XML 192 R178.htm IDEA: XBRL DOCUMENT v3.19.1
RELATED PARTY TRANSACTIONS - MATERIAL BALANCES (Details)
¥ in Thousands, $ in Thousands
Dec. 31, 2018
CNY (¥)
Dec. 31, 2018
USD ($)
[1]
Jan. 01, 2018
CNY (¥)
Dec. 31, 2017
CNY (¥)
Disclosure of material balances of related party transactions [line items]        
Trade receivables ¥ 2,949,492     ¥ 2,808,052
Prepayments and other receivables 35,106     45,536
Trade payables 614,117     710,255
Contract liabilities 203,631 $ 29,617 ¥ 135,499 0
Accruals and other payables 490,521     445,922
Guangzhou Railway Group [member]        
Disclosure of material balances of related party transactions [line items]        
Trade receivables 586,049     132,830
Prepayments and other receivables 231     3,277
Trade payables 95,048     61,899
Payables for fixed assets and construction-in-progress 42,604     53,821
Accruals and other payables 9,212     7,390
Subsidiaries of Guangzhou Railway Group [member] | Guangzhou Railway Group [member]        
Disclosure of material balances of related party transactions [line items]        
Trade receivables 1,348,386     1,302,591
Prepayments and other receivables 33,726     41,052
Prepayments for fixed assets and construction-in-progress 329     4,352
Trade payables 500,385     619,509
Payables for fixed assets and construction-in-progress 211,486     220,377
Contract liabilities 1,096     0
Accruals and other payables 443,391     430,041
Guangzhou Railway Group and its subsidiaries [member] | Guangzhou Railway Group [member]        
Disclosure of material balances of related party transactions [line items]        
Trade receivables 1,934,435     1,435,421
Prepayments and other receivables 33,957     44,329
Prepayments for fixed assets and construction-in-progress 2,489     4,352
Trade payables 597,050     681,587
Payables for fixed assets and construction-in-progress 388,482     342,519
Contract liabilities 1,100     0
Accruals and other payables 454,670     439,509
Associates [member] | Guangzhou Railway Group [member]        
Disclosure of material balances of related party transactions [line items]        
Prepayments for fixed assets and construction-in-progress 2,160     0
Trade payables 1,617     179
Payables for fixed assets and construction-in-progress 134,392     68,321
Contract liabilities 4     0
Accruals and other payables ¥ 2,067     ¥ 2,078
[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 .