Investments in Subsidiaries - Summarized Financial Information Including Goodwill On Acquisition And Consolidation Adjustment But Before Intercompany Eliminations Of Subsidiaries With Material Non Controlling Interests (Detail) ¥ in Thousands, $ in Thousands |
12 Months Ended | |||||
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Dec. 31, 2023
CNY (¥)
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Dec. 31, 2023
USD ($)
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Dec. 31, 2022
CNY (¥)
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Dec. 31, 2021
CNY (¥)
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Dec. 31, 2023
USD ($)
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Dec. 31, 2020
CNY (¥)
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Summarized statement of financial position | ||||||
Current assets | ¥ 19,163,855 | ¥ 17,096,555 | $ 2,697,767 | |||
Current liabilities | (12,058,582) | (11,223,420) | (1,697,530) | |||
Non-current liabilities | (1,523,411) | (1,079,072) | (214,457) | |||
Total equity | 12,175,625 | 11,835,064 | ¥ 11,615,344 | 1,714,008 | ¥ 11,832,710 | |
Attributable to NCI | 2,949,097 | 2,826,118 | 415,155 | |||
Summarized statement of comprehensive income | ||||||
Revenue | 18,046,349 | $ 2,540,451 | 16,030,636 | 21,265,930 | ||
Profit after tax | 422,856 | 59,527 | 335,661 | 407,894 | ||
Total comprehensive income for the year | 454,874 | 64,034 | 424,778 | 435,099 | ||
Attributable to NCI | 144,491 | 20,340 | 132,409 | 141,859 | ||
Summarized statement of cash flows | ||||||
Operating | 1,226,038 | 172,595 | (119,419) | 504,556 | ||
Investing | (113,256) | (15,944) | (133,048) | (738,848) | ||
Financing | (33,742) | (4,750) | (140,365) | (838,563) | ||
Guangxi Yuchai Machinery Company Limited [member] | ||||||
Summarized statement of financial position | ||||||
Current assets | 18,073,115 | 16,070,488 | 2,544,219 | |||
Non-current assets, excluding goodwill | 6,293,318 | 6,737,117 | 885,934 | |||
Goodwill | 212,636 | 212,636 | 29,934 | |||
Current liabilities | (12,029,500) | (11,204,417) | (1,693,437) | |||
Non-current liabilities | (1,457,329) | (1,016,521) | (205,154) | |||
Net assets | 11,092,240 | 10,799,303 | 1,561,496 | |||
Total equity | 11,092,240 | 10,799,303 | 1,561,496 | |||
Attributable to NCI | 2,741,359 | 2,627,354 | 2,574,669 | $ 385,911 | ||
Summarized statement of comprehensive income | ||||||
Revenue | 18,015,280 | 2,536,077 | 15,998,041 | 21,254,134 | ||
Profit after tax | 431,697 | 60,772 | 355,140 | 443,499 | ||
Total comprehensive income for the year | 442,666 | 62,316 | 355,936 | 506,769 | ||
Attributable to NCI | 135,173 | 19,029 | 114,700 | 153,500 | ||
Summarized statement of cash flows | ||||||
Operating | 1,261,921 | 177,645 | (82,444) | 588,727 | ||
Investing | 23,243 | 3,272 | (221,126) | (674,686) | ||
Financing | (67,590) | (9,515) | (181,072) | (1,002,764) | ||
Net increase in cash and cash equivalents | ¥ 1,217,574 | $ 171,402 | ¥ (484,642) | ¥ (1,088,723) |
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- Definition Non-current Assets, Excluding Goodwill No definition available.
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- Definition The cash flows from (used in) financing activities, which are activities that result in changes in the size and composition of the contributed equity and borrowings of the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash flows from (used in) investing activities, which are the acquisition and disposal of long-term assets and other investments not included in cash equivalents. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash flows from (used in) operating activities, which are the principal revenue-producing activities of the entity and other activities that are not investing or financing activities. [Refer: Revenue] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of comprehensive income attributable to non-controlling interests. [Refer: Comprehensive income; Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in cash and cash equivalents after the effect of exchange rate changes on cash and cash equivalents held in foreign currencies. [Refer: Cash and cash equivalents; Effect of exchange rate changes on cash and cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets less the amount of liabilities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Details
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