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CONSOLIDATED BALANCE SHEETS
$ in Thousands
Dec. 31, 2018
CNY (¥)
Dec. 31, 2018
USD ($)
[1]
Dec. 31, 2017
CNY (¥)
Non-current assets      
Fixed assets - net ¥ 24,184,248,000 $ 3,517,453 ¥ 23,617,138,000
Construction-in-progress 1,828,372,000 265,926 1,430,671,000
Prepayments for fixed assets and construction-in-progress 51,955,000 7,557 54,368,000
Leasehold land payments 1,924,496,000 279,906 1,980,278,000
Goodwill 281,255,000 40,907 281,255,000
Investments in associates 181,725,000 26,431 174,548,000
Deferred tax assets 197,295,000 28,695 37,005,000
Long-term prepaid expenses 46,614,000 6,780 33,401,000
Financial assets at fair value through other comprehensive income 321,246,000 46,723 0
Available-for-sale investments 0 0 296,414,000
Long-term receivable 28,354,000 4,124 31,274,000
Total non-current assets 29,045,560,000 4,224,502 27,936,352,000
Current assets      
Assets classified as held for sale 2,183,000 318 2,183,000
Materials and supplies 296,217,000 43,083 330,727,000
Trade receivables 3,861,617,000 561,649 4,142,210,000
Prepayments and other receivables 348,907,000 50,747 314,251,000
Short-term deposits 109,000,000 15,853 108,000,000
Cash and cash equivalents 1,738,753,000 252,891 1,160,515,000
Total current assets 6,356,677,000 924,541 6,057,886,000
Total assets 35,402,237,000 5,149,043 33,994,238,000
Capital and reserves attributable to the Company's equity holders      
Share capital 7,083,537,000 1,030,258 7,083,537,000
Share premium 11,562,657,000 1,681,719 11,562,738,000
Other reserves 3,188,161,000 463,699 3,109,516,000
Retained earnings 7,017,944,000 1,020,718 6,928,886,000
Capital and reserves attributable to the Company's equity holders 28,852,299,000 4,196,394 28,684,677,000
Non-controlling interests (35,970,000) (5,232) (27,596,000)
Total equity 28,816,329,000 4,191,162 28,657,081,000
Non-current liabilities      
Deferred tax liabilities 63,898,000 9,294 66,391,000
Deferred income 99,765,000 14,510 105,791,000
Total non-current liabilities 163,663,000 23,804 172,182,000
Current liabilities      
Trade payables 1,440,834,000 209,561 1,325,077,000
Contract liabilities 203,631,000 29,617 0
Payables for fixed assets and construction-in-progress 2,441,647,000 355,123 2,214,547,000
Dividends payable 12,894,000 1,875 12,893,000
Income tax payable 246,441,000 35,843 149,227,000
Accruals and other payables 2,076,798,000 302,058 1,463,231,000
Total current liabilities 6,422,245,000 934,077 5,164,975,000
Total liabilities 6,585,908,000 957,881 5,337,157,000
Total equity and liabilities ¥ 35,402,237,000 $ 5,149,043 ¥ 33,994,238,000
Closing foreign exchange rate 6.8755    
[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 .