.2
CHINA YUCHAI INTERNATIONAL LIMITED
UNAUDITED CONSOLIDATED INCOME STATEMENTS
For the first half-years ended June 30, 2026 and 2025
(RMB and US$ amounts expressed in thousands, except per share data)
|
|
First Half of 2026 |
|
|
First Half of 2025 |
|
||||||||||
|
|
RMB’000 |
|
|
US$’000 |
|
|
RMB’000 |
|
|
US$’000 |
|
||||
Revenue* |
|
|
14,666,429 |
|
|
|
2,153,376 |
|
|
|
12,877,928 |
|
|
|
1,890,782 |
|
Cost of sales* |
|
|
(12,155,207 |
) |
|
|
(1,784,670 |
) |
|
|
(11,038,464 |
) |
|
|
(1,620,706 |
) |
Gross profit |
|
|
2,511,222 |
|
|
|
368,706 |
|
|
|
1,839,464 |
|
|
|
270,076 |
|
Other operating income, net |
|
|
150,201 |
|
|
|
22,053 |
|
|
|
221,436 |
|
|
|
32,512 |
|
Research and development expenses |
|
|
(593,402 |
) |
|
|
(87,125 |
) |
|
|
(476,693 |
) |
|
|
(69,990 |
) |
Selling, general and administrative expenses |
|
|
(1,079,811 |
) |
|
|
(158,542 |
) |
|
|
(962,491 |
) |
|
|
(141,316 |
) |
Operating profit |
|
|
988,210 |
|
|
|
145,092 |
|
|
|
621,716 |
|
|
|
91,282 |
|
Finance costs |
|
|
(27,044 |
) |
|
|
(3,971 |
) |
|
|
(32,194 |
) |
|
|
(4,727 |
) |
Share of results of associates and joint ventures** |
|
|
95,907 |
|
|
|
14,081 |
|
|
|
61,407 |
|
|
|
9,016 |
|
Profit before tax |
|
|
1,057,073 |
|
|
|
155,202 |
|
|
|
650,929 |
|
|
|
95,571 |
|
Income tax expense |
|
|
(215,272 |
) |
|
|
(31,607 |
) |
|
|
(116,159 |
) |
|
|
(17,055 |
) |
Profit for the period |
|
|
841,801 |
|
|
|
123,595 |
|
|
|
534,770 |
|
|
|
78,516 |
|
Attributable to: |
|
|
|
|
|
|
|
|
|
|
|
|
||||
Equity holders of the Company |
|
|
560,602 |
|
|
|
82,309 |
|
|
|
365,790 |
|
|
|
53,706 |
|
Non-controlling interests |
|
|
281,199 |
|
|
|
41,286 |
|
|
|
168,980 |
|
|
|
24,810 |
|
|
|
|
841,801 |
|
|
|
123,595 |
|
|
|
534,770 |
|
|
|
78,516 |
|
Earnings per share |
|
|
|
|
|
|
|
|
|
|
|
|
||||
- Basic |
|
|
14.94 |
|
|
|
2.19 |
|
|
|
9.75 |
|
|
|
1.43 |
|
- Diluted |
|
|
14.81 |
|
|
|
2.17 |
|
|
|
9.75 |
|
|
|
1.43 |
|
Unit sales |
|
|
277,684 |
|
|
|
|
|
|
250,396 |
|
|
|
|
||
Note:
* As disclosed in the Company’s 2025 Second Half-Year and Full Year Financial results announcement, 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, Profit before tax and Profit for the period.
** NYDK’s financial results for the three months ended March 31, 2026 were reflected in the share of results of associates and joint ventures. NYDK’s financial results have been consolidated since April 1, 2026 following Yuchai’s acquisition of control over NYDK on March 31, 2026. The assets and liabilities relating to NYDK as at December 31, 2025 and June 30, 2026 have been recognized based on their provisional values.