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Segment information (Tables)
 12 Months Ended
Dec. 31, 2020
Text block [abstract]  
Summary of Segment Information
Year ended
December 31, 2018
  
Yuchai
 
  
HLGE
 
  
Corporate
 
 
Eliminations/
adjustment
 
 
Consolidated
financial
statements
 
 
  
RMB’000
 
  
RMB’000
 
  
RMB’000
 
 
RMB’000
 
 
RMB’000
 
      
Revenue
  
   
  
   
  
   
 
   
 
   
Total external revenue (Note
6
.1)
  
 
16,210,467
 
  
 
52,781
 
  
 
—  
 
 
 
—  
 
 
 
16,263,248
 
   
 
 
   
 
 
   
 
 
  
 
 
  
 
 
 
      
Results
  
   
  
   
  
   
 
   
 
   
Interest income
  
 
124,653
 
  
 
4,244
 
  
 
18,347
 
 
 
—  
 
 
 
147,244
 
Interest expense
  
 
(107,609
) 
  
 
(403
) 
  
 
(327
) 
 
 
—  
 
 
 
(108,339
) 
Impairment of property, plant and equipment
  
 
(30,173
) 
  
 
—  
 
  
 
—  
 
 
 
—  
 
 
 
(30,173
) 
Staff severance cost
  
 
(28,018
) 
  
 
—  
 
  
 
—  
 
 
 
—  
 
 
 
(28,018
) 
Depreciation and amortization
  
 
(428,199
) 
  
 
(5,355
) 
  
 
(331
) 
 
 
—  
 
 
 
(433,885
) 
Share of profit of associates and joint venture
  
 
10,809
 
  
 
825
 
  
 
—  
 
 
 
—  
 
 
 
11,634
 
Income tax expense
  
 
(175,956
) 
  
 
(820
) 
  
 
(49
) 
 
 
(29,842
)
(1)
 
 
 
(206,667
) 
      
Segment profit after tax
  
 
1,019,776
 
  
 
4,156
 
  
 
(19,690
) 
 
 
(29,842
)
(1)
 
 
 
974,400
 
      
Total assets
  
 
20,636,155
 
  
 
441,040
 
  
 
2,081,220
 
 
 
(1,500,451
) 
 
 
21,657,964
 
      
Total liabilities
  
 
(10,318,492
) 
  
 
(55,404
) 
  
 
(29,592
) 
 
 
(106,922
)
(2)
 
 
 
(10,510,410
) 
      
Other disclosures
  
   
  
   
  
   
 
   
 
   
Investment in joint ventures
  
 
220,176
 
  
 
2,636
 
  
 
—  
 
 
 
—  
 
 
 
222,812
 
Capital expenditure
  
 
403,179
 
  
 
2,643
 
  
 
73
 
 
 
—  
 
 
 
405,895
 
   
 
 
   
 
 
   
 
 
  
 
 
  
 
 
 
 
 
Year ended
December 31, 2019
  
Yuchai
 
  
HLGE
 
  
Corporate
 
 
Eliminations/
adjustment
 
 
Consolidated
financial
statements
 
 
  
RMB’000
 
  
RMB’000
 
  
RMB’000
 
 
RMB’000
 
 
RMB’000
 
      
Revenue
  
   
  
   
  
   
 
   
 
   
Total external revenue (Note
6
.1)
  
 
17,980,304
 
  
 
35,781
 
  
 
—  
 
 
 
—  
 
 
 
18,016,085
 
   
 
 
   
 
 
   
 
 
  
 
 
  
 
 
 
      
Results
  
   
  
   
  
   
 
   
 
   
Interest income
  
 
158,855
 
  
 
5,167
 
  
 
13,239
 
 
 
—  
 
 
 
177,261
 
Interest expense
  
 
(126,379
) 
  
 
(51
) 
  
 
(421
) 
 
 
—  
 
 
 
(126,851
) 
Impairment of property, plant and equipment
  
 
(3,950
) 
  
 
—  
 
  
 
—   
 
 
 
—  
 
 
 
(3,950
) 
Staff severance cost
  
 
(15,454
) 
  
 
—  
 
  
 
—  
 
 
 
—  
 
 
 
(15,454
) 
Depreciation and amortization
  
 
(458,665
) 
  
 
(5,551
) 
  
 
(993
) 
 
 
—  
 
 
 
(465,209
) 
Share of profit of associates and joint venture
  
 
18,137
 
  
 
897
 
  
 
—  
 
 
 
—  
 
 
 
19,034
 
Income tax expense
  
 
(141,330
) 
  
 
(527
) 
  
 
(41
) 
 
 
(30,721
)
(1)
 
 
 
(172,619
) 
      
Segment profit after tax
  
 
884,562
 
  
 
4,457
 
  
 
1,939
 
 
 
(30,258
)
(1)
 
 
 
860,700
 
      
Total assets
  
 
22,817,479
 
  
 
416,397
 
  
 
2,120,767
 
 
 
(1,500,452
) 
 
 
23,854,191
 
      
Total liabilities
  
 
(12,127,021
) 
  
 
(15,575
) 
  
 
(31,278
) 
 
 
(106,932
)
(2)
 
 
 
(12,280,806
) 
      
Other disclosures
  
   
  
   
  
   
 
   
 
   
Investment in joint ventures
  
 
271,274
 
  
 
2,717
 
  
 
—  
 
 
 
—  
 
 
 
273,991
 
Capital expenditure
  
 
917,192
 
  
 
1,033
 
  
 
55
 
 
 
—  
 
 
 
918,280
 
   
 
 
   
 
 
   
 
 
  
 
 
  
 
 
 
 
 
Year ended
December 31, 2020
  
Yuchai
 
  
HLGE
 
  
Corporate
 
 
Eliminations/
adjustment
 
 
Consolidated
financial
statements
 
 
Consolidated
financial
statements
 
 
  
RMB’000
 
  
RMB’000
 
  
RMB’000
 
 
RMB’000
 
 
RMB’000
 
 
US$’000
 
       
Revenue
  
   
  
   
  
   
 
   
 
   
 
   
Total external revenue (Note
6
.1)
  
 
20,557,660
 
  
 
23,510
 
  
 
—  
 
 
 
—  
 
 
 
20,581,170
 
 
 
3,180,376
 
   
 
 
   
 
 
   
 
 
  
 
 
  
 
 
  
 
 
 
       
Results
  
   
  
   
  
   
 
   
 
   
 
   
Interest income
  
 
158,569
 
  
 
3,538
 
  
 
4,863
 
 
 
—  
 
 
 
166,970
 
 
 
25,801
 
Interest expense
  
 
(147,161
) 
  
 
(35
) 
  
 
(97
) 
 
 
—  
 
 
 
(147,293
) 
 
 
(22,761
) 
Impairment of property, plant and equipment
  
 
(3,920
) 
  
 
—  
 
  
 
—  
 
 
 
—  
 
 
 
(3,920
) 
 
 
(606
) 
Staff severance cost
  
 
(19,712
) 
  
 
—  
 
  
 
—  
 
 
 
—  
 
 
 
(19,712
) 
 
 
(3,046
) 
Depreciation and amortization
  
 
(488,536
) 
  
 
(5,181
) 
  
 
(890
) 
 
 
—  
 
 
 
(494,607
) 
 
 
(76,430
) 
Share of profit of associates and joint venture
  
 
(59,476
) 
  
 
506
 
  
 
—  
 
 
 
—  
 
 
 
(58,970
) 
 
 
(9,113
) 
Income tax expense
  
 
(156,007
) 
  
 
(200
) 
  
 
(69
) 
 
 
(36,262
)
(1)
 
 
 
(192,538
) 
 
 
(29,753
) 
       
Segment profit after tax
  
 
829,042
 
  
 
1,052
 
  
 
(17,127
) 
 
 
(33,641
)
(1)
 
 
 
779,326
 
 
 
120,427
 
       
Total assets
  
 
25,330,625
 
  
 
392,096
 
  
 
2,075,262
 
 
 
(1,507,025
) 
 
 
26,290,958
 
 
 
4,062,701
 
       
Total liabilities
  
 
(14,328,688
) 
  
 
(10,346
) 
  
 
(15,797
) 
 
 
(103,417
)
(
2
)
 
 
 
 
(14,458,248
) 
 
 
(2,234,211
) 
       
Other disclosures
  
   
  
   
  
   
 
   
 
   
 
   
Investment in joint ventures
  
 
223,918
 
  
 
3,202
 
  
 
—  
 
 
 
—  
 
 
 
227,120
 
 
 
35,096
 
Capital expenditure
  
 
550,424
 
  
 
4,409
 
  
 
14
 
 
 
—  
 
 
 
554,847
 
 
 
85,740
 
   
 
 
   
 
 
   
 
 
  
 
 
  
 
 
  
 
 
 
Note:
 
 
(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.
Summary of Geographic Information
Revenue from one customer group amounted to RMB 6,018.2 million (US$930.0 million) (2019: RMB 5,205.5 million; 2018: RMB 4,463.9 million), arising from sales by Yuchai segment.
Non-current
assets
 
 
  
31.12.2019
 
  
31.12.2020
 
  
31.12.2020
 
 
  
RMB’000
 
  
RMB’000
 
  
US$’000
 
    
People’s Republic of China
  
 
5,764,591
 
  
 
6,268,004
 
  
 
968,585
 
Other countries
  
 
97,879
 
  
 
94,067
 
  
 
14,536
 
   
 
 
   
 
 
   
 
 
 
 
  
 
5,862,470
 
  
 
6,362,071
 
  
 
983,121
 
   
 
 
   
 
 
   
 
 
 
Non-current
assets for this purpose consist of property, plant and equipment,
right-of-use
assets, investment in joint ventures and associates, investment property, intangible assets and goodwill.