China Zenix Auto International Ltd – ‘20-F’ for 12/31/19 – ‘XML’

On:  Thursday, 6/11/20, at 4:03pm ET   ·   For:  12/31/19   ·   Accession #:  1193125-20-166622   ·   File #:  1-35154

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Annual Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Non-Canadian Issuer      HTML   1.38M 
 2: EX-8.1      Opinion of Counsel re: Tax Matters                  HTML     43K 
 5: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     44K 
 6: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     44K 
 3: EX-12.1     Statement re: Computation of Ratios                 HTML     49K 
 4: EX-12.2     Statement re: Computation of Ratios                 HTML     49K 
 7: EX-15.1     Letter re: Unaudited Interim Financial Info         HTML     45K 
142: R1          Cover Page                                          HTML     88K  
49: R2          Consolidated Statements of Profit or Loss and       HTML     97K 
                Other Comprehensive Income (Loss)                                
32: R3          Consolidated Statements of Financial Position       HTML    128K 
91: R4          Consolidated Statements of Financial Position       HTML     52K 
                (Parenthetical)                                                  
145: R5          Consolidated Statements of Changes in Equity        HTML     66K  
52: R6          Consolidated Statements of Changes in Equity        HTML     64K 
                (Parenthetical)                                                  
35: R7          Consolidated Statements of Cash Flows               HTML    127K 
94: R8          Organization and Principal Activities               HTML     67K 
141: R9          Significant Accounting Policies                     HTML    242K  
138: R10         Application of New and Revised International        HTML    108K  
                Financial Reporting Standards                                    
84: R11         Accounting Judgments and Estimates                  HTML     63K 
40: R12         Revenue and Segment Information                     HTML    396K 
58: R13         Other Income, Gain and Loss                         HTML     72K 
137: R14         Finance Costs                                       HTML     66K  
83: R15         Income Tax Expense (Credit)                         HTML    113K 
39: R16         Profit (Loss) for the Year                          HTML    106K 
57: R17         Earnings (Loss) Per Share                           HTML     73K 
134: R18         Dividends                                           HTML     47K  
85: R19         Inventories                                         HTML     59K 
22: R20         Trade and Other Receivables and Prepayments         HTML     85K 
79: R21         Lease                                               HTML     81K 
131: R22         Pledged Bank Deposits/Fixed Bank Deposits With      HTML    126K  
                Maturity Period Over Three Months/Bank Balances                  
                and Cash, and Other Cash Flow Information                        
118: R23         Property, Plant and Equipment                       HTML    158K  
21: R24         Deferred Taxation                                   HTML    133K 
78: R25         Depositspaid For Acquisition Of Property,Plant and  HTML     48K 
                Equipment                                                        
130: R26         Intangible Assets                                   HTML     54K  
117: R27         Trade and Other Payables and Accruals               HTML     80K  
23: R28         Amount Due to a Shareholder                         HTML     46K 
75: R29         Short-term Bank Borrowings                          HTML     68K 
50: R30         Deferred Income                                     HTML     48K 
33: R31         Share Capital                                       HTML     58K 
88: R32         Capital Commitments                                 HTML     54K 
143: R33         Share-based Payment Transactions                    HTML     73K  
51: R34         Pledge of Assets                                    HTML     63K 
34: R35         Retirement Benefit Plans                            HTML     48K 
89: R36         Related Party Disclosures                           HTML     47K 
144: R37         Capital Risk Management                             HTML     70K  
55: R38         Financial Instruments                               HTML    240K 
31: R39         Litigations                                         HTML     52K 
72: R40         Subsequent Events                                   HTML     48K 
19: R41         Approval of Consoldated Financial Statement         HTML     47K 
104: R42         Additional Information - Financial Statement        HTML    180K  
                Schedule 1                                                       
119: R43         Significant Accounting Policies (Policies)          HTML    297K  
73: R44         Organization and Principal Activities (Tables)      HTML     62K 
20: R45         Application of New and Revised International        HTML     72K 
                Financial Reporting Standards (Tables)                           
105: R46         Revenue and Segment Information (Tables)            HTML    390K  
120: R47         Other Income, Gain and Loss (Tables)                HTML     70K  
74: R48         Finance Costs (Tables)                              HTML     67K 
18: R49         Income Tax Expense (Credit) (Tables)                HTML    107K 
46: R50         Profit (Loss) for the Year (Tables)                 HTML    105K 
67: R51         Earnings (Loss) Per Share (Tables)                  HTML     72K 
148: R52         Inventories (Tables)                                HTML     57K  
97: R53         Trade and Other Receivables and Prepayments         HTML     85K 
                (Tables)                                                         
45: R54         Lease (Tables)                                      HTML     80K 
66: R55         Pledged Bank Deposits/Fixed Bank Deposits With      HTML    128K 
                Maturity Period Over Three Months/Bank Balances                  
                and Cash, and Other Cash Flow Information (Tables)               
147: R56         Property, Plant and Equipment (Tables)              HTML    158K  
96: R57         Deferred Taxation (Tables)                          HTML    132K 
47: R58         Intangible Assets (Tables)                          HTML     50K 
65: R59         Trade and Other Payables and Accruals (Tables)      HTML     77K 
126: R60         Short-term Bank Borrowings (Tables)                 HTML     67K  
109: R61         Share Capital (Tables)                              HTML     57K  
17: R62         Capital Commitments (Tables)                        HTML     53K 
71: R63         Share-based Payment Transactions (Tables)           HTML     59K 
123: R64         Pledge of Assets (Tables)                           HTML     62K  
106: R65         Capital Risk Management (Tables)                    HTML     66K  
14: R66         Financial Instruments (Tables)                      HTML    240K 
68: R67         Organization and Principal Activities - Additional  HTML     51K 
                Information (Detail)                                             
122: R68         Organization and Principal Activities - Details of  HTML     67K  
                Zhengxing Wheel's Subsidiaries (Detail)                          
111: R69         Significant Accounting Policies - Additional        HTML     45K  
                Information (Detail)                                             
100: R70         Application of New and Revised International        HTML     52K  
                Financial Reporting Standards - Summary Of                       
                Carrying Amount Of Right-Of-Use Asset (Detail)                   
150: R71         Application of New and Revised International        HTML     54K  
                Financial Reporting Standards - Summary Of                       
                Carrying Amount Of Right-Of-Use Asset                            
                (Parenthetical) (Detail)                                         
61: R72         Application of New and Revised International        HTML     59K 
                Financial Reporting Standards - Summary Of                       
                Reclassification Of Rightofuse Assets Impact On                  
                The Statement Of Financial Position (Detail)                     
41: R73         Accounting Judgments and Estimates - Additional     HTML     78K 
                Information (Detail)                                             
103: R74         Revenue and Segment Information - Additional        HTML     45K  
                Information (Detail)                                             
153: R75         Revenue and Segment Information - Revenue and       HTML    139K  
                Segment Results by Operating and Reportable                      
                Segments (Detail)                                                
64: R76         Revenue and Segment Information - Revenue from      HTML     63K 
                Products (Detail)                                                
44: R77         Revenue and Segment Information - Sales by          HTML     68K 
                Geographical Markets Based on Locations of                       
                Customers (Detail)                                               
98: R78         Other Income, Gain and Loss - Summary of Other      HTML     58K 
                Income, Gain and Loss (Detail)                                   
154: R79         Other Income, Gain and Loss - Summary of Other      HTML     53K  
                Income, Gain and Loss (Parenthetical) (Detail)                   
101: R80         Finance Costs - Summary of Finance Costs (Detail)   HTML     51K  
151: R81         Finance Costs - Capitalization Rates (Detail)       HTML     46K  
62: R82         Income Tax Expense (Credit) - Summary of Income     HTML     61K 
                Tax Expense (Credit) (Detail)                                    
42: R83         Income Tax Expense (Credit) - Additional            HTML     69K 
                Information (Detail)                                             
102: R84         Income Tax Expense (Credit) - Tax Charge            HTML     68K  
                Reconciled to Profit (Loss) Before Taxation Per                  
                the Consolidated Statements of Comprehensive                     
                Income (Detail)                                                  
152: R85         Income Tax Expense (Credit) - Tax Charge            HTML     46K  
                Reconciled to Profit (Loss) Before Taxation Per                  
                the Consolidated Statements of Comprehensive                     
                Income (Parenthetical) (Detail)                                  
63: R86         Profit (Loss) for the Year - Summary of Profit      HTML     80K 
                (Loss) for the Year (Detail)                                     
43: R87         Earnings (Loss) Per Share - Calculation of Basic    HTML     54K 
                and Diluted (Loss) Earnings Per Share Attributable               
                to Owners (Detail)                                               
99: R88         Inventories - Summary of Inventories (Detail)       HTML     55K 
155: R89         Trade and Other Receivables and Prepayments -       HTML     60K  
                Summary of Trade and Other Receivables and                       
                Prepayments (Detail)                                             
125: R90         Trade and Other Receivables and Prepayments -       HTML     53K  
                Additional Information (Detail)                                  
108: R91         Trade and Other Receivables and Prepayments - Aged  HTML     55K  
                Analysis of Trade Receivables (Detail)                           
16: R92         Trade and Other Receivables and Prepayments -       HTML     50K 
                Trade Receivables Denominated in Currency other                  
                than the Functional Currency (Detail)                            
70: R93         Lease - Summary of Prepaid Lease Payments (Detail)  HTML     49K 
124: R94         Lease - Changes in Prepaid Lease Payments (Detail)  HTML     52K  
107: R95         Lease - Additional Information (Detail)             HTML     52K  
15: R96         Lease - Summary Of Quantitative Information About   HTML     49K 
                Right-of-use Assets (Detail)                                     
69: R97         Pledged Bank Deposits/Fixed Bank Deposits With      HTML     60K 
                Maturity Period Over Three Months/Bank Balances                  
                and Cash, and Other Cash Flow Information -                      
                Summary of Cash and Cash Equivalents and Fixed                   
                Deposits Held at Banks (Detail)                                  
121: R98         Pledged Bank Deposits/Fixed Bank Deposits with      HTML     52K  
                Maturity Period Over Three Months/Bank Balances                  
                and Cash, and Other Cash Flow Information -                      
                Additional Information (Detail)                                  
110: R99         Pledged Bank Deposits/Fixed Bank Deposits With      HTML     50K  
                Maturity Period Over Three Months/Bank Balances                  
                and Cash, and Other Cash Flow Information -                      
                Pledged Bank Deposits, Fixed Bank Deposits with                  
                Maturity Period Over Three Months and Bank                       
                Balances Carried Fixed Interest Rate (Detail)                    
60: R100        Pledged Bank Deposits/Fixed Bank Deposits With      HTML     50K 
                Maturity Period Over Three Months/Bank Balances                  
                and Cash, and Other Cash Flow Information -                      
                Pledged Bank Deposits, Fixed Bank Deposits with                  
                Maturity Period Over Three Months and Bank Balance               
                Denominated in Currencies Other than the                         
                Functional Currencies (Detail)                                   
37: R101        Pledged Bank Deposits/Fixed Bank Deposits With      HTML     70K 
                Maturity Period Over Three Months/Bank Balances                  
                and Cash, and Other Cash Flow Information -                      
                Reconciliation of Liabilities Arising From                       
                Financing Activities (Detail)                                    
87: R102        Property, Plant and Equipment - Summary of          HTML    103K 
                Property, Plant and Equipment (Detail)                           
136: R103        Property, Plant and Equipment - Additional          HTML     50K  
                Information (Detail)                                             
59: R104        Property, Plant and Equipment - Estimated Useful    HTML     57K 
                Lives of Property, Plant and Equipment (Detail)                  
36: R105        Deferred Taxation - Major Deferred Tax (Assets)     HTML     78K 
                Liabilities Recognized and Movement (Detail)                     
86: R106        Deferred Taxation - Deferred Tax Balances in the    HTML     53K 
                Consolidated Statements of Financial Position                    
                (Detail)                                                         
135: R107        Deferred Taxation - Unused Tax Losses (Detail)      HTML     46K  
56: R108        Deferred Taxation - Additional Information          HTML     57K 
                (Detail)                                                         
38: R109        Depositspaid For Acquisition Of Property,Plant and  HTML     51K 
                Equipment - Additional Information (Detail)                      
27: R110        Intangible Assets - Summary of Intangible Assets    HTML     47K 
                (Detail)                                                         
80: R111        Intangible Assets - Additional Information          HTML     51K 
                (Detail)                                                         
127: R112        Trade and Other Payables and Accruals - Summary of  HTML     73K  
                Trade and Other Payables and Accruals (Detail)                   
112: R113        Trade and Other Payables and Accruals - Additional  HTML     47K  
                Information (Detail)                                             
28: R114        Short-term Bank Borrowings - Summary of Short-term  HTML     52K 
                Bank Borrowings (Detail)                                         
81: R115        Short-term Bank Borrowings - Range of Interest      HTML     48K 
                Rates of Bank Borrowings (Detail)                                
128: R116        Short-term Bank Borrowings - Additional             HTML     46K  
                Information (Detail)                                             
113: R117        Deferred Income - Additional Information (Detail)   HTML     55K  
26: R118        Share Capital - Summary of Share Capital (Detail)   HTML     53K 
82: R119        Share Capital - Summary of Share Capital            HTML     46K 
                (Parenthetical) (Detail)                                         
139: R120        Capital Commitments - Summary of Capital            HTML     46K  
                Commitments (Detail)                                             
93: R121        Share-based Payment Transactions - Additional       HTML     84K 
                Information (Detail)                                             
29: R122        Share-based Payment Transactions - Movements of     HTML     60K 
                Share Option (Detail)                                            
53: R123        Share-based Payment Transactions - Major            HTML     56K 
                Assumptions used for the Calculation of Fair Value               
                for Options (Detail)                                             
140: R124        Pledge of Assets - Carrying Value of Group's        HTML     55K  
                Assets Pledged to Secure Credit Facilities                       
                (Detail)                                                         
95: R125        Retirement Benefit Plans - Additional Information   HTML     46K 
                (Detail)                                                         
30: R126        Capital Risk Management - Summary of Capital Risk   HTML     60K 
                (Detail)                                                         
54: R127        Financial Instruments - Categories of Financial     HTML     51K 
                Instruments (Detail)                                             
146: R128        Financial Instruments - Additional Information      HTML     55K  
                (Detail)                                                         
90: R129        Financial Instruments - Sensitivity Analysis        HTML     48K 
                Related to Interest Rate Risk (Detail)                           
115: R130        Financial Instruments - Summary of Credit Quality   HTML     97K  
                and Maximum Exposure to credit Risk Based on                     
                Group's Credit Policy (Detail)                                   
133: R131        Financial Instruments - Carrying Amounts of         HTML     58K  
                Monetary Assets Denominated in a Currency Other                  
                than the Functional Currency (Detail)                            
77: R132        Financial Instruments - Sensitivity Analysis        HTML     48K 
                Related to Currency Risk (Detail)                                
25: R133        Financial Instruments - Remaining Contractual       HTML     77K 
                Maturity for its Financial Liabilities (Detail)                  
114: R134        Financial Statements Schedule 1 - Condensed         HTML    103K  
                Statements of Financial Position (Detail)                        
132: R135        Financial Statements Schedule 1 - Condensed         HTML     56K  
                Statements of Financial Position (Parenthetical)                 
                (Detail)                                                         
76: R136        Financial Statements Schedule 1 - Condensed         HTML     65K 
                Statements of Profit or Loss and Other                           
                Comprehensive Loss (Detail)                                      
24: R137        Financial Statements Schedule 1 - Condensed         HTML     92K 
                Statements of Changes in Equity (Detail)                         
116: R138        Financial Statements Schedule 1 - Condensed         HTML     95K  
                Statements of Cash Flows (Detail)                                
129: R139        Financial Statements Schedule 1 - Additional        HTML     46K  
                Information (Detail)                                             
149: XML         IDEA XML File -- Filing Summary                      XML    302K  
92: EXCEL       IDEA Workbook of Financial Reports                  XLSX    166K 
 8: EX-101.INS  XBRL Instance -- zxaiy-20191231                      XML   5.22M 
10: EX-101.CAL  XBRL Calculations -- zxaiy-20191231_cal              XML    229K 
11: EX-101.DEF  XBRL Definitions -- zxaiy-20191231_def               XML    777K 
12: EX-101.LAB  XBRL Labels -- zxaiy-20191231_lab                    XML   1.49M 
13: EX-101.PRE  XBRL Presentations -- zxaiy-20191231_pre             XML   1.27M 
 9: EX-101.SCH  XBRL Schema -- zxaiy-20191231                        XSD    336K 
48: ZIP         XBRL Zipped Folder -- 0001193125-20-166622-xbrl      Zip    296K 

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