XML 198 R181.htm IDEA: XBRL DOCUMENT v3.21.1
BUSINESS COMBINATION - Shanxi Zhongrun (Details)
¥ in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
Jan. 01, 2018
CNY (¥)
Feb. 28, 2017
CNY (¥)
director
Dec. 31, 2020
USD ($)
Dec. 31, 2020
CNY (¥)
Dec. 31, 2019
CNY (¥)
Dec. 31, 2018
CNY (¥)
Assets            
Intangible assets       ¥ 0    
Liabilities            
Investment income recognized under the equity method     $ 49,998 ¥ 326,239 ¥ 318,882 ¥ (160,117)
Gain on previously held equity interest remeasured at acquisition-date fair value           748,086
Shanxi Zhongrun            
BUSINESS COMBINATION            
Registered capital   ¥ 500        
Equity interest acquired (as a percent) 40.00% 40.00%        
Total number of directors | director   5        
Number of directors can be appointed | director   2        
Assets            
Property, plant and equipment ¥ 2,292,483          
Intangible assets 749          
Other current assets 215,575          
Inventories 15,473          
Trade and notes receivables 4,135          
Cash and cash equivalents 2,173,062          
Liabilities            
Deferred tax liabilities (41,581)          
Interest bearing loans and borrowings (3,485,852)          
Other payables and accrued expenses (37,789)          
Trade and notes payables (13,778)          
Net assets 1,122,477          
Non-controlling interests 673,486          
Share of net assets acquired 448,991          
Fair value of previously held equity interest 448,991          
Initial investment cost 400,184          
Investment income recognized under the equity method (6,553)          
Book value of the investment 393,631          
Fair value of the investment 448,991          
Gain on previously held equity interest remeasured at acquisition-date fair value 55,360          
Cash and bank balances acquired 2,173,062          
Net inflow of cash and cash equivalents included in cash flows from investing activities ¥ 2,173,062          
Revenue           645,214
Profit for the year           817
Net cash flows           ¥ (2,137,166)
Shareholder one | Shanxi Zhongrun            
BUSINESS COMBINATION            
Equity interest acquired (as a percent)   20.00%        
Shareholder two | Shanxi Zhongrun            
BUSINESS COMBINATION            
Equity interest acquired (as a percent)   20.00%        
Shareholder three | Shanxi Zhongrun            
BUSINESS COMBINATION            
Equity interest acquired (as a percent)   20.00%