XML 71 R60.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Tables)
12 Months Ended
Dec. 31, 2024
Presentation of leases for lessee [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, 2023

 

 

289,065

 

 

 

52,739

 

 

 

42

 

 

 

295

 

 

 

342,141

 

 

 

47,693

 

Addition

 

 

 

 

 

31,082

 

 

 

 

 

 

1,002

 

 

 

32,084

 

 

 

4,472

 

Depreciation

 

 

(12,282

)

 

 

(33,671

)

 

 

(7

)

 

 

(111

)

 

 

(46,071

)

 

 

(6,422

)

Disposal of subsidiary

 

 

(22,782

)

 

 

 

 

 

 

 

 

 

 

 

(22,782

)

 

 

(3,176

)

Disposal

 

 

(5,564

)

 

 

 

 

 

 

 

 

 

 

 

(5,564

)

 

 

(776

)

Termination

 

 

 

 

 

(1,382

)

 

 

 

 

 

 

 

 

(1,382

)

 

 

(193

)

Translation difference

 

 

 

 

 

18

 

 

 

1

 

 

 

 

 

 

19

 

 

 

3

 

At December 31, 2023 and
   January 1, 2024

 

 

248,437

 

 

 

48,786

 

 

 

36

 

 

 

1,186

 

 

 

298,445

 

 

 

41,601

 

Addition

 

 

 

 

 

55,196

 

 

 

 

 

 

152

 

 

 

55,348

 

 

 

7,715

 

Depreciation

 

 

(11,371

)

 

 

(38,963

)

 

 

(7

)

 

 

(120

)

 

 

(50,461

)

 

 

(7,034

)

Termination

 

 

 

 

 

(1,353

)

 

 

 

 

 

 

 

 

(1,353

)

 

 

(188

)

Translation difference

 

 

 

 

 

34

 

 

 

 

 

 

 

 

 

34

 

 

 

5

 

At December 31, 2024

 

 

237,066

 

 

 

63,700

 

 

 

29

 

 

 

1,218

 

 

 

302,013

 

 

 

42,099

 

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:

 

 

2023

 

 

2024

 

 

2024

 

 

 

RMB’000

 

 

RMB’000

 

 

US$’000

 

At January 1

 

 

59,641

 

 

 

49,281

 

 

 

6,869

 

Additions

 

 

32,084

 

 

 

55,348

 

 

 

7,715

 

Accretion of interest (Note 7.3)

 

 

1,969

 

 

 

1,714

 

 

 

239

 

Payments

 

 

(43,073

)

 

 

(41,752

)

 

 

(5,820

)

Termination

 

 

(1,382

)

 

 

(1,353

)

 

 

(188

)

Translation difference

 

 

42

 

 

 

(7

)

 

 

(1

)

At December 31

 

 

49,281

 

 

 

63,231

 

 

 

8,814

 

Current (Note 25)

 

 

33,272

 

 

 

32,973

 

 

 

4,596

 

Non-current (Note 25)

 

 

16,009

 

 

 

30,258

 

 

 

4,218

 

Total

 

 

49,281

 

 

 

63,231

 

 

 

8,814

 

Summary of detailed information about amounts recognized in profit of loss

The following are the amounts recognized in profit of loss:

 

 

2023

 

 

2024

 

 

2024

 

 

RMB’000

 

 

RMB’000

 

 

US$’000

 

Depreciation charge for right-of-use assets

 

 

46,071

 

 

 

50,461

 

 

 

7,034

 

Interest expenses on lease liabilities (Note 7.3)

 

 

1,969

 

 

 

1,714

 

 

 

239

 

Expenses relating to short-term leases (included in selling,
   general and administrative expenses and research and
   development expenses)

 

 

18,275

 

 

 

21,458

 

 

 

2,991

 

Total amount recognized in profit or loss

 

 

66,315

 

 

 

73,633

 

 

 

10,264

 

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:

 

 

31.12.2023

 

 

31.12.2024

 

 

31.12.2024

 

 

RMB’000

 

 

RMB’000

 

 

US$’000

 

Within 1 year

 

 

13,239

 

 

 

14,156

 

 

 

1,973

 

After 1 year but within 5 years

 

 

41,920

 

 

 

41,106

 

 

 

5,730

 

More than 5 years

 

 

42,027

 

 

 

37,051

 

 

 

5,165

 

 

 

97,186

 

 

 

92,313

 

 

 

12,868