
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
	RMB’000			RMB’000			RMB’000			RMB’000			RMB’000
Revenue
Total external revenue (Note 6.1)		20,557,660			23,510			—			—			20,581,170


Results
Interest income		158,569			3,538			4,863			—			166,970
Interest expense		(147,161	)		(35	)		(97	)		—			(147,293	)
Impairment of property, plant and equipment		(3,920	)		—			—			—			(3,920	)
Staff severance cost		(19,712	)		—			—			—			(19,712	)
Depreciation and amortization		(488,536	)		(5,181	)		(890	)		—			(494,607	)
Share of profit of associates and joint venture		(59,476	)		506			—			—			(58,970	)
Income tax expense		(156,007	)		(200	)		(69	)		(36,262	) (1)		(192,538	)

Segment profit after tax		829,042			1,052			(17,127	)		(33,641	) (1)		779,326

Total assets		25,330,625			392,096			2,075,262			(1,507,025	)		26,290,958

Total liabilities		(14,328,688	)		(10,346	)		(15,797	)		(103,417	) (2)		(14,458,248	)

Other disclosures
Investment in joint ventures		223,918			3,202			—			—			227,120
Capital expenditure		550,424			4,409			14			—			554,847


Year ended December 31, 2021	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)		21,254,134			11,796			—			—			21,265,930			3,363,691


Results
Interest income		129,520			1,363			1,200			—			132,083			20,892
Interest expense		(111,747	)		(19	)		(26	)		—			(111,792	)		(17,683	)
Impairment of property, plant and equipment		(7,227	)		—			—			—			(7,227	)		(1,143	)
Staff severance cost		(11,771	)		—			—			—			(11,771	)		(1,862	)
Depreciation and amortization		(567,465	)		(5,221	)		(910	)		—			(573,596	)		(90,728	)
Share of profit of associates and joint venture		(96,658	)		763			—			—			(95,895	)		(15,168	)
Income tax expense		(29,043	)		(245	)		—			(14,528	) (1)		(43,816	)		(6,930	)
Segment profit after tax		443,499			(6,728	)		(20,321	)		(8,556	) (1)		407,894			64,517
Total assets		24,092,883			368,415			2,146,060			(1,506,672	)		25,100,686			3,970,244
Total liabilities		(13,402,330	)		(10,322	)		(13,550	)		(59,140	) (2)		(13,485,342	)		(2,133,012	)

Other disclosures
Investment in joint ventures		147,106			3,989			—			—			151,095			23,899
Capital expenditure		474,562			4,310			19			—			478,891			75,748

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.