Beijing WKW Automotive Parts Co.,Ltd.
SZSE:002662.SZ
3.58 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,600.92 | 3,578.419 | 3,508.914 | 3,754.078 | 3,630.293 | 5,410.97 | 5,688.24 | 4,812.328 | 3,615.881 | 2,447.355 | 1,799.187 | 1,659.994 | 1,401.821 | 1,162.433 | 723.272 | 562.706 |
Cost of Revenue
| 2,556.074 | 2,573.167 | 2,556.659 | 2,771.233 | 3,043.029 | 4,583.529 | 4,084.132 | 3,361.224 | 2,511.497 | 1,580.557 | 1,190.158 | 997.571 | 790.881 | 592.196 | 355.059 | 294.332 |
Gross Profit
| 1,044.845 | 1,005.252 | 952.256 | 982.845 | 587.264 | 827.442 | 1,604.108 | 1,451.104 | 1,104.383 | 866.798 | 609.028 | 662.423 | 610.94 | 570.237 | 368.213 | 268.374 |
Gross Profit Ratio
| 0.29 | 0.281 | 0.271 | 0.262 | 0.162 | 0.153 | 0.282 | 0.302 | 0.305 | 0.354 | 0.339 | 0.399 | 0.436 | 0.491 | 0.509 | 0.477 |
Reseach & Development Expenses
| 213.268 | 222.561 | 201.006 | 140.439 | 89.621 | 187.523 | 208.813 | 140.818 | 112.183 | 48.04 | 22.284 | 20.958 | 19.361 | 14.274 | 10.782 | 0 |
General & Administrative Expenses
| 37.593 | 30.513 | 30.502 | 30.867 | 53.13 | 150.716 | 117.514 | 98.872 | 43.661 | 37.391 | 13.291 | 19.987 | 11.725 | 11.68 | 6.403 | 43.91 |
Selling & Marketing Expenses
| 128.808 | 104.213 | 121.793 | 83.075 | 184.374 | 268.475 | 238.671 | 204.776 | 157.521 | 121.468 | 82.681 | 71.689 | 55.696 | 43.242 | 26.485 | 17.072 |
SG&A
| 166.401 | 134.726 | 152.295 | 113.942 | 237.504 | 419.191 | 356.185 | 303.648 | 201.182 | 158.859 | 95.972 | 91.676 | 67.421 | 54.922 | 32.888 | 60.982 |
Other Expenses
| -0.748 | 126.976 | 126.945 | 101.593 | 183.119 | -14.107 | 10.319 | 286.961 | 8.417 | 2.254 | 3.902 | 2.432 | 0.38 | -0.409 | 1.535 | 0.117 |
Operating Expenses
| 507.975 | 484.264 | 480.247 | 355.974 | 510.244 | 1,096.706 | 834.234 | 658.72 | 514.914 | 316.38 | 189.765 | 170.429 | 138.402 | 105.335 | 74.16 | 61.079 |
Operating Income
| 576.855 | 500.113 | 526.844 | 674.794 | 77.02 | 365.814 | 390.462 | 580.819 | 585.961 | 569.34 | 459.764 | 533.742 | 469.79 | 461.067 | 294.414 | 207.358 |
Operating Income Ratio
| 0.16 | 0.14 | 0.15 | 0.18 | 0.021 | 0.068 | 0.069 | 0.121 | 0.162 | 0.233 | 0.256 | 0.322 | 0.335 | 0.397 | 0.407 | 0.369 |
Total Other Income Expenses Net
| -0.748 | -0.344 | -330.105 | -463.856 | -2,109.565 | 620.971 | -369.093 | 69.09 | 0.704 | 14.476 | 41.47 | 43.307 | -2.538 | -4.805 | 1.841 | 0.171 |
Income Before Tax
| 576.107 | 499.768 | 196.739 | 210.939 | -2,032.544 | 351.707 | 400.781 | 861.474 | 590.173 | 564.894 | 460.734 | 535.3 | 470 | 460.097 | 295.895 | 207.465 |
Income Before Tax Ratio
| 0.16 | 0.14 | 0.056 | 0.056 | -0.56 | 0.065 | 0.07 | 0.179 | 0.163 | 0.231 | 0.256 | 0.322 | 0.335 | 0.396 | 0.409 | 0.369 |
Income Tax Expense
| 72.647 | 62.804 | 94.632 | 98.408 | 50.193 | 260.48 | 76.716 | 214.844 | 126.994 | 136.59 | 125.363 | 129.092 | 117.624 | 107.652 | 48.907 | 47.234 |
Net Income
| 503.46 | 436.964 | 102.107 | 112.531 | -2,082.737 | 91.227 | 316.724 | 635.452 | 453.49 | 430.408 | 317.031 | 371.888 | 307.342 | 276.567 | 172.72 | 123.779 |
Net Income Ratio
| 0.14 | 0.122 | 0.029 | 0.03 | -0.574 | 0.017 | 0.056 | 0.132 | 0.125 | 0.176 | 0.176 | 0.224 | 0.219 | 0.238 | 0.239 | 0.22 |
EPS
| 0.34 | 0.29 | 0.068 | 0.075 | -1.39 | 0.061 | 0.25 | 0.85 | 0.3 | 0.35 | 0.27 | 0.32 | 0.34 | 0.31 | 0.19 | 0.14 |
EPS Diluted
| 0.34 | 0.29 | 0.068 | 0.075 | -1.39 | 0.06 | 0.25 | 0.85 | 0.3 | 0.35 | 0.27 | 0.32 | 0.34 | 0.31 | 0.19 | 0.14 |
EBITDA
| 875.87 | 880.947 | 781.778 | 928.68 | -46.849 | 125.345 | 864.993 | 1,212.554 | 771.651 | 671.279 | 480.025 | 579.207 | 503.908 | 488.37 | 314.813 | 207.805 |
EBITDA Ratio
| 0.243 | 0.246 | 0.223 | 0.247 | -0.013 | 0.023 | 0.152 | 0.252 | 0.213 | 0.274 | 0.267 | 0.349 | 0.359 | 0.42 | 0.435 | 0.369 |