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v3.24.1.u1

Segment Information - Summary of Segment Information (Detail) ¥ in Thousands, $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 CNY (¥) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 CNY (¥) | Dec. 31, 2021 CNY (¥) | Dec. 31, 2023 USD ($)
Revenue |  |  |  |  |  |
Total external revenue (Note 6.1) |  | ¥ 18,046,349 | $ 2,540,451 | ¥ 16,030,636 | ¥ 21,265,930 |
Results |  |  |  |  |  |
Interest income |  | 154,129 | 21,697 | 131,879 | 132,083 |
Interest expense |  | (95,587) | (13,456) | (90,909) | (111,792) |
Gain on disposal of subsidiary |  | 113,042 | 15,913 | 0 | 0 |
Impairment of property, plant and equipment |  | (44,667) | (6,288) | (17,278) | (7,227) |
Warranties |  | (414,021) | (58,283) | (317,076) | (292,157) |
Depreciation and amortization |  | (665,065) | (93,624) | (624,692) | (573,596) |
Share of results of associates and joint venture |  | 62,078 | 8,739 | (29,093) | (95,895) |
Income tax expense |  | (148,496) | (20,904) | (59,065) | (43,816) |
Segment profit after tax |  | 422,856 | 59,527 | 335,661 | 407,894 |
Total assets |  | 25,757,618 |  | 24,137,556 | 24,905,309 | $ 3,625,995
Total liabilities |  | (13,581,993) |  | (12,302,492) | (13,289,965) | (1,911,987)
Other |  |  |  |  |  |
Investment in joint ventures |  | 237,229 |  | 154,703 | 151,095 | $ 33,396
Capital expenditure |  | 178,876 | $ 25,181 | 353,348 | 478,891 |
Operating segments [member] | Yuchai segment [member] |  |  |  |  |  |
Revenue |  |  |  |  |  |
Total external revenue (Note 6.1) |  | 18,015,280 |  | 15,997,766 | 21,254,134 |
Results |  |  |  |  |  |
Interest income |  | 108,792 |  | 116,668 | 129,520 |
Interest expense |  | (95,483) |  | (90,846) | (111,747) |
Gain on disposal of subsidiary |  | 113,042 |  |  |  |
Impairment of property, plant and equipment |  | (44,667) |  | (17,278) | (7,227) |
Warranties |  | (414,021) |  | (317,076) | (292,157) |
Depreciation and amortization |  | (659,426) |  | (619,000) | (567,465) |
Share of results of associates and joint venture |  | 62,041 |  | (29,554) | (96,658) |
Income tax expense |  | (131,021) |  | (47,555) | (29,043) |
Segment profit after tax |  | 431,697 |  | 354,865 | 443,499 |
Total assets |  | 24,579,069 |  | 23,020,241 | 23,897,506 |
Total liabilities |  | (13,486,829) |  | (12,220,938) | (13,206,953) |
Other |  |  |  |  |  |
Investment in joint ventures |  | 235,558 |  | 150,219 | 147,106 |
Capital expenditure |  | 176,782 |  | 352,737 | 474,562 |
Operating segments [member] | HL Global Enterprises Limited segment [member] |  |  |  |  |  |
Revenue |  |  |  |  |  |
Total external revenue (Note 6.1) |  | 31,069 |  | 32,870 | 11,796 |
Results |  |  |  |  |  |
Interest income |  | 9,545 |  | 2,902 | 1,363 |
Interest expense |  | (42) |  | (49) | (19) |
Depreciation and amortization |  | (4,934) |  | (4,770) | (5,221) |
Share of results of associates and joint venture |  | 37 |  | 461 | 763 |
Income tax expense |  | (535) |  | (39) | (245) |
Segment profit after tax |  | 9,534 |  | 5,152 | (6,728) |
Total assets |  | 423,968 |  | 405,871 | 368,415 |
Total liabilities |  | (11,307) |  | (12,062) | (10,322) |
Other |  |  |  |  |  |
Investment in joint ventures |  | 1,671 |  | 4,484 | 3,989 |
Capital expenditure |  | 2,059 |  | 564 | 4,310 |
Operating segments [member] | Corporate segment [member] |  |  |  |  |  |
Results |  |  |  |  |  |
Interest income |  | 35,792 |  | 12,309 | 1,200 |
Interest expense |  | (62) |  | (14) | (26) |
Depreciation and amortization |  | (705) |  | (922) | (910) |
Income tax expense |  | (14,048) |  | (9) |  |
Segment profit after tax |  | (11,420) |  | (18,245) | (20,321) |
Total assets |  | 2,258,575 |  | 2,215,652 | 2,146,060 |
Total liabilities |  | (22,070) |  | (14,256) | (13,550) |
Other |  |  |  |  |  |
Capital expenditure |  | 35 |  | 47 | 19 |
Elimination of intersegment amounts [member] |  |  |  |  |  |
Results |  |  |  |  |  |
Income tax expense | [1] | (2,892) |  | (11,462) | (14,528) |
Segment profit after tax | [1] | (6,955) |  | (6,111) | (8,556) |
Total assets |  | (1,503,994) |  | (1,504,208) | (1,506,672) |
Total liabilities | [2] | ¥ 61,787 |  | ¥ 55,236 | ¥ 59,140 |
[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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