XML 75 R63.htm IDEA: XBRL DOCUMENT v3.21.1
TRADE RECEIVABLES (Tables)
12 Months Ended
Dec. 31, 2020
TRADE RECEIVABLES [abstract]  
Schedule of trade receivables

2019

 

2020

RMB’000

 

RMB’000

 

 

Trade receivables

4,563,219

 

3,782,381

Including: receivables from related parties

3,477,558

 

2,955,797

Less: Provision for impairment of receivables

(61,135)

 

(60,704)

4,502,084

 

3,721,677

Schedule of aging analysis of the outstanding trade receivables

2019

2020

RMB’000

RMB’000

 

 

Within 1 year

3,558,842

2,773,713

Over 1 year but within 2 years

747,600

653,062

Over 2 years but within 3 years

172,482

306,410

Over 3 years

84,295

49,196

4,563,219

3,782,381

Schedule of movements on provision for impairment of trade receivables

 

2018

 

2019

 

2020

 

RMB’000

 

RMB’000

 

RMB’000

 

 

 

 

 

 

At December 31

6,203

 

61,212

 

61,135

Change of accounting policy

60,704

 

-

 

-

At January 1

66,907

 

61,212

 

61,135

Reversal of impairment loss provision

(5,689)

 

-

 

(358)

Written-off

(6)

 

(77)

 

(73)

At December 31

61,212

 

61,135

 

60,704