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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
¥ in Thousands, $ in Thousands
CNY (¥)
¥ / $
USD ($)
¥ / $
Share capital [member]
CNY (¥)
Share capital [member]
USD ($)
[1]
Share premium [member]
CNY (¥)
Share premium [member]
USD ($)
[1]
Statutory surplus reserve [member]
CNY (¥)
Statutory surplus reserve [member]
USD ($)
[1]
Discretionary surplus reserve [member]
CNY (¥)
Discretionary surplus reserve [member]
USD ($)
[1]
Other reserves [member]
CNY (¥)
Other reserves [member]
USD ($)
[1]
Retained earnings [member]
CNY (¥)
Retained earnings [member]
USD ($)
[1]
Total [member]
CNY (¥)
Total [member]
USD ($)
[1]
Non-controlling interests [member]
CNY (¥)
Non-controlling interests [member]
USD ($)
[1]
Special reserve - Safety Production Fund (Note 24)                     ¥ 0              
Balance at beginning of year at Dec. 31, 2017 ¥ 28,607,408   ¥ 7,083,537   ¥ 11,562,738   ¥ 2,618,549   ¥ 304,059   181,941   ¥ 6,884,180   ¥ 28,635,004   ¥ (27,596)  
Total comprehensive income for the year, net of tax 779,034   0   0   0   0   0   784,059   784,059   (5,025)  
Profit for the year 779,034   0   0   0   0   0   784,059   784,059   (5,025)  
Other comprehensive income 0   0   0   0   0   0   0   0   0  
Appropriation 0   0   0   0   0   242,456   (242,456)   0   0  
Utilization 0   0   0   0   0   (242,456)   242,456   0   0  
Appropriations from retained earnings (Note 24) 0   0   0   83,612   0   0   (83,612)   0   0  
Disposal of subsidiaries (3,430)   0   (81)   0   0   0   0   (81)   (3,349)  
Transaction with owners: (566,683)   0   0   0   0   0   (566,683)   (566,683)      
Dividends relating to the year (566,683)   0   0   0   0   0   (566,683)   (566,683)   0  
Balance at end of year at Dec. 31, 2018 28,816,329   7,083,537   11,562,657   2,702,161   304,059   181,941   7,017,944   28,852,299   (35,970)  
Special reserve - Safety Production Fund (Note 24) 0   0   0   0   0   0   0   0   0  
Total comprehensive income for the year, net of tax 747,964   0   0   0   0   0   748,439   748,439   (475)  
Profit for the year 747,964   0   0   0   0   0   748,439   748,439   (475)  
Other comprehensive income 0   0   0   0   0   0   0   0   0  
Appropriation 0   0   0   0   0   264,871   (264,871)   0   0  
Utilization 0   0   0   0   0   (264,871)   264,871   0   0  
Appropriations from retained earnings (Note 24) 0   0   0   78,264   0   0   (78,264)   0   0  
Transaction with owners: (425,012)   0   0   0   0   0   (425,012)   (425,012)   0  
Dividends relating to the year (425,012)   0   0   0   0   0   (425,012)   (425,012)   0  
Balance at end of year at Dec. 31, 2019 29,139,281   7,083,537   11,562,657   2,780,425   304,059   181,941   7,263,107   29,175,726   (36,445)  
Special reserve - Safety Production Fund (Note 24) 0   0   0   0   0   0   0   0   0  
Total comprehensive income for the year, net of tax (558,100) $ (85,533) [1] 0   0   0   0   0   (557,876)   (557,876)   (224)  
Profit for the year (558,100) (85,533) [1] 0   0   0   0   0   (557,876)   (557,876)   (224)  
Other comprehensive income 0 0 0   0   0   0   0   0   0   0  
Appropriation 0   0   0   0   0   281,277   (281,277)   0   0  
Utilization 0   0   0   0   0   (281,277)   281,277   0   0  
Appropriations from retained earnings (Note 24) 0   0   0   0   0   0   0   0   0  
Transaction with owners: (425,012)   0   0   0   0   0   (425,012)   (425,012)   0  
Dividends relating to the year (425,012)   0   0   0   0   0   (425,012)   (425,012)   0  
Balance at end of year at Dec. 31, 2020 28,156,169 $ 4,315,123 [1] 7,083,537 $ 1,085,600 11,562,657 $ 1,772,055 2,780,425 $ 426,119 304,059 $ 46,599 181,941 $ 27,884 6,280,219 $ 962,486 28,192,838 $ 4,320,741 (36,669) $ (5,620)
Special reserve - Safety Production Fund (Note 24) ¥ 0   ¥ 0   ¥ 0   ¥ 0   ¥ 0   ¥ 0   ¥ 0   ¥ 0   ¥ 0  
Closing foreign exchange rate | ¥ / $ 6.5250 6.5250                                
[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.