| ASSETS |
|
|
|
|
|
|
|
|
|
| CURRENT ASSETS |
|
|
|
|
|
|
|
|
|
| Cash and cash equivalents |
|
|
|
|
|
|
|
|
|
| Financial assets at fair value through profit or loss |
|
|
|
|
|
|
|
|
|
| Financial assets at fair value through other comprehensive income |
|
|
|
|
|
|
|
|
|
| Hedging financial assets |
|
|
|
|
|
|
|
|
|
| Contract assets |
|
|
|
|
|
|
|
|
|
| Trade notes and accounts receivable, net |
|
|
|
|
|
|
|
|
|
| Receivables from related parties |
|
|
|
|
|
|
|
|
|
| Inventories |
|
|
|
|
|
|
|
|
|
| Prepayments |
|
|
|
|
|
|
|
|
|
| Other current monetary assets |
|
|
|
|
|
|
|
|
|
| Incremental costs of obtaining contracts |
|
|
|
|
|
|
|
|
|
| Other current assets |
|
|
|
|
|
|
|
|
|
| Total current assets |
|
|
|
|
|
|
|
|
|
| NONCURRENT ASSETS |
|
|
|
|
|
|
|
|
|
| Financial assets at fair value through profit or loss |
|
|
|
|
|
|
|
|
|
| Financial assets at fair value through other comprehensive income |
|
|
|
|
|
|
|
|
|
| Available-for-sale financial assets |
|
|
|
|
|
|
|
|
|
| Financial assets at amortized cost |
|
|
|
|
|
|
|
|
|
| Investments accounted for using equity method |
|
|
|
|
|
|
|
|
|
| Contract assets |
|
|
|
|
|
|
|
|
|
| Property, plant and equipment |
|
|
|
|
|
|
|
|
|
| Right-of-use assets |
|
|
|
|
|
|
|
|
|
| Investment properties |
|
|
|
|
|
|
|
|
|
| Intangible assets |
|
|
|
|
|
|
|
|
|
| Deferred income tax assets |
|
|
|
|
|
|
|
|
|
| Incremental costs of obtaining contracts |
|
|
|
|
|
|
|
|
|
| Net defined benefit assets |
|
|
|
|
|
|
|
|
|
| Prepayments |
|
|
|
|
|
|
|
|
|
| Other noncurrent assets |
|
|
|
|
|
|
|
|
|
| Total noncurrent assets |
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL |
|
|
|
|
|
|
|
|
|
| LIABILITIES AND EQUITY |
|
|
|
|
|
|
|
|
|
| CURRENT LIABILITIES |
|
|
|
|
|
|
|
|
|
| Short-term loans |
|
|
|
|
|
|
|
|
|
| Short-term bills payable |
|
|
|
|
|
|
|
|
|
| Financial liabilitie at fair value through profit or loss |
|
|
|
|
|
|
|
|
|
| Hedging derivative financial liabilities |
|
|
|
|
|
|
|
|
|
| Hedging financial liabilities |
|
|
|
|
|
|
|
|
|
| Contract liabilities |
|
|
|
|
|
|
|
|
|
| Trade notes and accounts payable |
|
|
|
|
|
|
|
|
|
| Payables to related parties |
|
|
|
|
|
|
|
|
|
| Current tax liabilities |
|
|
|
|
|
|
|
|
|
| Lease liabilities |
|
|
|
|
|
|
|
|
|
| Other payables |
|
|
|
|
|
|
|
|
|
| Provisions |
|
|
|
|
|
|
|
|
|
| Advance receipts |
|
|
|
|
|
|
|
|
|
| Current portion of long-term loans |
|
|
|
|
|
|
|
|
|
| Other current liabilities |
|
|
|
|
|
|
|
|
|
| Total current liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
| NONCURRENT LIABILITIES |
|
|
|
|
|
|
|
|
|
| Long-term loans |
|
|
|
|
|
|
|
|
|
| Bonds payable |
|
|
|
|
|
|
|
|
|
| Contract liabilities |
|
|
|
|
|
|
|
|
|
| Deferred income tax liabilities |
|
|
|
|
|
|
|
|
|
| Provisions |
|
|
|
|
|
|
|
|
|
| Lease liabilities |
|
|
|
|
|
|
|
|
|
| Customers’ deposits |
|
|
|
|
|
|
|
|
|
| Net defined benefit liabilities |
|
|
|
|
|
|
|
|
|
| Deferred revenue |
|
|
|
|
|
|
|
|
|
| Other noncurrent liabilities |
|
|
|
|
|
|
|
|
|
| Total noncurrent liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
| Total liabilities |
|
|
|
|
|
|
|
|
|
| EQUITY ATTRIBUTABLE TO STOCKHOLDERS OF THE PARENT |
|
|
|
|
|
|
|
|
|
| Common stocks |
|
|
|
|
|
|
|
|
|
| Additional paid-in capital |
|
|
|
|
|
|
|
|
|
| Retained earnings |
|
|
|
|
|
|
|
|
|
| Legal reserve |
|
|
|
|
|
|
|
|
|
| Special reserve |
|
|
|
|
|
|
|
|
|
| Unappropriated earnings |
|
|
|
|
|
|
|
|
|
| Total retained earnings |
|
|
|
|
|
|
|
|
|
| Others |
|
|
|
|
|
|
|
|
|
| Total equity attributable to stockholders of the parent |
|
|
|
|
|
|
|
|
|
| NONCONTROLLING INTERESTS |
|
|
|
|
|
|
|
|
|
| Total equity |
|
|
|
|
|
|
|
|
|
| TOTAL |
|
|
|
|
|
|
|
|
|