XML 189 R175.htm IDEA: XBRL DOCUMENT v3.19.1
RELATED PARTY TRANSACTIONS (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
CNY (¥)
Dec. 31, 2018
USD ($)
[1]
Dec. 31, 2017
CNY (¥)
Dec. 31, 2016
CNY (¥)
Railroad and Related Business [member]        
Provision of services and sales of goods        
Revenue for railway network usage and other related services to related parties (ii) ¥ 8,865,635 $ 1,289,453 ¥ 7,644,230 ¥ 7,093,198
Revenue from rendering of services 3,955,547   3,594,947 3,405,667
Services received and purchases made        
Operating lease rental paid to related parties for the leasing of land use rights (Note 36(b)) 58,490 8,507 57,358 55,090
Social services (employee housing and public security services and other ancillary services) provided by related parties (iii) 0 $ 0 0 11,297
Cost from services received and purchase made 2,829,347   2,826,731 2,673,204
Railroad and Related Business [member] | Guangzhou Railway Group [member]        
Services received and purchases made        
Operating lease rental paid to related parties for the leasing of land use rights (Note 36(b)) 58,490   57,358 55,090
Railroad and Related Business [member] | Guangzhou Railway Group's subsidiaries [member]        
Provision of services and sales of goods        
Revenue from railway operation service provided to related parties (iii) 736,492   660,847 579,253
Railroad and Related Business [member] | Guangzhou Railway Group's subsidiaries [member] | Guangzhou Railway Group [member]        
Provision of services and sales of goods        
Provision of train transportation services to related parties (i) 1,861,543   1,505,348 1,425,538
Services received and purchases made        
Provision of train transportation services by related parties (i) 872,234   1,048,524 989,778
Railroad and Related Business [member] | Guangzhou Railway Group's subsidiaries [member] | CRC [member] | Guangzhou Railway Group [member]        
Provision of services and sales of goods        
Revenue for railway network usage and other related services to related parties (ii) 1,357,512   1,428,752 1,400,876
Services received and purchases made        
Cost settled by related parties for railway network usage and related services (ii) 1,898,623   1,720,849 1,628,336
Other businesses [member]        
Services received and purchases made        
Cost from services received and purchase made 1,187,171   1,026,146 1,134,967
Other businesses [member] | Guangzhou Railway Group's subsidiaries [member] | Guangzhou Railway Group [member]        
Provision of services and sales of goods        
Sales of materials and supplies to related parties (iv) 39,383   23,386 29,449
Services received and purchases made        
Provision of repair and maintenance services by related parties (iv) 451,976   298,040 306,988
Purchase of materials and supplies from related parties (iv) 555,048   455,716 469,273
Provision of construction services by related parties (v) 180,147   272,390 347,409
Other businesses [member] | GEDC [member] | Yangcheng Railway Business [member]        
Services received and purchases made        
Social services (employee housing and public security services and other ancillary services) provided by related parties (iii) ¥ 0   ¥ 0 ¥ 11,297
[1] Translation of amounts from Renminbi (" RMB ") into United States dollars ("US$") for the convenience of the reader has been made at US$1.00=RMB6. 8755 , the certified exchange rates for December 31 , 201 8 as published by the Federal Reserve Board of the United States . No representation is made that the RMB amounts could have been, or could be, converted into US$ at that rate on December 31 , 201 8 or on any other date .