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CASH FLOW GENERATED FROM OPERATIONS - RECONCILIATION (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
CNY (¥)
Dec. 31, 2020
USD ($)
[1]
Dec. 31, 2019
CNY (¥)
Dec. 31, 2018
CNY (¥)
Reconciliation from profit/(loss) before income tax to net cash generated from operations:        
Profit/(Loss) before income tax: ¥ (690,745) $ (105,862) ¥ 1,009,092 ¥ 1,068,800
Adjustments for:        
Depreciation of fixed assets (Note 6) 1,662,179   1,637,298 1,609,743
Depreciation of right-of-use assets (Note 8) 65,511   65,324 0
Impairment of fixed assets (Note 6) 11,835   20,697 10,363
Gains on disposal of assets classified as held for sale (Note 18) (1,188,645)   0 0
Provision for impairment of materials and supplies (Note 19) 0   10,793 11,361
Amortization of leasehold land payments (Note 8) 0   0 55,782
Loss on disposal of fixed assets and costs on repairs 165,253   161,435 261,476
Amortization of long-term prepaid expenses (Note 13) 19,340   16,438 12,909
Share of results of associates, net of tax (Note 11) (22,162)   7,039 (7,177)
Dividend income on FVOCI/AFS (Note 33) (7,735)   (7,047) (6,473)
Investment income from liquidation of a subsidiary (Note 33) 0   0 (81)
Reversal of impairment of receivables (358)   0 (1,061)
Amortization of deferred income (8,377)   (2,299) (5,988)
Interest expense on lease liabilities 57,629   57,670 0
Interest income (8,310)   (4,606) (5,845)
Operating profit before working capital changes 55,415   2,971,834 3,003,809
Decrease/(Increase) in trade receivables 780,765   (638,401) 230,877
Decrease in materials and supplies 2,005   16,438 39,224
Increase in prepayments and other receivables (108,998)   (64,221) (17,218)
Decrease in long-term receivable 6,155   6,000 7,000
Increase in trade payables 701,825   98,393 115,759
Increase in accruals and other payables 150,454   358,625 220,571
Net cash generated from operations ¥ 1,587,621 $ 243,314 ¥ 2,748,668 ¥ 3,600,022
[1] Translation of amounts from Renminbi ("RMB") into United States dollars ("US$") for the convenience of the reader has been made at US$1.00=RMB6.5250, the certified exchange rates for December 31, 2020 as published by the Federal Reserve Board of the United States. No representation is made that the RMB amounts could have been, or could be, converted into US$ at that rate on December 31, 2020 or on any other date.