XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statement of Financial Position
¥ in Thousands, $ in Thousands
Dec. 31, 2024
CNY (¥)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
CNY (¥)
Non-current assets      
Property, plant and equipment ¥ 3,418,243 $ 476,490 ¥ 3,553,601
Investment property 4,173 582 4,103
Intangible assets 1,922,854 268,039 1,951,133
Investment in associates 258 36 248
Investment in joint ventures 338,579 47,197 237,229
Deferred tax assets 410,728 57,254 426,377
Right-of-use assets 302,013 42,099 298,445
Capitalized contract cost 130,015 18,124 122,627
Non-current assets 6,526,863 909,821 6,593,763
Current assets      
Inventories 4,654,448 648,812 4,649,027
Trade and other receivables 9,416,461 1,312,618 8,458,624
Development properties 16,729 2,332 16,733
Cash and short-term bank deposits 6,433,593 896,818 6,039,471
Current assets 20,521,231 2,860,580 19,163,855
Total assets 27,048,094 3,770,401 25,757,618
Equity      
Issued capital 2,081,138 290,103 2,081,138
Treasury shares (285,561) (39,806) 0
Statutory reserves 443,949 61,885 381,724
Capital reserves (18,236) (2,542) (18,236)
Retained earnings 6,979,738 972,949 6,820,555
Other components of equity (36,403) (5,075) (38,653)
Equity attributable to equity holders of the Company 9,164,625 1,277,514 9,226,528
Non-controlling interests 3,134,940 436,999 2,949,097
Total equity 12,299,565 1,714,513 12,175,625
Non-current liabilities      
Loans and borrowings 638,000 88,935 690,000
Lease liabilities 30,258 4,218 16,009
Contract liabilities 48,091 6,704 52,214
Deferred tax liabilities 65,056 9,068 65,089
Deferred grants 494,847 68,980 451,894
Other financial liability 70,004 9,758 67,050
Other payables 171,768 23,944 181,155
Non-current liabilities 1,518,024 211,607 1,523,411
Current liabilities      
Trade and other payables 10,293,751 1,434,909 9,227,324
Loans and borrowings 1,871,800 260,922 1,850,294
Lease liabilities 32,973 4,596 33,272
Contract liabilities 582,592 81,211 639,213
Provision for taxation 60,824 8,479 52,399
Provisions 388,565 54,164 256,080
Current liabilities 13,230,505 1,844,281 12,058,582
Total liabilities 14,748,529 2,055,888 13,581,993
Total equity and liabilities ¥ 27,048,094 $ 3,770,401 ¥ 25,757,618