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Revenue from contracts with customers (Tables) | 12 Months Ended
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Dec. 31, 2021
Text block [abstract] |
Summary of Disaggregation of Group's Revenue from Contracts with Customers | Set out below is the disaggregation of the Group’s revenue from contracts with customers:
|  | 31.12.2019 |
Segments |  | Yuchai |  |  | HLGE |  |  | Total |
|  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |
Type of goods or services |  |  |  |  |  |  |  |  |  |  |  |
Heavy-duty engines |  |  | 6,189,934 |  |  |  | — |  |  |  | 6,189,934 |
Medium-duty engines |  |  | 5,583,982 |  |  |  | — |  |  |  | 5,583,982 |
Light-duty engines |  |  | 2,429,248 |  |  |  | — |  |  |  | 2,429,248 |
Other products and services (i) |  |  | 3,732,436 |  |  |  | — |  |  |  | 3,732,436 |
Revenue from hospitality operations |  |  | 44,704 |  |  |  | 35,781 |  |  |  | 80,485 |
Total revenue from contracts with customers |  |  | 17,980,304 |  |  |  | 35,781 |  |  |  | 18,016,085 |
Geographical markets |  |  |  |  |  |  |  |  |  |  |  |
People’s Republic of China |  |  | 17,913,615 |  |  |  | — |  |  |  | 17,913,615 |
Other countries |  |  | 66,689 |  |  |  | 35,781 |  |  |  | 102,470 |
Total revenue from contracts with customers |  |  | 17,980,304 |  |  |  | 35,781 |  |  |  | 18,016,085 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |
At a point in time |  |  | 17,935,600 |  |  |  | — |  |  |  | 17,935,600 |
Over time |  |  | 44,704 |  |  |  | 35,781 |  |  |  | 80,485 |
Total revenue from contracts with customers |  |  | 17,980,304 |  |  |  | 35,781 |  |  |  | 18,016,085 |
|  | 31.12.2021 |
Segments |  | Yuchai |  |  | HLGE |  |  | Total |  |  | Total |
|  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
Type of goods or services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Heavy-duty engines |  |  | 7,410,771 |  |  |  | — |  |  |  | 7,410,771 |  |  |  | 1,172,182 |
Medium-duty engines |  |  | 7,065,283 |  |  |  | — |  |  |  | 7,065,283 |  |  |  | 1,117,535 |
Light-duty engines |  |  | 2,429,745 |  |  |  | — |  |  |  | 2,429,745 |  |  |  | 384,320 |
Other products and services (i) |  |  | 4,304,918 |  |  |  | 77 |  |  |  | 4,304,995 |  |  |  | 680,933 |
Revenue from hospitality operations |  |  | 43,417 |  |  |  | 11,719 |  |  |  | 55,136 |  |  |  | 8,721 |
Total revenue from contracts with customers |  |  | 21,254,134 |  |  |  | 11,796 |  |  |  | 21,265,930 |  |  |  | 3,363,691 |
Geographical markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
People’s Republic of China |  |  | 21,206,280 |  |  |  | — |  |  |  | 21,206,280 |  |  |  | 3,354,256 |
Other countries |  |  | 47,854 |  |  |  | 11,796 |  |  |  | 59,650 |  |  |  | 9,435 |
Total revenue from contracts with customers |  |  | 21,254,134 |  |  |  | 11,796 |  |  |  | 21,265,930 |  |  |  | 3,363,691 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At a point in time |  |  | 21,210,718 |  |  |  | 8,067 |  |  |  | 21,218,785 |  |  |  | 3,356,234 |
Over time |  |  | 43,416 |  |  |  | 3,729 |  |  |  | 47,145 |  |  |  | 7,457 |
Total revenue from contracts with customers |  |  | 21,254,134 |  |  |  | 11,796 |  |  |  | 21,265,930 |  |  |  | 3,363,691 |
Note:
| (i) | included sales of power generator sets, engine components, service-type maintenance services and others.
|  | 31.12.2020 |
Segments |  | Yuchai |  |  | HLGE |  |  | Total |
|  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |
Type of goods or services |  |  |  |  |  |  |  |  |  |  |  |
Heavy-duty engines |  |  | 6,725,312 |  |  |  | — |  |  |  | 6,725,312 |
Medium-duty engines |  |  | 6,626,629 |  |  |  | — |  |  |  | 6,626,629 |
Light-duty engines |  |  | 2,356,168 |  |  |  | — |  |  |  | 2,356,168 |
Other products and services (i) |  |  | 4,809,921 |  |  |  | — |  |  |  | 4,809,921 |
Revenue from hospitality operations |  |  | 39,630 |  |  |  | 23,510 |  |  |  | 63,140 |
Total revenue from contracts with customers |  |  | 20,557,660 |  |  |  | 23,510 |  |  |  | 20,581,170 |
Geographical markets |  |  |  |  |  |  |  |  |  |  |  |
People’s Republic of China |  |  | 20,504,288 |  |  |  | — |  |  |  | 20,504,288 |
Other countries |  |  | 53,372 |  |  |  | 23,510 |  |  |  | 76,882 |
Total revenue from contracts with customers |  |  | 20,557,660 |  |  |  | 23,510 |  |  |  | 20,581,170 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |
At a point in time |  |  | 20,518,030 |  |  |  | — |  |  |  | 20,518,030 |
Over time |  |  | 39,630 |  |  |  | 23,510 |  |  |  | 63,140 |
Total revenue from contracts with customers |  |  | 20,557,660 |  |  |  | 23,510 |  |  |  | 20,581,170 |
Summary of Change in Contract Balances |
6.2 | Contract balances
|  | 31.12.2020 |  |  | 31.12.2021 |  |  | 31.12.2021 |
|  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
Trade receivables (Note 15) |  |  | 289,048 |  |  |  | 524,557 |  |  |  | 82,971 |
Capitalized contract cost |  |  | 127,704 |  |  |  | 147,499 |  |  |  | 23,330 |
Contract liabilities (Note 24) |  |  | 935,462 |  |  |  | 642,432 |  |  |  | 101,615 |
Schedule of revenue recognized |
| (a) | Set out below is the amount of revenue recognized from:
|  | 31.12.2020 |  |  | 31.12.2021 |  |  | 31.12.2021 |
|  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
Amounts include in contract liabilities |  |  | 363,464 |  |  |  | 874,391 |  |  |  | 138,305 |
Schedule of contract cost capitalized |
| (b) | Capitalized contract costs
|  | 31.12.2020 |  |  | 31.12.2021 |  |  | 31.12.2021 |
|  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
Capitalized contract costs relating to service fee charge on development of technology know-how |  |  |  |  |  |  |  |  |  |  |  |
At January 1 |  |  | 136,457 |  |  |  | 127,704 |  |  |  | 20,199 |
Addition |  |  | 24,147 |  |  |  | 19,795 |  |  |  | 3,131 |
Reclassified to development costs |  |  | (21,519 | ) |  |  | — |  |  |  | — |
Released to consolidated statement of profit or loss |  |  | (11,381 | ) |  |  | — |  |  |  | — |
At December 31 |  |  | 127,704 |  |  |  | 147,499 |  |  |  | 23,330 |
Summary of Performance Obligations |
6.3 | Performance obligations
The transaction price allocated to the remaining unsatisfied performance obligations as of 31 December are, as follows:
|  | 31.12.2020 |  |  | 31.12.2021 |  |  | 31.12.2021 |
|  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
Within one year |  |  | 112,454 |  |  |  | 140,601 |  |  |  | 22,239 |
More than one year |  |  | 67,269 |  |  |  | 69,172 |  |  |  | 10,941 |
Total unfulfilled service-type maintenance service (Note 24) |  |  | 179,723 |  |  |  | 209,773 |  |  |  | 33,180 |

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