XML 144 R130.htm IDEA: XBRL DOCUMENT v3.19.1
Deferred Grants - Summary of Deferred Grants (Detail)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
Dec. 31, 2018
CNY (¥)
Dec. 31, 2017
CNY (¥)
Dec. 31, 2018
CNY (¥)
Jan. 01, 2017
CNY (¥)
[1]
Subclassifications of assets, liabilities and equities [abstract]          
Beginning balance $ 52,861 ¥ 353,647 ¥ 337,889    
Received during the year 42,210 282,388 50,095    
Released to consolidated statement of profit or loss (4,249) (28,427) (34,337)    
Ending balance 90,822 ¥ 607,608 353,647    
Current (Note 26) 3,301   22,270 ¥ 22,082  
Non-current $ 87,521   ¥ 331,377 [1] ¥ 585,526 ¥ 315,950
[1] Restated