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Trade and other payables (Tables) | 12 Months Ended
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Dec. 31, 2021
Text block [abstract] |
Summary of Trade and Other Current Payables |
|  | 31.12.2020 |  |  | 31.12.2021 |  |  | 31.12.2021 |
|  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
Current |  |  |  |  |  |  |  |  |  |  |  |
Trade payables |  |  | 3,406,398 |  |  |  | 3,884,812 |  |  |  | 614,472 |
Bills payables (i) |  |  | 3,348,163 |  |  |  | 3,085,206 |  |  |  | 487,996 |
Other payables |  |  | 533,705 |  |  |  | 423,787 |  |  |  | 67,032 |
Accrued expenses |  |  | 233,053 |  |  |  | 167,575 |  |  |  | 26,506 |
Accrued staff costs |  |  | 714,701 |  |  |  | 689,327 |  |  |  | 109,033 |
Refund liabilities |  |  | 1,031,562 |  |  |  | 913,756 |  |  |  | 144,531 |
Dividend payable |  |  | 49,468 |  |  |  | 29,304 |  |  |  | 4,635 |
Amount due to: |  |  |  |  |  |  |  |  |  |  |  |
- associates and joint ventures (trade) |  |  | 467,351 |  |  |  | 176,819 |  |  |  | 27,968 |
- associates and joint ventures (non-trade) |  |  | 205 |  |  |  | 27 |  |  |  | 4 |
- related parties (trade) |  |  | 238,622 |  |  |  | 214,980 |  |  |  | 34,004 |
- related parties (non-trade) |  |  | 1,841 |  |  |  | 1,308 |  |  |  | 207 |
Financial liabilities carried at amortized cost (Note 31, Note 34) |  |  | 10,025,069 |  |  |  | 9,586,901 |  |  |  | 1,516,388 |
Deferred grants (Note 27) |  |  | 23,468 |  |  |  | 12,482 |  |  |  | 1,974 |
Advance from customers |  |  | 320 |  |  |  | 316 |  |  |  | 50 |
Other tax payable |  |  | 62,111 |  |  |  | 39,416 |  |  |  | 6,234 |
Total trade and other payables (current) |  |  | 10,110,968 |  |  |  | 9,639,115 |  |  |  | 1,524,646 |
| (i) | As of December 31, 2021, the bills payables include bills payable to joint ventures, associates and other related parties amounted to RMB 28.4 million (US$ 4.5 million) (2020: RMB 105.6 million), RMB 5.4 million (US$ 0.9 million) (2020: RMB 12.9 million) and RMB 237.6 million (US$ 37.6 million) (2020: RMB 249.0 million) respectively.
Summary of Other Non-current Payables |
|  | 31.12.2020 |  |  | 31.12.2021 |  |  | 31.12.2021 |
|  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
Non-current |  |  |  |  |  |  |  |  |  |  |  |
Other payables (i) (Note 31, Note 34) |  |  | 191,563 |  |  |  | 188,725 |  |  |  | 29,851 |
| (i) | This relates to accrual for bonus that is not expected to be settled within next 12 months.

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