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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Text block [abstract] |
Summary of detailed information about carrying amounts of right-of-use assets recognized and the movements during the year | Set out below are the carrying amounts of right-of-use assets recognized and the movements during the year.
|  | Leasehold land RMB’000 |  |  | Building and office space RMB’000 |  |  | Office furniture, fittings and equipment RMB’000 |  |  | Total RMB’000 |  |  | Total US$’000 |
At January 1, 2020 |  |  | 353,807 |  |  |  | 61,556 |  |  |  | 21 |  |  |  | 415,384 |  |  |  | 65,702 |
Addition |  |  | 2,058 |  |  |  | 13,198 |  |  |  | — |  |  |  | 15,256 |  |  |  | 2,413 |
Depreciation expenses |  |  | (14,102 | ) |  |  | (29,182 | ) |  |  | (14 | ) |  |  | (43,298 | ) |  |  | (6,848 | )
Disposal |  |  | (3,198 | ) |  |  | — |  |  |  | — |  |  |  | (3,198 | ) |  |  | (506 | )
Translation difference |  |  | — |  |  |  | (142 | ) |  |  | (1 | ) |  |  | (143 | ) |  |  | (22 | )
At December 31, 2020 and January 1, 2021 |  |  | 338,565 |  |  |  | 45,430 |  |  |  | 6 |  |  |  | 384,001 |  |  |  | 60,739 |
Addition |  |  | 1,355 |  |  |  | 22,558 |  |  |  | 58 |  |  |  | 23,971 |  |  |  | 3,792 |
Depreciation expenses |  |  | (13,655 | ) |  |  | (27,790 | ) |  |  | (13 | ) |  |  | (41,458 | ) |  |  | (6,558 | )
Disposal |  |  | (21,620 | ) |  |  | — |  |  |  | — |  |  |  | (21,620 | ) |  |  | (3,420 | )
Translation difference |  |  | — |  |  |  | (80 | ) |  |  | — |  |  |  | (80 | ) |  |  | (13 | )
At December 31, 2021 |  |  | 304,645 |  |  |  | 40,118 |  |  |  | 51 |  |  |  | 344,814 |  |  |  | 54,540 |
Summary of detailed information about carrying amounts of lease liabilities and the movements during the year | Set out below are the carrying amounts of lease liabilities and the movements during the year:
|  | 2020 |  |  | 2021 |  |  | 2021 |
|  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
At January 1 |  |  | 60,007 |  |  |  | 39,778 |  |  |  | 6,291 |
Additions |  |  | 15,256 |  |  |  | 23,971 |  |  |  | 3,792 |
Accretion of interest (Note 7.3) |  |  | 2,198 |  |  |  | 1,819 |  |  |  | 288 |
Payments |  |  | (37,561 | ) |  |  | (24,940 | ) |  |  | (3,945 | )
Translation difference |  |  | (122 | ) |  |  | (97 | ) |  |  | (16 | )
At December 31 |  |  | 39,778 |  |  |  | 40,531 |  |  |  | 6,410 |
Current (Note 25) |  |  | 22,755 |  |  |  | 27,125 |  |  |  | 4,290 |
Non-current (Note 25) |  |  | 17,023 |  |  |  | 13,406 |  |  |  | 2,120 |
Total |  |  | 39,778 |  |  |  | 40,531 |  |  |  | 6,410 |
Summary of detailed information about amounts recognized in profit of loss | The following are the amounts recognized in profit of loss:
|  | 2020 RMB’000 |  |  | 2021 RMB’000 |  |  | 2021 US$’000 |
Depreciation charge for right-of-use assets |  |  | 43,127 |  |  |  | 41,458 |  |  |  | 6,558 |
Interest expenses on lease liabilities (Note 7.3) |  |  | 2,198 |  |  |  | 1,819 |  |  |  | 288 |
Expenses relating to short-term leases (included in selling, general and administrative expenses and research and development expenses) |  |  | 14,313 |  |  |  | 27,686 |  |  |  | 4,379 |
Total amount recognized in profit or loss |  |  | 59,638 |  |  |  | 70,963 |  |  |  | 11,225 |
Summary of detailed information about Future minimum rental receivables under non-cancellable operating leases | Future minimum rental receivables under non-cancellable operating leases as of 31 December are as follows:
|  | 31.12.2020 |  |  | 31.12.2021 |  |  | 31.12.2021 |
|  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
Within 1 year |  |  |  |  |  |  |  |  |  |  |  |
- related parties |  |  | 902 |  |  |  | 598 |  |  |  | 95 |
- joint venture |  |  | 2,590 |  |  |  | 1,425 |  |  |  | 225 |
- third parties |  |  | 5,058 |  |  |  | 5,573 |  |  |  | 882 |
After 1 year but within 5 years |  |  |  |  |  |  |  |  |  |  |  |
- related parties |  |  | — |  |  |  | 2,358 |  |  |  | 373 |
- joint venture |  |  | 10,720 |  |  |  | 5,698 |  |  |  | 901 |
- third parties |  |  | 13,305 |  |  |  | 7,240 |  |  |  | 1,145 |
More than 5 years |  |  |  |  |  |  |  |  |  |  |  |
- joint venture |  |  | 14,141 |  |  |  | 10,566 |  |  |  | 1,671 |
- third parties |  |  | 4,392 |  |  |  | 4,272 |  |  |  | 676 |
|  |  | 51,108 |  |  |  | 37,730 |  |  |  | 5,968 |

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