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v3.25.1

Segment Information - Summary of Segment Information (Detail) ¥ in Thousands, $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 CNY (¥) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 CNY (¥) | Dec. 31, 2022 CNY (¥) | Dec. 31, 2024 USD ($)
Revenue |  |  |  |  |  |
Total external revenue (Note 6.1) |  | ¥ 19,133,575 | $ 2,667,146 | ¥ 18,046,349 | ¥ 16,030,636 |
Results |  |  |  |  |  |
Interest income |  | 133,640 | 18,629 | 154,129 | 131,879 |
Interest expense |  | (74,039) | (10,321) | (95,587) | (90,909) |
Depreciation and amortization |  | (714,830) | (99,644) | (665,065) | (624,692) |
Gain on disposal of subsidiary |  | 0 | 0 | 113,042 | 0 |
Share of results of associates and joint venture |  | 101,548 | 14,155 | 62,078 | (29,093) |
Income tax expense |  | (128,798) | (17,954) | (148,496) | (59,065) |
Impairment of property, plant and equipment |  | (7,332) | (1,022) | (44,667) | (17,278) |
Impairment of trade and other receivables |  | (185,523) | (25,861) | (23,858) | 459 |
Impairment of intangible assets |  | (31,130) | (4,339) |  |  |
Warranties |  | 626,255 | 87,298 | (414,021) | (317,076) |
Segment profit after tax |  | 491,742 | 68,547 | 422,856 | 335,661 |
Total assets |  | 27,048,094 |  | 25,757,618 | 24,137,556 | $ 3,770,401
Total liabilities |  | (14,748,529) |  | (13,581,993) | (12,302,492) | (2,055,888)
Other |  |  |  |  |  |
Investment in joint ventures |  | 338,579 |  | 237,229 | 154,703 | $ 47,197
Capital expenditure |  | 352,829 | $ 49,183 | 178,876 | 353,348 |
Operating segments [member] | Yuchai segment [member] |  |  |  |  |  |
Revenue |  |  |  |  |  |
Total external revenue (Note 6.1) |  | 19,102,797 |  | 18,015,280 | 15,997,766 |
Results |  |  |  |  |  |
Interest income |  | 91,649 |  | 108,792 | 116,668 |
Interest expense |  | (73,961) |  | (95,483) | (90,846) |
Depreciation and amortization |  | (708,986) |  | (659,426) | (619,000) |
Gain on disposal of subsidiary |  |  |  | 113,042 |  |
Share of results of associates and joint venture |  | 101,564 |  | 62,041 | (29,554) |
Income tax expense |  | (109,613) |  | (131,021) | (47,555) |
Impairment of property, plant and equipment |  | (7,332) |  | (44,667) | (17,278) |
Impairment of trade and other receivables |  | (185,534) |  | (23,832) | 459 |
Impairment of intangible assets |  | (31,130) |  |  |  |
Warranties |  | 626,255 |  | (414,021) | (317,076) |
Segment profit after tax |  | 516,257 |  | 431,697 | 355,140 |
Total assets |  | 26,113,702 |  | 24,579,069 | 23,020,241 |
Total liabilities |  | (14,655,119) |  | (13,486,829) | (12,220,938) |
Other |  |  |  |  |  |
Investment in joint ventures |  | 338,568 |  | 235,558 | 150,219 |
Capital expenditure |  | 349,696 |  | 176,782 | 352,737 |
Operating segments [member] | HL Global Enterprises Limited segment [member] |  |  |  |  |  |
Revenue |  |  |  |  |  |
Total external revenue (Note 6.1) |  | 30,778 |  | 31,069 | 32,870 |
Results |  |  |  |  |  |
Interest income |  | 10,243 |  | 9,545 | 2,902 |
Interest expense |  | (21) |  | (42) | (49) |
Depreciation and amortization |  | (5,103) |  | (4,934) | (4,770) |
Share of results of associates and joint venture |  | (16) |  | 37 | 461 |
Income tax expense |  | (889) |  | (535) | (39) |
Impairment of trade and other receivables |  | 11 |  | (26) |  |
Segment profit after tax |  | 8,842 |  | 9,534 | 5,152 |
Total assets |  | 437,971 |  | 423,968 | 405,871 |
Total liabilities |  | (11,652) |  | (11,307) | (12,062) |
Other |  |  |  |  |  |
Investment in joint ventures |  | 11 |  | 1,671 | 4,484 |
Capital expenditure |  | 2,129 |  | 2,059 | 564 |
Operating segments [member] | Corporate segment [member] |  |  |  |  |  |
Results |  |  |  |  |  |
Interest income |  | 31,748 |  | 35,792 | 12,309 |
Interest expense |  | (57) |  | (62) | (14) |
Depreciation and amortization |  | (741) |  | (705) | (922) |
Income tax expense | [1] | (18,296) |  | (16,940) | (11,471) |
Segment profit after tax |  | (33,525) |  | (17,931) | (24,280) |
Total assets |  | 2,000,776 |  | 2,258,575 | 2,215,652 |
Total liabilities | [2] | (85,218) |  | (86,787) | (76,081) |
Other |  |  |  |  |  |
Capital expenditure |  | 1,004 |  | 35 | 47 |
Elimination of intersegment amounts [member] |  |  |  |  |  |
Results |  |  |  |  |  |
Segment profit after tax |  | 168 |  | (444) | (351) |
Total assets |  | (1,504,355) |  | (1,503,994) | (1,504,208) |
Total liabilities |  | ¥ 3,460 |  | ¥ 2,930 | ¥ 6,589 |
[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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