Exhibit 99.2
CHINA YUCHAI INTERNATIONAL LIMITED
UNAUDITED CONSOLIDATED INCOME STATEMENTS
For the first half-years ended June 30, 2021 and 2020
(RMB and US$ amounts expressed in thousands, except per share data)
June 30, 2021 | June 30, 2020 | |||||||||||||||
RMB ’000 | US$ ’000 | RMB ’000 | US$ ’000 | |||||||||||||
Revenue | 12,629,126 | 1,954,943 | 9,958,947 | 1,541,609 | ||||||||||||
Cost of sales | (11,005,305 | ) | (1,703,581 | ) | (8,481,037 | ) | (1,312,834 | ) | ||||||||
Gross profit | 1,623,821 | 251,362 | 1,477,910 | 228,775 | ||||||||||||
Other operating income, net | 111,702 | 17,291 | 105,682 | 16,359 | ||||||||||||
Research and development expenses | (315,696 | ) | (48,869 | ) | (212,987 | ) | (32,970 | ) | ||||||||
Selling, general and administrative expenses | (920,058 | ) | (142,422 | ) | (757,414 | ) | (117,245 | ) | ||||||||
Operating profit | 499,769 | 77,362 | 613,191 | 94,919 | ||||||||||||
Finance costs | (68,410 | ) | (10,590 | ) | (63,174 | ) | (9,779 | ) | ||||||||
Share of results of associates and joint ventures | 12,482 | 1,932 | 5,544 | 858 | ||||||||||||
Profit before tax | 443,841 | 68,704 | 555,561 | 85,998 | ||||||||||||
Income tax expense | (86,251 | ) | (13,351 | ) | (122,613 | ) | (18,980 | ) | ||||||||
Profit for the period | 357,590 | 55,353 | 432,948 | 67,018 | ||||||||||||
Attributable to: | ||||||||||||||||
Equity holders of the Company | 253,707 | 39,273 | 305,730 | 47,326 | ||||||||||||
Non-controlling interests | 103,883 | 16,080 | 127,218 | 19,692 | ||||||||||||
357,590 | 55,353 | 432,948 | 67,018 | |||||||||||||
Net earnings per common share | ||||||||||||||||
- Basic | 6.21 | 0.96 | 7.48 | 1.16 | ||||||||||||
- Diluted | 6.21 | 0.96 | 7.48 | 1.16 | ||||||||||||
Unit sales | 285,342 | 213,182 |
CHINA YUCHAI INTERNATIONAL LIMITED
SELECTED UNAUDITED CONSOLIDATED BALANCE SHEET ITEMS
For the periods ended June 30, 2021 and December 31, 2020
(RMB and US$ amounts expressed in thousands)
June 30, 2021 (Unaudited) | December 31, 2020 (Audited) | |||||||||||
RMB ’000 | US$ ’000 | RMB ’000 | ||||||||||
Cash and bank balances | 5,662,671 | 876,561 | 6,447,538 | |||||||||
Trade and bills receivables | 10,595,870 | 1,640,202 | 8,093,320 | |||||||||
Inventories | 3,814,410 | 590,457 | 4,471,195 | |||||||||
Trade and bills payables | 8,480,375 | 1,312,731 | 7,460,534 | |||||||||
Short-term and long-term loans and borrowings | 2,373,000 | 367,332 | 2,230,000 | |||||||||
Equity attributable to equity holders of the Company | 8,835,602 | 1,367,719 | 9,014,624 |