Other income and expenses recognized in statement of profit and loss (Tables)

12 Months Ended

Dec. 31, 2017

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

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