XBRL Cloud: Business Report

Entity registrant name: GUANGSHEN RAILWAY CO LTD (CIK: 0001012139)

SEC filing page: http://www.sec.gov/Archives/edgar/data/1012139/000119312518132166/0001193125-18-132166-index.htm

XBRL Instance: http://www.sec.gov/Archives/edgar/data/1012139/000119312518132166/gsh-20171231.xml

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Component: (Network and Table)
Network	00100 - Statement - CONSOLIDATED BALANCE SHEETS (http://www.gsrc.com/role/StatementOfConsolidatedBalanceSheets)
Table	(Implied)

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0001012139 (http://www.sec.gov/CIK)

CONSOLIDATED BALANCE SHEETS [abstract]	Period [Axis]
	2017-12-31		2016-12-31
	Unit		Unit
	USD	CNY	USD	CNY
CONSOLIDATED BALANCE SHEETS [abstract]
ASSETS
Non-current assets
Fixed assets-net	3,629,888,000 ¹	23,617,138,000		24,278,032,000
Construction-in-progress	219,890,000 ¹	1,430,671,000		790,308,000
Prepayments for fixed assets and construction-in-progress	8,356,000 ¹	54,368,000		60,095,000
Leasehold land payments	304,363,000 ¹	1,980,278,000		1,624,859,000
Goodwill	43,228,000 ¹	281,255,000		281,255,000
Investments in associates	26,828,000 ¹	174,548,000		167,604,000
Deferred tax assets	5,688,000 ¹	37,005,000		79,929,000
Long-term prepaid expenses	5,134,000 ¹	33,401,000		7,824,000
Available-for-sale investments	45,558,000 ¹	296,414,000		53,826,000
Long-term receivable	4,806,000 ¹	31,274,000		31,406,000
Total non-current assets	4,293,739,000 ¹	27,936,352,000		27,375,138,000
Current assets
Materials and supplies	50,832,000 ¹	330,727,000		332,607,000
Trade receivables	636,646,000 ¹	4,142,210,000		3,364,366,000
Prepayments and other receivables	48,299,000 ¹	314,251,000		330,491,000
Short-term deposits	16,599,000 ¹	108,000,000 ²		108,000,000 ²
Cash and cash equivalents	178,368,000 ¹	1,160,515,000	208,975,000 ¹	1,359,656,000
Assets classified as held for sale	336,000 ¹	2,183,000		0
Total current assets	931,080,000 ¹	6,057,886,000		5,495,120,000
Total assets	5,224,819,000 ¹	33,994,238,000		32,870,258,000
EQUITY AND LIABILITIES
Capital and reserves attributable to the Company's equity holders
Share capital	1,088,720,000 ¹	7,083,537,000		7,083,537,000
Share premium	1,777,160,000 ¹	11,562,738,000		11,562,738,000
Other reserves	477,924,000 ¹	3,109,516,000		2,825,593,000
Retained earnings	1,064,950,000 ¹	6,928,886,000		6,582,190,000
Capital and reserves attributable to the Company's equity holders	4,408,754,000 ¹	28,684,677,000		28,054,058,000
Non-controlling interests	(4,241,000)¹	(27,596,000)		(24,003,000)
Total equity	4,404,513,000 ¹	28,657,081,000		28,030,055,000
Liabilities
Non-current liabilities
Deferred tax liabilities	10,204,000 ¹	66,391,000		68,883,000
Deferred income	16,260,000 ¹	105,791,000		106,810,000
Total non-current liabilities	26,464,000 ¹	172,182,000		175,693,000
Current liabilities
Trade payables	203,661,000 ¹	1,325,077,000		1,143,523,000
Payables for fixed assets and construction-in-progress	340,370,000 ¹	2,214,547,000		1,765,185,000
Dividends payable	1,982,000 ¹	12,893,000		15,542,000
Income tax payable	22,936,000 ¹	149,227,000		121,513,000
Accruals and other payables	224,893,000 ¹	1,463,231,000		1,618,747,000
Total current liabilities	793,842,000 ¹	5,164,975,000		4,664,510,000
Total liabilities	820,306,000 ¹	5,337,157,000		4,840,203,000
Total equity and liabilities	5,224,819,000 ¹	33,994,238,000		32,870,258,000
Closing foreign exchange rate

1: * Translation of amounts from Renminbi (�RMB�) into United States dollars (�US$�) for the convenience of the reader has been made at US$1.00=RMB6.5063, the certified exchange rates for December 29, 2017 as published by the Federal Reserve Board of the United States. No representation is made that the RMB amounts could have been, or could be, converted into US$ at that rate on December 29, 2017 or on any other date.
2: Note: The original effective interest rate of term deposits was 1.56% per annum (2016: 1.65% per annum).