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v3.24.1.u1

Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
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 |  |  | Motor vehicles RMB’000 |  |  | Total RMB’000 |  |  | Total US$’000 |
At January 1, 2022 |  |  | 304,645 |  |  |  | 40,118 |  |  |  | 51 |  |  |  | — |  |  |  | 344,814 |  |  |  | 48,541 |
Addition |  |  | — |  |  |  | 49,421 |  |  |  | — |  |  |  | 314 |  |  |  | 49,735 |  |  |  | 7,001 |
Depreciation expenses |  |  | (12,324 | ) |  |  | (30,772 | ) |  |  | (14 | ) |  |  | (19 | ) |  |  | (43,129 | ) |  |  | (6,071 | )
Disposal |  |  | (3,256 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (3,256 | ) |  |  | (458 | )
Termination |  |  | — |  |  |  | (6,187 | ) |  |  | — |  |  |  | — |  |  |  | (6,187 | ) |  |  | (871 | )
Translation difference |  |  | — |  |  |  | 159 |  |  |  | 5 |  |  |  | — |  |  |  | 164 |  |  |  | 22 |
At December 31, 2022 and January 1, 2023 |  |  | 289,065 |  |  |  | 52,739 |  |  |  | 42 |  |  |  | 295 |  |  |  | 342,141 |  |  |  | 48,164 |
Addition |  |  | — |  |  |  | 31,082 |  |  |  | — |  |  |  | 1,002 |  |  |  | 32,084 |  |  |  | 4,517 |
Depreciation expenses |  |  | (12,282 | ) |  |  | (33,671 | ) |  |  | (7 | ) |  |  | (111 | ) |  |  | (46,071 | ) |  |  | (6,486 | )
Disposal of subsidiary |  |  | (22,782 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (22,782 | ) |  |  | (3,207 | )
Disposal |  |  | (5,564 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (5,564 | ) |  |  | (783 | )
Termination |  |  | — |  |  |  | (1,382 | ) |  |  | — |  |  |  | — |  |  |  | (1,382 | ) |  |  | (195 | )
Translation difference |  |  | — |  |  |  | 18 |  |  |  | 1 |  |  |  | — |  |  |  | 19 |  |  |  | 3 |
At December 31, 2023 |  |  | 248,437 |  |  |  | 48,786 |  |  |  | 36 |  |  |  | 1,186 |  |  |  | 298,445 |  |  |  | 42,013 |
Summary of detailed information about carrying amounts of lease liabilities and the movements during the year | Set out below are the carrying amounts of lease liabilities and the movements during the year:
|  | 2022 RMB’000 |  |  | 2023 RMB’000 |  |  | 2023 US$’000 |
At January 1 |  |  | 40,531 |  |  |  | 59,641 |  |  |  | 8,396 |
Additions |  |  | 49,735 |  |  |  | 32,084 |  |  |  | 4,517 |
Accretion of interest (Note 7.3) |  |  | 1,547 |  |  |  | 1,969 |  |  |  | 277 |
Payments |  |  | (26,144 | ) |  |  | (43,073 | ) |  |  | (6,063 | )
Termination |  |  | (6,187 | ) |  |  | (1,382 | ) |  |  | (195 | )
Translation difference |  |  | 159 |  |  |  | 42 |  |  |  | 6 |
At December 31 |  |  | 59,641 |  |  |  | 49,281 |  |  |  | 6,938 |
Current (Note 25) |  |  | 31,433 |  |  |  | 33,272 |  |  |  | 4,684 |
Non-current (Note 25) |  |  | 28,208 |  |  |  | 16,009 |  |  |  | 2,254 |
Total |  |  | 59,641 |  |  |  | 49,281 |  |  |  | 6,938 |
Summary of detailed information about amounts recognized in profit of loss | The following are the amounts recognized in profit of loss:
|  | 2022 |  |  | 2023 |  |  | 2023 |
|  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
Depreciation charge for right-of-use assets |  |  | 43,129 |  |  |  | 46,071 |  |  |  | 6,486 |
Interest expenses on lease liabilities (Note 7.3) |  |  | 1,547 |  |  |  | 1,969 |  |  |  | 277 |
Expenses relating to short-term leases (included in selling, general and administrative expenses and research and development expenses) |  |  | 25,022 |  |  |  | 18,275 |  |  |  | 2,573 |
Total amount recognized in profit or loss |  |  | 69,698 |  |  |  | 66,315 |  |  |  | 9,336 |
Summary of detailed information about Future minimum rental receivables under non-cancellable operating leases | Future minimum rental receivables under non-cancellable operating leases as of 31 December are as follows:
|  | 31.12.2022 |  |  | 31.12.2023 |  |  | 31.12.2023 |
|  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
Within 1 year |  |  |  |  |  |  |  |  |  |  |  |
- related parties |  |  | 17 |  |  |  | 2,012 |  |  |  | 283 |
- joint venture |  |  | 1,587 |  |  |  | 3,329 |  |  |  | 469 |
- third parties |  |  | 8,136 |  |  |  | 7,898 |  |  |  | 1,112 |
After 1 year but within 5 years |  |  |  |  |  |  |  |  |  |  |  |
- related parties |  |  | 17 |  |  |  | 7,988 |  |  |  | 1,125 |
- joint venture |  |  | 6,292 |  |  |  | 11,697 |  |  |  | 1,647 |
- third parties |  |  | 19,364 |  |  |  | 22,235 |  |  |  | 3,130 |
More than 5 years |  |  |  |  |  |  |  |  |  |  |  |
- joint venture |  |  | 9,690 |  |  |  | 7,504 |  |  |  | 1,056 |
- third parties |  |  | 26,566 |  |  |  | 34,523 |  |  |  | 4,860 |
|  |  | 71,669 |  |  |  | 97,186 |  |  |  | 13,682 |

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