-澳门pg电子
cover [abstract]
document information [table]
document information [line items]
entity central index key
current fiscal year end date
document fiscal year focus
document fiscal period focus
amendment flag
document type
document registration statement
document annual report
document transition report
document shell company report
document period end date
entity registrant name
entity well-known seasoned issuer
entity voluntary filers
entity current reporting status
entity interactive data current
entity filer category
entity common stock, shares outstanding
entity emerging growth company
entity shell company
consolidated statements of financial position
assets [abstract]
assets
assets
non-current assets [abstract]
non-current assets
intangible assets and goodwill
intangible assets and goodwill at end of period
intangible assets and goodwill at beginning of period
intangible assets
property, plant and equipment
property, plant and equipment at end of period
property, plant and equipment at beginning of period
property, plant and equipment
net carrying value
investment property
investment properties at end of period
investment properties at beginning of period
investment properties
the amount of land use rights.
land use rights
as at december 31
as at january 1
land use rights
decrease in land use rights
right-of-use assets
balance at the end
balance at the beginning
increase in right-of-use assets
right-of-use assets
investments in joint ventures accounted for using equity method
aggregate carrying amount of the group's investments in joint ventures
as at december 31
as at january 1
investments in joint ventures
carrying amount of the investment
investments in associates accounted for using equity method
as at december 31
as at january 1
investments in associates
aggregate carrying amount of the group's investments in the associates
non-current investments in equity instruments designated at fair value through other comprehensive income
equity investments designated at fair value through other comprehensive income
deferred tax assets
as at december 31,
as at january 1,
deferred tax assets
other non-current assets
other non-current assets
total other non-current assets
non-current assets
non-current assets
total non-current assets
current assets [abstract]
current assets
current inventories
as at december 31,
as at january 1,
inventories
total inventories
trade and notes receivables
trade and notes receivables
total trade and notes receivables
other current assets
other current assets
total other current assets
current financial assets at fair value through profit or loss
financial assets at fair value through profit or loss
current restricted cash and cash equivalents
restricted cash and time deposits
cash and cash equivalents
cash and cash equivalents at december 31
cash and cash equivalents at beginning of year
cash and cash equivalents
current assets
current assets
total current assets
assets
assets
total assets
equity and liabilities
equity [abstract]
equity
no definition available.
equity attributable to owners of the parent
issued capital
share capital
other reserves
other reserves
retained earnings
accumulated losses
equity attributable to owners of parent
equity attributable to owners of the parent
non-controlling interests
less: non-controlling interests
non-controlling interests
accumulated balances of non-controlling interests at the reporting dates
equity
at december 31,
at january 1,
total equity
total equity
liabilities [abstract]
liabilities
liabilities
other non-current liabilities
non-current liabilities
non-current portion of non-current borrowings
interest-bearing loans and borrowings
interest-bearing loans and borrowings
non-current portion of long-term loans and borrowings
other non-current liabilities
other non-current liabilities
other non-current liabilities
other non current liabilities
deferred tax liabilities
as at december 31,
as at january 1,
deferred tax liabilities
non-current liabilities
non-current liabilities
total non-current liabilities
current liabilities [abstract]
current liabilities
trade and current notes payables
trade and notes payables
trade and notes payables
total trade and notes payables
accruals and deferred income classified as current
other payables and accrued liabilities
total accruals and deferred income classified as current
current contract liabilities
contract liabilities
financial liabilities at fair value through profit or loss
financial liabilities at fair value through profit or loss
current tax liabilities, current
income tax payable
current borrowings and current portion of non-current borrowings
interest-bearing loans and borrowings
interest-bearing loans and borrowings
current liabilities
current liabilities
total current liabilities
liabilities
liabilities
total liabilities
equity and liabilities
total equity and liabilities
current assets (liabilities)
net current liabilities
assets less current liabilities
total assets less current liabilities
consolidated statements of profit or loss and other comprehensive income
revenue
revenue
total revenue
total revenue
cost of sales
cost of sales
gross profit
gross profit
gross profit
selling expense
selling and distribution expenses
general and administrative expense
general and administration expenses
research and development expense
research and development expenses
research and development expenses
impairment loss recognised in profit or loss, property, plant and equipment
impairment loss on property, plant and equipment
impairment loss on property, plant and equipment
impairment loss on financial assets
impairment losses on financial assets
impairment loss
impairment
impairment loss
income from government grants
other income
other gains (losses)
other gains, net
other gains, net
finance income
finance income - interest income
finance income
finance costs
finance costs
finance costs
share of profits and losses of:
share of profit (loss) of joint ventures accounted for using equity method
share of profits and losses of joint ventures
joint ventures
share of profits and losses for the year
share of profit (loss) of associates accounted for using equity method
share of profits and losses of associates
share of the associates' profits and losses
associates
share of the joint ventures' profits and losses for the year
profit (loss) before tax
profit before income tax
profit before income tax
segment profit/(loss) before income tax
tax expense (income), continuing operations
income tax expense
income tax (expense)/benefit
income tax expense
profit (loss)
profit for the year
profit for the year
profit (loss), attributable to [abstract]
profit attributable to:
profit (loss), attributable to owners of parent
owners of the parent
profit (loss), attributable to non-controlling interests
non-controlling interests
profit/(loss) for the year allocated to non-controlling interests
other comprehensive income for the year
other comprehensive income, net of tax:
other comprehensive income to be reclassified to profit or loss in subsequent periods:
no definition available.
equity investments designated at fair value through other comprehensive income/available-for-sale financial investments
available-for-sale investments:
fair value gains (losses) on financial assets reclassified out of available-for-sale financial assets recognised in other comprehensive income
changes in fair value
no definition available.
reclassification adjustments for gains included profit or loss
reclassification adjustments for gains included in profit or loss
reclassification adjustments on available-for-sale financial assets, before tax
gain on disposal
income tax relating to available-for-sale financial assets of other comprehensive income
income tax effect
gains (losses) on exchange differences on translation, net of tax
exchange differences on translation of foreign operations
other comprehensive income that will be reclassified to profit or loss, net of tax
net other comprehensive income that may be reclassified to profit or loss in subsequent periods
components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract]
other comprehensive income that will not be reclassified to profit or loss in subsequent periods
disclosure of fair value of investments in equity instruments designated at fair value through other comprehensive income [abstract]
equity investments designated at fair value through other comprehensive income:
fair value gains (losses) on financial assets reclassified out of financial assets at fair value through profit or loss not recognised in profit or loss
change in fair value
income tax relating to investments in equity instruments included in other comprehensive income
income tax effect
other comprehensive income that will not be reclassified to profit or loss, net of tax
net other comprehensive income that will not be reclassified to profit or loss in subsequent periods
other comprehensive income
other comprehensive income
other comprehensive (loss) / income, net of tax
comprehensive income
total comprehensive income for the year
total comprehensive income for the year
total comprehensive income for the year attributable to:
attributable to:
comprehensive income, attributable to owners of parent
owners of the parent
comprehensive income, attributable to non-controlling interests
non-controlling interests
basic and diluted earnings (loss) per share
basic and diluted earnings per share attributable to ordinary equity holders of the parent (expressed in rmb per share)
basic and diluted earnings per share (rmb)
consolidated statements of changes in equity
statement of changes in equity [table]
statement of changes in equity [line items]
consolidated statements of changes in equity
the amount of residual interest in the assets of the entity after deducting all its liabilities, but before adjustments.
equity, before adjustment
at january 1,
the amount of adjustment to equity for business combinations under common control.
adjustment to equity for combinations under common control
adjustment due to business combinations under common control (note 38)
the amount of effect of adoption of ifrs 9.
effect of adoption of ifrs 9
effect of adoption of ifrs 9