XML 92 R97.htm IDEA: XBRL DOCUMENT v3.20.1
SEGMENT INFORMATION - SEGMENT ASSETS AND LIABILITIES (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
CNY (¥)
Dec. 31, 2018
CNY (¥)
Dec. 31, 2019
USD ($)
[1]
Dec. 31, 2017
CNY (¥)
Dec. 31, 2016
CNY (¥)
Disclosure of segment assets and liabilities [line items]          
Total segment assets ¥ 36,893,133 ¥ 35,402,237 $ 5,299,367    
Total segment assets include:          
Investment in associates 174,686 181,725 25,092 ¥ 174,548 ¥ 167,604
Additions to non-current assets (other than financial instruments and deferred tax assets) 1,760,491 2,893,285      
Total segment liabilities 7,753,852 6,585,908 $ 1,113,771    
Eliminations [member]          
Disclosure of segment assets and liabilities [line items]          
Total segment assets (284,030) (183,216)      
Total segment assets include:          
Investment in associates 0 0      
Additions to non-current assets (other than financial instruments and deferred tax assets) 0 0      
Total segment liabilities (189,817) (148,872)      
The Railway Transportation Business [member]          
Disclosure of segment assets and liabilities [line items]          
Total segment assets 36,691,272 35,089,100      
Total segment assets include:          
Investment in associates 174,686 181,725      
Additions to non-current assets (other than financial instruments and deferred tax assets) 1,757,394 2,885,650      
Total segment liabilities 7,348,182 6,163,507      
All other segments [member]          
Disclosure of segment assets and liabilities [line items]          
Total segment assets 485,891 496,353      
Total segment assets include:          
Investment in associates 0 0      
Additions to non-current assets (other than financial instruments and deferred tax assets) 3,097 7,635      
Total segment liabilities ¥ 595,487 ¥ 571,273      
[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.