|
|
|
RMB |
|
|
Purchase consideration |
|
|
|
|
Acquisition date (October 26, 2017) |
|
|
|
|
-Cash consideration for the purchase of 50% equity interest acquired |
|
10,135 |
|
|
-Acquisition-date fair value of the 50% equity interest held before the acquisition |
|
10,135 |
|
|
|
|
|
|
|
Total purchase consideration |
|
20,270 |
|
|
|
|
|
|
|
|
|
Fair value |
|
|
|
|
RMB |
|
|
|
|
|
|
|
Cash and cash equivalents |
|
5,653 |
|
|
Trade accounts receivable, net |
|
538 |
|
|
Bills receivable |
|
641 |
|
|
Inventories |
|
1,702 |
|
|
Prepaid expenses and other current assets |
|
2,130 |
|
|
Total current assets |
|
10,664 |
|
|
|
|
|
|
|
|
|
|
|
|
Property, plant and equipment, net |
|
9,587 |
|
|
Construction in progress |
|
231 |
|
|
Deferred tax assets |
|
11 |
|
|
Lease prepayments |
|
1,920 |
|
|
Long-term prepayments and other assets |
|
1,134 |
|
|
|
|
|
|
|
Total non-current assets |
|
12,883 |
|
|
|
|
|
|
|
|
|
|
|
|
Total assets |
|
23,547 |
|
|
|
|
|
|
|
|
|
|
|
|
Trade accounts payables |
|
(2,092 |
) |
|
Accrued expenses and other payables |
|
(1,517 |
) |
|
Income tax payable |
|
(423 |
) |
|
|
|
|
|
|
Total current liabilities |
|
(4,032 |
) |
|
|
|
|
|
|
|
|
|
|
|
Deferred tax liabilities (Note 22) |
|
(1,786 |
) |
|
Net assets acquired |
|
17,729 |
|
|
Goodwill (Note 18) |
|
2,541 |
|