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CONSOLIDATED BALANCE SHEETS
¥ in Thousands, $ in Thousands
Dec. 31, 2021
CNY (¥)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
CNY (¥)
Non-current assets      
Fixed assets – net ¥ 24,010,161 $ 3,767,718 [1] ¥ 23,016,415
Right-of-use assets 3,116,382 489,028 [1] 3,183,470
Construction-in-progress 1,588,935 249,339 [1] 2,778,676
Prepayments for fixed assets and construction-in-progress 39,380 6,180 [1] 36,744
Goodwill 281,255 44,135 [1] 281,255
Investment in associates 225,338 35,360 [1] 196,848
Deferred tax assets 698,396 109,594 [1] 422,954
Long-term prepaid expenses 64,140 10,065 [1] 43,889
Financial assets at fair value through other comprehensive income 463,696 72,764 [1] 377,631
Long-term deposits 160,000 25,107 [1] 160,000
Long-term receivable 20,226 3,174 [1] 23,734
Total non-current assets 30,667,909 4,812,464 [1] 30,521,616
Current assets      
Materials and supplies 271,583 42,617 [1] 296,406
Trade receivables 4,396,174 689,856 [1] 3,721,677
Prepayments and other receivables 508,294 79,763 [1] 695,522
Short-term deposits 60,000 9,415 [1] 60,000
Cash and cash equivalents 1,499,462 235,298 [1] 1,485,232
Total current assets 6,735,513 1,056,949 [1] 6,258,837
Total assets 37,403,422 5,869,413 [1] 36,780,453
EQUITY AND LIABILITIES      
Share capital 7,083,537 1,111,562 [1] 7,083,537
Share premium 11,562,657 1,814,433 [1] 11,562,657
Other reserves 3,288,655 516,062 [1] 3,266,425
Retained earnings 5,307,100 832,800 [1] 6,280,219
Capital and reserves attributable to the Company's equity holders 27,241,949 4,274,857 [1] 28,192,838
Non-controlling interests (37,513) (5,887) [1] (36,669)
Non-current liabilities      
Lease liabilities 1,320,835 207,268 [1] 1,315,693
Deferred tax liabilities 56,420 8,854 [1] 58,913
Deferred income related to government grants 781,563 122,644 [1] 104,939
Total non-current liabilities 2,158,818 338,766 [1] 1,479,545
Current liabilities      
Trade and bill payables 3,112,710 488,452 [1] 2,073,922
Contract liabilities 112,442 17,645 [1] 215,305
Payables for fixed assets and construction-in-progress 2,776,708 435,726 [1] 2,914,696
Dividends payable 13,746 2,157 [1] 13,749
Income tax payable 2,597 408 [1] 697
Current portion of lease liabilities 63,249 9,925 [1] 61,880
Accruals and other payables 1,955,175 306,809 [1] 1,849,656
Other current liability 3,541 555 [1] 14,834
Total current liabilities 8,040,168 1,261,677 [1] 7,144,739
Total liabilities 10,198,986 1,600,443 [1] 8,624,284
Total equity 27,204,436 4,268,970 [1] 28,156,169
Total equity and liabilities ¥ 37,403,422 $ 5,869,413 [1] ¥ 36,780,453
Closing foreign exchange rate 6.3726 6.3726  
[1] Translation of amounts from Renminbi (“RMB”) into United States dollars (“US$”) for the convenience of the reader has been made at US$1.00=RMB6.3726, the certified exchange rates for December 30, 2021 as published by the Federal Reserve Board of the United States. No representation is made that the RMB amounts could have been, or could be, converted into US$ at that rate on December 30, 2021 or on any other date.