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Consolidated Statement of Cash Flows ¥ in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 CNY (¥) | Dec. 31, 2017 USD ($) | Dec. 31, 2016 CNY (¥) | Dec. 31, 2015 CNY (¥)
Operating activities |  |  |  |
Profit before tax | ¥ 1,625,237 | $ 256,776 | ¥ 883,878 | ¥ 686,138
Adjustments: |  |  |  |
Amortization of prepaid operating leases | 12,366 | 1,954 | 12,819 | 13,433
Bad debt written off | 10 | 2 |  |
Cost of share-based payments | 1,592 | 252 | 5,301 | 10,275
Depreciation of property, plant and equipment | 431,567 | 68,184 | 465,093 | 456,002
Depreciation of investment property | 248 | 39 | 248 |
Dividend income from held for trading investment | (2,532) | (400) | (943) |
Exchange loss/(gain) | (8,319) | (1,315) | (3,407) | 45,354
Fair value (gain)/loss on foreign exchange forward contract |  |  | 140 | (15,506)
Fair value loss/(gain) on held for trading investment | (12,768) | (2,017) | 243 | 10,871
Finance costs | 100,439 | 15,869 | 79,683 | 116,351
(Gain)/loss on disposal of: |  |  |  |
- associate | (199) | (31) |  |
- joint venture | (107,976) | (17,059) |  |
- intangibles asset | (115,235) | (18,206) |  |
- prepaid operating leases |  |  |  | (2,511)
- property, plant and equipment | (11,668) | (1,843) | 14,020 | 14,874
- subsidiaries | (216,115) | (34,145) |  | 13,647
Gain on liquidation of joint venture |  |  |  | (348)
Government grants | (28,035) | (4,430) | (36,533) | (19,597)
Interest income | (105,421) | (16,656) | (56,983) | (41,314)
Impairment losses on intangible asset | 40,000 | 6,320 | 1,131 | 26,700
Impairment losses on property, plant and equipment | 20,845 | 3,293 | 3,297 | 2,873
Impairment losses/(reversal of impairment losses) on trade receivables, net | (10,854) | (1,715) | 3,696 | 32,938
Loss on dilution of equity interest in joint venture |  |  |  | 2,848
Property, plant and equipment written off | 5,682 | 898 | 5 | 4,931
Share of loss/(profit) of associates and joint ventures, net of tax | (10,054) | (1,589) | 3,612 | 2,691
Write-down/(reversal of write-down) of inventories, net | (19,901) | (3,144) | (5,171) | 35,260
Write-back of trade and other payables | (29) | (5) |  | (9)
Write-back of allowance for anticipated losses on development properties |  |  |  | (2,976)
Profit before tax after adjustments | 1,588,880 | 251,032 | 1,370,129 | 1,392,925
Changes in working capital |  |  |  |
Decrease/(increase) in inventories | (897,437) | (141,789) | 55,299 | 168,176
Decrease in trade and other receivables | 31,121 | 4,917 | 122,192 | 700,571
(Decrease)/increase in trade and other payables | 850,201 | 134,326 | 861,488 | (439,180)
Decrease in development properties | 377 | 60 |  |
Cash flows from operating activities | 1,573,142 | 248,546 | 2,409,108 | 1,822,492
Income taxes paid | (202,975) | (32,069) | (133,021) | (135,774)
Net cash flows from operating activities | 1,370,167 | 216,477 | 2,276,087 | 1,686,718
Investing activities |  |  |  |
Additional investment in subsidiaries | (8,279) | (1,308) | (9,076) | (22,499)
Additional investment in associates and joint ventures | (75,000) | (11,849) | (1,255) | (2,591)
Dividend received from: |  |  |  |
- held for trading investment | 2,532 | 400 | 943 |
- joint ventures | 754 | 119 | 598 | 1,190
Interest received | 108,481 | 17,139 | 56,734 | 46,402
Net cash inflow on liquidation of a joint venture |  |  |  | 1,763
Proceeds from disposal of: |  |  |  |
- associate | 1,832 | 289 |  |
- intangible assets | 50,000 | 7,900 |  |
- joint venture | 182,679 | 28,862 |  |
- prepaid operating leases |  |  |  | 4,505
- property, plant and equipment | 15,640 | 2,471 | 667 | 6,602
- subsidiaries, net of cash disposed | 341,602 | 53,971 |  | 170,703
Proceeds from government grants | 50,095 | 7,915 | 13,639 | 39,558
Purchase of property, plant and equipment | (289,472) | (45,735) | (351,472) | (397,817)
Withdrawal/(placement) of fixed deposits with banks, net | (254,294) | (40,177) | (282,809) | 126,688
Net cash flows (used in)/from investing activities | 126,570 | 19,997 | (572,031) | (25,496)
Dividends paid to: |  |  |  |
- equity holders of the parent | (235,947) | (37,278) | (118,193) | (142,007)
- non-controlling interests | (97,009) | (15,327) | (87,975) | (94,899)
Interest paid and discounting on bills receivable | (107,246) | (16,944) | (110,774) | (108,279)
Payment of finance lease liabilities | (38) | (6) | (61) | (85)
Proceeds from: |  |  |  |
- borrowings | 1,814,618 | 286,697 | 1,255,659 | 2,534,384
- issue of bonds |  |  |  | 398,777
- issue of shares | 6,617 | 1,045 |  |
(Placement)/withdrawal of fixed deposits pledged with banks for banking facilities |  |  | 300,564 | (300,564)
Repayment of borrowings | (1,100,133) | (173,813) | (2,793,206) | (2,772,862)
Net cash flows (used in)/from financing activities | 280,862 | 44,374 | (1,553,986) | (485,535)
Net increase in cash and cash equivalents | 1,777,599 | 280,848 | 150,070 | 1,175,687
Cash and cash equivalents, beginning balance | 3,653,914 | 577,292 | 3,474,364 | 2,291,345
Effect of exchange rate changes on balances in foreign currencies | (41,189) | (6,507) | 29,480 | 7,332
Cash and cash equivalents, ending balance | 5,390,324 | 851,633 | 3,653,914 | 3,474,364
Significant non-cash investing and financing transactions |  |  |  |
Settlement of debts with trade bills | ¥ 14,696,000 | $ 2,322,000 | ¥ 12,203,000 | ¥ 12,032,000

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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2016-01-13 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2016-03-30&anchor=para_73_e_vii&doctype=Standard -URIDate 2016-03-31 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2016-01-13 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2016-03-30&anchor=para_75_a&doctype=Standard -URIDate 2016-03-31 + Details
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- Definition The cash outflow for dividends paid to equity holders of the parent, classified as financing activities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2016-01-13 -Paragraph 17 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2016-03-30&anchor=para_17&doctype=Standard -URIDate 2016-03-31 + Details
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- Definition The cash inflow representing dividends received from joint ventures, classified as investing activities. [Refer: Joint ventures [member]; Dividends received] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2016-01-13 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2016-03-30&anchor=para_16&doctype=Standard -URIDate 2016-03-31 + Details
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- Definition The effect of exchange rate changes on cash and cash equivalents held or due in a foreign currency. [Refer: Cash and cash equivalents] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2016-01-13 -Paragraph 25 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2016-03-30&anchor=para_25&doctype=Standard -URIDate 2016-03-31 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2016-01-13 -Paragraph 28 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2016-03-30&anchor=para_28&doctype=Standard -URIDate 2016-03-31 + Details
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- Definition The cash flows from income taxes paid or refunded, classified as operating activities. [Refer: Income taxes paid (refund)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2016-01-13 -Paragraph 35 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2016-03-30&anchor=para_35&doctype=Standard -URIDate 2016-03-31 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2016-01-13 -Paragraph 14 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2016-03-30&anchor=para_14_f&doctype=Standard -URIDate 2016-03-31 + Details
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- Definition The cash outflow to acquire equity or debt instruments of other entities (other than payments for those instruments considered to be cash equivalents or those held for dealing or trading purposes), classified as investing activities. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2016-01-13 -Paragraph 16 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2016-03-30&anchor=para_16_c&doctype=Standard -URIDate 2016-03-31 + Details
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- Definition The cash outflow for payment of finance lease liabilities, classified as financing activities. [Refer: Finance lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2019-01-01 -Name IAS -Number 7 -IssueDate 2016-01-13 -Paragraph 17 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2016-03-30&anchor=para_17_e&doctype=Standard -URIDate 2016-03-31 + Details
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- Definition The cash inflow from government grants, classified as investing activities. [Refer: Government [member]; Government grants] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 20 -IssueDate 2016-01-13 -Paragraph 28 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=20&date=2016-03-30&anchor=para_28&doctype=Standard -URIDate 2016-03-31 + Details
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- Definition The cash inflow from the issuing of bonds, notes and debentures. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2016-01-13 -Paragraph 17 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2016-03-30&anchor=para_17&doctype=Standard -URIDate 2016-03-31 + Details
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- Definition The cash inflow from sales of property, plant and equipment, classified as investing activities. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2016-01-13 -Paragraph 16 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2016-03-30&anchor=para_16_b&doctype=Standard -URIDate 2016-03-31 + Details
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- Definition The amount of dividends recognised as income. Dividends are distributions of profits to holders of equity investments in proportion to their holdings of a particular class of capital. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2018-01-01 -Name IAS -Number 18 -IssueDate 2016-01-13 -Paragraph 35 -Subparagraph b -Clause v -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=18&date=2016-03-30&anchor=para_35_b_v&doctype=Standard -URIDate 2016-03-31 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2016-01-13 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2016-03-30&anchor=para_112_c&doctype=Standard -URIDate 2016-03-31 + Details
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