.2
CHINA YUCHAI INTERNATIONAL LIMITED
UNAUDITED CONSOLIDATED INCOME STATEMENTS
For the six months ended December 31, 2025 and 2024
(RMB and US$ amounts expressed in thousands, except per share data)
|
|
Second Half of 2025 |
|
|
Second Half of 2024 |
|
||||||||||
|
|
RMB’000 |
|
|
US$’000 |
|
|
RMB’000 |
|
|
US$’000 |
|
||||
Revenue |
|
|
11,783,844 |
|
|
|
1,676,509 |
|
|
|
8,827,151 |
|
|
|
1,255,855 |
|
Cost of sales |
|
|
(9,555,661 |
) |
|
|
(1,359,501 |
) |
|
|
(7,420,695 |
) |
|
|
(1,055,756 |
) |
Gross profit |
|
|
2,228,183 |
|
|
|
317,008 |
|
|
|
1,406,456 |
|
|
|
200,099 |
|
Other operating income, net |
|
|
224,510 |
|
|
|
31,941 |
|
|
|
401,548 |
|
|
|
57,129 |
|
Research and development expenses |
|
|
(874,914 |
) |
|
|
(124,476 |
) |
|
|
(591,099 |
) |
|
|
(84,097 |
) |
Selling, general and administrative expenses |
|
|
(1,108,611 |
) |
|
|
(157,724 |
) |
|
|
(1,056,825 |
) |
|
|
(150,356 |
) |
Operating profit |
|
|
469,168 |
|
|
|
66,749 |
|
|
|
160,080 |
|
|
|
22,775 |
|
Finance costs |
|
|
(29,571 |
) |
|
|
(4,207 |
) |
|
|
(37,057 |
) |
|
|
(5,272 |
) |
Share of results of associates and joint ventures |
|
|
49,657 |
|
|
|
7,065 |
|
|
|
58,473 |
|
|
|
8,319 |
|
Profit before tax |
|
|
489,254 |
|
|
|
69,607 |
|
|
|
181,496 |
|
|
|
25,822 |
|
Income tax expense |
|
|
(213,523 |
) |
|
|
(30,378 |
) |
|
|
(26,357 |
) |
|
|
(3,750 |
) |
Profit for the period |
|
|
275,731 |
|
|
|
39,229 |
|
|
|
155,139 |
|
|
|
22,072 |
|
Attributable to: |
|
|
|
|
|
|
|
|
|
|
|
|
||||
Equity holders of the Company |
|
|
171,600 |
|
|
|
24,414 |
|
|
|
82,725 |
|
|
|
11,769 |
|
Non-controlling interests |
|
|
104,131 |
|
|
|
14,815 |
|
|
|
72,414 |
|
|
|
10,303 |
|
|
|
|
275,731 |
|
|
|
39,229 |
|
|
|
155,139 |
|
|
|
22,072 |
|
Net earnings per share |
|
|
|
|
|
|
|
|
|
|
|
|
||||
- Basic |
|
|
4.57 |
|
|
|
0.65 |
|
|
|
2.19 |
|
|
|
0.31 |
|
- Diluted |
|
|
4.57 |
|
|
|
0.65 |
|
|
|
2.19 |
|
|
|
0.31 |
|
Unit Sales |
|
|
210,913 |
|
|
|
|
|
|
163,843 |
|
|
|
|
||
Note: Revenue and Cost of Sales for first half of 2025 were adjusted downwards by RMB 928,239 thousand to RMB 12,877,928 thousand with the corresponding cost of sales reduced by RMB 928,239 thousand to RMB 11,038,464 thousand. There were no changes to the Gross Profit, Operating Profit and Profit before tax and Profit for the period.