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Consolidated Statement of Financial Position
¥ in Thousands, $ in Thousands
Dec. 31, 2019
CNY (¥)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
CNY (¥)
Non-current assets      
Property, plant and equipment ¥ 4,210,444 $ 594,267 ¥ 3,756,542
Investment property 6,552 925 6,765
Prepaid operating leases     354,546
Intangible assets 954,144 134,669 418,637
Investment in associates and joint ventures 275,946 38,947 224,942
Deferred tax assets 422,960 59,697 361,207
Long-term bank deposits, current 50,000 7,057 70,000
Right-of-use assets 415,384 58,628  
Capitalized contract cost 136,457 19,260 44,434
Non-current assets 6,471,887 913,450 5,237,073
Current assets      
Inventories 2,824,137 398,602 2,517,864
Trade and other receivables 8,190,293 1,155,988 7,785,287
Prepaid operating leases     12,546
Other current assets [1] 26,956 3,805 46,672
Cash and cash equivalents 5,753,268 812,024 5,559,890
Long-term bank deposits 70,000 9,880 70,000
Short-term bank deposits 286,543 40,443 356,926
Restricted cash 231,107 32,619 71,706
Current assets 17,382,304 2,453,361 16,420,891
Total assets 23,854,191 3,366,811 21,657,964
Equity      
Issued capital 2,081,138 293,734 2,081,138
Statutory reserves 304,307 42,950 302,404
Capital reserves 30,704 4,334 30,704
Retained earnings 6,456,802 911,321 6,092,549
Other components of equity (105,422) (14,879) (110,946)
Equity attributable to equity holders of the parent 8,767,529 1,237,460 8,395,849
Non-controlling interests 2,805,856 396,022 2,751,705
Total equity 11,573,385 1,633,482 11,147,554
Non-current liabilities      
Loans and borrowings     15,078
Other liabilities     34
Lease liabilities 31,374 4,428  
Contract liabilities 53,813 7,596 53,703
Deferred tax liabilities 153,486 21,663 136,728
Deferred grants 656,776 92,698 585,526
Other payables 176,302 24,883 160,091
Non-current liabilities 1,071,751 151,268 951,160
Current liabilities      
Trade and other payables 8,468,091 1,195,198 7,031,043
Loans and borrowings 2,055,046 290,052 2,001,014
Other liabilities 999 141 14
Lease liabilities 28,633 4,041  
Contract liabilities 382,809 54,030 286,786
Provision for taxation 55,446 7,826 73,480
Provision 218,031 30,773 166,913
Current liabilities 11,209,055 1,582,061 9,559,250
Total liabilities 12,280,806 1,733,329 10,510,410
Total equity and liabilities ¥ 23,854,191 $ 3,366,811 ¥ 21,657,964
[1] On September 19, 2018, Yuchai entered into a non-deliverable forward foreign exchange contract (“NDF”) with China Construction Bank to purchase US$73.0 million at the forward exchange rate (RMB/US$) of 6.8599 on September 13, 2019. The Group accounted for this NDF at fair value through profit or loss.