XML 142 R126.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Trade and Other Receivables - Summary of Trade and Other Receivables (Detail)
¥ in Thousands, $ in Thousands
Dec. 31, 2023
CNY (¥)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
CNY (¥)
Current      
Trade receivables, gross ¥ 1,148,682 $ 161,704 ¥ 1,549,462
Less: Allowance for expected credit losses (54,894) (7,728) (33,247)
Net trade receivables (Note 6.2) 1,093,788 153,976 1,516,215
Bill receivables 6,318,789 889,519 4,970,880
Total (Note 32, Note 35) 7,412,577 1,043,495 6,487,095
Current receivables from associates and joint ventures (trade) 187,944 26,458 125,489
Current receivables from associates and joint ventures (non-trade) 10,212 1,438 11,230
Current receivables from related parties (trade) 212,706 29,943 180,374
Current receivables from related parties (non-trade) 4,016 565 3,476
Bills receivable in transit 49,696 6,996 8,172
Grant receivables 62,000 8,728 62,000
Estimated sales consideration on disposal of a subsidiary due from the acquirer 236,734 33,326 0
Others 68,052 9,580 49,763
Less: Impairment losses – other receivables (7,710) (1,085) (5,754)
Other receivables carried at amortized cost (Note 35) 823,650 115,949 434,750
Tax recoverable 108,844 15,322 290,596
Advances paid to suppliers 77,527 10,914 81,861
Right of return assets 36,026 5,072 17,045
Net other receivables 1,046,047 147,257 824,252
Total trade and other receivables ¥ 8,458,624 $ 1,190,752 ¥ 7,311,347