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Other income and expenses recognized in statement of profit and loss (Tables) | 12 Months Ended
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Dec. 31, 2017
Text Block1 [Abstract] |
Summary of Depreciation and Amortization | Depreciation of property, plant and equipment, investment property and amortization of prepaid operating leases are included in the following captions.
|  | 31.12.2015 |  |  | 31.12.2016 |  |  | 31.12.2017 |  |  | 31.12.2017 |
|  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
Cost of sales |  |  | 319,962 |  |  |  | 322,289 |  |  |  | 307,102 |  |  |  | 48,520 |
Research and development expenses |  |  | 58,204 |  |  |  | 56,812 |  |  |  | 48,291 |  |  |  | 7,630 |
Selling, general and administrative expenses |  |  | 91,269 |  |  |  | 99,059 |  |  |  | 88,788 |  |  |  | 14,027 |
|  |  | 469,435 |  |  |  | 478,160 |  |  |  | 444,181 |  |  |  | 70,177 |
Summary of Sales Related Shipping and Handling Expenses Not Separately Billed to Customers | Sales related shipping and handling expenses not separately billed to customers are included in the following caption:
|  | 31.12.2015 |  |  | 31.12.2016 |  |  | 31.12.2017 |  |  | 31.12.2017 |
|  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
Selling, general and administrative expenses |  |  | 172,865 |  |  |  | 159,023 |  |  |  | 208,197 |  |  |  | 32,894 |
Summary of Other Operating Income |
8.2 | (a) Other operating income
|  | 31.12.2015 |  |  | 31.12.2016 |  |  | 31.12.2017 |  |  | 31.12.2017 |
|  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
Interest income |  |  | 41,314 |  |  |  | 56,983 |  |  |  | 105,421 |  |  |  | 16,656 |
Dividend income from held for trading investment |  |  | — |  |  |  | 943 |  |  |  | 2,532 |  |  |  | 400 |
Gain on disposal of subsidiaries (Note 4) |  |  | — |  |  |  | — |  |  |  | 216,115 |  |  |  | 34,145 |
Gain on disposal of joint venture (Note 22) |  |  | — |  |  |  | — |  |  |  | 107,976 |  |  |  | 17,059 |
Gain on disposal of associate |  |  | — |  |  |  | — |  |  |  | 199 |  |  |  | 31 |
Gain on disposal of property, plant and equipment |  |  | — |  |  |  | — |  |  |  | 11,668 |  |  |  | 1,843 |
Gain on disposal of intangible assets |  |  | — |  |  |  | — |  |  |  | 115,235 |  |  |  | 18,206 |
Gain on disposal of prepaid operating leases |  |  | 2,511 |  |  |  | — |  |  |  | — |  |  |  | — |
Gain on liquidation of joint venture |  |  | 348 |  |  |  | — |  |  |  | — |  |  |  | — |
Government grants |  |  | 31,205 |  |  |  | 41,515 |  |  |  | 34,337 |  |  |  | 5,425 |
Fair value gain on held for trading investment |  |  | — |  |  |  | — |  |  |  | 12,768 |  |  |  | 2,017 |
Fair value gain on foreign exchange forward contract (Note 19) |  |  | 15,506 |  |  |  | — |  |  |  | — |  |  |  | — |
Write-back of trade and other payables |  |  | 9 |  |  |  | — |  |  |  | 29 |  |  |  | 5 |
Write-back of allowance for anticipated losses on development properties |  |  | 2,976 |  |  |  | — |  |  |  | — |  |  |  | — |
Bad debt recovered |  |  | 4,257 |  |  |  | — |  |  |  | — |  |  |  | — |
Foreign exchange gain, net |  |  | — |  |  |  | — |  |  |  | 30,943 |  |  |  | 4,889 |
Others |  |  | 8,805 |  |  |  | 18,513 |  |  |  | 10,129 |  |  |  | 1,600 |
|  |  | 106,931 |  |  |  | 117,954 |  |  |  | 647,352 |  |  |  | 102,276 |
Summary of Other Operating Expenses |
8.2 | (b) Other operating expenses
|  | 31.12.2015 |  |  | 31.12.2016 |  |  | 31.12.2017 |  |  | 31.12.2017 |
|  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
Loss on disposal of property, plant and equipment |  |  | 14,874 |  |  |  | 14,020 |  |  |  | — |  |  |  | — |
Loss on disposal of subsidiary |  |  | 13,647 |  |  |  | — |  |  |  | — |  |  |  | — |
Loss on dilution of equity interest in joint venture |  |  | 2,848 |  |  |  | — |  |  |  | — |  |  |  | — |
Foreign exchange loss, net |  |  | 45,354 |  |  |  | 4,006 |  |  |  | — |  |  |  | — |
Fair value loss on held for trading investment |  |  | 10,871 |  |  |  | 243 |  |  |  | — |  |  |  | — |
Fair value loss on foreign exchange forward contract |  |  | — |  |  |  | 140 |  |  |  | — |  |  |  | — |
Goodwill written off |  |  | — |  |  |  | 1,131 |  |  |  | — |  |  |  | — |
Others |  |  | — |  |  |  | 3,059 |  |  |  | 22,719 |  |  |  | 3,589 |
|  |  | 87,594 |  |  |  | 22,599 |  |  |  | 22,719 |  |  |  | 3,589 |
Summary of Finance Costs |
8.3 | Finance costs
|  | 31.12.2015 |  |  | 31.12.2016 |  |  | 31.12.2017 |  |  | 31.12.2017 |
|  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
Bank term loans |  |  | 57,212 |  |  |  | 34,477 |  |  |  | 53,888 |  |  |  | 8,514 |
Corporate bonds |  |  | 54,116 |  |  |  | 27,581 |  |  |  | — |  |  |  | — |
Bills discounting |  |  | 1,651 |  |  |  | 13,068 |  |  |  | 42,179 |  |  |  | 6,664 |
Bank charges |  |  | 3,364 |  |  |  | 4,552 |  |  |  | 4,367 |  |  |  | 690 |
Finance lease |  |  | 8 |  |  |  | 5 |  |  |  | 5 |  |  |  | 1 |
|  |  | 116,351 |  |  |  | 79,683 |  |  |  | 100,439 |  |  |  | 15,869 |
Summary of Staff Costs |
8.4 | Staff costs
|  | 31.12.2015 |  |  | 31.12.2016 |  |  | 31.12.2017 |  |  | 31.12.2017 |
|  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
Wages and salaries |  |  | 839,288 |  |  |  | 922,847 |  |  |  | 1,158,320 |  |  |  | 183,006 |
Contribution to defined contribution plans |  |  | 297,926 |  |  |  | 275,703 |  |  |  | 258,190 |  |  |  | 40,792 |
Executive bonuses |  |  | 32,190 |  |  |  | 44,921 |  |  |  | 59,908 |  |  |  | 9,465 |
Staff welfare |  |  | 73,908 |  |  |  | 81,223 |  |  |  | 76,392 |  |  |  | 12,069 |
Staff severance cost |  |  | 8,385 |  |  |  | 12,864 |  |  |  | 107,732 |  |  |  | 17,021 |
Cost of share-based payment |  |  | 10,275 |  |  |  | 5,301 |  |  |  | 1,592 |  |  |  | 252 |
Others |  |  | 9,062 |  |  |  | 20,340 |  |  |  | 1,870 |  |  |  | 295 |
|  |  | 1,271,034 |  |  |  | 1,363,199 |  |  |  | 1,664,004 |  |  |  | 262,900 |

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