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v3.21.1

Segment Information - Summary of Segment Information (Detail) ¥ in Thousands, $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 CNY (¥) | Dec. 31, 2020 USD ($) | Dec. 31, 2019 CNY (¥) | Dec. 31, 2018 CNY (¥) | Dec. 31, 2020 USD ($)
Revenue |  |  |  |  |  |  |  |
Total external revenue (Note 6.1) |  | ¥ 20,581,170 | $ 3,180,376 | ¥ 18,016,085 |  | ¥ 16,263,248 |  |
Results |  |  |  |  |  |  |  |
Interest income |  | 166,970 | 25,801 | 177,261 |  | 147,244 |  |
Interest expense |  | (147,293) | (22,761) | (126,851) |  | (108,339) |  |
Impairment of property, plant and equipment |  | (3,920) | (606) | (3,950) |  | (30,173) |  |
Staff severance cost |  | (19,712) | (3,046) | (15,454) |  | (28,018) |  |
Depreciation and amortization |  | (494,607) | (76,430) | (465,209) |  | (433,885) |  |
Share of profit of associates and joint venture |  | (58,970) | (9,113) | 19,034 |  | 11,634 |  |
Income tax expense |  | (192,538) | (29,753) | (172,619) |  | (206,667) |  |
Segment profit after tax |  | 779,326 | 120,427 | 860,700 |  | 974,400 |  |
Total assets |  | 26,290,958 |  | 23,854,191 |  | 21,657,964 |  | $ 4,062,701
Total liabilities |  | (14,458,248) |  | (12,280,806) |  | (10,510,410) |  | (2,234,211)
Other disclosures |  |  |  |  |  |  |  |
Investment in joint ventures |  | 227,120 |  | 273,991 |  | 222,812 |  | $ 35,096
Capital expenditure |  | 554,847 | $ 85,740 | 918,280 |  | 405,895 |  |
Operating segments [member] | Yuchai segment [member] |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |
Total external revenue (Note 6.1) |  | 20,557,660 |  | 17,980,304 |  | 16,210,467 |  |
Results |  |  |  |  |  |  |  |
Interest income |  | 158,569 |  | 158,855 |  | 124,653 |  |
Interest expense |  | (147,161) |  | (126,379) |  | (107,609) |  |
Impairment of property, plant and equipment |  | (3,920) |  | (3,950) |  | (30,173) |  |
Staff severance cost |  | (19,712) |  | (15,454) |  | (28,018) |  |
Depreciation and amortization |  | (488,536) |  | (458,665) |  | (428,199) |  |
Share of profit of associates and joint venture |  | (59,476) |  | 18,137 |  | 10,809 |  |
Income tax expense |  | (156,007) |  | (141,330) |  | (175,956) |  |
Segment profit after tax |  | 829,042 |  | 884,562 |  | 1,019,776 |  |
Total assets |  | 25,330,625 |  | 22,817,479 |  | 20,636,155 |  |
Total liabilities |  | (14,328,688) |  | (12,127,021) |  | (10,318,492) |  |
Other disclosures |  |  |  |  |  |  |  |
Investment in joint ventures |  | 223,918 |  | 271,274 |  | 220,176 |  |
Capital expenditure |  | 550,424 |  | 917,192 |  | 403,179 |  |
Operating segments [member] | HL Global Enterprises Limited segment [member] |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |
Total external revenue (Note 6.1) |  | 23,510 |  | 35,781 |  | 52,781 |  |
Results |  |  |  |  |  |  |  |
Interest income |  | 3,538 |  | 5,167 |  | 4,244 |  |
Interest expense |  | (35) |  | (51) |  | (403) |  |
Depreciation and amortization |  | (5,181) |  | (5,551) |  | (5,355) |  |
Share of profit of associates and joint venture |  | 506 |  | 897 |  | 825 |  |
Income tax expense |  | (200) |  | (527) |  | (820) |  |
Segment profit after tax |  | 1,052 |  | 4,457 |  | 4,156 |  |
Total assets |  | 392,096 |  | 416,397 |  | 441,040 |  |
Total liabilities |  | (10,346) |  | (15,575) |  | (55,404) |  |
Other disclosures |  |  |  |  |  |  |  |
Investment in joint ventures |  | 3,202 |  | 2,717 |  | 2,636 |  |
Capital expenditure |  | 4,409 |  | 1,033 |  | 2,643 |  |
Operating segments [member] | Corporate segment [member] |  |  |  |  |  |  |  |
Results |  |  |  |  |  |  |  |
Interest income |  | 4,863 |  | 13,239 |  | 18,347 |  |
Interest expense |  | (97) |  | (421) |  | (327) |  |
Depreciation and amortization |  | (890) |  | (993) |  | (331) |  |
Income tax expense |  | (69) |  | (41) |  | (49) |  |
Segment profit after tax |  | (17,127) |  | 1,939 |  | (19,690) |  |
Total assets |  | 2,075,262 |  | 2,120,767 |  | 2,081,220 |  |
Total liabilities |  | (15,797) |  | (31,278) |  | (29,592) |  |
Other disclosures |  |  |  |  |  |  |  |
Capital expenditure |  | 14 |  | 55 |  | 73 |  |
Elimination of intersegment amounts [member] |  |  |  |  |  |  |  |
Results |  |  |  |  |  |  |  |
Interest income |  | 0 |  |  |  |  |  |
Interest expense |  | 0 |  |  |  |  |  |
Income tax expense | [1] | (36,262) |  | (30,721) |  | (29,842) |  |
Segment profit after tax | [1] | (33,641) |  | (30,258) |  | (29,842) |  |
Total assets |  | (1,507,025) |  | (1,500,452) |  | (1,500,451) |  |
Total liabilities |  | ¥ 103,417 |  | ¥ 106,932 | [2] | ¥ 106,922 | [2] |
[1] | This relates mainly to the deferred tax expense relating to withholding tax on dividends from Yuchai.
[2] | This relates mainly to the deferred tax liabilities relating to cumulative withholding tax on dividends that are expected to be declared from income earned after December 31, 2007 by Yuchai.

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