CHINA YUCHAI INTERNATIONAL LTD

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Inventories $2.6b $2.5b $2.8b $4.5b $5.2b $4.9b $4.6b $4.7b $5.6b
Trade and other receivables $7.4b $7.8b $8.2b $8.5b $7.5b $7.3b $8.5b $9.4b $11.7b
Property, plant and equipment $4.1b $3.8b $3.8b $4.2b $4.3b $4.2b $4.0b $3.6b $3.4b $3.5b
Goodwill $33.6m $33.6m $31.8m
Intangible Assets Other Than Goodwill $81.8m $1.6m $30.8m $134.7m $229.3m $278.2m $269.7m $274.7m $268.0m
Intangible assets $50.1m $10.1m $206.0m $954.1m $1.5b $1.8b $1.9b $2.0b $1.9b $1.8b
Right-of-use assets $63k $415.4m $59.3m $344.8m $342.1m $298.4m $302.0m $343.2m
Additional Financial Items
Allowance Account For Credit Losses Of Financial Assets $8.6m $6.9m $4.6m $8.9m $7.8m $6.2m $5.6m $8.8m
Current Tax Assets Current $102.0m $28.1m $21.0m $31.6m $36.5m $51.9m $41.8m $15.3m $20.0m
Current Tax Liabilities Current $47.7m $7.4m $11.0m $7.8m $7.8m $6.5m $10.5m $7.4m $8.5m
Deferred Tax Assets $308.2m $49.8m $54.0m $59.7m $61.8m $63.0m $64.9m $60.0m $57.3m $337.4m
Investment Property $7.3m $1.2m $1.0m $925k $901k $804k $684k $577k $582k $4.1m
Issued Capital $2.1b $328.8m $311.1m $293.7m $321.6m $329.2m $299.4m $293.0m $290.1m $2.1b
Trade And Other Current Payables $6.8b $1.2b $1.1b $1.2b $1.6b $1.5b $1.2b $1.3b $1.4b
Trade And Other Current Receivables $1.2b $1.2b $1.3b $1.2b $1.1b $1.2b $1.3b
Trade And Other Payables $7.0b $1.2b $1.1b $1.2b $1.6b $1.6b $1.2b $1.3b $1.5b $14.5b
Unused Tax Losses For Which No Deferred Tax Asset Recognised $515.2m $75.7m $59.2m $55.9m $62.5m $65.5m $68.1m $88.5m $234.5m
Investment in associates $2.0m $2.4m $2.5m $259k $248k $258k $311.2m
Investment in joint ventures $222.8m $274.0m $227.1m $151.1m $154.7m $237.2m $338.6m $351.8m
Capitalized contract cost $44.4m $136.5m $127.7m $147.5m $197.7m $122.6m $130.0m $176.3m
Development properties $16.7m $16.7m $18.1m
Cash and short-term bank deposits $4.8b $6.0b $6.4b $7.9b
Treasury shares $0 ($285.6m) ($285.6m)
Statutory reserves $299.1m $301.0m $302.4m $304.3m $307.2m $309.2m $335.7m $381.7m $443.9m $430.2m
Capital reserves $30.7m $30.7m $30.7m $30.7m $30.7m ($4.2m) ($18.2m) ($18.2m) $413.2m
Other components of equity ($74.7m) ($110.9m) ($105.4m) ($161.4m) ($140.8m) ($65.0m) ($38.7m) ($36.4m) ($11.7m)
Equity attributable to equity holders of the Company $8.3b $8.4b $8.8b $9.0b $8.9b $9.0b $9.2b $9.2b $9.6b
Loans and borrowings $1.6b $2.0b $2.1b $1.7b $2.1b $2.1b $1.9b $1.9b $2.0b
Lease liabilities $28.6m $3.5m $27.1m $31.4m $33.3m $33.0m $35.7m
Contract liabilities $63.9m $198.6m $286.8m $382.8m $868.2m $573.3m $617.7m $639.2m $582.6m $955.0m
Deferred grants $331.4m $585.5m $656.8m $518.1m $411.7m $476.4m $451.9m $494.8m $578.3m
Other financial liability $0 $46.0m $67.0m $70.0m $73.1m
Other payables $156.3m $160.1m $176.3m $191.6m $188.7m $189.4m $181.2m $171.8m $151.9m
Provision for taxation $46.7m $73.5m $55.4m $50.8m $41.3m $73.3m $52.4m $60.8m $91.4m
Provisions ($69.8m) $191.8m $166.9m $218.0m $269.1m $253.0m $220.1m $256.1m $388.6m $503.5m
Total equity $10.1b $11.0b $11.1b $11.6b $11.8b $11.6b $11.8b $12.2b $12.3b $12.9b
Total equity and liabilities ($80.8m) $21.0b $21.7b $23.9b $26.3b $25.1b $24.1b $25.8b $27.0b $32.0b
Total Assets $18.6b $3.3b $3.2b $3.4b $4.1b $4.0b $3.5b $3.6b $3.8b $32.0b
LIABILITIES AND EQUITY
Deferred Tax Liabilities $115.8m $18.4m $20.4m $21.7m $17.4m $10.4m $8.9m $9.2m $9.1m $79.0m
Deferred Tax Liability Asset ($192.4m) ($31.4m) ($33.6m) ($38.0m) ($44.5m) ($52.6m) ($56.0m) ($50.9m) ($48.2m)
Total Liabilities $8.6b $1.6b $1.6b $1.7b $2.2b $2.1b $1.8b $1.9b $2.1b $19.1b
Retained earnings $51.8m $6.0b $6.1b $6.5b $6.8b $6.6b $6.7b $6.8b $7.0b $7.0b
Noncontrolling Interests $2.3b $415.8m $411.3m $396.0m $435.5m $436.0m $406.5m $415.2m $437.0m $3.3b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.