Exhibit 99.2
CHINA YUCHAI INTERNATIONAL LIMITED
UNAUDITED CONSOLIDATED INCOME STATEMENTS
For the six months ended December 31, 2020 and 2019
(RMB and US$ amounts expressed in thousands, except per share data)
Second Half of 2020 | Second Half of 2019 | |||||||||||||||
RMB ’000 | US$ ’000 | RMB ’000 | US$ ’000 | |||||||||||||
Revenue | 10,622,223 | 1,627,952 | 8,991,130 | 1,377,972 | ||||||||||||
Cost of sales | (8,910,562 | ) | (1,365,624 | ) | (7,359,470 | ) | (1,127,905 | ) | ||||||||
Gross profit | 1,711,661 | 262,328 | 1,631,660 | 250,067 | ||||||||||||
Other operating income, net | 273,265 | 41,880 | 195,732 | 29,998 | ||||||||||||
Research and development costs | (413,491 | ) | (63,371 | ) | (309,792 | ) | (47,478 | ) | ||||||||
Selling, general and administrative costs | (1,002,622 | ) | (153,662 | ) | (1,020,964 | ) | (156,472 | ) | ||||||||
Operating profit | 568,813 | 87,175 | 496,636 | 76,115 | ||||||||||||
Finance costs | (87,996 | ) | (13,486 | ) | (74,153 | ) | (11,365 | ) | ||||||||
Share of results of associates and joint ventures | (64,514 | ) | (9,887 | ) | 11,695 | 1,792 | ||||||||||
Profit before tax | 416,303 | 63,802 | 434,178 | 66,542 | ||||||||||||
Income tax expense | (69,925 | ) | (10,717 | ) | (56,374 | ) | (8,640 | ) | ||||||||
Profit for the period | 346,378 | 53,085 | 377,804 | 57,902 | ||||||||||||
Attributable to: | ||||||||||||||||
Equity holders of the parent | 243,173 | 37,268 | 259,906 | 39,833 | ||||||||||||
Non-controlling interests | 103,205 | 15,817 | 117,898 | 18,069 | ||||||||||||
346,378 | 53,085 | 377,804 | 57,902 | |||||||||||||
Net earnings per common share | ||||||||||||||||
- Basic | 5.95 | 0.91 | 6.36 | 0.97 | ||||||||||||
- Diluted | 5.95 | 0.91 | 6.36 | 0.97 | ||||||||||||
Unit sales | 217,138 | 164,789 |
CHINA YUCHAI INTERNATIONAL LIMITED
UNAUDITED CONSOLIDATED INCOME STATEMENTS
For the years ended December 31, 2020 and 2019
(RMB and US$ amounts expressed in thousands, except per share data)
December 31, 2020 | December 31, 2019 | |||||||||||||||
RMB ’000 | US$ ’000 | RMB ’000 | US$ ’000 | |||||||||||||
Revenue | 20,581,170 | 3,154,251 | 18,016,085 | 2,761,128 | ||||||||||||
Cost of sales | (17,391,599 | ) | (2,665,420 | ) | (14,910,244 | ) | (2,285,130 | ) | ||||||||
Gross profit | 3,189,571 | 488,831 | 3,105,841 | 475,998 | ||||||||||||
Other operating income, net | 378,947 | 58,077 | 338,486 | 51,876 | ||||||||||||
Research and development costs | (626,478 | ) | (96,013 | ) | (492,204 | ) | (75,435 | ) | ||||||||
Selling, general and administrative costs | (1,760,036 | ) | (269,742 | ) | (1,806,042 | ) | (276,792 | ) | ||||||||
Operating profit | 1,182,004 | 181,153 | 1,146,081 | 175,647 | ||||||||||||
Finance costs | (151,170 | ) | (23,168 | ) | (131,796 | ) | (20,199 | ) | ||||||||
Share of results of associates and joint ventures | (58,970 | ) | (9,038 | ) | 19,034 | 2,917 | ||||||||||
Profit before tax | 971,864 | 148,947 | 1,033,319 | 158,365 | ||||||||||||
Income tax expense | (192,538 | ) | (29,508 | ) | (172,619 | ) | (26,455 | ) | ||||||||
Profit for the period | 779,326 | 119,439 | 860,700 | 131,910 | ||||||||||||
Attributable to: | ||||||||||||||||
Equity holders of the parent | 548,903 | 84,125 | 604,914 | 92,709 | ||||||||||||
Non-controlling interests | 230,423 | 35,314 | 255,786 | 39,201 | ||||||||||||
779,326 | 119,439 | 860,700 | 131,910 | |||||||||||||
Net earnings per common share | ||||||||||||||||
- Basic | 13.43 | 2.06 | 14.81 | 2.27 | ||||||||||||
- Diluted | 13.43 | 2.06 | 14.81 | 2.27 | ||||||||||||
Unit sales | 430,320 | 376,148 |
CHINA YUCHAI INTERNATIONAL LIMITED
SELECTED UNAUDITED CONSOLIDATED BALANCE SHEET ITEMS
For the years ended December 31, 2020 and December 31, 2019
(RMB and US$ amounts expressed in thousands)
December 31, 2020 (Unaudited) | December 31, 2019 (Audited) | |||||||||||
RMB ’000 | US$ ’000 | RMB ’000 | ||||||||||
Cash and bank balances | 6,447,537 | 988,143 | 6,390,918 | |||||||||
Trade and bills receivables | 8,093,318 | 1,240,374 | 7,816,152 | |||||||||
Inventories | 4,471,195 | 685,251 | 2,824,137 | |||||||||
Trade and bills payables | 7,460,533 | 1,143,394 | 6,197,869 | |||||||||
Short-term and long-term loans and borrowings | 2,230,000 | 341,768 | 2,055,046 | |||||||||
Equity attributable to equity holders of the parent | 9,014,624 | 1,381,573 | 8,767,529 |