Exhibit 99.2
CHINA YUCHAI INTERNATIONAL LIMITED
UNAUDITED CONSOLIDATED INCOME STATEMENTS
For the first half – years ended June 30, 2023 and 2022
(RMB and US$ amounts expressed in thousands)
June 30, 2023 | June 30, 2022 | |||||||||||||||
RMB ’000 | US$ ’000 | RMB ’000 | US$ ’000 | |||||||||||||
Revenue | 9,171,003 | 1,269,202 | 8,568,505 | 1,185,821 | ||||||||||||
Cost of sales | (7,618,986 | ) | (1,054,414 | ) | (7,207,874 | ) | (997,519 | ) | ||||||||
Gross profit | 1,552,017 | 214,788 | 1,360,631 | 188,302 | ||||||||||||
Other operating income, net | 136,201 | 18,849 | 85,492 | 11,831 | ||||||||||||
Research and development expenses | (406,047 | ) | (56,194 | ) | (408,481 | ) | (56,531 | ) | ||||||||
Selling, general and administrative expenses | (894,485 | ) | (123,790 | ) | (749,604 | ) | (103,740 | ) | ||||||||
Operating profit | 387,686 | 53,653 | 288,038 | 39,862 | ||||||||||||
Finance costs | (53,642 | ) | (7,424 | ) | (55,231 | ) | (7,644 | ) | ||||||||
Share of results of associates and joint ventures | 29,626 | 4,100 | (30,942 | ) | (4,282 | ) | ||||||||||
Profit before tax | 363,670 | 50,329 | 201,865 | 27,936 | ||||||||||||
Income tax expense | (110,627 | ) | (15,310 | ) | (56,487 | ) | (7,817 | ) | ||||||||
Profit for the period | 253,043 | 35,019 | 145,378 | 20,119 | ||||||||||||
Attributable to: | ||||||||||||||||
Equity holders of the Company | 178,377 | 24,686 | 93,724 | 12,970 | ||||||||||||
Non-controlling interests | 74,666 | 10,333 | 51,654 | 7,149 | ||||||||||||
253,043 | 35,019 | 145,378 | 20,119 | |||||||||||||
Net earnings per share | ||||||||||||||||
- Basic | 4.37 | 0.60 | 2.29 | 0.32 | ||||||||||||
- Diluted | 4.37 | 0.60 | 2.29 | 0.32 | ||||||||||||
Unit sales | 165,793 | 180,911 |
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CHINA YUCHAI INTERNATIONAL LIMITED
SELECTED UNAUDITED CONSOLIDATED BALANCE SHEET ITEMS
For the periods ended June 30, 2023 and December 31, 2022
(RMB and US$ amounts expressed in thousands)
June 30, 2023 (Unaudited) | December 31, 2022 (Audited) | |||||||||||
RMB ’000 | US$ ’000 | RMB ’000 | ||||||||||
Cash and bank balances | 5,616,231 | 777,247 | 4,850,743 | |||||||||
Trade and bills receivables | 9,049,354 | 1,252,367 | 6,792,958 | |||||||||
Inventories | 4,931,085 | 682,428 | 4,937,755 | |||||||||
Trade and bills payables | 8,002,430 | 1,107,480 | 6,919,421 | |||||||||
Short-term and long-term loans and borrowings | 3,032,581 | 419,688 | 2,341,432 | |||||||||
Equity attributable to equity holders of the Company | 9,230,044 | 1,277,373 | 9,008,946 |
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