XML 158 R167.htm IDEA: XBRL DOCUMENT v3.20.1
RELATED PARTY TRANSACTIONS - MATERIAL TRANSACTIONS UNDERTAKEN WITH GUANGZHOU RAILWAY GROUP AND ITS SUBSIDIARIES (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
CNY (¥)
Dec. 31, 2019
USD ($)
[1]
Dec. 31, 2018
CNY (¥)
Dec. 31, 2017
CNY (¥)
Services received and purchases made        
Payment of short term leases ¥ 684,037,000      
CSRG [member]        
Services received and purchases made        
Payment of short term leases 436,323,000      
Guangzhou Railway Group [member]        
Services received and purchases made        
Payment of short term leases 247,714,000      
Transportation related services [member]        
Provision of services and sales of goods        
Revenue for railway network usage and related services provided to related parties (ii) 9,903,382,000 $ 1,422,532 ¥ 8,865,635,000 ¥ 7,644,230,000
Services received and purchases made        
Provision of repair and maintenance services by related parties (iv) 1,073,731,000 $ 154,232 917,898,000 879,597,000
Transportation related services [member] | Guangzhou Railway Group and its subsidiaries [member]        
Provision of services and sales of goods        
Provision of train transportation services to related parties (i) 2,060,518,000   1,861,543,000 1,505,348,000
Revenue from rendering of services 4,436,179,000   3,955,547,000 3,594,947,000
Services received and purchases made        
Provision of train transportation services by related parties (i) 774,291,000   872,234,000 1,048,524,000
Cost for railway network usage and related services provided by related parties (ii) 2,194,467,000   1,898,623,000 1,720,849,000
Cost from services received and purchase made 2,968,758,000   2,770,857,000 2,769,373,000
Transportation related services [member] | Guangzhou Railway Group and its subsidiaries [member] | CSRG [member]        
Provision of services and sales of goods        
Revenue for railway network usage and related services provided to related parties (ii) 1,563,191,000   1,357,512,000 1,428,752,000
Transportation related services [member] | Guangzhou Railway Group's subsidiaries [member]        
Provision of services and sales of goods        
Revenues from railway operation service provided to related parties (iii) 812,470,000   736,492,000 660,847,000
Other businesses [member] | Guangzhou Railway Group and its subsidiaries [member]        
Provision of services and sales of goods        
Sales of materials and supplies to related parties (iv) 45,642,000   39,383,000 23,386,000
Services received and purchases made        
Provision of repair and maintenance services by related parties (iv) 441,719,000   451,976,000 298,040,000
Purchase of materials and supplies from related parties (iv) 623,433,000   555,048,000 455,716,000
Provision of construction services by related parties (v) 363,424,000   180,147,000 272,390,000
Cost from services received and purchase made 1,428,576,000   1,187,171,000 1,026,146,000
Other businesses [member] | Guangzhou Railway Group and its subsidiaries [member] | GEDC and Yangcheng Railway [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 ¥ 0
[1] Translation of amounts from Renminbi ("RMB") into United States dollars ("US$") for the convenience of the reader has been made at US$1.00=RMB6.9618, the certified exchange rates for December 31, 2019 as published by the Federal Reserve Board of the United States. No representation is made that the RMB amounts could have been, or could be, converted into US$ at that rate on December 31, 2019 or on any other date.