EX-99.2

EX-99.2 3 d921958dex992.htm EX-99.2 EX-99.2

Exhibit 99.2

CHINA YUCHAI INTERNATIONAL LIMITED

UNAUDITED CONSOLIDATED STATEMENTS OF PROFIT OR LOSS

For the quarters ended March 31, 2015 and 2014

(RMB and US$ amounts expressed in thousands, except per share data)


	March 31, 2015						March 31, 2014
	RMB			US$			RMB			US$
Revenue		3,680,002			599,134			4,550,760			740,901
Cost of goods sold		(3,005,572	)		(489,332	)		(3,762,407	)		(612,550	)
Gross profit		674,430			109,802			788,353			128,351
Other income		1,502			245			29,496			4,802
Research and development costs		(113,302	)		(18,446	)		(104,919	)		(17,082	)
Selling, general and administrative expenses		(334,497	)		(54,459	)		(366,216	)		(59,623	)
Operating profit		228,133			37,142			346,714			56,448
Finance costs		(33,626	)		(5,475	)		(37,800	)		(6,154	)
Share of profit of associates		27			4			216			35
Share of loss of joint ventures		(6,783	)		(1,104	)		(15,170	)		(2,470	)
Profit before tax		187,751			30,567			293,960			47,859
Income tax expense		(39,366	)		(6,409	)		(56,181	)		(9,147	)
Profit for the period		148,385			24,158			237,779			38,712
Attributable to:
Equity holders of the parent		105,355			17,152			179,964			29,299
Non-controlling interests		43,030			7,006			57,815			9,413
		148,385			24,158			237,779			38,712
Net earnings per common share		2.76			0.45			4.83			0.79
Unit sales		105,046						151,909

CHINA YUCHAI INTERNATIONAL LIMITED

SELECTED UNAUDITED CONSOLIDATED BALANCE SHEET ITEMS

(RMB and US$ amounts expressed in thousands)


	As of March 31, 2015				As of December 31, 2014 (audited)
	RMB		US$		RMB
Cash and bank balances		2,410,137		392,390		2,509,034
Trade and bills receivables		8,654,609		1,409,041		8,113,094
Inventories		2,277,315		370,765		1,921,180
Trade and bills payables		4,749,510		773,259		4,214,289
Short-term and long-term interest-bearing loans and borrowings		2,657,742		432,702		2,286,717
Equity attributable to equity holders of the parent		7,100,949		1,156,092		6,988,432