XML 18 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statement of Financial Position
¥ in Thousands, $ in Thousands
Dec. 31, 2021
CNY (¥)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
CNY (¥)
Non-current assets      
Property, plant and equipment ¥ 4,197,909 $ 663,995 ¥ 4,258,760
Investment property 5,086 804 5,829
Intangible assets 1,758,582 278,160 1,483,968
Investment in associates 2,467 390 2,393
Investment in joint ventures 151,095 23,899 227,120
Deferred tax assets 398,174 62,980 400,198
Long-term bank deposits 110,000 17,399 140,000
Right-of-use assets 344,814 54,540 384,001
Capitalized contract cost 147,499 23,330 127,704
Non-current assets 7,115,626 1,125,497 7,029,973
Current assets      
Inventories 5,208,636 823,864 4,471,195
Trade and other receivables 7,538,096 1,192,322 8,459,088
Other current assets 16,773 2,653 23,164
Cash and cash equivalents 4,788,219 757,366 5,877,647
Short-term bank deposits 357,335 56,521 258,756
Restricted cash 76,001 12,021 171,135
Current assets 17,985,060 2,844,747 19,260,985
Total assets 25,100,686 3,970,244 26,290,958
Equity      
Issued capital 2,081,138 329,179 2,081,138
Statutory reserves 309,237 48,913 307,165
Capital reserves 30,704 4,857 30,704
Retained earnings 6,578,865 1,040,597 6,756,976
Other components of equity (140,792) (22,269) (161,359)
Equity attributable to equity holders of the company 8,859,152 1,401,277 9,014,624
Non-controlling interests 2,756,192 435,955 2,818,086
Total equity 11,615,344 1,837,232 11,832,710
Non-current liabilities      
Loans and borrowings 100,000 15,817 500,000
Lease liabilities 13,406 2,120 17,023
Contract liabilities 69,173 10,941 67,269
Deferred tax liabilities 65,544 10,367 112,456
Deferred grants 411,658 65,113 518,142
Other payables 188,725 29,851 191,563
Non-current liabilities 848,506 134,209 1,406,453
Current liabilities      
Trade and other payables 9,639,115 1,524,646 10,110,968
Loans and borrowings 2,103,000 332,637 1,730,000
Lease liabilities 27,125 4,290 22,755
Contract liabilities 573,259 90,674 868,193
Provision for taxation 41,309 6,534 50,801
Provision 253,028 40,022 269,078
Current liabilities 12,636,836 1,998,803 13,051,795
Total liabilities 13,485,342 2,133,012 14,458,248
Total equity and liabilities ¥ 25,100,686 $ 3,970,244 ¥ 26,290,958