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CHINA YUCHAI INTERNATIONAL LIMITED

UNAUDITED CONSOLIDATED INCOME STATEMENTS

For the first half-years ended June 30, 2025 and 2024

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

 

 

 

First Half of 2025

 

 

First Half of 2024

 

 

RMB’000

 

 

US$’000

 

 

RMB’000

 

 

US$’000

 

Revenue

 

 

13,806,167

 

 

 

1,928,613

 

 

 

10,306,424

 

 

 

1,439,726

 

Cost of sales*

 

 

(11,966,703

)

 

 

(1,671,654

)

 

 

(8,894,379

)

 

 

(1,242,475

)

Gross profit

 

 

1,839,464

 

 

 

256,959

 

 

 

1,412,045

 

 

 

197,251

 

Other operating income, net

 

 

221,436

 

 

 

30,933

 

 

 

174,110

 

 

 

24,322

 

Research and development expenses

 

 

(476,693

)

 

 

(66,590

)

 

 

(393,560

)

 

 

(54,977

)

Selling, general and administrative expenses*

 

 

(962,491

)

 

 

(134,452

)

 

 

(755,701

)

 

 

(105,565

)

Operating profit

 

 

621,716

 

 

 

86,850

 

 

 

436,894

 

 

 

61,031

 

Finance costs

 

 

(32,194

)

 

 

(4,497

)

 

 

(40,925

)

 

 

(5,717

)

Share of results of associates and joint ventures

 

 

61,407

 

 

 

8,578

 

 

 

43,075

 

 

 

6,017

 

Profit before tax

 

 

650,929

 

 

 

90,931

 

 

 

439,044

 

 

 

61,331

 

Income tax expense

 

 

(116,159

)

 

 

(16,226

)

 

 

(102,441

)

 

 

(14,310

)

Profit for the period

 

 

534,770

 

 

 

74,705

 

 

 

336,603

 

 

 

47,021

 

Attributable to:

 

 

 

 

 

 

 

 

 

 

 

 

Equity holders of the Company

 

 

365,790

 

 

 

51,100

 

 

 

240,330

 

 

 

33,572

 

Non-controlling interests

 

 

168,980

 

 

 

23,605

 

 

 

96,273

 

 

 

13,449

 

 

 

534,770

 

 

 

74,705

 

 

 

336,603

 

 

 

47,021

 

Net earnings per share

 

 

 

 

 

 

 

 

 

 

 

 

- Basic

 

 

9.75

 

 

 

1.36

 

 

 

5.88

 

 

 

0.82

 

- Diluted

 

 

9.75

 

 

 

1.36

 

 

 

5.88

 

 

 

0.82

 

Unit Sales

 

 

250,396

 

 

 

 

 

 

192,743

 

 

 

 

 

 

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CHINA YUCHAI INTERNATIONAL LIMITED

SELECTED UNAUDITED CONSOLIDATED FINANCIAL POSITION ITEMS

For the periods ended June 30, 2025 and December 31, 2024

(RMB and US$ amounts expressed in thousands)

 

 

 

 

June 30, 2025
 (Unaudited)

 

 

December 31, 2024 (Audited)

 

 

 

RMB’000

 

 

US$’000

 

 

RMB’000

 

Cash and bank balances

 

 

7,836,207

 

 

 

1,094,656

 

 

 

6,433,593

 

Trade and bills receivables

 

 

12,745,962

 

 

 

1,780,510

 

 

 

8,809,068

 

Inventories

 

 

4,692,035

 

 

 

655,440

 

 

 

4,654,448

 

Trade and bills payables

 

 

11,917,487

 

 

 

1,664,779

 

 

 

8,499,755

 

Short-term and long-term loans and borrowings

 

 

2,180,150

 

 

 

304,550

 

 

 

2,509,800

 

Equity attributable to equity holders of the Company

 

 

9,403,187

 

 

 

1,313,551

 

 

 

9,164,625

 

 

 

*Comparatives

Management has reclassified assurance-type warranty expenses from selling and distribution (within selling, general and administrative expenses) to cost of sales. The comparative figures in the Income Statement for the six months ended June 30, 2024, have been adjusted to conform with the current presentation. The changes to 1H 2024 comparatives have no impact on the operating profit for the period of the Group, its financial position or cash flows.

 

 

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