EX-99.2 3 d252360dex992.htm EX-99.2 EX-99.2

Exhibit 99.2

CHINA YUCHAI INTERNATIONAL LIMITED

UNAUDITED CONSOLIDATED INCOME STATEMENTS

For the six months ended December 31, 2021 and 2020

(RMB and US$ amounts expressed in thousands)

 

     Second Half of 2021     Second Half of 2020  
     RMB ’000     US$ ’000     RMB ’000     US$ ’000  

Revenue

     8,636,804       1,354,644       10,622,223       1,666,048  

Cost of sales

     (7,308,512     (1,146,307     (8,910,562     (1,397,582

Gross profit

     1,328,292       208,337       1,711,661       268,466  

Other operating income, net

     204,487       32,073       273,265       42,860  

Research and development expenses

     (533,116     (83,617     (413,491     (64,854

Selling, general and administrative expenses

     (835,899     (131,108     (1,002,622     (157,257

Operating profit

     163,764       25,685       568,813       89,215  

Finance costs

     (47,518     (7,453     (87,996     (13,802

Share of results of associates and joint ventures

     (108,377     (16,998     (64,514     (10,119

Profit before tax

     7,869       1,234       416,303       65,294  

Income tax credit/(expense)

     42,435       6,656       (69,925     (10,967

Profit for the period

     50,304       7,890       346,378       54,327  

Attributable to:

        

Equity holders of the Company

     18,966       2,975       243,173       38,140  

Non-controlling interests

     31,338       4,915       103,205       16,187  
     50,304       7,890       346,378       54,327  

Net earnings per common share

        

- Basic

     0.46       0.07       5.95       0.93  

- Diluted

     0.46       0.07       5.95       0.93  

Unit sales

     171,449         217,138    

 

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CHINA YUCHAI INTERNATIONAL LIMITED

UNAUDITED CONSOLIDATED INCOME STATEMENTS

For the years ended December 31, 2021 and 2020

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

 

     December 31, 2021     December 31, 2020  
     RMB ’000     US$ ’000     RMB ’000     US$ ’000  

Revenue

     21,265,930       3,335,466       20,581,170       3,228,064  

Cost of sales

     (18,313,817     (2,872,440     (17,391,599     (2,727,794

Gross profit

     2,952,113       463,026       3,189,571       500,270  

Other operating income, net

     316,189       49,593       378,947       59,436  

Research and development expenses

     (848,812     (133,132     (626,478     (98,260

Selling, general and administrative expenses

     (1,755,957     (275,415     (1,760,036     (276,055

Operating profit

     663,533       104,072       1,182,004       185,391  

Finance costs

     (115,928     (18,183     (151,170     (23,710

Share of results of associates and joint ventures

     (95,895     (15,041     (58,970     (9,249

Profit before tax

     451,710       70,848       971,864       152,432  

Income tax expense

     (43,816     (6,872     (192,538     (30,199

Profit for the period

     407,894       63,976       779,326       122,233  

Attributable to:

        

Equity holders of the Company

     272,673       42,768       548,903       86,093  

Non-controlling interests

     135,221       21,208       230,423       36,140  
     407,894       63,976       779,326       122,233  

Net earnings per common share

        

- Basic

     6.67       1.05       13.43       2.11  

- Diluted

     6.67       1.05       13.43       2.11  

Unit sales

     456,791         430,320    

 

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CHINA YUCHAI INTERNATIONAL LIMITED

SELECTED UNAUDITED CONSOLIDATED BALANCE SHEET ITEMS

For the years ended December 31, 2021 and December 31, 2020

(RMB and US$ amounts expressed in thousands)

 

     December 31, 2021
(Unaudited)
     December 31, 2020
(Audited)
 
     RMB ’000      US$ ’000      RMB ’000  

Cash and bank balances

     5,331,555        836,231        6,447,538  

Trade and bills receivables

     7,032,494        1,103,015        8,093,320  

Inventories

     5,208,636        816,951        4,471,195  

Trade and bills payables

     7,361,818        1,154,668        7,460,534  

Short-term and long-term loans and borrowings

     2,203,000        345,531        2,230,000  

Equity attributable to equity holders of the Company

     8,859,152        1,389,518        9,014,624  

 

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