EX-99.2 3 d83163dex992.htm EX-99.2 EX-99.2

Exhibit 99.2

CHINA YUCHAI INTERNATIONAL LIMITED

UNAUDITED CONSOLIDATED INCOME STATEMENTS

For the quarters ended June 30, 2020 and 2019

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

 

     2nd Quarter 2020     2nd Quarter 2019  
     RMB ’000     US$ ’000     RMB ’000     US$ ’000  

Revenue

     6,549,641       925,156       4,861,675       686,726  

Cost of sales

     (5,601,590     (791,241     (4,148,822     (586,033

Gross profit

     948,051       133,915       712,853       100,693  

Other operating income, net

     61,753       8,723       98,828       13,960  

Research and development costs

     (137,033     (19,356     (110,545     (15,615

Selling, general and administrative costs

     (424,100     (59,905     (408,946     (57,765

Operating profit

     448,671       63,377       292,190       41,273  

Finance costs

     (26,723     (3,775     (32,350     (4,570

Share of results of associates and joint ventures

     1,025       145       3,472       490  

Profit before tax

     422,973       59,747       263,312       37,193  

Income tax expense

     (82,305     (11,626     (53,845     (7,606

Profit for the period

     340,668       48,121       209,467       29,587  

Attributable to:

        

Equity holders of the parent

     244,661       34,559       146,989       20,763  

Non-controlling interests

     96,007       13,562       62,478       8,824  
     340,668       48,121       209,467       29,587  

Net earnings per common share

        

- Basic

     5.99       0.85       3.60       0.51  

- Diluted

     5.99       0.85       3.60       0.51  

Unit sales

     145,278         110,059    


CHINA YUCHAI INTERNATIONAL LIMITED

UNAUDITED CONSOLIDATED INCOME STATEMENTS

For the six months ended June 30, 2020 and 2019

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

 

     June 30, 2020     June 30, 2019  
     RMB ’000     US$ ’000     RMB ’000     US$ ’000  

Revenue

     9,958,947       1,406,730       9,024,955       1,274,801  

Cost of sales

     (8,481,037     (1,197,971     (7,550,774     (1,066,569

Gross profit

     1,477,910       208,759       1,474,181       208,232  

Other operating income, net

     105,682       14,928       142,754       20,164  

Research and development costs

     (212,987     (30,085     (182,412     (25,766

Selling, general and administrative costs

     (757,414     (106,987     (785,078     (110,895

Operating profit

     613,191       86,615       649,445       91,735  

Finance costs

     (63,174     (8,924     (57,643     (8,142

Share of results of associates and joint ventures

     5,544       783       7,339       1,037  

Profit before tax

     555,561       78,474       599,141       84,630  

Income tax expense

     (122,613     (17,319     (116,245     (16,420

Profit for the period

     432,948       61,155       482,896       68,210  

Attributable to:

        

Equity holders of the parent

     305,730       43,185       345,008       48,733  

Non-controlling interests

     127,218       17,970       137,888       19,477  
     432,948       61,155       482,896       68,210  

Net earnings per common share

        

- Basic

     7.48       1.06       8.44       1.19  

- Diluted

     7.48       1.06       8.44       1.19  

Unit sales

     213,182         211,359    


CHINA YUCHAI INTERNATIONAL LIMITED

SELECTED UNAUDITED CONSOLIDATED BALANCE SHEET ITEMS

For the periods ended June 30, 2020 and December 31, 2019

(RMB and US$ amounts expressed in thousands)

 

     June 30, 2020
(Unaudited)
     December 31, 2019
(Audited)
 
     RMB ’000      US$ ’000      RMB ’000  

Cash and bank balances

     6,594,383        931,476        6,390,918  

Trade and bills receivables

     9,236,324        1,304,658        7,816,152  

Inventories

     3,999,951        565,005        2,824,137  

Trade and bills payables

     7,903,593        1,116,406        6,197,869  

Short-term and long-term loans and borrowings

     2,671,590        377,370        2,055,046  

Equity attributable to equity holders of the parent

     8,865,792        1,252,319        8,767,529