XML 67 R160.htm IDEA: XBRL DOCUMENT v3.20.1
Trade and Other Payables - Summary of Trade and Other Current Payables (Detail)
¥ in Thousands, $ in Thousands
Dec. 31, 2019
CNY (¥)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
CNY (¥)
Trade and other current payables [abstract]      
Trade payables ¥ 2,953,479 $ 416,858 ¥ 2,495,482
Bills payables 2,764,013 390,116 2,065,147
Other payables 543,970 76,777 329,632
Accrued expenses 203,133 28,671 168,235
Accrued staff costs 653,854 92,286 666,641
Refund liabilities 757,655 106,936 761,521
Dividend payable 47,480 6,701 43,133
Amount due to associates and joint ventures (trade) 258,964 36,551 262,131
Amount due to associates and joint ventures (non-trade) 81 11 66
Amount due to related parties (trade) 221,413 31,250 145,747
Amount due to related parties (non-trade) 4,016 567 32,034
Financial liabilities carried at amortized cost (Note 36) 8,408,058 1,186,724 6,969,769
Other tax payable 39,698 5,603 38,823
Trade and other payables with liquidity risk (Note 33) 8,447,756 1,192,327 7,008,592
Deferred grants (Note 29) 19,952 2,816 22,082
Advance from customers 383 55 369
Total trade and other payables (current) ¥ 8,468,091 $ 1,195,198 ¥ 7,031,043