | CNY | Annual |
| Proceeds from a gold leasing arrangement |
ProceedFromGoldLeasingArrangementClassifiedAsFinancingActivities
|
$994.26M | USD | Annual |
| Proceeds from a gold leasing arrangement |
ProceedFromGoldLeasingArrangementClassifiedAsFinancingActivities
|
7.80B | CNY | Annual |
| Proceeds from a gold leasing arrangement |
ProceedFromGoldLeasingArrangementClassifiedAsFinancingActivities
|
6.92B | CNY | Annual |
| Share issue expense |
PaymentsForShareIssueCosts
|
$7.42M | USD | Annual |
| Share issue expense |
PaymentsForShareIssueCosts
|
51.68M | CNY | Annual |
| Repayments of gold leasing arrangement |
InterestPaidForGoldLeasingArrangementClassifiedAsFinancingActivities
|
7.52B | CNY | Annual |
| Repayments of gold leasing arrangement |
InterestPaidForGoldLeasingArrangementClassifiedAsFinancingActivities
|
1.61B | CNY | Annual |
| Repayments of gold leasing arrangement |
InterestPaidForGoldLeasingArrangementClassifiedAsFinancingActivities
|
$230.96M | USD | Annual |
| Repayments of gold leasing arrangement |
InterestPaidForGoldLeasingArrangementClassifiedAsFinancingActivities
|
4.00B | CNY | Annual |
| Proceeds from issuance of bonds and notes, net of issuance costs |
ProceedsFromIssueOfBondsNotesAndDebentures
|
13.19B | 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
|
37.97B | CNY | Annual |
| Proceeds from issuance of bonds and notes, net of issuance costs |
ProceedsFromIssueOfBondsNotesAndDebentures
|
$5.45B | USD | Annual |
| Repayments of senior perpetual securities |
RepaymentsOfSeniorPerpetualSecuritiesClassifiedAsFinancingActivities
|
2.90B | CNY | Annual |
| Repayments of senior perpetual securities |
RepaymentsOfSeniorPerpetualSecuritiesClassifiedAsFinancingActivities
|
2.42B | CNY | Annual |
| Proceeds from issuance of perpetual securities, net of issuance costs |
ProceedsFromIssueOfSeniorPerpetualSecurities
|
1.50B | 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
|
$215.33M | USD | Annual |
| Repayments of bonds and notes |
RepaymentsOfBondsNotesAndDebentures
|
22.40B | CNY | Annual |
| Repayments of bonds and notes |
RepaymentsOfBondsNotesAndDebentures
|
16.30B | CNY | Annual |
| Repayments of bonds and notes |
RepaymentsOfBondsNotesAndDebentures
|
21.82B | CNY | Annual |
| Repayments of bonds and notes |
RepaymentsOfBondsNotesAndDebentures
|
$3.22B | USD | Annual |
| Senior perpetual securities distribution paid |
SeniorPerpetualSecuritiesDistributionPaid
|
-410.55M | CNY | Annual |
| Senior perpetual securities distribution paid |
SeniorPerpetualSecuritiesDistributionPaid
|
-501.93M | CNY | Annual |
| Senior perpetual securities distribution paid |
SeniorPerpetualSecuritiesDistributionPaid
|
-352.65M | CNY | Annual |
| Senior perpetual securities distribution paid |
SeniorPerpetualSecuritiesDistributionPaid
|
$-50.66M | USD | Annual |
| Drawdown of short-term and long-term loans |
ProceedsFromDrawdownOfShortTermAndLongTermLoans
|
$5.84B | 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
|
40.67B | CNY | Annual |
| Repayments of short-term and long-term loans |
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
66.11B | CNY | Annual |
| Repayments of short-term and long-term loans |
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
78.86B | CNY | Annual |
| Repayments of short-term and long-term loans |
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
$9.50B | USD | Annual |
| Repayments of short-term and long-term loans |
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
70.56B | CNY | Annual |
| Cash consideration paid for business combination under common control |
BusinessCombinationUnderCommonControl
|
237,000.00 | CNY | Annual |
| Cash consideration paid for business combination under common control |
BusinessCombinationUnderCommonControl
|
373.50M | 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
|
$34.00K | USD | 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
|
1.00B | CNY | Annual |
| Purchase of non-controlling interest |
PaymentsForPurchaseOfNonControllingInterests
|
3.77M | CNY | Annual |
| Purchase of non-controlling interest |
PaymentsForPurchaseOfNonControllingInterests
|
1.41B | CNY | Annual |
| Capital injection from the parent company to the entity acquired under common control |
CapitalInjectionFromParentCompanyToEntityAcquiredUnderCommonControl
|
69.89M | CNY | Annual |
| Principal portion of lease payment |
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
|
$435.54M | USD | Annual |
| Principal portion of lease payment |
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
|
3.03B | CNY | Annual |
| Finance lease instalment paid |
PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivitiesIas17
|
2.46B | CNY | Annual |
| Finance lease instalment paid |
PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivitiesIas17
|
3.92B | CNY | Annual |
| Capital injection from non-controlling shareholders |
ProceedsFromContributionsOfNoncontrollingInterests
|
837.62M | CNY | Annual |
| Capital injection from non-controlling shareholders |
ProceedsFromContributionsOfNoncontrollingInterests
|
711.11M | CNY | Annual |
| Capital injection from non-controlling shareholders |
ProceedsFromContributionsOfNoncontrollingInterests
|
12.72B | CNY | Annual |
| Capital injection from non-controlling shareholders |
ProceedsFromContributionsOfNoncontrollingInterests
|
$102.14M | USD | Annual |
| Dividends paid by subsidiaries to non-controlling shareholders |
DividendsPaidClassifiedAsFinancingActivities
|
222.93M | CNY | Annual |
| Dividends paid by subsidiaries to non-controlling shareholders |
DividendsPaidClassifiedAsFinancingActivities
|
309.46M | CNY | Annual |
| Dividends paid by subsidiaries to non-controlling shareholders |
DividendsPaidClassifiedAsFinancingActivities
|
327.64M | CNY | Annual |
| Dividends paid by subsidiaries to non-controlling shareholders |
DividendsPaidClassifiedAsFinancingActivities
|
$32.02M | USD | Annual |
| Interest paid |
InterestPaidClassifiedAsFinancingActivities
|
4.47B | CNY | Annual |
| Interest paid |
InterestPaidClassifiedAsFinancingActivities
|
5.45B | CNY | Annual |
| Interest paid |
InterestPaidClassifiedAsFinancingActivities
|
$641.76M | USD | Annual |
| Interest paid |
InterestPaidClassifiedAsFinancingActivities
|
5.23B | CNY | Annual |
| Net cash flows used in financing activities |
CashFlowsFromUsedInFinancingActivities
|
-16.28B | CNY | Annual |
| Net cash flows used in financing activities |
CashFlowsFromUsedInFinancingActivities
|
-3.39B | CNY | Annual |
| Net cash flows used in financing activities |
CashFlowsFromUsedInFinancingActivities
|
-10.47B | CNY | Annual |
| Net cash flows used in financing activities |
CashFlowsFromUsedInFinancingActivities
|
$-1.50B | USD | Annual |
| Net increase/(decrease) in cash and cash equivalents |
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
|
-11.39B | CNY | Annual |
| Net increase/(decrease) in cash and cash equivalents |
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
|
$-1.64B | USD | Annual |
| Net increase/(decrease) in cash and cash equivalents |
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
|
-8.78B | CNY | Annual |
| Net increase/(decrease) in cash and cash equivalents |
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
|
4.22B | 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
|
7.76B | CNY | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalents
|
$2.75B | USD | 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
|
27.85B | CNY | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalents
|
$1.11B | USD | Point-in-time |
| Effect of foreign exchange rate changes, net |
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
21.20M | CNY | Annual |
| Effect of foreign exchange rate changes, net |
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
-221.57M | CNY | Annual |
| Effect of foreign exchange rate changes, net |
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
57.36M | CNY | Annual |
| Effect of foreign exchange rate changes, net |
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
$3.04M | USD | Annual |
| Cash and cash equivalents at December 31 |
CashAndCashEquivalents
|
19.13B | CNY | Point-in-time |
| Cash and cash equivalents at December 31 |
CashAndCashEquivalents
|
7.76B | CNY | Point-in-time |
| Cash and cash equivalents at December 31 |
CashAndCashEquivalents
|
$2.75B | USD | 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
|
27.85B | CNY | Point-in-time |
| Cash and cash equivalents at December 31 |
CashAndCashEquivalents
|
$1.11B | USD | Point-in-time |
Stockholders Equity
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| At January 1, |
EquityBeforeAdjustment
|
65.74B | CNY | Point-in-time |
| At January 1, |
EquityBeforeAdjustment
|
67.67B | CNY | Point-in-time |
| At January 1, |
EquityBeforeAdjustment
|
55.97B | CNY | Point-in-time |
| Adjustment due to business combinations under common control (Note 38) |
AdjustmentToEquityForCombinationsUnderCommonControl
|
39.43M | CNY | Point-in-time |
| Adjustment due to business combinations under common control (Note 38) |
AdjustmentToEquityForCombinationsUnderCommonControl
|
417,000.00 | CNY | Point-in-time |
| Adjustment due to business combinations under common control (Note 38) |
AdjustmentToEquityForCombinationsUnderCommonControl
|
39.24M | CNY | Point-in-time |
| Effect of adoption of IFRS 9 |
EffectOfAdoptionOfIfrs9
|
-139.44M | CNY | Point-in-time |
| At January 1, |
Equity
|
67.67B | CNY | Point-in-time |
| At January 1, |
Equity
|
56.01B | CNY | Point-in-time |
| At January 1, |
Equity
|
65.78B | CNY | Point-in-time |
| At January 1, |
Equity
|
70.73B | CNY | Point-in-time |
| At January 1, |
Equity
|
$10.16B | USD | Point-in-time |
| Profit for the year |
ProfitLoss
|
$213.75M | USD | Annual |
| Profit for the year |
ProfitLoss
|
2.41B | CNY | Annual |
| Profit for the year |
ProfitLoss
|
1.44B | CNY | Annual |
| Profit for the year |
ProfitLoss
|
1.49B | 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 |
| Changes in fair value of equity investments at fair value through other comprehensive income, net of tax |
ChangesInFairValueOfEquityInvestmentsAtFairValueThroughOtherComprehensiveIncomeNetOfTax
|
43.17M | CNY | Annual |
| Disposal of available-for-sale financial assets, net of tax |
ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax
|
34.31M | CNY | Annual |
| Exchange differences on translation of foreign operations |
OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation
|
-120.76M | CNY | Annual |
| Exchange differences on translation of foreign operations |
OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation
|
-32.32M | CNY | Annual |
| Exchange differences on translation of foreign operations |
OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation
|
-634.79M | CNY | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
$215.31M | USD | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
1.73B | CNY | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
1.31B | CNY | Annual |
| Total comprehensive income for the year |
ComprehensiveIncome
|
1.50B | CNY | Annual |
| Release of deferred government subsidies |
IncreaseThroughReleaseOfGovernmentGrantEquity
|
2.20M | CNY | Annual |
| Business combinations under common control |
IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl
|
-237,000.00 | CNY | Annual |
| Business combinations under common control |
IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl
|
-443.58M | CNY | Annual |
| Business combinations under common control |
IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl
|
-242.56M | CNY | Annual |
| Disposal of subsidiaries |
IncreaseDecreaseThroughDisposalOfSubsidiary
|
-27.78M | 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
|
199.22M | CNY | Annual |
| Dividends distributed by subsidiaries to non-controlling shareholders |
DividendsRecognisedAsDistributionsToNoncontrollingInterests
|
605.42M | CNY | Annual |
| Dividends distributed by subsidiaries to non-controlling shareholders |
DividendsRecognisedAsDistributionsToNoncontrollingInterests
|
312.13M | CNY | Annual |
| Dividends distribution before business combinations under common control |
DividendsRecognisedAsDistributionsBeforeBusinessCombinationsUnderCommonControl
|
6.52M | CNY | Annual |
| Dividends distribution before business combinations under common control |
DividendsRecognisedAsDistributionsBeforeBusinessCombinationsUnderCommonControl
|
780,000.00 | CNY | Annual |
| Issuance of senior perpetual securities (Note 40) |
IssueOfSeniorPerpetualSecurities
|
1.99B | CNY | Annual |
| Issuance of senior perpetual securities (Note 40) |
IssueOfSeniorPerpetualSecurities
|
1.50B | CNY | Annual |
| Issuance of share capital (Note 16) |
IssueOfEquity
|
-51.68M | CNY | Annual |
| Capital injection from non-controlling shareholders |
IncreaseThroughCapitalContributionsByNonControllingInterestsEquity
|
711.11M | CNY | Annual |
| Capital injection from non-controlling shareholders |
IncreaseThroughCapitalContributionsByNonControllingInterestsEquity
|
837.62M | CNY | Annual |
| Capital injection from non-controlling shareholders |
IncreaseThroughCapitalContributionsByNonControllingInterestsEquity
|
12.72B | CNY | Annual |
| Capital injection before business combinations under common control |
IncreaseThroughCapitalInjectionFromParentCompany
|
69.89M | CNY | Annual |
| Capital injection before business combinations under common control |
IncreaseThroughCapitalInjectionFromParentCompany
|
2.04M | CNY | Annual |
| Acquisition of non-controlling interests |
IncreaseDecreaseThroughAcquisitionOfNonControllingInterests
|
-3.77M | CNY | Annual |
| Acquisition of non-controlling interests |
IncreaseDecreaseThroughAcquisitionOfNonControllingInterests
|
-1.41B | CNY | Annual |
| Acquisition of a subsidiaries |
IncreaseDecreaseThroughAcquisitionOfSubsidiary
|
1.47B | CNY | Annual |
| Acquisition of a subsidiaries |
IncreaseDecreaseThroughAcquisitionOfSubsidiary
|
416.35M | CNY | Annual |
| Other appropriations |
IncreaseDecreaseThroughAppropriationOfRetainedEarnings
|
58.74M | CNY | Annual |
| Other appropriations |
IncreaseDecreaseThroughAppropriationOfRetainedEarnings
|
-23.09M | CNY | Annual |
| Other appropriations |
IncreaseDecreaseThroughAppropriationOfRetainedEarnings
|
6.61M | 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 |
| Share of reserves of joint ventures and associates |
IncreaseDecreaseThroughShareOfReservesOfJointVenturesAndAssociates
|
936,000.00 | CNY | Annual |
| Step acquisition of a subsidiary |
IncreaseOrDecreaseThroughStepAcquisitionOfSubsidiary
|
-11.17M | CNY | Annual |
| Repayment of senior perpetual securities |
RepaymentOfSeniorPerpetualSecurity
|
2.58B | CNY | Annual |
| Repayment of senior perpetual securities |
RepaymentOfSeniorPerpetualSecurity
|
2.18B | CNY | Annual |
| Other equity instruments' distribution |
DecreaseThroughDistributionOfOtherEquityInstruments
|
501.93M | CNY | Annual |
| Other equity instruments' distribution |
DecreaseThroughDistributionOfOtherEquityInstruments
|
352.65M | CNY | Annual |
| Other equity instruments' distribution |
DecreaseThroughDistributionOfOtherEquityInstruments
|
410.55M | CNY | Annual |
| At December 31, |
Equity
|
67.67B | CNY | Point-in-time |
| At December 31, |
Equity
|
56.01B | CNY | Point-in-time |
| At December 31, |
Equity
|
65.78B | CNY | Point-in-time |
| At December 31, |
Equity
|
70.73B | CNY | Point-in-time |
| At December 31, |
Equity
|
$10.16B | USD | Point-in-time |
| Other reserves |
OtherReserves
|
40.37B | CNY | Point-in-time |
| Other reserves |
OtherReserves
|
$5.72B | USD | Point-in-time |
| Other reserves |
OtherReserves
|
39.85B | CNY | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.