EX-99.2 3 d199200dex992.htm EX-99.2 EX-99.2

Exhibit 99.2

CHINA YUCHAI INTERNATIONAL LIMITED

UNAUDITED CONSOLIDATED INCOME STATEMENTS

For the first half-years ended June 30, 2021 and 2020

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

 

     June 30, 2021     June 30, 2020  
     RMB ’000     US$ ’000     RMB ’000     US$ ’000  

Revenue

     12,629,126       1,954,943       9,958,947       1,541,609  

Cost of sales

     (11,005,305     (1,703,581     (8,481,037     (1,312,834

Gross profit

     1,623,821       251,362       1,477,910       228,775  

Other operating income, net

     111,702       17,291       105,682       16,359  

Research and development expenses

     (315,696     (48,869     (212,987     (32,970

Selling, general and administrative expenses

     (920,058     (142,422     (757,414     (117,245

Operating profit

     499,769       77,362       613,191       94,919  

Finance costs

     (68,410     (10,590     (63,174     (9,779

Share of results of associates and joint ventures

     12,482       1,932       5,544       858  

Profit before tax

     443,841       68,704       555,561       85,998  

Income tax expense

     (86,251     (13,351     (122,613     (18,980

Profit for the period

     357,590       55,353       432,948       67,018  

Attributable to:

        

Equity holders of the Company

     253,707       39,273       305,730       47,326  

Non-controlling interests

     103,883       16,080       127,218       19,692  
     357,590       55,353       432,948       67,018  

Net earnings per common share

        

- Basic

     6.21       0.96       7.48       1.16  

- Diluted

     6.21       0.96       7.48       1.16  

Unit sales

     285,342         213,182    


CHINA YUCHAI INTERNATIONAL LIMITED

SELECTED UNAUDITED CONSOLIDATED BALANCE SHEET ITEMS

For the periods ended June 30, 2021 and December 31, 2020

(RMB and US$ amounts expressed in thousands)

 

     June 30, 2021
(Unaudited)
     December 31,
2020
(Audited)
 
     RMB ’000      US$ ’000      RMB ’000  

Cash and bank balances

     5,662,671        876,561        6,447,538  

Trade and bills receivables

     10,595,870        1,640,202        8,093,320  

Inventories

     3,814,410        590,457        4,471,195  

Trade and bills payables

     8,480,375        1,312,731        7,460,534  

Short-term and long-term loans and borrowings

     2,373,000        367,332        2,230,000  

Equity attributable to equity holders of the Company

     8,835,602        1,367,719        9,014,624