Consolidated Statement of Financial Position ¥ in Thousands, $ in Thousands |
Dec. 31, 2017
CNY (¥)
|
Dec. 31, 2017
USD ($)
|
Dec. 31, 2016
CNY (¥)
|
|---|---|---|---|
| Non-current assets | |||
| Property, plant and equipment | ¥ 3,824,018 | $ 604,168 | ¥ 4,127,185 |
| Investment property | 7,434 | 1,174 | 7,298 |
| Prepaid operating leases | 367,270 | 58,026 | 379,636 |
| Goodwill | 212,636 | 33,595 | 212,636 |
| Intangible assets | 10,122 | 1,599 | 81,826 |
| Investment in associates and joint ventures | 198,287 | 31,328 | 180,187 |
| Deferred tax assets | 315,390 | 49,829 | 308,207 |
| Long-term bank deposits | 70,000 | 11,060 | |
| Other receivables | 620 | 98 | 1,588 |
| Other assets | 303 | 48 | |
| Non-current assets | 5,006,080 | 790,925 | 5,298,563 |
| Current assets | |||
| Inventories | 2,572,745 | 406,475 | 1,663,879 |
| Trade and bill receivables | 7,031,544 | 1,110,934 | 7,057,256 |
| Other receivables and prepayments | 384,390 | 60,731 | 386,365 |
| Prepaid operating leases | 12,546 | 1,982 | 12,546 |
| Other assets | 48,547 | 7,670 | 35,559 |
| Cash and cash equivalents | 5,390,324 | 851,633 | 3,653,914 |
| Short-term bank deposits | 514,074 | 81,220 | 363,043 |
| Restricted cash | 54,809 | 8,659 | 36,000 |
| Asset classified as held for sale | 89,381 | ||
| Current assets | 16,008,979 | 2,529,304 | 13,297,943 |
| Total assets | 21,015,059 | 3,320,229 | 18,596,506 |
| Equity | |||
| Issued capital | 2,081,138 | 328,805 | 2,059,076 |
| Preference shares | 21 | 3 | 21 |
| Statutory reserves | 301,026 | 47,560 | 299,144 |
| Capital reserves | 30,704 | 4,851 | 30,954 |
| Retained earnings | 6,009,395 | 949,441 | 5,306,199 |
| Other components of equity | (74,722) | (11,805) | (11,560) |
| Equity attributable to equity holders of the parent | 8,347,562 | 1,318,855 | 7,683,834 |
| Non-controlling interests | 2,631,714 | 415,792 | 2,301,978 |
| Total equity | 10,979,276 | 1,734,647 | 9,985,812 |
| Non-current liabilities | |||
| Interest-bearing loans and borrowings | 26,341 | 4,162 | 16,270 |
| Other liabilities | 46 | 7 | 70 |
| Deferred tax liabilities | 116,468 | 18,401 | 115,758 |
| Deferred grants | 331,377 | 52,355 | 315,950 |
| Other payables | 156,347 | 24,702 | 136,772 |
| Non-current liabilities | 630,579 | 99,627 | 584,820 |
| Current liabilities | |||
| Trade and other payables | 7,468,149 | 1,179,914 | 6,845,043 |
| Interest-bearing loans and borrowings | 1,600,000 | 252,789 | 894,136 |
| Other liabilities | 33 | 5 | 178 |
| Provision for taxation | 46,716 | 7,381 | 47,667 |
| Provision for product warranty | 290,306 | 45,866 | 238,850 |
| Current liabilities | 9,405,204 | 1,485,955 | 8,025,874 |
| Total liabilities | 10,035,783 | 1,585,582 | 8,610,694 |
| Total equity and liabilities | ¥ 21,015,059 | $ 3,320,229 | ¥ 18,596,506 |