EX-99.2 3 d527213dex992.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, 2023 and 2022

(RMB and US$ amounts expressed in thousands)

 

     June 30, 2023     June 30, 2022  
     RMB ’000     US$ ’000     RMB ’000     US$ ’000  

Revenue

      9,171,003       1,269,202       8,568,505       1,185,821  

Cost of sales

      (7,618,986 )      (1,054,414 )      (7,207,874 )      (997,519 ) 

Gross profit

      1,552,017       214,788       1,360,631       188,302  

Other operating income, net

      136,201       18,849       85,492       11,831  

Research and development expenses

      (406,047 )      (56,194 )      (408,481 )      (56,531 ) 

Selling, general and administrative expenses

      (894,485 )      (123,790 )      (749,604 )      (103,740 ) 

Operating profit

      387,686       53,653       288,038       39,862  

Finance costs

      (53,642 )      (7,424 )      (55,231 )      (7,644 ) 

Share of results of associates and joint ventures

      29,626       4,100       (30,942 )      (4,282 ) 

Profit before tax

      363,670       50,329       201,865       27,936  

Income tax expense

      (110,627 )      (15,310 )      (56,487 )      (7,817 ) 

Profit for the period

      253,043       35,019       145,378       20,119  

Attributable to:

         

Equity holders of the Company

      178,377       24,686       93,724       12,970  

Non-controlling interests

      74,666       10,333       51,654       7,149  
     253,043       35,019       145,378       20,119  

Net earnings per share

         

- Basic

      4.37       0.60       2.29       0.32  

- Diluted

      4.37       0.60       2.29       0.32  

Unit sales

      165,793         180,911    

 

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CHINA YUCHAI INTERNATIONAL LIMITED

SELECTED UNAUDITED CONSOLIDATED BALANCE SHEET ITEMS

For the periods ended June 30, 2023 and December 31, 2022

(RMB and US$ amounts expressed in thousands)

 

     June 30, 2023
(Unaudited)
      December 31,
2022
(Audited)		  
     RMB ’000      US$ ’000      RMB ’000  

Cash and bank balances

      5,616,231        777,247        4,850,743  

Trade and bills receivables

      9,049,354        1,252,367        6,792,958  

Inventories

      4,931,085        682,428        4,937,755  

Trade and bills payables

      8,002,430        1,107,480        6,919,421  

Short-term and long-term loans and borrowings

      3,032,581        419,688        2,341,432  

Equity attributable to equity holders of the Company

      9,230,044        1,277,373        9,008,946  

 

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