China Yuchai International Limited (CYD) — Financial statements
Income statement, balance sheet, and cash flow for China Yuchai International Limited — annual and quarterly history with growth and margin analysis.
| Metric (CNY Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 23,990↑25.4% | 19,134↑6.0% | 18,046↑12.6% | 16,031↓24.6% | 21,266 | |
| Cost of Revenue | 20,033↑22.8% | 16,315↑7.9% | 15,123↑11.9% | 13,515↓26.9% | 18,501 | |
| Gross Profit | 3,957↑40.4% | 2,819↓3.6% | 2,924↑33.5% | 2,190↓20.8% | 2,765 | |
| Operating Expenses | ||||||
| R&D Expenses | 1,315↑33.5% | 985↑12.3% | 877↑4.8% | 836↓1.5% | 849 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 2,015↑11.2% | 1,813↓3.2% | 1,872↑62.2% | 1,154↓26.1% | 1,562 | |
| Other Expenses | 0.00↑100.0% | -576↓32.5% | -434↓36.0% | -319↓1.0% | -316 | |
| Operating Expenses | 3,329↑49.9% | 2,222↓4.0% | 2,314↑38.5% | 1,671↓20.2% | 2,095 | |
| Total Costs & Expenses | 23,362↑26.0% | 18,537↑6.3% | 17,437↑12.4% | 15,511↓24.7% | 20,602 | |
| Operating Results | ||||||
| Operating Income | 627↑5.1% | 597↓2.0% | 609↑17.4% | 519↓21.7% | 664 | |
| Depreciation & Amortization | 0.00↓100.0% | 664↓0.1% | 665↑6.5% | 625↑8.9% | 574 | |
| EBITDA | 627↓46.5% | 1,172↓12.0% | 1,332↑20.0% | 1,110↓2.4% | 1,137 | |
| EBIT | 627↑23.5% | 508↓23.8% | 667↑37.3% | 486↓13.8% | 564 | |
| Interest & Other Income | ||||||
| Net Interest Income | -60↓207.9% | 56↑3.2% | 54↑31.6% | 41↑100.3% | 20 | |
| Interest Income | 0.00↓100.0% | 130↑40.2% | 92↓29.9% | 132↓0.2% | 132 | |
| Interest Expense | 60↓18.9% | 74↑92.1% | 39↓57.6% | 91↓18.7% | 112 | |
| Non-Operating Income | 0.00↓100.0% | 89↑254.9% | -57↓270.8% | 34↓66.4% | 100 | |
| Other Income / Expenses | 482↑1944.3% | 24↑161.9% | -38↑69.4% | -125↑41.2% | -212 | |
| Income Before Tax | 1,109↑78.7% | 621↑8.6% | 571↑44.7% | 395↓12.6% | 452 | |
| Income Tax Expense | 321↑149.0% | 129↓13.3% | 148↑151.4% | 59↑34.8% | 44 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 788↑60.3% | 492↑16.3% | 423↑26.0% | 336↓17.7% | 408 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 523↑61.8% | 323↑13.1% | 286↑30.6% | 219↓19.8% | 273 | |
| Bottom-Line Net Income | 523↑61.8% | 323↑13.1% | 286↑30.6% | 219↓19.8% | 273 | |
| EPS (Basic) | 13.92↑69.5% | 8.21↑17.5% | 6.99↑30.7% | 5.35↓19.8% | 6.67 | |
| EPS (Diluted) | 13.92↑69.5% | 8.21↑17.5% | 6.99↑30.7% | 5.35↓19.8% | 6.67 | |
| Weighted Average Shares | 38↓4.6% | 39↓3.7% | 41↑0.0% | 41↓0.1% | 41 | |
| Weighted Average Diluted Shares | 38↓4.6% | 39↓3.8% | 41↑0.0% | 41↑0.0% | 41 | |
* All figures in Millions of CNY, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.