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

12 Months Ended

Dec. 31, 2020

Text block [abstract]

Summary of Depreciation and Amortization

(a) Depreciation and amortization expenses

		31.12.2018				31.12.2019				31.12.2020				31.12.2020
		RMB’000				RMB’000				RMB’000				US$’000
Amortization of intangible assets			—				1,012				1,012				156
Amortization of prepaid operating lease			12,724				—				—				—
Depreciation of investment property			884				380				376				58
Depreciation of property, plant and equipment			420,277				422,859				450,092				69,552
Depreciation of right-of-use assets (i)			—				40,958				43,127				6,664
			433,885				465,209				494,607				76,430

Note:

(i) In 2020, COVID-19 related rent rebate received from lessors of RMB 0.2 million (less than US$ 0.1 million) has been offset against the depreciation of right-of-use assets.

Depreciation and amortization expenses are included in the following captions:

		31.12.2018				31.12.2019				31.12.2020				31.12.2020
		RMB’000				RMB’000				RMB’000				US$’000
Cost of sales			312,769				315,445				327,866				50,664
Research and development expenses			26,751				16,470				26,815				4,144
Selling, general and administrative expenses			94,365				133,294				139,926				21,622
			433,885				465,209				494,607				76,430

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:

		31.12.2018				31.12.2019				31.12.2020				31.12.2020
		RMB’000				RMB’000				RMB’000				US$’000
Selling, general and administrative expenses			211,971				221,255				237,683				36,729

Summary of Other Operating Income

7.2 (a)    Other operating income

		31.12.2018				31.12.2019				31.12.2020				31.12.2020
		RMB’000				RMB’000				RMB’000				US$’000
Interest income			147,244				177,261				166,970				25,801
Dividend income from quoted equity securities			1,992				959				166				26
Gain on disposal of:
- property, plant and equipment			8,835				—				—				—
- quoted equity securities			—				11,528				874				135
- right-of-use assets			—				9,237				2,574				398
Government grants			32,237				122,371				209,793				32,419
Fair value gain on quoted equity securities			—				1,118				—				—
Fair value gain on foreign exchange forward contract			4,529				—				999				154
Realised foreign exchange gain, net			5,306				3,604				1,390				215
Unrealised foreign exchange gain, net			(4,235	)			4,679				1,827				282
Others			9,235				16,404				15,676				2,423
			205,143				347,161				400,269				61,853

Summary of Other Operating Expenses

7.2 (b)    Other operating expenses

		31.12.2018				31.12.2019				31.12.2020				31.12.2020
		RMB’000				RMB’000				RMB’000				US$’000
Fair value loss on quoted equity securities			3,433				—				1,196				185
Fair value loss on foreign exchange forward contract			—				5,529				—				—
Loss on disposal of property, plant and equipment			—				645				4,183				646
Provision for onerous contract			—				—				13,639				2,108
Others			9,030				2,501				2,304				356
			12,463				8,675				21,322				3,295

Summary of Finance Costs

7.3 Finance costs

		31.12.2018				31.12.2019				31.12.2020				31.12.2020
		RMB’000				RMB’000				RMB’000				US$’000
Bank term loans			71,513				76,721				95,357				14,735
Bills discounting			36,826				47,212				49,738				7,686
Bank charges			4,749				4,945				3,877				599
Interest on lease liabilities (Note 17)			—				2,918				2,198				340
			113,088				131,796				151,170				23,360

Summary of Staff Costs

7.4 Staff costs

		31.12.2018				31.12.2019				31.12.2020				31.12.2020
		RMB’000				RMB’000				RMB’000				US$’000
Wages and salaries			1,176,465				1,122,712				1,364,751				210,893
Contribution to defined contribution plans			296,073				324,623				287,830				44,478
Executive bonuses			57,674				59,791				59,908				9,257
Staff welfare			76,689				82,692				94,982				14,677
Staff severance cost			28,018				15,454				19,712				3,046
Others			8,441				6,012				3,439				532
			1,643,360				1,611,284				1,830,622				282,883

Staff costs are included in the following captions:

		31.12.2018				31.12.2019				31.12.2020				31.12.2020
		RMB’000				RMB’000				RMB’000				US$’000
Cost of sales			822,570				808,763				912,304				140,977
Research and development expenses			213,826				243,049				258,118				39,886
Selling, general and administrative expenses			606,964				559,472				660,200				102,020
			1,643,360				1,611,284				1,830,622				282,883

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