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Consolidated Statements of Financial Position

In millions of CNY, except per-share amounts
Q4 FY2020
As of Dec 31, 2020
Q4 FY2019
As of Dec 31, 2019
Q4 FY2018
As of Dec 31, 2018
Q4 FY2017
As of Dec 31, 2017
ASSETS
Current assets
Cash and cash equivalents
Short-term bank deposits and restricted cash
Accounts receivable, net
Contract assets
Inventories
Prepayments and other current assets
Financial assets at fair value through profit or loss
Income tax recoverable
Total current assets
Non-current assets
Property, plant and equipment, net
Construction in progress
Right-of-use assets
Lease prepayments
Goodwill
Intangible assets
Interests in associates
Financial assets at fair value through profit or loss
Equity instruments at fair value through other comprehensive income
Deferred tax assets
Other assets
Total non-current assets
Total assets
LIABILITIES AND EQUITY
Current liabilities
Short-term debt
Current portion of long-term debt
Accounts payable
Accrued expenses and other payables
Contract liabilities
Income tax payable
Current portion of finance lease obligations
Current portion of finance lease obligations/lease liabilities
Current portion of lease liabilities
Current portion of deferred revenues
Total current liabilities
Non-current liabilities
Long-term debt
Finance lease obligations
Finance lease obligations/lease liabilities
Lease liabilities
Deferred revenues
Deferred tax liabilities
Other non-current liabilities
Total non-current liabilities
Total liabilities
Equity
Share capital
Reserves
Total equity attributable to equity holders of the Company
Non-controlling interests
Total equity
Total liabilities and equity

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