China Yuchai International Ltd
NYSE:CYD
China Yuchai International Ltd
NYSE:CYD
Price:
8.25 USD
0.73%
Market Closed
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
China Yuchai International Ltd
China Yuchai International Ltd
|
Revenue
|
18B
CNY
|
|
Cost of Revenue
|
-15.1B
CNY
|
|
Gross Profit
|
2.9B
CNY
|
|
Operating Expenses
|
-2.3B
CNY
|
|
Operating Income
|
609.4m
CNY
|
|
Other Expenses
|
-323.9m
CNY
|
|
Net Income
|
285.5m
CNY
|
Income Statement
China Yuchai International Ltd
China Yuchai International Ltd
Currency: CNY
| Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
14 894
N/A
|
14 303
-4%
|
13 932
-3%
|
13 449
-3%
|
13 571
+1%
|
14 352
+6%
|
15 017
+5%
|
15 817
+5%
|
16 564
+5%
|
16 569
+0%
|
16 579
+0%
|
16 436
-1%
|
15 565
-5%
|
15 475
-1%
|
14 728
-5%
|
13 733
-7%
|
13 433
-2%
|
12 974
-3%
|
12 855
-1%
|
13 643
+6%
|
14 816
+9%
|
15 226
+3%
|
16 126
+6%
|
16 198
+0%
|
15 982
-1%
|
16 114
+1%
|
15 517
-4%
|
16 263
+5%
|
16 089
-1%
|
16 746
+4%
|
16 865
+1%
|
18 016
+7%
|
17 262
-4%
|
18 950
+10%
|
20 581
+9%
|
33 210
+61%
|
21 266
-36%
|
17 206
-19%
|
16 031
-7%
|
16 633
+4%
|
18 046
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 617)
|
(11 123)
|
(10 821)
|
(10 569)
|
(10 732)
|
(11 377)
|
(11 883)
|
(12 638)
|
(13 334)
|
(13 332)
|
(13 407)
|
(13 145)
|
(12 388)
|
(12 278)
|
(11 660)
|
(10 943)
|
(10 713)
|
(10 381)
|
(10 218)
|
(10 671)
|
(11 592)
|
(11 988)
|
(12 794)
|
(12 842)
|
(12 630)
|
(12 717)
|
(12 238)
|
(13 171)
|
(13 090)
|
(13 803)
|
(14 005)
|
(14 910)
|
(14 387)
|
(15 840)
|
(17 392)
|
(28 397)
|
(18 314)
|
(14 517)
|
(13 400)
|
(13 811)
|
(15 131)
|
|
| Gross Profit |
3 277
N/A
|
3 180
-3%
|
3 110
-2%
|
2 879
-7%
|
2 837
-1%
|
2 974
+5%
|
3 135
+5%
|
3 181
+1%
|
3 232
+2%
|
3 238
+0%
|
3 172
-2%
|
3 291
+4%
|
3 177
-3%
|
3 197
+1%
|
3 068
-4%
|
2 791
-9%
|
2 720
-3%
|
2 593
-5%
|
2 637
+2%
|
2 972
+13%
|
3 224
+8%
|
3 238
+0%
|
3 332
+3%
|
3 356
+1%
|
3 353
0%
|
3 398
+1%
|
3 281
-3%
|
3 092
-6%
|
3 000
-3%
|
2 944
-2%
|
2 860
-3%
|
3 106
+9%
|
2 875
-7%
|
3 110
+8%
|
3 190
+3%
|
4 814
+51%
|
2 952
-39%
|
2 689
-9%
|
2 631
-2%
|
2 822
+7%
|
2 916
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 823)
|
(1 806)
|
(1 689)
|
(1 717)
|
(1 684)
|
(1 697)
|
(1 819)
|
(1 778)
|
(1 821)
|
(1 834)
|
(1 793)
|
(2 061)
|
(1 908)
|
(1 914)
|
(2 034)
|
(1 960)
|
(1 959)
|
(1 930)
|
(1 887)
|
(2 033)
|
(1 998)
|
(2 010)
|
(1 977)
|
(2 239)
|
(1 754)
|
(1 769)
|
(1 688)
|
(1 970)
|
(1 784)
|
(1 710)
|
(1 702)
|
(2 162)
|
(1 921)
|
(2 000)
|
(2 176)
|
(3 131)
|
(2 441)
|
(2 236)
|
(2 111)
|
(2 203)
|
(2 306)
|
|
| Selling, General & Administrative |
(1 571)
|
(1 531)
|
(1 469)
|
(1 474)
|
(1 422)
|
(1 440)
|
(1 533)
|
(1 466)
|
(1 508)
|
(1 490)
|
(1 437)
|
(1 599)
|
(1 567)
|
(1 561)
|
(1 524)
|
(1 498)
|
(1 507)
|
(1 477)
|
(1 442)
|
(1 500)
|
(1 498)
|
(1 569)
|
(1 597)
|
(1 653)
|
(1 672)
|
(1 629)
|
(1 617)
|
(1 555)
|
(1 571)
|
(1 608)
|
(1 629)
|
(1 806)
|
(1 763)
|
(1 778)
|
(1 774)
|
(2 680)
|
(1 747)
|
(1 586)
|
(1 612)
|
(1 756)
|
(1 872)
|
|
| Research & Development |
(332)
|
(345)
|
(356)
|
(374)
|
(387)
|
(408)
|
(426)
|
(469)
|
(479)
|
(485)
|
(508)
|
(495)
|
(503)
|
(520)
|
(517)
|
(507)
|
(493)
|
(494)
|
(523)
|
(588)
|
(613)
|
(586)
|
(565)
|
(608)
|
(604)
|
(647)
|
(571)
|
(448)
|
(400)
|
(355)
|
(373)
|
(492)
|
(497)
|
(523)
|
(626)
|
(942)
|
(849)
|
(941)
|
(836)
|
(834)
|
(877)
|
|
| Other Operating Expenses |
79
|
70
|
137
|
133
|
125
|
153
|
141
|
157
|
165
|
140
|
151
|
32
|
162
|
167
|
8
|
44
|
41
|
41
|
77
|
56
|
112
|
145
|
184
|
22
|
521
|
506
|
499
|
32
|
186
|
251
|
298
|
136
|
338
|
301
|
223
|
491
|
155
|
289
|
337
|
387
|
442
|
|
| Operating Income |
1 453
N/A
|
1 373
-6%
|
1 421
+3%
|
1 163
-18%
|
1 155
-1%
|
1 279
+11%
|
1 317
+3%
|
1 403
+7%
|
1 411
+1%
|
1 404
0%
|
1 379
-2%
|
1 230
-11%
|
1 269
+3%
|
1 283
+1%
|
1 034
-19%
|
830
-20%
|
761
-8%
|
663
-13%
|
750
+13%
|
940
+25%
|
1 226
+30%
|
1 228
+0%
|
1 355
+10%
|
1 116
-18%
|
1 599
+43%
|
1 628
+2%
|
1 591
-2%
|
1 123
-29%
|
1 215
+8%
|
1 233
+1%
|
1 158
-6%
|
944
-18%
|
954
+1%
|
1 111
+16%
|
1 013
-9%
|
1 682
+66%
|
512
-70%
|
452
-12%
|
519
+15%
|
619
+19%
|
609
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(262)
|
(292)
|
(294)
|
(249)
|
(208)
|
(190)
|
(223)
|
(240)
|
(243)
|
(234)
|
(220)
|
(155)
|
(174)
|
(170)
|
(152)
|
(118)
|
(114)
|
(99)
|
(81)
|
(25)
|
(74)
|
(66)
|
(74)
|
53
|
(80)
|
(96)
|
(93)
|
54
|
(108)
|
(108)
|
(137)
|
73
|
(123)
|
(120)
|
(36)
|
(266)
|
(77)
|
(242)
|
(125)
|
(62)
|
(38)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
95
|
132
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
349
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
21
|
0
|
0
|
(1)
|
0
|
21
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(4)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 192
N/A
|
1 081
-9%
|
1 127
+4%
|
914
-19%
|
947
+4%
|
1 088
+15%
|
1 093
+0%
|
1 162
+6%
|
1 167
+0%
|
1 170
+0%
|
1 254
+7%
|
1 201
-4%
|
1 095
-9%
|
1 112
+2%
|
881
-21%
|
686
-22%
|
647
-6%
|
565
-13%
|
670
+19%
|
896
+34%
|
1 153
+29%
|
1 162
+1%
|
1 281
+10%
|
1 514
+18%
|
1 517
+0%
|
1 532
+1%
|
1 498
-2%
|
1 181
-21%
|
1 108
-6%
|
1 125
+2%
|
1 021
-9%
|
1 033
+1%
|
831
-20%
|
991
+19%
|
972
-2%
|
1 416
+46%
|
452
-68%
|
210
-54%
|
395
+88%
|
557
+41%
|
571
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(204)
|
(191)
|
(193)
|
(142)
|
(158)
|
(178)
|
(182)
|
(221)
|
(221)
|
(225)
|
(226)
|
(180)
|
(162)
|
(165)
|
(146)
|
(177)
|
(172)
|
(156)
|
(167)
|
(160)
|
(199)
|
(201)
|
(217)
|
(194)
|
(202)
|
(204)
|
(206)
|
(207)
|
(187)
|
(192)
|
(181)
|
(173)
|
(151)
|
(179)
|
(193)
|
(279)
|
(44)
|
(14)
|
(59)
|
(114)
|
(148)
|
|
| Income from Continuing Operations |
987
|
888
|
933
|
771
|
788
|
910
|
911
|
940
|
945
|
944
|
1 027
|
1 022
|
932
|
947
|
735
|
509
|
476
|
410
|
504
|
736
|
953
|
960
|
1 062
|
1 320
|
1 315
|
1 327
|
1 292
|
974
|
919
|
931
|
838
|
861
|
679
|
811
|
779
|
1 137
|
408
|
195
|
336
|
443
|
423
|
|
| Income to Minority Interest |
(231)
|
(220)
|
(218)
|
(204)
|
(215)
|
(238)
|
(243)
|
(239)
|
(238)
|
(238)
|
(284)
|
(291)
|
(276)
|
(279)
|
(211)
|
(168)
|
(150)
|
(137)
|
(155)
|
(211)
|
(270)
|
(267)
|
(287)
|
(431)
|
(432)
|
(446)
|
(441)
|
(279)
|
(269)
|
(266)
|
(251)
|
(256)
|
(211)
|
(245)
|
(230)
|
(334)
|
(135)
|
(83)
|
(117)
|
(140)
|
(137)
|
|
| Net Income (Common) |
756
N/A
|
668
-12%
|
715
+7%
|
567
-21%
|
573
+1%
|
672
+17%
|
668
-1%
|
701
+5%
|
707
+1%
|
706
0%
|
743
+5%
|
730
-2%
|
655
-10%
|
666
+2%
|
522
-22%
|
341
-35%
|
324
-5%
|
272
-16%
|
349
+28%
|
525
+50%
|
685
+30%
|
695
+1%
|
776
+12%
|
889
+15%
|
884
-1%
|
882
0%
|
853
-3%
|
695
-19%
|
651
-6%
|
666
+2%
|
587
-12%
|
605
+3%
|
468
-23%
|
566
+21%
|
549
-3%
|
803
+46%
|
273
-66%
|
113
-59%
|
219
+93%
|
303
+39%
|
286
-6%
|
|
| EPS (Diluted) |
15.75
N/A
|
18.05
+15%
|
19.32
+7%
|
21
+9%
|
15.48
-26%
|
18.16
+17%
|
18.05
-1%
|
18.94
+5%
|
19.1
+1%
|
19.08
0%
|
19.55
+2%
|
19.72
+1%
|
17.23
-13%
|
17.52
+2%
|
14.91
-15%
|
8.74
-41%
|
8.3
-5%
|
6.97
-16%
|
8.51
+22%
|
13.12
+54%
|
16.7
+27%
|
16.95
+1%
|
18.92
+12%
|
21.68
+15%
|
21.56
-1%
|
21.51
0%
|
20.8
-3%
|
16.95
-19%
|
15.87
-6%
|
16.24
+2%
|
14.31
-12%
|
14.75
+3%
|
11.41
-23%
|
13.8
+21%
|
13.39
-3%
|
19.58
+46%
|
6.67
-66%
|
2.75
-59%
|
5.35
+95%
|
7.39
+38%
|
6.99
-5%
|
|
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